Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_220623APB_FTO_119055
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-12-005-020-002/288
(BARDADIH) 		1712005000NRG24220620230102886 22/06/2023 Vinay Singh 1712005WL005652 Vinay Singh 00045 BARB0SATNAX 1428 1428 Processed 30/06/2023 591356785 VinaySingh BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-056-001/358
(CHAKERA) 		1712005056NRG24220620230099948 22/06/2023 Kesav Prasad Singraha 1712005056WL005488 Kesav Prasad Singraha 00045 BARB0SATNAX 1200 1200 Processed 30/06/2023 591356785 KesavPrasadSingraha BANK OF BARODA(606985)
SubTotal 2628 2628
3 RAMPUR BAGHELAN MP-12-005-066-001/746-D
(TAPA) 		1712005066NRG24220620230102081 22/06/2023 anshika 1712005066WL005612 anshika 00048 BKID0009440 1547 1547 Processed 30/06/2023 591356785 anshika BANK OF INDIA(508505)
SubTotal 1547 1547
4 RAMPUR BAGHELAN MP-12-005-089-001/697
(BELA) 		1712005089NRG24220620230099587 22/06/2023 AVABHIMANYU SINGH 1712005089WL005456 AVABHIMANYU SINGH 00078 CNRB0002489 2431 2431 Processed 30/06/2023 591356785 AVABHIMANYUSINGH INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-089-001/697
(BELA) 		1712005089NRG24220620230099588 22/06/2023 AVABHIMANYU SINGH 1712005089WL005456 AVABHIMANYU SINGH 00078 CNRB0002489 2431 2431 Processed 30/06/2023 591356785 AVABHIMANYUSINGH BANK OF BARODA(606985)
6 RAMPUR BAGHELAN MP-12-005-089-001/873
(BELA) 		1712005089NRG24220620230099607 22/06/2023 ADITYA SINGH 1712005089WL005456 ADITYA SINGH 00078 CNRB0002489 2431 2431 Processed 30/06/2023 591356785 ADITYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR BAGHELAN MP-12-005-089-001/873
(BELA) 		1712005089NRG24220620230099608 22/06/2023 ADITYA SINGH 1712005089WL005456 ADITYA SINGH 00078 CNRB0002489 2431 2431 Processed 30/06/2023 591356785 ADITYASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
8 RAMPUR BAGHELAN MP-12-005-056-001/301
(CHAKERA) 		1712005056NRG24220620230099945 22/06/2023 MAYA MISHRA 1712005056WL005488 MAYA MISHRA 00176 IDIB000A592 1200 1200 Processed 30/06/2023 591356785 MAYAMISHRA INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-056-001/492
(CHAKERA) 		1712005056NRG24220620230099959 22/06/2023 SUNIL YADAV 1712005056WL005488 SUNIL YADAV 00176 IDIB000A592 1200 1200 Processed 30/06/2023 591356785 SUNILYADAV INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-056-001/504
(CHAKERA) 		1712005056NRG24220620230099972 22/06/2023 SANTOSH KUMAR MISHRA 1712005056WL005488 SANTOSH KUMAR MISHRA 00176 IDIB000A592 1200 1200 Processed 30/06/2023 591356785 SANTOSHKUMARMISHRA INDIAN BANK(607105)
SubTotal 3600 3600
11 RAMPUR BAGHELAN MP-12-005-004-002/226
(ANDHARWAR) 		1712005004NRG24210620230099330 22/06/2023 Rekha Rawat 1712005004WL005446 Rekha Rawat 00176 IDIB000B835 1326 1326 Processed 30/06/2023 591356785 RekhaRawat STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-004-002/232
(ANDHARWAR) 		1712005004NRG24210620230099332 22/06/2023 Digambar Prasad Pandey 1712005004WL005446 Digambar Prasad Pandey 00176 IDIB000B835 1326 1326 Processed 30/06/2023 591356785 DigambarPrasadPandey INDIAN BANK(607105)
SubTotal 2652 2652
13 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG24220620230100015 22/06/2023 Balendra Singh 1712005031WL005496 Balendra Singh 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 BalendraSingh INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG24220620230100013 22/06/2023 ugra pratap 1712005031WL005496 ugra pratap 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 ugrapratap MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-031-001/1476
(DEOMAUDALDAL) 		1712005031NRG24220620230100014 22/06/2023 ugra pratap 1712005031WL005496 ugra pratap 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 ugrapratap INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-031-001/1718
(DEOMAUDALDAL) 		1712005031NRG24220620230100022 22/06/2023 ASHOK SINGH 1712005031WL005496 ASHOK SINGH 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 ASHOKSINGH INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-031-001/1718
(DEOMAUDALDAL) 		1712005031NRG24220620230100023 22/06/2023 MOLIYA 1712005031WL005496 MOLIYA 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 MOLIYA INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-031-001/1719
(DEOMAUDALDAL) 		1712005031NRG24220620230100024 22/06/2023 dharmendra singh 1712005031WL005496 dharmendra singh 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 dharmendrasingh INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-031-001/602
(DEOMAUDALDAL) 		1712005031NRG24220620230100033 22/06/2023 lankesh 1712005031WL005496 lankesh 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591356785 lankesh INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-039-001/388-A
(JANARDANPUR) 		1712005000NRG24220620230102726 22/06/2023 DHIRENDRA SINGH 1712005WL005646 DHIRENDRA SINGH 00176 IDIB000C608 221 221 Processed 30/06/2023 591356785 DHIRENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
21 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24170620230085217 22/06/2023 kanchan 1712005001WL004551 kanchan 00176 IDIB000M700 1105 1105 Processed 30/06/2023 591356785 kanchan INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-001-001/135
(MOHNIYA) 		1712005001NRG24170620230085220 22/06/2023 PARWATI 1712005001WL004551 PARWATI 00176 IDIB000M700 1105 1105 Processed 30/06/2023 591356785 PARWATI INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-001-001/147
(MOHNIYA) 		1712005001NRG24170620230085221 22/06/2023 vashudev mishra 1712005001WL004551 vashudev mishra 00176 IDIB000M700 1105 1105 Processed 30/06/2023 591356785 vashudevmishra INDIAN BANK(607105)
SubTotal 3315 3315
24 RAMPUR BAGHELAN MP-12-005-039-001/599
(JANARDANPUR) 		1712005000NRG24220620230102727 22/06/2023 neeraj devi 1712005WL005646 neeraj devi 00176 IDIB000R577 221 221 Processed 30/06/2023 591356785 neerajdevi INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-040-003/373
