Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_240523APB_FTO_55348
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-12-005-092-001/1010
(GAUHARI) 		1712005092NRG24240520230035443 24/05/2023 ANIL KUMAR PAL 1712005092WL001816 ANIL KUMAR PAL 00045 BARB0SATNAX 1540 1540 Processed 30/05/2023 050284071 ANILKUMARPAL BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-092-001/1192
(GAUHARI) 		1712005092NRG24240520230035464 24/05/2023 RAKRSH 1712005092WL001816 RAKRSH 00045 BARB0SATNAX 1540 1540 Processed 30/05/2023 050284071 RAKRSH PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
3 RAMPUR BAGHELAN MP-12-005-092-001/42690
(GAUHARI) 		1712005092NRG24240520230035484 24/05/2023 devendra kumar kewat 1712005092WL001816 devendra kumar kewat 00051 MAHB0001168 1540 1540 Processed 30/05/2023 050284071 devendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-092-001/42690
(GAUHARI) 		1712005092NRG24240520230035483 24/05/2023 devendra kumar kewat 1712005092WL001816 devendra kumar kewat 00051 MAHB0001168 1540 1540 Processed 30/05/2023 050284071 devendrakumarkewat BANK OF MAHARASHTRA(607387)
SubTotal 3080 3080
5 RAMPUR BAGHELAN MP-12-005-006-001/31-A
(DUDAHA) 		1712005000NRG24240520230036291 24/05/2023 Devesh singh 1712005WL001868 Devesh singh 00078 CNRB0006178 1547 1547 Processed 30/05/2023 050284071 Deveshsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 RAMPUR BAGHELAN MP-12-005-034-001/289-A
(CHAKDAHI) 		1712005034NRG24240520230036058 24/05/2023 ARUN KUMAR MALLAH 1712005034WL001852 ARUN KUMAR MALLAH 00089 CBIN0281199 1224 1224 Processed 30/05/2023 050284071 ARUNKUMARMALLAH STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-034-001/289-A
(CHAKDAHI) 		1712005034NRG24240520230036057 24/05/2023 ARUN KUMAR MALLAH 1712005034WL001852 ARUN KUMAR MALLAH 00089 CBIN0281199 1224 1224 Processed 30/05/2023 050284071 ARUNKUMARMALLAH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RAMPUR BAGHELAN MP-12-005-038-001/128
(SAGAUNI) 		1712005000NRG24240520230036354 24/05/2023 Basudev 1712005WL001869 Basudev 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 Basudev INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-038-001/128
(SAGAUNI) 		1712005000NRG24240520230036355 24/05/2023 Uma 1712005WL001869 Uma 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 Uma INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-038-001/6
(SAGAUNI) 		1712005000NRG24240520230036356 24/05/2023 Dadoli 1712005WL001869 Dadoli 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 Dadoli INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-038-001/6
(SAGAUNI) 		1712005000NRG24240520230036357 24/05/2023 Gendiya Adiwasi 1712005WL001869 Gendiya Adiwasi 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 GendiyaAdiwasi INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-038-001/609
(SAGAUNI) 		1712005000NRG24240520230036359 24/05/2023 Meena 1712005WL001869 Meena 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 Meena INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-038-001/609
(SAGAUNI) 		1712005000NRG24240520230036358 24/05/2023 Ramesh Prasad 1712005WL001869 Ramesh Prasad 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 RameshPrasad INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-038-001/633
(SAGAUNI) 		1712005000NRG24240520230036360 24/05/2023 Heera Lal 1712005WL001869 Heera Lal 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 HeeraLal INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-038-001/633
(SAGAUNI) 		1712005000NRG24240520230036361 24/05/2023 Sukhraniya Kol 1712005WL001869 Sukhraniya Kol 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 SukhraniyaKol FINCARE SMALL FINANCE BANK LTD(608304)
16 RAMPUR BAGHELAN MP-12-005-038-001/683
(SAGAUNI) 		1712005000NRG24240520230036362 24/05/2023 PANCHILAL PRAJAPATI 1712005WL001869 PANCHILAL PRAJAPATI 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 PANCHILALPRAJAPATI INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-038-001/786
(SAGAUNI) 		1712005000NRG24240520230036363 24/05/2023 MOHAMMAD SHAKEEL 1712005WL001869 MOHAMMAD SHAKEEL 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 MOHAMMADSHAKEEL INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-038-001/786
(SAGAUNI) 		1712005000NRG24240520230036364 24/05/2023 SAMEEDA BANO 1712005WL001869 SAMEEDA BANO 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 SAMEEDABANO INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-038-001/792
(SAGAUNI) 		1712005000NRG24240520230036365 24/05/2023 sangeeta singh 1712005WL001869 sangeeta singh 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 sangeetasingh INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-038-001/80
(SAGAUNI) 		1712005000NRG24240520230036367 24/05/2023 Bankelal Adiwasi 1712005WL001869 Bankelal Adiwasi 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 BankelalAdiwasi INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-038-001/80
(SAGAUNI) 		1712005000NRG24240520230036368 24/05/2023 Yagasiya Adiwasi 1712005WL001869 Yagasiya Adiwasi 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 YagasiyaAdiwasi INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-038-001/80-A
(SAGAUNI) 		1712005000NRG24240520230036369 24/05/2023 Anil Rawat 1712005WL001869 Anil Rawat 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 AnilRawat INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-038-001/80-A
(SAGAUNI) 		1712005000NRG24240520230036370 24/05/2023 Pratima Rawat 1712005WL001869 Pratima Rawat 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 PratimaRawat INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-085-001/526
(CHHIBAURA) 		1712005000NRG24240520230035811 24/05/2023 shambhu singh 1712005WL001836 shambhu singh 00176 IDIB000C608 1326 1326 Processed 30/05/2023 050284071 shambhusingh INDIAN BANK(607105)
SubTotal 22542 22542
25 RAMPUR BAGHELAN MP-12-005-041-002/205
(SELHANA) 		1712005041NRG24240520230035424 24/05/2023 sadhna pandey 1712005041WL001812 sadhna pandey 00176 IDIB000R577 1428 1428 Processed 30/05/2023 050284071 sadhnapandey INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-041-002/3005
(SELHANA) 		1712005041NRG24240520230035425 24/05/2023 Jyoti shukla 1712005041WL001812 Jyoti shukla 00176 IDIB000R577 1428 1428 Processed 30/05/2023 050284071 Jyotishukla STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-041-002/3006
(SELHANA) 		1712005041NRG24240520230035426 24/05/2023 Satyabhama shukla 1712005041WL001813 Satyabhama shukla 00176 IDIB000R577 1428 1428 Processed 30/05/2023 050284071 Satyabhamashukla INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-043-002/599
(BADHAURA) 		1712005000NRG24240520230036373 24/05/2023 prins pandey 1712005WL001871 prins pandey 00176 IDIB000R577 2856 2856 Processed 30/05/2023 050284071 prinspandey BANK OF MAHARASHTRA(607387)
29 RAMPUR BAGHELAN MP-12-005-066-001/522
(TAPA) 		1712005000NRG24240520230036266 24/05/2023 badal adiwasi 1712005WL001864 badal adiwasi 00176 IDIB000R577 3 3 Processed 30/05/2023 050284071 badaladiwasi STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-066-001/635