(MAJHIYAR) 		1712005000NRG24220620230102941 22/06/2023 UPENDRA KOL 1712005WL005658 UPENDRA KOL 00176 IDIB000R577 1428 1428 Processed 30/06/2023 591356785 UPENDRAKOL STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-043-002/171
(BADHAURA) 		1712005043NRG24220620230101012 22/06/2023 Sankhi devi singh 1712005043WL005568 Sankhi devi singh 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 Sankhidevisingh INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-043-002/34755058
(BADHAURA) 		1712005043NRG24220620230101015 22/06/2023 ram pratap kol 1712005043WL005568 ram pratap kol 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 rampratapkol INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-043-002/34755058
(BADHAURA) 		1712005043NRG24220620230101016 22/06/2023 reshmi kol 1712005043WL005568 reshmi kol 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 reshmikol INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-043-002/44
(BADHAURA) 		1712005043NRG24220620230101018 22/06/2023 BUTTI 1712005043WL005568 BUTTI 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 BUTTI INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-043-002/44
(BADHAURA) 		1712005043NRG24220620230101017 22/06/2023 RAMPRASAD 1712005043WL005568 RAMPRASAD 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 RAMPRASAD INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-043-002/519
(BADHAURA) 		1712005043NRG24220620230101019 22/06/2023 shobha singh 1712005043WL005568 shobha singh 00176 IDIB000R577 1105 1105 Processed 30/06/2023 591356785 shobhasingh INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-096-001/343
(JHAND) 		1712005000NRG24220620230102730 22/06/2023 Ganesh 1712005WL005647 Ganesh 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591356785 Ganesh INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-096-001/343
(JHAND) 		1712005000NRG24220620230102733 22/06/2023 Rekha 1712005WL005647 Rekha 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591356785 Rekha INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-096-001/374
(JHAND) 		1712005000NRG24220620230102735 22/06/2023 Lalita 1712005WL005647 Lalita 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591356785 Lalita STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-096-001/40
(JHAND) 		1712005000NRG24220620230102736 22/06/2023 SHOBHNATH 1712005WL005647 SHOBHNATH 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591356785 SHOBHNATH INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-096-001/8
(JHAND) 		1712005000NRG24220620230102739 22/06/2023 soniya 1712005WL005647 soniya 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591356785 soniya INDIAN BANK(607105)
SubTotal 14909 14909
37 RAMPUR BAGHELAN MP-12-005-020-003/259
(BARDADIH) 		1712005000NRG24220620230102893 22/06/2023 Seema 1712005WL005652 Seema 00176 IDIB000S196 1428 1428 Processed 30/06/2023 591356785 Seema INDIAN BANK(607105)
SubTotal 1428 1428
38 RAMPUR BAGHELAN MP-12-005-004-002/218
(ANDHARWAR) 		1712005004NRG24210620230099327 22/06/2023 Jay Karan Saket 1712005004WL005446 Jay Karan Saket 00176 IDIB000S593 1326 1326 Processed 30/06/2023 591356785 JayKaranSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 RAMPUR BAGHELAN MP-12-005-013-002/221
(KARHIKALA) 		1712005000NRG24220620230102916 22/06/2023 vipin 1712005WL005655 vipin 00354 PUNB0147820 221 221 Processed 30/06/2023 591356785 vipin PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 RAMPUR BAGHELAN MP-12-005-004-002/236
(ANDHARWAR) 		1712005004NRG24210620230099334 22/06/2023 Gayatri Saket 1712005004WL005446 Gayatri Saket 00354 PUNB0267500 1326 1326 Processed 30/06/2023 591356785 GayatriSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 RAMPUR BAGHELAN MP-12-005-048-003/495
(KHUKHADA KOTHAR) 		1712005000NRG24220620230102922 22/06/2023 KIRAN DWIVEDI 1712005WL005656 KIRAN DWIVEDI 00415 SBIN0000417 1326 1326 Processed 30/06/2023 591356785 KIRANDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 RAMPUR BAGHELAN MP-12-005-020-001/230
(BARDADIH) 		1712005000NRG24220620230102879 22/06/2023 Seeta 1712005WL005652 Seeta 00415 SBIN0000474 1428 1428 Processed 30/06/2023 591356785 Seeta MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005000NRG24220620230102825 22/06/2023 Priyanka Singh 1712005WL005651 Priyanka Singh 00415 SBIN0000474 1326 1326 Processed 30/06/2023 591356785 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR BAGHELAN MP-12-005-097-001/505-A
(ABER) 		1712005000NRG24220620230102831 22/06/2023 Komal Pratap Singh 1712005WL005651 Komal Pratap Singh 00415 SBIN0000474 1326 1326 Processed 30/06/2023 591356785 KomalPratapSingh STATE BANK OF INDIA(508548)
SubTotal 4080 4080
45 RAMPUR BAGHELAN MP-12-005-004-002/233
(ANDHARWAR) 		1712005004NRG24210620230099333 22/06/2023 Rajneesh Kumar Shukla 1712005004WL005446 Rajneesh Kumar Shukla 00415 SBIN0001260 1326 1326 Processed 30/06/2023 591356785 RajneeshKumarShukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 RAMPUR BAGHELAN MP-12-005-031-001/3023
(DEOMAUDALDAL) 		1712005031NRG24220620230100031 22/06/2023 Sandeep Kumar Verma 1712005031WL005496 Sandeep Kumar Verma 00415 SBIN0004667 1326 1326 Processed 30/06/2023 591356785 SandeepKumarVerma PUNJAB NATIONAL BANK(508568)
47 RAMPUR BAGHELAN MP-12-005-040-003/490
(MAJHIYAR) 		1712005000NRG24220620230102944 22/06/2023 ramesh 1712005WL005658 ramesh 00415 SBIN0004667 1428 1428 Processed 30/06/2023 591356785 ramesh STATE BANK OF INDIA(508548)
SubTotal 2754 2754
48 RAMPUR BAGHELAN MP-12-005-006-003/139-A
(DUDAHA) 		1712005006NRG24220620230100202 22/06/2023 Mohan shukla 1712005006WL005509 Mohan shukla 00415 SBIN0005196 1710 1710 Processed 30/06/2023 591356785 Mohanshukla STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-056-001/405
(CHAKERA) 		1712005056NRG24220620230099951 22/06/2023 rajabhaiya kol 1712005056WL005488 rajabhaiya kol 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 rajabhaiyakol FINO PAYMENTS BANK LTD(608001)
50 RAMPUR BAGHELAN MP-12-005-056-001/454