(TAPA) 		1712005000NRG24240520230036267 24/05/2023 laxman 1712005WL001864 laxman 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 laxman MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-066-001/635
(TAPA) 		1712005000NRG24240520230036268 24/05/2023 vishnu kewat 1712005WL001864 vishnu kewat 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 vishnukewat INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-066-001/746-A
(TAPA) 		1712005066NRG24240520230035429 24/05/2023 sun 1712005066WL001814 sun 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 sun MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-066-001/763
(TAPA) 		1712005066NRG24240520230035431 24/05/2023 lallita saket 1712005066WL001814 lallita saket 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 lallitasaket INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-066-001/830-A
(TAPA) 		1712005066NRG24240520230035432 24/05/2023 kamta 1712005066WL001814 kamta 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 kamta MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-066-001/830-C
(TAPA) 		1712005066NRG24240520230035436 24/05/2023 kamla 1712005066WL001814 kamla 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 kamla INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-066-001/830-D
(TAPA) 		1712005066NRG24240520230035437 24/05/2023 VINOD 1712005066WL001814 VINOD 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 VINOD INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-066-001/832-B
(TAPA) 		1712005000NRG24240520230036271 24/05/2023 brajlal 1712005WL001864 brajlal 00176 IDIB000R577 612 612 Processed 30/05/2023 050284071 brajlal STATE BANK OF INDIA(508548)
SubTotal 12039 12039
38 RAMPUR BAGHELAN MP-12-005-092-001/1197
(GAUHARI) 		1712005092NRG24240520230035465 24/05/2023 RAKHI DAHIYA 1712005092WL001816 RAKHI DAHIYA 00176 IDIB000S594 1540 1540 Processed 30/05/2023 050284071 RAKHIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
39 RAMPUR BAGHELAN MP-12-005-034-001/94-A
(CHAKDAHI) 		1712005034NRG24240520230036081 24/05/2023 RATAN LAL PRAJAPATI 1712005034WL001852 RATAN LAL PRAJAPATI 00177 IOBA0003188 1224 1224 Processed 30/05/2023 050284071 RATANLALPRAJAPATI ESAF SMALL FINANCE BANK LIMITED(508992)
40 RAMPUR BAGHELAN MP-12-005-092-001/42698
(GAUHARI) 		1712005092NRG24240520230035491 24/05/2023 indrajeet kewat 1712005092WL001816 indrajeet kewat 00177 IOBA0003188 1540 1540 Processed 30/05/2023 050284071 indrajeetkewat INDIAN OVERSEAS BANK(508541)
SubTotal 2764 2764
41 RAMPUR BAGHELAN MP-12-005-092-001/1263
(GAUHARI) 		1712005092NRG24240520230035467 24/05/2023 MANISH KUMAR DAHAYAT 1712005092WL001816 MANISH KUMAR DAHAYAT 00354 PUNB0044500 1540 1540 Processed 30/05/2023 050284071 MANISHKUMARDAHAYAT BANK OF BARODA(606985)
SubTotal 1540 1540
42 RAMPUR BAGHELAN MP-12-005-034-001/334-B
(CHAKDAHI) 		1712005034NRG24240520230036065 24/05/2023 BALDEEP KUMAR MALLAH 1712005034WL001852 BALDEEP KUMAR MALLAH 00415 SBIN0001260 1224 1224 Processed 30/05/2023 050284071 BALDEEPKUMARMALLAH UCO BANK(607066)
43 RAMPUR BAGHELAN MP-12-005-034-001/334-B
(CHAKDAHI) 		1712005034NRG24240520230036064 24/05/2023 BALDEEP KUMAR MALLAH 1712005034WL001852 BALDEEP KUMAR MALLAH 00415 SBIN0001260 1224 1224 Processed 30/05/2023 050284071 BALDEEPKUMARMALLAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
44 RAMPUR BAGHELAN MP-12-005-006-001/46
(DUDAHA) 		1712005000NRG24240520230036298 24/05/2023 ravendra singh 1712005WL001868 ravendra singh 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 ravendrasingh STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-006-001/9-A
(DUDAHA) 		1712005000NRG24240520230036303 24/05/2023 Sita singh 1712005WL001868 Sita singh 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 Sitasingh MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-006-003/131-B
(DUDAHA) 		1712005000NRG24240520230036311 24/05/2023 priya singh 1712005WL001868 priya singh 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 priyasingh STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-006-003/134-C
(DUDAHA) 		1712005000NRG24240520230036316 24/05/2023 Ramesh sen 1712005WL001868 Ramesh sen 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 Rameshsen STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-006-003/139-A
(DUDAHA) 		1712005000NRG24240520230036320 24/05/2023 Mohan shukla 1712005WL001868 Mohan shukla 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 Mohanshukla STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-006-003/139-A
(DUDAHA) 		1712005000NRG24240520230036321 24/05/2023 Santosh shukla 1712005WL001868 Santosh shukla 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 Santoshshukla MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-006-003/14-B
(DUDAHA) 		1712005000NRG24240520230036325 24/05/2023 Puspa sen 1712005WL001868 Puspa sen 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 Puspasen STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-006-003/30-A
(DUDAHA) 		1712005000NRG24240520230036345 24/05/2023 sawita kol 1712005WL001868 sawita kol 00415 SBIN0005196 1326 1326 Processed 30/05/2023 050284071 sawitakol STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-087-001/598
(KHARWAHI) 		1712005087NRG24240520230035528 24/05/2023 jitendra agnihotri 1712005087WL001818 jitendra agnihotri 00415 SBIN0005196 2800 2800 Processed 30/05/2023 050284071 jitendraagnihotri STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-092-001/1160
(GAUHARI) 		1712005092NRG24240520230035450 24/05/2023 shani kumar kewat 1712005092WL001816 shani kumar kewat 00415 SBIN0005196 1540 1540 Processed 30/05/2023 050284071 shanikumarkewat STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-092-001/1161
(GAUHARI) 		1712005092NRG24240520230035451 24/05/2023 anil kewat 1712005092WL001816 anil kewat 00415 SBIN0005196 1540 1540 Processed 30/05/2023 050284071 anilkewat STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-092-001/1173
(GAUHARI) 		1712005092NRG24240520230035456 24/05/2023 REETU KEWAT 1712005092WL001816 REETU KEWAT 00415 SBIN0005196 1540 1540 Processed 30/05/2023 050284071 REETUKEWAT STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-092-001/1184
(GAUHARI) 		1712005092NRG24240520230035461 24/05/2023 AMAN DAHIYA 1712005092WL001816 AMAN DAHIYA 00415 SBIN0005196 1540 1540 Processed 30/05/2023 050284071 AMANDAHIYA STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-092-001/42711
(GAUHARI) 		1712005092NRG24240520230035498 24/05/2023 ajay kewat 1712005092WL001816 ajay kewat 00415 SBIN0005196 1540 1540 Processed 30/05/2023 050284071 ajaykewat STATE BANK OF INDIA(508548)
SubTotal 21108 21108
58 RAMPUR BAGHELAN MP-12-005-034-001/10-B
(CHAKDAHI) 		1712005034NRG24240520230036021 24/05/2023 PINKI SAKET 1712005034WL001852 PINKI SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 PINKISAKET STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-034-001/10-B
(CHAKDAHI) 		1712005034NRG24240520230036020 24/05/2023 PINKI SAKET 1712005034WL001852 PINKI SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 PINKISAKET STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-034-001/10-C