(CHAKERA) 		1712005056NRG24220620230099954 22/06/2023 BAISAKHUAA PAL 1712005056WL005488 BAISAKHUAA PAL 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 BAISAKHUAAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR BAGHELAN MP-12-005-056-001/470-A
(CHAKERA) 		1712005056NRG24220620230099955 22/06/2023 PRADEEP MISHRA 1712005056WL005488 PRADEEP MISHRA 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 PRADEEPMISHRA STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-056-001/475
(CHAKERA) 		1712005056NRG24220620230099958 22/06/2023 NIRANJANA TIWARI 1712005056WL005488 NIRANJANA TIWARI 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 NIRANJANATIWARI STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-056-001/497
(CHAKERA) 		1712005056NRG24220620230099963 22/06/2023 ARUN KUMAR PAL 1712005056WL005488 ARUN KUMAR PAL 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 ARUNKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR BAGHELAN MP-12-005-056-001/499
(CHAKERA) 		1712005056NRG24220620230099966 22/06/2023 SANTOSH KUMAR PAL 1712005056WL005488 SANTOSH KUMAR PAL 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 SANTOSHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR BAGHELAN MP-12-005-056-001/500
(CHAKERA) 		1712005056NRG24220620230099967 22/06/2023 Rekha Mishra 1712005056WL005488 Rekha Mishra 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 RekhaMishra STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-056-001/502
(CHAKERA) 		1712005056NRG24220620230099969 22/06/2023 Kamlesh Kumar Pal 1712005056WL005488 Kamlesh Kumar Pal 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 KamleshKumarPal STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-056-001/69
(CHAKERA) 		1712005056NRG24220620230099974 22/06/2023 Shyamkali KUSHWAHA 1712005056WL005488 Shyamkali KUSHWAHA 00415 SBIN0005196 1200 1200 Processed 30/06/2023 591356785 ShyamkaliKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 12510 12510
58 RAMPUR BAGHELAN MP-12-005-081-004/145-A
(MARAUHA) 		1712005000NRG24220620230102926 22/06/2023 RASHMEE 1712005WL005657 RASHMEE 00415 SBIN0006808 1428 1428 Processed 30/06/2023 591356785 RASHMEE INDIAN BANK(607105)
59 RAMPUR BAGHELAN MP-12-005-092-001/1126-A
(GAUHARI) 		1712005000NRG24220620230102908 22/06/2023 jogendra kevat 1712005WL005654 jogendra kevat 00415 SBIN0006808 570 570 Processed 30/06/2023 591356785 jogendrakevat STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-092-001/576
(GAUHARI) 		1712005092NRG24220620230099795 22/06/2023 brejesg vishwakarma 1712005092WL005467 brejesg vishwakarma 00415 SBIN0006808 2702 2702 Processed 30/06/2023 591356785 brejesgvishwakarma STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-092-001/576
(GAUHARI) 		1712005092NRG24220620230099796 22/06/2023 varsha vishwakarma 1712005092WL005467 varsha vishwakarma 00415 SBIN0006808 2702 2702 Processed 30/06/2023 591356785 varshavishwakarma STATE BANK OF INDIA(508548)
SubTotal 7402 7402
62 RAMPUR BAGHELAN MP-12-005-013-002/1-C
(KARHIKALA) 		1712005000NRG24220620230102910 22/06/2023 Achelal 1712005WL005655 Achelal 00415 SBIN0007936 221 221 Processed 30/06/2023 591356785 Achelal IDBI BANK(607095)
SubTotal 221 221
63 RAMPUR BAGHELAN MP-12-005-043-002/171
(BADHAURA) 		1712005043NRG24220620230101011 22/06/2023 Dev narayan singh 1712005043WL005568 Dev narayan singh 00415 SBIN0012185 1105 1105 Processed 30/06/2023 591356785 Devnarayansingh MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-043-002/520
(BADHAURA) 		1712005043NRG24220620230101020 22/06/2023 vijay pal singh 1712005043WL005568 vijay pal singh 00415 SBIN0012185 1105 1105 Processed 30/06/2023 591356785 vijaypalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
65 RAMPUR BAGHELAN MP-12-005-048-003/495
(KHUKHADA KOTHAR) 		1712005000NRG24220620230102921 22/06/2023 ARUN KUMAR DWIVEDI 1712005WL005656 ARUN KUMAR DWIVEDI 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591356785 ARUNKUMARDWIVEDI STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-066-001/108-D
(TAPA) 		1712005066NRG24220620230102076 22/06/2023 mamta singh 1712005066WL005612 mamta singh 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 mamtasingh STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-066-001/401
(TAPA) 		1712005066NRG24220620230102078 22/06/2023 Pooja 1712005066WL005612 Pooja 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 Pooja STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-066-001/401
(TAPA) 		1712005066NRG24220620230102077 22/06/2023 vijat sankar 1712005066WL005612 vijat sankar 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 vijatsankar PUNJAB NATIONAL BANK(508568)
69 RAMPUR BAGHELAN MP-12-005-066-001/746
(TAPA) 		1712005066NRG24220620230102079 22/06/2023 asha devi shukla 1712005066WL005612 asha devi shukla 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 ashadevishukla STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-066-001/767
(TAPA) 		1712005066NRG24220620230102085 22/06/2023 laxmi singh 1712005066WL005612 laxmi singh 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 laxmisingh BANK OF BARODA(606985)
71 RAMPUR BAGHELAN MP-12-005-066-001/767
(TAPA) 		1712005066NRG24220620230102084 22/06/2023 priya singh 1712005066WL005612 priya singh 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 priyasingh STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-066-001/767
(TAPA) 		1712005066NRG24220620230102082 22/06/2023 surjeet singh 1712005066WL005612 surjeet singh 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 surjeetsingh STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-066-001/927
(TAPA) 		1712005000NRG24220620230102945 22/06/2023 seema sen 1712005WL005659 seema sen 00415 SBIN0012185 1544 1544 Processed 30/06/2023 591356785 seemasen PUNJAB NATIONAL BANK(508568)
74 RAMPUR BAGHELAN MP-12-005-088-001/445
(GAJAN) 		1712005088NRG24190620230090371 22/06/2023 MAHESH 1712005088WL004908 MAHESH 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 MAHESH MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-088-001/529