(CHAKDAHI) 		1712005034NRG24240520230036023 24/05/2023 RAMPAL SAKET 1712005034WL001852 RAMPAL SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 RAMPALSAKET STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-034-001/10-C
(CHAKDAHI) 		1712005034NRG24240520230036022 24/05/2023 RAMPAL SAKET 1712005034WL001852 RAMPAL SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 RAMPALSAKET STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-034-001/101
(CHAKDAHI) 		1712005034NRG24240520230036026 24/05/2023 HERALAL GANDHARV 1712005034WL001852 HERALAL GANDHARV 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 HERALALGANDHARV STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-034-001/133
(CHAKDAHI) 		1712005034NRG24240520230036031 24/05/2023 SONIYA PRAJAPATI 1712005034WL001852 SONIYA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 SONIYAPRAJAPATI STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-034-001/133-A
(CHAKDAHI) 		1712005034NRG24240520230036033 24/05/2023 GUDDU PRAJAPATI 1712005034WL001852 GUDDU PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 GUDDUPRAJAPATI UNION BANK OF INDIA(508500)
65 RAMPUR BAGHELAN MP-12-005-034-001/133-A
(CHAKDAHI) 		1712005034NRG24240520230036032 24/05/2023 GUDDU PRAJAPATI 1712005034WL001852 GUDDU PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 GUDDUPRAJAPATI STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-034-001/134
(CHAKDAHI) 		1712005034NRG24240520230036034 24/05/2023 BELA PRAJAPATI 1712005034WL001852 BELA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 BELAPRAJAPATI STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-034-001/135
(CHAKDAHI) 		1712005034NRG24240520230036036 24/05/2023 GUDIYA PRAJAPATI 1712005034WL001852 GUDIYA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
68 RAMPUR BAGHELAN MP-12-005-034-001/160
(CHAKDAHI) 		1712005034NRG24240520230036039 24/05/2023 DHIRENDRA KUMAR PRAJAPATI 1712005034WL001852 DHIRENDRA KUMAR PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 DHIRENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-034-001/160-A
(CHAKDAHI) 		1712005034NRG24240520230036041 24/05/2023 PREETAMLAL PRAJAPATI 1712005034WL001852 PREETAMLAL PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 PREETAMLALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMPUR BAGHELAN MP-12-005-034-001/160-A
(CHAKDAHI) 		1712005034NRG24240520230036040 24/05/2023 PREETAMLAL PRAJAPATI 1712005034WL001852 PREETAMLAL PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 PREETAMLALPRAJAPATI STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-034-001/167-A
(CHAKDAHI) 		1712005034NRG24240520230036044 24/05/2023 Kailash Kumar Prajapati 1712005034WL001852 Kailash Kumar Prajapati 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 KailashKumarPrajapati STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-034-001/173-A
(CHAKDAHI) 		1712005034NRG24240520230036046 24/05/2023 RAMDEEN PRAJAPATI 1712005034WL001852 RAMDEEN PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 RAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG24240520230036050 24/05/2023 SUSHMA PRAJAPATI 1712005034WL001852 SUSHMA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 SUSHMAPRAJAPATI STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-034-001/180
(CHAKDAHI) 		1712005034NRG24240520230036051 24/05/2023 BUDHAIYA PRAJAPATI 1712005034WL001852 BUDHAIYA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 BUDHAIYAPRAJAPATI STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-034-001/180
(CHAKDAHI) 		1712005034NRG24240520230036052 24/05/2023 SUMITRA PRAJAPATI 1712005034WL001852 SUMITRA PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 SUMITRAPRAJAPATI STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-034-001/19
(CHAKDAHI) 		1712005034NRG24240520230036053 24/05/2023 ASHUTOSH KUMAR SAKET 1712005034WL001852 ASHUTOSH KUMAR SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 ASHUTOSHKUMARSAKET STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-034-001/219-B
(CHAKDAHI) 		1712005034NRG24240520230036055 24/05/2023 UMESH KEVAT 1712005034WL001852 UMESH KEVAT 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 UMESHKEVAT STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-034-001/306
(CHAKDAHI) 		1712005034NRG24240520230036063 24/05/2023 SAMINI ADIWASHI 1712005034WL001852 SAMINI ADIWASHI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 SAMINIADIWASHI STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-034-001/40-B
(CHAKDAHI) 		1712005034NRG24240520230036072 24/05/2023 DHEERAJ SAKET 1712005034WL001852 DHEERAJ SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 DHEERAJSAKET STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-034-001/40-B
(CHAKDAHI) 		1712005034NRG24240520230036071 24/05/2023 DHEERAJ SAKET 1712005034WL001852 DHEERAJ SAKET 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 DHEERAJSAKET STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-034-001/93-B
(CHAKDAHI) 		1712005034NRG24240520230036078 24/05/2023 VIJAY KUMAR PRAJAPATI 1712005034WL001852 VIJAY KUMAR PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 VIJAYKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
82 RAMPUR BAGHELAN MP-12-005-034-001/94
(CHAKDAHI) 		1712005034NRG24240520230036080 24/05/2023 RAJKUMARI PRAJAPATI 1712005034WL001852 RAJKUMARI PRAJAPATI 00415 SBIN0006808 1224 1224 Processed 30/05/2023 050284071 RAJKUMARIPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAMPUR BAGHELAN MP-12-005-092-001/1183
(GAUHARI) 		1712005092NRG24240520230035460 24/05/2023 AJAY DAHIYA 1712005092WL001816 AJAY DAHIYA 00415 SBIN0006808 1540 1540 Processed 30/05/2023 050284071 AJAYDAHIYA STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-092-001/42692
(GAUHARI) 		1712005092NRG24240520230035485 24/05/2023 mohni kewat 1712005092WL001816 mohni kewat 00415 SBIN0006808 1540 1540 Processed 30/05/2023 050284071 mohnikewat STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-092-001/42715
(GAUHARI) 		1712005092NRG24240520230035500 24/05/2023 soniya kewat 1712005092WL001816 soniya kewat 00415 SBIN0006808 1540 1540 Processed 30/05/2023 050284071 soniyakewat STATE BANK OF INDIA(508548)
SubTotal 35220 35220
86 RAMPUR BAGHELAN MP-12-005-066-001/801-A
(TAPA) 		1712005000NRG24240520230036269 24/05/2023 devanand shukla 1712005WL001864 devanand shukla 00415 SBIN0012185 612 612 Rejected 30/05/2023 050284071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RAMPUR BAGHELAN MP-12-005-066-001/801-A
(TAPA) 		1712005000NRG24240520230036270 24/05/2023 vijaya shukla 1712005WL001864 vijaya shukla 00415 SBIN0012185 612 612 Processed 30/05/2023 050284071 vijayashukla STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-066-001/830-C
(TAPA) 		1712005066NRG24240520230035435 24/05/2023 AVINASH 1712005066WL001814 AVINASH 00415 SBIN0012185 612 612 Processed 30/05/2023 050284071 AVINASH INDIAN BANK(607105)
89 RAMPUR BAGHELAN MP-12-005-066-001/831-C
(TAPA) 		1712005066NRG24240520230035438 24/05/2023 nisheet 1712005066WL001814 nisheet 00415 SBIN0012185 408 408 Processed 30/05/2023 050284071 nisheet UNION BANK OF INDIA(508500)