(GAJAN) 		1712005088NRG24210620230099207 22/06/2023 RAVI 1712005088WL005436 RAVI 00415 SBIN0012185 1428 1428 Processed 01/07/2023 591356785 RAVI UNION BANK OF INDIA(508500)
76 RAMPUR BAGHELAN MP-12-005-088-001/621
(GAJAN) 		1712005088NRG24210620230099209 22/06/2023 rjki 1712005088WL005436 rjki 00415 SBIN0012185 1428 1428 Processed 30/06/2023 591356785 rjki MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-088-001/671
(GAJAN) 		1712005088NRG24190620230090376 22/06/2023 babita 1712005088WL004908 babita 00415 SBIN0012185 1547 1547 Processed 30/06/2023 591356785 babita STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-089-001/607
(BELA) 		1712005089NRG24220620230099578 22/06/2023 PRATIMA 1712005089WL005456 PRATIMA 00415 SBIN0012185 2431 2431 Processed 30/06/2023 591356785 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR BAGHELAN MP-12-005-096-001/305
(JHAND) 		1712005000NRG24220620230102728 22/06/2023 Rajnarayn 1712005WL005647 Rajnarayn 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591356785 Rajnarayn AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR BAGHELAN MP-12-005-096-001/327
(JHAND) 		1712005000NRG24220620230102729 22/06/2023 premlal 1712005WL005647 premlal 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591356785 premlal INDIAN BANK(607105)
SubTotal 26942 26942
81 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24170620230085228 22/06/2023 suresh 1712005001WL004551 suresh 00415 SBIN0016908 884 884 Processed 30/06/2023 591356785 suresh STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24170620230085229 22/06/2023 suresh 1712005001WL004551 suresh 00415 SBIN0016908 884 884 Processed 30/06/2023 591356785 suresh MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-001-001/28
(MOHNIYA) 		1712005001NRG24170620230085235 22/06/2023 RAMVATI 1712005001WL004551 RAMVATI 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 RAMVATI STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24170620230085242 22/06/2023 MEERA 1712005001WL004551 MEERA 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 MEERA STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-001-006/23
(MOHNIYA) 		1712005001NRG24170620230085248 22/06/2023 santosh 1712005001WL004551 santosh 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 santosh STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24170620230085250 22/06/2023 rampyari 1712005001WL004551 rampyari 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 rampyari PUNJAB NATIONAL BANK(508568)
87 RAMPUR BAGHELAN MP-12-005-001-006/39-A
(MOHNIYA) 		1712005001NRG24170620230085257 22/06/2023 Rakesh dohar 1712005001WL004551 Rakesh dohar 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 Rakeshdohar STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-001-006/67-A
(MOHNIYA) 		1712005001NRG24170620230085271 22/06/2023 foolmati 1712005001WL004551 foolmati 00415 SBIN0016908 1105 1105 Processed 30/06/2023 591356785 foolmati STATE BANK OF INDIA(508548)
89 RAMPUR BAGHELAN MP-12-005-004-002/10-B
(ANDHARWAR) 		1712005004NRG24210620230099323 22/06/2023 Ramrati 1712005004WL005446 Ramrati 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 Ramrati STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-004-002/10-B
(ANDHARWAR) 		1712005004NRG24210620230099322 22/06/2023 sudeep 1712005004WL005446 sudeep 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 sudeep STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-004-002/199
(ANDHARWAR) 		1712005004NRG24210620230099325 22/06/2023 Shanti Lal Rawat 1712005004WL005446 Shanti Lal Rawat 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 ShantiLalRawat STATE BANK OF INDIA(508548)
92 RAMPUR BAGHELAN MP-12-005-004-002/227
(ANDHARWAR) 		1712005004NRG24210620230099331 22/06/2023 Premiya Rawat 1712005004WL005446 Premiya Rawat 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 PremiyaRawat STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-004-002/24
(ANDHARWAR) 		1712005004NRG24210620230099336 22/06/2023 MALA 1712005004WL005446 MALA 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 MALA STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-004-003/237
(ANDHARWAR) 		1712005004NRG24210620230099341 22/06/2023 Satya Narayan Pandey 1712005004WL005446 Satya Narayan Pandey 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SatyaNarayanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR BAGHELAN MP-12-005-020-001/16
(BARDADIH) 		1712005000NRG24220620230102863 22/06/2023 HIRANIYA 1712005WL005652 HIRANIYA 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 HIRANIYA STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-020-001/205
(BARDADIH) 		1712005000NRG24220620230102866 22/06/2023 ashok 1712005WL005652 ashok 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 ashok STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-020-001/206
(BARDADIH) 		1712005000NRG24220620230102867 22/06/2023 Babi Kewat 1712005WL005652 Babi Kewat 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 BabiKewat STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-020-001/207
(BARDADIH) 		1712005000NRG24220620230102869 22/06/2023 Rani kewat 1712005WL005652 Rani kewat 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 Ranikewat STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-020-001/219
(BARDADIH) 		1712005020NRG24210620230099547 22/06/2023 Bittan Aadiwasi 1712005020WL005455 Bittan Aadiwasi 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 BittanAadiwasi STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-020-001/225
(BARDADIH) 		1712005000NRG24220620230102874 22/06/2023 shyamkali 1712005WL005652 shyamkali 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 shyamkali MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-020-001/225
(BARDADIH) 		1712005000NRG24220620230102875 22/06/2023 shyamkali 1712005WL005652 shyamkali 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 shyamkali STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-020-001/230