90 RAMPUR BAGHELAN MP-12-005-066-001/832-A
(TAPA) 		1712005066NRG24240520230035439 24/05/2023 khusbu 1712005066WL001814 khusbu 00415 SBIN0012185 408 408 Processed 30/05/2023 050284071 khusbu STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-066-001/874
(TAPA) 		1712005000NRG24240520230036272 24/05/2023 aneeta 1712005WL001864 aneeta 00415 SBIN0012185 612 612 Processed 30/05/2023 050284071 aneeta STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-066-001/984
(TAPA) 		1712005000NRG24240520230036276 24/05/2023 shubham shukla 1712005WL001864 shubham shukla 00415 SBIN0012185 612 612 Processed 30/05/2023 050284071 shubhamshukla STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-085-001/515
(CHHIBAURA) 		1712005000NRG24240520230035808 24/05/2023 sankhi singh 1712005WL001836 sankhi singh 00415 SBIN0012185 1326 1326 Processed 30/05/2023 050284071 sankhisingh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-085-001/517
(CHHIBAURA) 		1712005000NRG24240520230035810 24/05/2023 DASHODIYA PAL 1712005WL001836 DASHODIYA PAL 00415 SBIN0012185 1326 1326 Processed 30/05/2023 050284071 DASHODIYAPAL STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-085-001/535
(CHHIBAURA) 		1712005000NRG24240520230035814 24/05/2023 terasiya sahu 1712005WL001836 terasiya sahu 00415 SBIN0012185 1326 1326 Processed 30/05/2023 050284071 terasiyasahu STATE BANK OF INDIA(508548)
SubTotal 7854 7854
96 RAMPUR BAGHELAN MP-12-005-085-001/557
(CHHIBAURA) 		1712005000NRG24240520230035819 24/05/2023 PUJA PAL 1712005WL001836 PUJA PAL 00415 SBIN0016908 1326 1326 Processed 30/05/2023 050284071 PUJAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 RAMPUR BAGHELAN MP-12-005-006-003/45
(DUDAHA) 		1712005000NRG24240520230036350 24/05/2023 Deepnarayan shukla 1712005WL001868 Deepnarayan shukla 00468 UBIN0535567 1326 1326 Processed 30/05/2023 050284071 Deepnarayanshukla UNION BANK OF INDIA(508500)
98 RAMPUR BAGHELAN MP-12-005-006-003/45
(DUDAHA) 		1712005000NRG24240520230036351 24/05/2023 Pravin kumari shukla 1712005WL001868 Pravin kumari shukla 00468 UBIN0535567 1326 1326 Processed 30/05/2023 050284071 Pravinkumarishukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 RAMPUR BAGHELAN MP-12-005-038-001/792
(SAGAUNI) 		1712005000NRG24240520230036366 24/05/2023 Jeetendra Singh 1712005WL001869 Jeetendra Singh 00468 UBIN0546518 1326 1326 Processed 30/05/2023 050284071 JeetendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 RAMPUR BAGHELAN MP-12-005-092-001/566
(GAUHARI) 		1712005092NRG24240520230035506 24/05/2023 kapil kewat 1712005092WL001816 kapil kewat 00468 UBIN0552739 1540 1540 Processed 30/05/2023 050284071 kapilkewat BANK OF BARODA(606985)
SubTotal 1540 1540
101 RAMPUR BAGHELAN MP-12-005-006-001/10-A
(DUDAHA) 		1712005000NRG24240520230036289 24/05/2023 ravi pratap singh 1712005WL001868 ravi pratap singh 00468 UBIN0563692 1547 1547 Processed 30/05/2023 050284071 ravipratapsingh STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-006-001/47
(DUDAHA) 		1712005000NRG24240520230036299 24/05/2023 jagtbahadur singh 1712005WL001868 jagtbahadur singh 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 jagtbahadursingh BANK OF INDIA(508505)
103 RAMPUR BAGHELAN MP-12-005-006-003/131-B
(DUDAHA) 		1712005000NRG24240520230036310 24/05/2023 dheerendra singh 1712005WL001868 dheerendra singh 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 dheerendrasingh UNION BANK OF INDIA(508500)
104 RAMPUR BAGHELAN MP-12-005-006-003/134-A
(DUDAHA) 		1712005000NRG24240520230036313 24/05/2023 ramkaran sen 1712005WL001868 ramkaran sen 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 ramkaransen UNION BANK OF INDIA(508500)
105 RAMPUR BAGHELAN MP-12-005-006-003/135
(DUDAHA) 		1712005000NRG24240520230036318 24/05/2023 LAL MAN 1712005WL001868 LAL MAN 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 LALMAN MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-006-003/135
(DUDAHA) 		1712005000NRG24240520230036319 24/05/2023 subhadra kol 1712005WL001868 subhadra kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 subhadrakol UNION BANK OF INDIA(508500)
107 RAMPUR BAGHELAN MP-12-005-006-003/14-B
(DUDAHA) 		1712005000NRG24240520230036324 24/05/2023 Samaylal sen 1712005WL001868 Samaylal sen 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 Samaylalsen UNION BANK OF INDIA(508500)
108 RAMPUR BAGHELAN MP-12-005-006-003/144
(DUDAHA) 		1712005000NRG24240520230036327 24/05/2023 chhoti bai 1712005WL001868 chhoti bai 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 chhotibai UNION BANK OF INDIA(508500)
109 RAMPUR BAGHELAN MP-12-005-006-003/144
(DUDAHA) 		1712005000NRG24240520230036326 24/05/2023 jagannath kol 1712005WL001868 jagannath kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 jagannathkol UNION BANK OF INDIA(508500)
110 RAMPUR BAGHELAN MP-12-005-006-003/18
(DUDAHA) 		1712005000NRG24240520230036334 24/05/2023 ranivash kol 1712005WL001868 ranivash kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 ranivashkol UNION BANK OF INDIA(508500)
111 RAMPUR BAGHELAN MP-12-005-006-003/20
(DUDAHA) 		1712005000NRG24240520230036336 24/05/2023 phool chan kol 1712005WL001868 phool chan kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 phoolchankol UNION BANK OF INDIA(508500)
112 RAMPUR BAGHELAN MP-12-005-006-003/36
(DUDAHA) 		1712005000NRG24240520230036347 24/05/2023 gayadeen kol 1712005WL001868 gayadeen kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 gayadeenkol UNION BANK OF INDIA(508500)
113 RAMPUR BAGHELAN MP-12-005-006-003/49-A
(DUDAHA) 		1712005000NRG24240520230036352 24/05/2023 rambahoran kol 1712005WL001868 rambahoran kol 00468 UBIN0563692 1326 1326 Processed 30/05/2023 050284071 rambahorankol MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-087-001/548
(KHARWAHI) 		1712005087NRG24240520230035527 24/05/2023 khemraj kori 1712005087WL001818 khemraj kori 00468 UBIN0563692 2800 2800 Processed 30/05/2023 050284071 khemrajkori UNION BANK OF INDIA(508500)
115 RAMPUR BAGHELAN MP-12-005-087-001/622
(KHARWAHI) 		1712005087NRG24240520230035531 24/05/2023 gyanendra kumar verma 1712005087WL001818 gyanendra kumar verma 00468 UBIN0563692 2800 2800 Processed 30/05/2023 050284071 gyanendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23059 23059
116 RAMPUR BAGHELAN MP-12-005-092-001/1013
(GAUHARI) 		1712005092NRG24240520230035445 24/05/2023 SOMWATI KEWAT 1712005092WL001816 SOMWATI KEWAT 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 SOMWATIKEWAT UNION BANK OF INDIA(508500)
117 RAMPUR BAGHELAN MP-12-005-092-001/1150
(GAUHARI) 		1712005092NRG24240520230035446 24/05/2023 annu kewat 1712005092WL001816 annu kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 annukewat UNION BANK OF INDIA(508500)
118 RAMPUR BAGHELAN MP-12-005-092-001/1171
(GAUHARI) 		1712005092NRG24240520230035454 24/05/2023 RAJENDRA KEWAT 1712005092WL001816 RAJENDRA KEWAT 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 RAJENDRAKEWAT UNION BANK OF INDIA(508500)
119 RAMPUR BAGHELAN MP-12-005-092-001/42636
(GAUHARI) 		1712005092NRG24240520230035478 24/05/2023 Ramlal kewat 1712005092WL001816 Ramlal kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 Ramlalkewat UNION BANK OF INDIA(508500)