(BARDADIH) 		1712005000NRG24220620230102880 22/06/2023 ramganesh 1712005WL005652 ramganesh 00415 SBIN0016908 1428 1428 Processed 01/07/2023 591356785 ramganesh UNION BANK OF INDIA(508500)
103 RAMPUR BAGHELAN MP-12-005-020-001/230
(BARDADIH) 		1712005000NRG24220620230102878 22/06/2023 Ramkalesh Kewat 1712005WL005652 Ramkalesh Kewat 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 RamkaleshKewat STATE BANK OF INDIA(508548)
104 RAMPUR BAGHELAN MP-12-005-020-002/201
(BARDADIH) 		1712005000NRG24220620230102885 22/06/2023 Rashmi 1712005WL005652 Rashmi 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 Rashmi STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-020-003/231
(BARDADIH) 		1712005020NRG24210620230099560 22/06/2023 Ramkali 1712005020WL005455 Ramkali 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 Ramkali STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-020-003/294
(BARDADIH) 		1712005000NRG24220620230102895 22/06/2023 Kamlendra 1712005WL005652 Kamlendra 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 Kamlendra STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-020-003/316
(BARDADIH) 		1712005000NRG24220620230102896 22/06/2023 Ajay 1712005WL005652 Ajay 00415 SBIN0016908 1224 1224 Processed 30/06/2023 591356785 Ajay STATE BANK OF INDIA(508548)
108 RAMPUR BAGHELAN MP-12-005-020-003/46
(BARDADIH) 		1712005020NRG24210620230099565 22/06/2023 Rajesh 1712005020WL005455 Rajesh 00415 SBIN0016908 1428 1428 Processed 30/06/2023 591356785 Rajesh STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-005-097-001/501-B
(ABER) 		1712005000NRG24220620230102824 22/06/2023 Dheer Singh 1712005WL005651 Dheer Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 DheerSingh STATE BANK OF INDIA(508548)
110 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005000NRG24220620230102827 22/06/2023 Satrunjay Singh 1712005WL005651 Satrunjay Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SatrunjaySingh FINO PAYMENTS BANK LTD(608001)
111 RAMPUR BAGHELAN MP-12-005-097-001/502-A
(ABER) 		1712005000NRG24220620230102826 22/06/2023 Sunita Singh 1712005WL005651 Sunita Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SunitaSingh STATE BANK OF INDIA(508548)
112 RAMPUR BAGHELAN MP-12-005-097-001/504-A
(ABER) 		1712005000NRG24220620230102829 22/06/2023 Kalavati Singh 1712005WL005651 Kalavati Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 KalavatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR BAGHELAN MP-12-005-097-001/504-B
(ABER) 		1712005000NRG24220620230102830 22/06/2023 Rajkumar Singh 1712005WL005651 Rajkumar Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 RajkumarSingh STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-097-001/505-B
(ABER) 		1712005000NRG24220620230102832 22/06/2023 Vinay Singh 1712005WL005651 Vinay Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 VinaySingh BANK OF BARODA(606985)
115 RAMPUR BAGHELAN MP-12-005-097-001/510-A
(ABER) 		1712005000NRG24220620230102834 22/06/2023 Maya Singh 1712005WL005651 Maya Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 MayaSingh STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-097-001/513-A
(ABER) 		1712005000NRG24220620230102835 22/06/2023 Abhilasha Singh 1712005WL005651 Abhilasha Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 AbhilashaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAMPUR BAGHELAN MP-12-005-097-001/516-A
(ABER) 		1712005000NRG24220620230102837 22/06/2023 Ankit Singh 1712005WL005651 Ankit Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 AnkitSingh FINO PAYMENTS BANK LTD(608001)
118 RAMPUR BAGHELAN MP-12-005-097-001/516-A
(ABER) 		1712005000NRG24220620230102838 22/06/2023 Jaya Singh 1712005WL005651 Jaya Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 JayaSingh STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-097-001/517-A
(ABER) 		1712005000NRG24220620230102840 22/06/2023 Rohit Singh 1712005WL005651 Rohit Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 RohitSingh BANK OF BARODA(606985)
120 RAMPUR BAGHELAN MP-12-005-097-001/518-A
(ABER) 		1712005000NRG24220620230102841 22/06/2023 Chhotaki Singh 1712005WL005651 Chhotaki Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 ChhotakiSingh STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005000NRG24220620230102842 22/06/2023 Chhedilal Singh 1712005WL005651 Chhedilal Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 ChhedilalSingh STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005000NRG24220620230102843 22/06/2023 Sushma Singh 1712005WL005651 Sushma Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SushmaSingh STATE BANK OF INDIA(508548)
123 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24220620230102846 22/06/2023 Suraj Gupta 1712005WL005651 Suraj Gupta 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SurajGupta STATE BANK OF INDIA(508548)
124 RAMPUR BAGHELAN MP-12-005-097-001/530-B
(ABER) 		1712005000NRG24220620230102847 22/06/2023 Sarla Singh 1712005WL005651 Sarla Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SarlaSingh STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-097-001/530-C
(ABER) 		1712005000NRG24220620230102848 22/06/2023 Nidhi Singh 1712005WL005651 Nidhi Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 NidhiSingh STATE BANK OF INDIA(508548)
126 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24220620230102849 22/06/2023 Manbharan Singh 1712005WL005651 Manbharan Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 ManbharanSingh STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005000NRG24220620230102851 22/06/2023 Sanjay Singh 1712005WL005651 Sanjay Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SanjaySingh STATE BANK OF INDIA(508548)
128 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005000NRG24220620230102852 22/06/2023 Bela Singh 1712005WL005651 Bela Singh 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 BelaSingh STATE BANK OF INDIA(508548)