120 RAMPUR BAGHELAN MP-12-005-092-001/42693
(GAUHARI) 		1712005092NRG24240520230035486 24/05/2023 shivkumar kewat 1712005092WL001816 shivkumar kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 shivkumarkewat UNION BANK OF INDIA(508500)
121 RAMPUR BAGHELAN MP-12-005-092-001/42695
(GAUHARI) 		1712005092NRG24240520230035488 24/05/2023 achhelal kewat 1712005092WL001816 achhelal kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 achhelalkewat MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-092-001/42703
(GAUHARI) 		1712005092NRG24240520230035493 24/05/2023 anupam kewat 1712005092WL001816 anupam kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 anupamkewat STATE BANK OF INDIA(508548)
123 RAMPUR BAGHELAN MP-12-005-092-001/42717-A
(GAUHARI) 		1712005092NRG24240520230035502 24/05/2023 GUDIYA KEWAT 1712005092WL001816 GUDIYA KEWAT 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 GUDIYAKEWAT UNION BANK OF INDIA(508500)
124 RAMPUR BAGHELAN MP-12-005-092-001/449-B
(GAUHARI) 		1712005092NRG24240520230035503 24/05/2023 Vijaypal kewat 1712005092WL001816 Vijaypal kewat 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 Vijaypalkewat UNION BANK OF INDIA(508500)
125 RAMPUR BAGHELAN MP-12-005-092-001/5-A
(GAUHARI) 		1712005092NRG24240520230035504 24/05/2023 RANJEET KOL 1712005092WL001816 RANJEET KOL 00468 UBIN0816949 1540 1540 Processed 30/05/2023 050284071 RANJEETKOL UNION BANK OF INDIA(508500)
SubTotal 15400 15400
126 RAMPUR BAGHELAN MP-12-005-006-001/31-C
(DUDAHA) 		1712005000NRG24240520230036293 24/05/2023 Bhoopendra Singh 1712005WL001868 Bhoopendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 BhoopendraSingh PUNJAB NATIONAL BANK(508568)
127 RAMPUR BAGHELAN MP-12-005-006-001/37-A
(DUDAHA) 		1712005000NRG24240520230036294 24/05/2023 kailash sharma 1712005WL001868 kailash sharma 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 kailashsharma MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-006-001/44
(DUDAHA) 		1712005000NRG24240520230036297 24/05/2023 shiv kumar singh 1712005WL001868 shiv kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-006-001/47
(DUDAHA) 		1712005000NRG24240520230036300 24/05/2023 LALITZ 1712005WL001868 LALITZ 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 LALITZ UNION BANK OF INDIA(508500)
130 RAMPUR BAGHELAN MP-12-005-006-001/54-A
(DUDAHA) 		1712005000NRG24240520230036301 24/05/2023 sarvesh singh 1712005WL001868 sarvesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 sarveshsingh MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-006-001/9-A
(DUDAHA) 		1712005000NRG24240520230036302 24/05/2023 ramraj singh 1712005WL001868 ramraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-006-003/100-A
(DUDAHA) 		1712005000NRG24240520230036304 24/05/2023 ashish kumar pathak 1712005WL001868 ashish kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 ashishkumarpathak BANK OF BARODA(606985)
133 RAMPUR BAGHELAN MP-12-005-006-003/126-A
(DUDAHA) 		1712005000NRG24240520230036306 24/05/2023 maya bai tiwari 1712005WL001868 maya bai tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 mayabaitiwari MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-006-003/126-B
(DUDAHA) 		1712005000NRG24240520230036307 24/05/2023 archana tiwari 1712005WL001868 archana tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 archanatiwari STATE BANK OF INDIA(508548)
135 RAMPUR BAGHELAN MP-12-005-006-003/126-C
(DUDAHA) 		1712005000NRG24240520230036308 24/05/2023 kaya bai tiwari 1712005WL001868 kaya bai tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 kayabaitiwari STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-006-003/130
(DUDAHA) 		1712005000NRG24240520230036309 24/05/2023 PUSHPENDRA SINGH 1712005WL001868 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 PUSHPENDRASINGH UNION BANK OF INDIA(508500)
137 RAMPUR BAGHELAN MP-12-005-006-003/134-A
(DUDAHA) 		1712005000NRG24240520230036314 24/05/2023 bela sen 1712005WL001868 bela sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 belasen MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-006-003/134-B
(DUDAHA) 		1712005000NRG24240520230036315 24/05/2023 Gurucharan sen 1712005WL001868 Gurucharan sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Gurucharansen MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-006-003/14-A
(DUDAHA) 		1712005000NRG24240520230036323 24/05/2023 Mamta 1712005WL001868 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Mamta UNION BANK OF INDIA(508500)
140 RAMPUR BAGHELAN MP-12-005-006-003/145-A
(DUDAHA) 		1712005000NRG24240520230036329 24/05/2023 Santosh tiwari 1712005WL001868 Santosh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Santoshtiwari IDBI BANK(607095)
141 RAMPUR BAGHELAN MP-12-005-006-003/149
(DUDAHA) 		1712005000NRG24240520230036330 24/05/2023 MANGLESHWAR SINGH 1712005WL001868 MANGLESHWAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 MANGLESHWARSINGH UNION BANK OF INDIA(508500)
142 RAMPUR BAGHELAN MP-12-005-006-003/149
(DUDAHA) 		1712005000NRG24240520230036331 24/05/2023 SUNITA SINGH 1712005WL001868 SUNITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-006-003/152
(DUDAHA) 		1712005000NRG24240520230036332 24/05/2023 satyanaran mishra 1712005WL001868 satyanaran mishra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 satyanaranmishra MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-006-003/20
(DUDAHA) 		1712005000NRG24240520230036337 24/05/2023 rani kol 1712005WL001868 rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 ranikol BANK OF BARODA(606985)
145 RAMPUR BAGHELAN MP-12-005-006-003/204
(DUDAHA) 		1712005000NRG24240520230036338 24/05/2023 Harishchaandra saket 1712005WL001868 Harishchaandra saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Harishchaandrasaket MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-006-003/204
(DUDAHA) 		1712005000NRG24240520230036339 24/05/2023 Rani saket 1712005WL001868 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-006-003/205
(DUDAHA) 		1712005000NRG24240520230036341 24/05/2023 neetkaran nagar 1712005WL001868 neetkaran nagar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 neetkarannagar MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005000NRG24240520230036342 24/05/2023 harishankar chaudhari 1712005WL001868 harishankar chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 harishankarchaudhari UNION BANK OF INDIA(508500)
149 RAMPUR BAGHELAN MP-12-005-006-003/28-A
(DUDAHA) 		1712005000NRG24240520230036343 24/05/2023 meena saket 1712005WL001868 meena saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 meenasaket MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-034-001/100
(CHAKDAHI) 		1712005034NRG24240520230036025 24/05/2023 CHANDRABHAN GANDHARV 1712005034WL001852 CHANDRABHAN GANDHARV 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 CHANDRABHANGANDHARV STATE BANK OF INDIA(508548)
151 RAMPUR BAGHELAN MP-12-005-034-001/128
(CHAKDAHI) 		1712005034NRG24240520230036029 24/05/2023 AVBDHESH GANDHARV 1712005034WL001852 AVBDHESH GANDHARV 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 AVBDHESHGANDHARV STATE BANK OF INDIA(508548)
152 RAMPUR BAGHELAN MP-12-005-034-001/133
(CHAKDAHI) 		1712005034NRG24240520230036030 24/05/2023 BHARATLAL PRAJAPATI 1712005034WL001852 BHARATLAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 BHARATLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-034-001/135
(CHAKDAHI) 		1712005034NRG24240520230036035 24/05/2023 SHYAMLAL PRAJAPATI 1712005034WL001852 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 SHYAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-034-001/161
(CHAKDAHI) 		1712005034NRG24240520230036042 24/05/2023 RAMCHARAN PRAJAPATI 1712005034WL001852 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAMCHARANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-034-001/175
(CHAKDAHI) 		1712005034NRG24240520230036048 24/05/2023 BALGOBIND 1712005034WL001852 BALGOBIND 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 BALGOBIND MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-034-001/175
(CHAKDAHI) 		1712005034NRG24240520230036047 24/05/2023 BALGOBIND 1712005034WL001852 BALGOBIND 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 BALGOBIND MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-034-001/178
(CHAKDAHI) 		1712005034NRG24240520230036049 24/05/2023 RAHUL PRAJAPATI 1712005034WL001852 RAHUL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAHULPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-034-001/196
(CHAKDAHI) 		1712005034NRG24240520230036054 24/05/2023 SURESH MALLAH 1712005034WL001852 SURESH MALLAH 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 SURESHMALLAH MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-034-001/303
(CHAKDAHI) 		1712005034NRG24240520230036060 24/05/2023 PRADHAN KOL 1712005034WL001852 PRADHAN KOL 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 PRADHANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
160 RAMPUR BAGHELAN MP-12-005-034-001/305
(CHAKDAHI) 		1712005034NRG24240520230036061 24/05/2023 SEETARAM ADIWASI 1712005034WL001852 SEETARAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 SEETARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-034-001/306
(CHAKDAHI) 		1712005034NRG24240520230036062 24/05/2023 RAJARAM KOL 1712005034WL001852 RAJARAM KOL 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAJARAMKOL MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-034-001/338
(CHAKDAHI) 		1712005034NRG24240520230036067 24/05/2023 RAMPAL MALLAH 1712005034WL001852 RAMPAL MALLAH 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAMPALMALLAH FINO PAYMENTS BANK LTD(608001)
163 RAMPUR BAGHELAN MP-12-005-034-001/338
(CHAKDAHI) 		1712005034NRG24240520230036066 24/05/2023 RAMPAL MALLAH 1712005034WL001852 RAMPAL MALLAH 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAMPALMALLAH STATE BANK OF INDIA(508548)
164 RAMPUR BAGHELAN MP-12-005-034-001/34
(CHAKDAHI) 		1712005034NRG24240520230036068 24/05/2023 FOOLCHANDRA SAKET 1712005034WL001852 FOOLCHANDRA SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 FOOLCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-034-001/346
(CHAKDAHI) 		1712005034NRG24240520230036070 24/05/2023 CHANDYA KOL 1712005034WL001852 CHANDYA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 CHANDYAKOL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-034-001/417
(CHAKDAHI) 		1712005034NRG24240520230036073 24/05/2023 NATHIYA PRAJAPATI 1712005034WL001852 NATHIYA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 NATHIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-034-001/61-B
(CHAKDAHI) 		1712005034NRG24240520230036074 24/05/2023 RAKESH YADAV 1712005034WL001852 RAKESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
168 RAMPUR BAGHELAN MP-12-005-034-001/93-A
(CHAKDAHI) 		1712005034NRG24240520230036077 24/05/2023 JAGDEESH PRAJAPATI 1712005034WL001852 JAGDEESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 JAGDEESHPRAJAPATI STATE BANK OF INDIA(508548)
169 RAMPUR BAGHELAN MP-12-005-034-001/93-A
(CHAKDAHI) 		1712005034NRG24240520230036076 24/05/2023 JAGDEESH PRAJAPATI 1712005034WL001852 JAGDEESH PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 JAGDEESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-034-001/94
(CHAKDAHI) 		1712005034NRG24240520230036079 24/05/2023 RAMKUSHAL PRAJAPATI 1712005034WL001852 RAMKUSHAL PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 050284071 RAMKUSHALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-041-002/5002
(SELHANA) 		1712005041NRG24240520230035427 24/05/2023 Butti pandey 1712005041WL001813 Butti pandey 00602 SBIN0RRMBGB 1428 1428 Processed 30/05/2023 050284071 Buttipandey INDIAN BANK(607105)
172 RAMPUR BAGHELAN MP-12-005-043-002/599
(BADHAURA) 		1712005000NRG24240520230036374 24/05/2023 rekha pandey 1712005WL001871 rekha pandey 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050284071 rekhapandey MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-044-001/341
(MAHURACHHKADAILA) 		1712005000NRG24240520230036372 24/05/2023 chameliya 1712005WL001870 chameliya 00602 SBIN0RRMBGB 204 204 Processed 30/05/2023 050284071 chameliya MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-044-001/341
(MAHURACHHKADAILA) 		1712005000NRG24240520230036371 24/05/2023 girdhari 1712005WL001870 girdhari 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050284071 girdhari MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-052-001/19
(ATARHARA) 		1712005052NRG24240520230035834 24/05/2023 Lalita 1712005052WL001839 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 Lalita MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-052-001/311
(ATARHARA) 		1712005052NRG24240520230035835 24/05/2023 ARUN KEWAT 1712005052WL001839 ARUN KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 ARUNKEWAT MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-052-001/51
(ATARHARA) 		1712005052NRG24240520230035837 24/05/2023 bharatlal saket 1712005052WL001839 bharatlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 bharatlalsaket STATE BANK OF INDIA(508548)
178 RAMPUR BAGHELAN MP-12-005-052-001/51
(ATARHARA) 		1712005052NRG24240520230035838 24/05/2023 mamta 1712005052WL001839 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 mamta MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-052-002/109
(ATARHARA) 		1712005052NRG24240520230035839 24/05/2023 indraniya saket 1712005052WL001839 indraniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 indraniyasaket UNION BANK OF INDIA(508500)
180 RAMPUR BAGHELAN MP-12-005-052-002/112
(ATARHARA) 		1712005052NRG24240520230035840 24/05/2023 Jaganathiya 1712005052WL001839 Jaganathiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 Jaganathiya FINO PAYMENTS BANK LTD(608001)
181 RAMPUR BAGHELAN MP-12-005-052-002/75
(ATARHARA) 		1712005052NRG24240520230035841 24/05/2023 DADDU 1712005052WL001839 DADDU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050284071 DADDU MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-066-001/368