129 RAMPUR BAGHELAN MP-12-005-097-001/560-A
(ABER) 		1712005000NRG24220620230102853 22/06/2023 Jay Trapathi 1712005WL005651 Jay Trapathi 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 JayTrapathi STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005000NRG24220620230102854 22/06/2023 Santosh Vishwakarma 1712005WL005651 Santosh Vishwakarma 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SantoshVishwakarma INDIAN BANK(607105)
131 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005000NRG24220620230102855 22/06/2023 Sonu Kushwaha 1712005WL005651 Sonu Kushwaha 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 SonuKushwaha STATE BANK OF INDIA(508548)
132 RAMPUR BAGHELAN MP-12-005-097-001/710-A
(ABER) 		1712005000NRG24220620230102856 22/06/2023 Ragni Gupta 1712005WL005651 Ragni Gupta 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 RagniGupta STATE BANK OF INDIA(508548)
133 RAMPUR BAGHELAN MP-12-005-097-001/731-A
(ABER) 		1712005000NRG24220620230102857 22/06/2023 Amit Sahu 1712005WL005651 Amit Sahu 00415 SBIN0016908 1326 1326 Processed 30/06/2023 591356785 AmitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69292 69292
134 RAMPUR BAGHELAN MP-12-005-089-001/904
(BELA) 		1712005089NRG24220620230099624 22/06/2023 KANISH SINGH PARIHAR 1712005089WL005456 KANISH SINGH PARIHAR 00468 UBIN0535567 2431 2431 Processed 30/06/2023 591356785 KANISHSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
135 RAMPUR BAGHELAN MP-12-005-020-002/201
(BARDADIH) 		1712005000NRG24220620230102884 22/06/2023 Abhay Kumar Sen 1712005WL005652 Abhay Kumar Sen 00468 UBIN0548146 1428 1428 Processed 01/07/2023 591356785 AbhayKumarSen UNION BANK OF INDIA(508500)
136 RAMPUR BAGHELAN MP-12-005-089-001/888
(BELA) 		1712005089NRG24220620230099619 22/06/2023 RAVISHANKAR KUSHWAHA 1712005089WL005456 RAVISHANKAR KUSHWAHA 00468 UBIN0548146 2431 2431 Processed 01/07/2023 591356785 RAVISHANKARKUSHWAHA UNION BANK OF INDIA(508500)
137 RAMPUR BAGHELAN MP-12-005-089-001/921
(BELA) 		1712005089NRG24220620230099641 22/06/2023 DIVYA DARSHAN SINGH 1712005089WL005456 DIVYA DARSHAN SINGH 00468 UBIN0548146 2431 2431 Processed 01/07/2023 591356785 DIVYADARSHANSINGH UNION BANK OF INDIA(508500)
138 RAMPUR BAGHELAN MP-12-005-089-001/922
(BELA) 		1712005089NRG24220620230099642 22/06/2023 ARJUN SINGH 1712005089WL005456 ARJUN SINGH 00468 UBIN0548146 2431 2431 Processed 01/07/2023 591356785 ARJUNSINGH UNION BANK OF INDIA(508500)
139 RAMPUR BAGHELAN MP-12-005-089-001/922
(BELA) 		1712005089NRG24220620230099643 22/06/2023 ARJUN SINGH 1712005089WL005456 ARJUN SINGH 00468 UBIN0548146 2431 2431 Processed 30/06/2023 591356785 ARJUNSINGH STATE BANK OF INDIA(508548)
140 RAMPUR BAGHELAN MP-12-005-089-001/923
(BELA) 		1712005089NRG24220620230099644 22/06/2023 ASHEESH SINGH 1712005089WL005456 ASHEESH SINGH 00468 UBIN0548146 2431 2431 Processed 01/07/2023 591356785 ASHEESHSINGH UNION BANK OF INDIA(508500)
141 RAMPUR BAGHELAN MP-12-005-089-001/923
(BELA) 		1712005089NRG24220620230099645 22/06/2023 ASHEESH SINGH 1712005089WL005456 ASHEESH SINGH 00468 UBIN0548146 2431 2431 Processed 30/06/2023 591356785 ASHEESHSINGH INDIAN BANK(607105)
SubTotal 16014 16014
142 RAMPUR BAGHELAN MP-12-005-031-001/1567
(DEOMAUDALDAL) 		1712005031NRG24220620230100017 22/06/2023 anendra 1712005031WL005496 anendra 00468 UBIN0549649 1326 1326 Processed 01/07/2023 591356785 anendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 RAMPUR BAGHELAN MP-12-005-031-001/1583
(DEOMAUDALDAL) 		1712005031NRG24220620230100021 22/06/2023 RAMNARESH SINGH 1712005031WL005496 RAMNARESH SINGH 00468 UBIN0556815 1326 1326 Processed 30/06/2023 591356785 RAMNARESHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
144 RAMPUR BAGHELAN MP-12-005-020-001/287
(BARDADIH) 		1712005000NRG24220620230102881 22/06/2023 Shankar Lal 1712005WL005652 Shankar Lal 00468 UBIN0562696 1428 1428 Processed 01/07/2023 591356785 ShankarLal UNION BANK OF INDIA(508500)
145 RAMPUR BAGHELAN MP-12-005-020-003/232
(BARDADIH) 		1712005000NRG24220620230102890 22/06/2023 Lalbahadur Singh 1712005WL005652 Lalbahadur Singh 00468 UBIN0562696 1428 1428 Processed 01/07/2023 591356785 LalbahadurSingh UNION BANK OF INDIA(508500)
146 RAMPUR BAGHELAN MP-12-005-020-003/277
(BARDADIH) 		1712005000NRG24220620230102894 22/06/2023 prakash 1712005WL005652 prakash 00468 UBIN0562696 1428 1428 Processed 01/07/2023 591356785 prakash UNION BANK OF INDIA(508500)
SubTotal 4284 4284
147 RAMPUR BAGHELAN MP-12-005-056-001/294
(CHAKERA) 		1712005056NRG24220620230099943 22/06/2023 RAJU PRAJAPATI 1712005056WL005488 RAJU PRAJAPATI 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 RAJUPRAJAPATI UNION BANK OF INDIA(508500)
148 RAMPUR BAGHELAN MP-12-005-056-001/330-A
(CHAKERA) 		1712005056NRG24220620230099947 22/06/2023 Rajaram nat 1712005056WL005488 Rajaram nat 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 Rajaramnat UNION BANK OF INDIA(508500)
149 RAMPUR BAGHELAN MP-12-005-056-001/374
(CHAKERA) 		1712005056NRG24220620230099949 22/06/2023 INDRA KALI SAKET 1712005056WL005488 INDRA KALI SAKET 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 INDRAKALISAKET UNION BANK OF INDIA(508500)
150 RAMPUR BAGHELAN MP-12-005-056-001/384
(CHAKERA) 		1712005056NRG24220620230099950 22/06/2023 PANCHA KOL 1712005056WL005488 PANCHA KOL 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 PANCHAKOL UNION BANK OF INDIA(508500)
151 RAMPUR BAGHELAN MP-12-005-056-001/435
(CHAKERA) 		1712005056NRG24220620230099952 22/06/2023 Vinod kumar saket 1712005056WL005488 Vinod kumar saket 00468 UBIN0563692 1200 1200 Processed 30/06/2023 591356785 Vinodkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR BAGHELAN MP-12-005-056-001/446
(CHAKERA) 		1712005056NRG24220620230099953 22/06/2023 POONAM KUSHWAHA 1712005056WL005488 POONAM KUSHWAHA 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 POONAMKUSHWAHA UNION BANK OF INDIA(508500)
153 RAMPUR BAGHELAN MP-12-005-056-001/470-A