(TAPA) 		1712005000NRG24240520230036263 24/05/2023 ramniwash 1712005WL001864 ramniwash 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 ramniwash MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-066-001/520
(TAPA) 		1712005000NRG24240520230036264 24/05/2023 LALVA 1712005WL001864 LALVA 00602 SBIN0RRMBGB 3 3 Processed 30/05/2023 050284071 LALVA MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR BAGHELAN MP-12-005-066-001/522
(TAPA) 		1712005000NRG24240520230036265 24/05/2023 SUKHLAL adiwasi 1712005WL001864 SUKHLAL adiwasi 00602 SBIN0RRMBGB 3 3 Processed 30/05/2023 050284071 SUKHLALadiwasi STATE BANK OF INDIA(508548)
185 RAMPUR BAGHELAN MP-12-005-066-001/678
(TAPA) 		1712005066NRG24240520230035428 24/05/2023 ramnath 1712005066WL001814 ramnath 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 ramnath INDIAN BANK(607105)
186 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005066NRG24240520230035434 24/05/2023 Gudiya Singh 1712005066WL001814 Gudiya Singh 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 GudiyaSingh BANK OF BARODA(606985)
187 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005066NRG24240520230035433 24/05/2023 lalan singh 1712005066WL001814 lalan singh 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 lalansingh STATE BANK OF INDIA(508548)
188 RAMPUR BAGHELAN MP-12-005-066-001/973
(TAPA) 		1712005000NRG24240520230036275 24/05/2023 sanjeev shukla 1712005WL001864 sanjeev shukla 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 sanjeevshukla MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-066-001/973
(TAPA) 		1712005000NRG24240520230036274 24/05/2023 sanjeev shukla 1712005WL001864 sanjeev shukla 00602 SBIN0RRMBGB 612 612 Processed 30/05/2023 050284071 sanjeevshukla STATE BANK OF INDIA(508548)
190 RAMPUR BAGHELAN MP-12-005-085-001/247
(CHHIBAURA) 		1712005000NRG24240520230035788 24/05/2023 BABULAL PAL 1712005WL001836 BABULAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 BABULALPAL MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR BAGHELAN MP-12-005-085-001/271
(CHHIBAURA) 		1712005000NRG24240520230035791 24/05/2023 PARANU 1712005WL001836 PARANU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 PARANU MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR BAGHELAN MP-12-005-085-001/300
(CHHIBAURA) 		1712005000NRG24240520230035793 24/05/2023 RAMSIDHA PAL 1712005WL001836 RAMSIDHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 RAMSIDHAPAL MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR BAGHELAN MP-12-005-085-001/303
(CHHIBAURA) 		1712005000NRG24240520230035796 24/05/2023 DEVA PAL 1712005WL001836 DEVA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 DEVAPAL MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR BAGHELAN MP-12-005-085-001/398
(CHHIBAURA) 		1712005000NRG24240520230035798 24/05/2023 PUSHPENDRA VERMA 1712005WL001836 PUSHPENDRA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 PUSHPENDRAVERMA MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR BAGHELAN MP-12-005-085-001/398
(CHHIBAURA) 		1712005000NRG24240520230035799 24/05/2023 SAKUN DEVI VERMA 1712005WL001836 SAKUN DEVI VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 SAKUNDEVIVERMA MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR BAGHELAN MP-12-005-085-001/503
(CHHIBAURA) 		1712005000NRG24240520230035803 24/05/2023 Ramkaliya pal 1712005WL001836 Ramkaliya pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Ramkaliyapal MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR BAGHELAN MP-12-005-085-001/503
(CHHIBAURA) 		1712005000NRG24240520230035802 24/05/2023 ramkhelavan pal 1712005WL001836 ramkhelavan pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 ramkhelavanpal MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR BAGHELAN MP-12-005-085-001/51
(CHHIBAURA) 		1712005000NRG24240520230035805 24/05/2023 SAMAY LAL KOL 1712005WL001836 SAMAY LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 SAMAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR BAGHELAN MP-12-005-085-001/51
(CHHIBAURA) 		1712005000NRG24240520230035806 24/05/2023 shanti adiwasi 1712005WL001836 shanti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 shantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-085-001/515
(CHHIBAURA) 		1712005000NRG24240520230035807 24/05/2023 prahalad singh 1712005WL001836 prahalad singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 prahaladsingh MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-085-001/517
(CHHIBAURA) 		1712005000NRG24240520230035809 24/05/2023 ramnaresh pal 1712005WL001836 ramnaresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 ramnareshpal MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-085-001/526
(CHHIBAURA) 		1712005000NRG24240520230035812 24/05/2023 Gireesh kumari singh 1712005WL001836 Gireesh kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 Gireeshkumarisingh MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-085-001/535
(CHHIBAURA) 		1712005000NRG24240520230035813 24/05/2023 chintamani sahu 1712005WL001836 chintamani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 chintamanisahu MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-085-001/543
(CHHIBAURA) 		1712005000NRG24240520230035816 24/05/2023 dinesh pal 1712005WL001836 dinesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 dineshpal MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-085-001/543
(CHHIBAURA) 		1712005000NRG24240520230035817 24/05/2023 shyamkaki pal 1712005WL001836 shyamkaki pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 shyamkakipal MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR BAGHELAN MP-12-005-085-001/557
(CHHIBAURA) 		1712005000NRG24240520230035818 24/05/2023 SUGREEV PAL 1712005WL001836 SUGREEV PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050284071 SUGREEVPAL MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-087-001/618
(KHARWAHI) 		1712005087NRG24240520230035529 24/05/2023 rahul kori 1712005087WL001818 rahul kori 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 050284071 rahulkori STATE BANK OF INDIA(508548)
208 RAMPUR BAGHELAN MP-12-005-087-001/618
(KHARWAHI) 		1712005087NRG24240520230035530 24/05/2023 rohit kumar kori 1712005087WL001818 rohit kumar kori 00602 SBIN0RRMBGB 2800 2800 Processed 30/05/2023 050284071 rohitkumarkori UNION BANK OF INDIA(508500)
209 RAMPUR BAGHELAN MP-12-005-092-001/1008
(GAUHARI) 		1712005092NRG24240520230035442 24/05/2023 SUNDARIYA KEWAT 1712005092WL001816 SUNDARIYA KEWAT 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 SUNDARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-092-001/1182
(GAUHARI) 		1712005092NRG24240520230035459 24/05/2023 Reeta kewat 1712005092WL001816 Reeta kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 Reetakewat MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-092-001/1190
(GAUHARI) 		1712005092NRG24240520230035462 24/05/2023 RAMANUJ VISHWAKARMA 1712005092WL001816 RAMANUJ VISHWAKARMA 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 RAMANUJVISHWAKARMA UNION BANK OF INDIA(508500)
212 RAMPUR BAGHELAN MP-12-005-092-001/1191
(GAUHARI) 		1712005092NRG24240520230035463 24/05/2023 vikash vishwakarma 1712005092WL001816 vikash vishwakarma 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 vikashvishwakarma STATE BANK OF INDIA(508548)
213 RAMPUR BAGHELAN MP-12-005-092-001/1262
(GAUHARI) 		1712005092NRG24240520230035466 24/05/2023 MANOJ KUMAR DAHIYA 1712005092WL001816 MANOJ KUMAR DAHIYA 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 MANOJKUMARDAHIYA MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR BAGHELAN MP-12-005-092-001/211
(GAUHARI) 		1712005092NRG24240520230035468 24/05/2023 chailbihari 1712005092WL001816 chailbihari 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 chailbihari MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-092-001/279
(GAUHARI) 		1712005092NRG24240520230035470 24/05/2023 premlal kewat 1712005092WL001816 premlal kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 premlalkewat MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-092-001/421
(GAUHARI) 		1712005092NRG24240520230035472 24/05/2023 ramcharan tiwari 1712005092WL001816 ramcharan tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 ramcharantiwari MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-092-001/42616
(GAUHARI) 		1712005092NRG24240520230035473 24/05/2023 vishnudatt 1712005092WL001816 vishnudatt 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 vishnudatt MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-092-001/42622
(GAUHARI) 		1712005092NRG24240520230035477 24/05/2023 ROSHNI 1712005092WL001816 ROSHNI 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 ROSHNI UNION BANK OF INDIA(508500)
219 RAMPUR BAGHELAN MP-12-005-092-001/42622
(GAUHARI) 		1712005092NRG24240520230035476 24/05/2023 ROSHNI 1712005092WL001816 ROSHNI 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-092-001/42646
(GAUHARI) 		1712005092NRG24240520230035479 24/05/2023 foolckhandra kewat 1712005092WL001816 foolckhandra kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 foolckhandrakewat BANK OF BARODA(606985)
221 RAMPUR BAGHELAN MP-12-005-092-001/42646
(GAUHARI) 		1712005092NRG24240520230035480 24/05/2023 fsumitra kewat 1712005092WL001816 fsumitra kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 fsumitrakewat MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-092-001/42694
(GAUHARI) 		1712005092NRG24240520230035487 24/05/2023 sundar lal kewat 1712005092WL001816 sundar lal kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 sundarlalkewat MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR BAGHELAN MP-12-005-092-001/42696
(GAUHARI) 		1712005092NRG24240520230035489 24/05/2023 manoj tiwari 1712005092WL001816 manoj tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 manojtiwari STATE BANK OF INDIA(508548)
224 RAMPUR BAGHELAN MP-12-005-092-001/42697
(GAUHARI) 		1712005092NRG24240520230035490 24/05/2023 ramsharan kewat 1712005092WL001816 ramsharan kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 ramsharankewat MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-092-001/42704
(GAUHARI) 		1712005092NRG24240520230035494 24/05/2023 mahesh kewat 1712005092WL001816 mahesh kewat 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 maheshkewat MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-092-001/42716-A
(GAUHARI) 		1712005092NRG24240520230035501 24/05/2023 RAMNARESH KEWAT 1712005092WL001816 RAMNARESH KEWAT 00602 SBIN0RRMBGB 1540 1540 Processed 30/05/2023 050284071 RAMNARESHKEWAT BANK OF BARODA(606985)
SubTotal 135683 135683
227 RAMPUR BAGHELAN MP-12-005-092-001/1012
(GAUHARI) 		1712005092NRG24240520230035444 24/05/2023 TULSI KEWAT 1712005092WL001816 TULSI KEWAT 00688 FINO0001001 1540 1540 Processed 30/05/2023 050284071 TULSIKEWAT FINO PAYMENTS BANK LTD(608001)
228 RAMPUR BAGHELAN MP-12-005-092-001/1154
(GAUHARI) 		1712005092NRG24240520230035448 24/05/2023 SUMIT KEWAT 1712005092WL001816 SUMIT KEWAT 00688 FINO0001001 1540 1540 Processed 30/05/2023 050284071 SUMITKEWAT FINO PAYMENTS BANK LTD(608001)
229 RAMPUR BAGHELAN MP-12-005-092-001/1170
(GAUHARI) 		1712005092NRG24240520230035452 24/05/2023 VINOD KEWAT 1712005092WL001816 VINOD KEWAT 00688 FINO0001001 1540 1540 Processed 30/05/2023 050284071 VINODKEWAT FINO PAYMENTS BANK LTD(608001)
230 RAMPUR BAGHELAN MP-12-005-092-001/1172
(GAUHARI) 		1712005092NRG24240520230035455 24/05/2023 savita kewat 1712005092WL001816 savita kewat 00688 FINO0001001 1540 1540 Processed 30/05/2023 050284071 savitakewat FINO PAYMENTS BANK LTD(608001)
231 RAMPUR BAGHELAN MP-12-005-092-001/1181
(GAUHARI) 		1712005092NRG24240520230035458 24/05/2023 ABHIMANYU KEWAT 1712005092WL001816 ABHIMANYU KEWAT 00688 FINO0001001 1540 1540 Processed 30/05/2023 050284071 ABHIMANYUKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7700 7700
Total 305896 305896

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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_240523APB_FTO_55348 Bank of Baroda BARB0SATNAX SATNA BRANCH 3080
2 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Bank of Maharastra MAHB0001168 SATNA 3080
3 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Canara Bank CNRB0006178 Maihar 1547
4 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Central Bank Of India CBIN0281199 SATNA 2448
5 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Indian Bank IDIB000C608 Chormari 22542
6 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Indian Bank IDIB000R577 Rampur Bhagelan 12039
7 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Indian Bank IDIB000S594 Satna Main 1540
8 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Indian Overseas Bank IOBA0003188 SATNA 2764
9 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1540
10 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 State Bank of India SBIN0001260 SATNA CITY 2448
11 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 State Bank of India SBIN0005196 AMARPATAN 21108
12 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 State Bank of India SBIN0006808 MADHAV GARH 35220
13 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7854
14 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 State Bank of India SBIN0016908 Kotar 1326
15 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Union Bank of India UBIN0535567 SATNA 2652
16 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Union Bank of India UBIN0546518 GARHWA 1326
17 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1540
18 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Union Bank of India UBIN0563692 AMARPATAN 23059
19 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Union Bank of India UBIN0816949 SATNA 15400
20 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 6160
21 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 22542
22 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 58100
23 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6837
24 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 25704
25 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2451
26 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13889
27 RAMPUR BAGHELAN MP1712005_240523APB_FTO_55348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7700

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