(CHAKERA) 		1712005056NRG24220620230099956 22/06/2023 ARTI MISHRA 1712005056WL005488 ARTI MISHRA 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 ARTIMISHRA UNION BANK OF INDIA(508500)
154 RAMPUR BAGHELAN MP-12-005-056-001/475
(CHAKERA) 		1712005056NRG24220620230099957 22/06/2023 GAJENDRA PRASAD TIWARI 1712005056WL005488 GAJENDRA PRASAD TIWARI 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 GAJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
155 RAMPUR BAGHELAN MP-12-005-056-001/494
(CHAKERA) 		1712005056NRG24220620230099960 22/06/2023 Bhaiya Singh 1712005056WL005488 Bhaiya Singh 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 BhaiyaSingh UNION BANK OF INDIA(508500)
156 RAMPUR BAGHELAN MP-12-005-056-001/496
(CHAKERA) 		1712005056NRG24220620230099962 22/06/2023 KAMLA KEVAT 1712005056WL005488 KAMLA KEVAT 00468 UBIN0563692 1200 1200 Processed 01/07/2023 591356785 KAMLAKEVAT UNION BANK OF INDIA(508500)
157 RAMPUR BAGHELAN MP-12-005-056-001/497
(CHAKERA) 		1712005056NRG24220620230099964 22/06/2023 SIKHA PAL 1712005056WL005488 SIKHA PAL 00468 UBIN0563692 1200 1200 Processed 30/06/2023 591356785 SIKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13200 13200
158 RAMPUR BAGHELAN MP-12-005-001-001/12
(MOHNIYA) 		1712005001NRG24170620230085215 22/06/2023 SUDAMA 1712005001WL004551 SUDAMA 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24170620230085216 22/06/2023 krasnbahadurdubey 1712005001WL004551 krasnbahadurdubey 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 krasnbahadurdubey INDIAN BANK(607105)
160 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24170620230085218 22/06/2023 MITHU 1712005001WL004551 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MITHU MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24170620230085219 22/06/2023 MITHU 1712005001WL004551 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MITHU MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24170620230085223 22/06/2023 pramita 1712005001WL004551 pramita 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 pramita STATE BANK OF INDIA(508548)
163 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24170620230085222 22/06/2023 sewakram saket 1712005001WL004551 sewakram saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 sewakramsaket STATE BANK OF INDIA(508548)
164 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24170620230085224 22/06/2023 ONKAR 1712005001WL004551 ONKAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 ONKAR STATE BANK OF INDIA(508548)
165 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24170620230085225 22/06/2023 ONKAR 1712005001WL004551 ONKAR 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 ONKAR STATE BANK OF INDIA(508548)
166 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24170620230085226 22/06/2023 BHAGVANDEEN 1712005001WL004551 BHAGVANDEEN 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24170620230085227 22/06/2023 BHAGVANDEEN 1712005001WL004551 BHAGVANDEEN 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-001-001/19
(MOHNIYA) 		1712005001NRG24170620230085230 22/06/2023 FOOLKUMARI 1712005001WL004551 FOOLKUMARI 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 FOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-001-001/22-A
(MOHNIYA) 		1712005001NRG24170620230085231 22/06/2023 CHOTELAL 1712005001WL004551 CHOTELAL 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-001-001/22-B
(MOHNIYA) 		1712005001NRG24170620230085232 22/06/2023 VIJAYBHAN 1712005001WL004551 VIJAYBHAN 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 VIJAYBHAN STATE BANK OF INDIA(508548)
171 RAMPUR BAGHELAN MP-12-005-001-001/23
(MOHNIYA) 		1712005001NRG24170620230085233 22/06/2023 SHANKER 1712005001WL004551 SHANKER 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 SHANKER STATE BANK OF INDIA(508548)
172 RAMPUR BAGHELAN MP-12-005-001-001/28
(MOHNIYA) 		1712005001NRG24170620230085234 22/06/2023 RAVENDRA 1712005001WL004551 RAVENDRA 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591356785 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR BAGHELAN MP-12-005-001-001/48
(MOHNIYA) 		1712005001NRG24170620230085236 22/06/2023 RAMCHARAN 1712005001WL004551 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24170620230085238 22/06/2023 RAMKARANHARIJAN 1712005001WL004551 RAMKARANHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMKARANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24170620230085239 22/06/2023 SUKHLAL HARIJAN 1712005001WL004551 SUKHLAL HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 SUKHLALHARIJAN INDIAN BANK(607105)
176 RAMPUR BAGHELAN MP-12-005-001-001/71
(MOHNIYA) 		1712005001NRG24170620230085240 22/06/2023 SHRI NIWASH 1712005001WL004551 SHRI NIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 SHRINIWASH STATE BANK OF INDIA(508548)
177 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24170620230085241 22/06/2023 ROHADI 1712005001WL004551 ROHADI 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 ROHADI STATE BANK OF INDIA(508548)
178 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24170620230085243 22/06/2023 LALULALHARIJAN 1712005001WL004551 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 LALULALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24170620230085244 22/06/2023 LALULALHARIJAN 1712005001WL004551 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 LALULALHARIJAN STATE BANK OF INDIA(508548)
180 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG24170620230085245 22/06/2023 MUNESH 1712005001WL004551 MUNESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MUNESH MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR BAGHELAN MP-12-005-001-006/116
(MOHNIYA) 		1712005001NRG24170620230085246 22/06/2023 MUNESH 1712005001WL004551 MUNESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MUNESH MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-001-006/24
(MOHNIYA) 		1712005001NRG24170620230085249 22/06/2023 RAMHIT 1712005001WL004551 RAMHIT 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMHIT MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR BAGHELAN MP-12-005-001-006/29
(MOHNIYA) 		1712005001NRG24170620230085251 22/06/2023 MANORAJ 1712005001WL004551 MANORAJ 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MANORAJ MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR BAGHELAN MP-12-005-001-006/34-B
(MOHNIYA) 		1712005001NRG24170620230085254 22/06/2023 urmila 1712005001WL004551 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 urmila MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG24170620230085255 22/06/2023 BRIJKISHIR 1712005001WL004551 BRIJKISHIR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 BRIJKISHIR PUNJAB NATIONAL BANK(508568)
186 RAMPUR BAGHELAN MP-12-005-001-006/39
(MOHNIYA) 		1712005001NRG24170620230085256 22/06/2023 BRIJKISHIR 1712005001WL004551 BRIJKISHIR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 BRIJKISHIR MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG24170620230085259 22/06/2023 RAMNARESH 1712005001WL004551 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR BAGHELAN MP-12-005-001-006/41-A
(MOHNIYA) 		1712005001NRG24170620230085260 22/06/2023 RAMNARESH 1712005001WL004551 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG24170620230085261 22/06/2023 BRIJESH 1712005001WL004551 BRIJESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 BRIJESH MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR BAGHELAN MP-12-005-001-006/41-B
(MOHNIYA) 		1712005001NRG24170620230085262 22/06/2023 BRIJESH 1712005001WL004551 BRIJESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 BRIJESH STATE BANK OF INDIA(508548)
191 RAMPUR BAGHELAN MP-12-005-001-006/54
(MOHNIYA) 		1712005001NRG24170620230085263 22/06/2023 RAJBAHADUR DOHAR 1712005001WL004551 RAJBAHADUR DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAJBAHADURDOHAR STATE BANK OF INDIA(508548)
192 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24170620230085267 22/06/2023 ARJUN DOHAR 1712005001WL004551 ARJUN DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 ARJUNDOHAR STATE BANK OF INDIA(508548)
193 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24170620230085268 22/06/2023 ARJUN DOHAR 1712005001WL004551 ARJUN DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 ARJUNDOHAR STATE BANK OF INDIA(508548)
194 RAMPUR BAGHELAN MP-12-005-001-006/63-A
(MOHNIYA) 		1712005001NRG24170620230085269 22/06/2023 ARJUN DOHAR 1712005001WL004551 ARJUN DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 ARJUNDOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPUR BAGHELAN MP-12-005-001-006/66
(MOHNIYA) 		1712005001NRG24170620230085270 22/06/2023 MAHESH DOHAR 1712005001WL004551 MAHESH DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 MAHESHDOHAR INDIAN BANK(607105)
196 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG24170620230085272 22/06/2023 RAMPRASANNA DOHAR 1712005001WL004551 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
197 RAMPUR BAGHELAN MP-12-005-001-006/67-C
(MOHNIYA) 		1712005001NRG24170620230085273 22/06/2023 RAMPRASANNA DOHAR 1712005001WL004551 RAMPRASANNA DOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 RAMPRASANNADOHAR STATE BANK OF INDIA(508548)
198 RAMPUR BAGHELAN MP-12-005-004-002/10-A
(ANDHARWAR) 		1712005004NRG24210620230099321 22/06/2023 rohit 1712005004WL005446 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 rohit STATE BANK OF INDIA(508548)
199 RAMPUR BAGHELAN MP-12-005-004-002/103-B
(ANDHARWAR) 		1712005004NRG24210620230099324 22/06/2023 AKHILES 1712005004WL005446 AKHILES 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 AKHILES MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR BAGHELAN MP-12-005-004-002/220
(ANDHARWAR) 		1712005004NRG24210620230099328 22/06/2023 Maya Rawat 1712005004WL005446 Maya Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 MayaRawat MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR BAGHELAN MP-12-005-004-002/221
(ANDHARWAR) 		1712005004NRG24210620230099329 22/06/2023 Mahesh Prasad Adiwasi 1712005004WL005446 Mahesh Prasad Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 MaheshPrasadAdiwasi MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR BAGHELAN MP-12-005-004-002/24
(ANDHARWAR) 		1712005004NRG24210620230099335 22/06/2023 CHANDRKES 1712005004WL005446 CHANDRKES 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 CHANDRKES MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR BAGHELAN MP-12-005-004-002/26-A
(ANDHARWAR) 		1712005004NRG24210620230099338 22/06/2023 MAMTA 1712005004WL005446 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 MAMTA MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR BAGHELAN MP-12-005-004-002/96-C
(ANDHARWAR) 		1712005004NRG24210620230099339 22/06/2023 udhav 1712005004WL005446 udhav 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 udhav MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR BAGHELAN MP-12-005-004-003/154
(ANDHARWAR) 		1712005004NRG24210620230099340 22/06/2023 ramsakha 1712005004WL005446 ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 ramsakha IDBI BANK(607095)
206 RAMPUR BAGHELAN MP-12-005-004-003/4
(ANDHARWAR) 		1712005004NRG24210620230099342 22/06/2023 sanjay 1712005004WL005446 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 sanjay MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR BAGHELAN MP-12-005-006-002/52
(DUDAHA) 		1712005006NRG24220620230100201 22/06/2023 babalu kol 1712005006WL005509 babalu kol 00602 SBIN0RRMBGB 1520 1520 Processed 30/06/2023 591356785 babalukol MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR BAGHELAN MP-12-005-006-003/149
(DUDAHA) 		1712005006NRG24220620230100203 22/06/2023 MANGLESHWAR SINGH 1712005006WL005509 MANGLESHWAR SINGH 00602 SBIN0RRMBGB 1520 1520 Processed 01/07/2023 591356785 MANGLESHWARSINGH UNION BANK OF INDIA(508500)
209 RAMPUR BAGHELAN MP-12-005-013-002/1-D
(KARHIKALA) 		1712005000NRG24220620230102911 22/06/2023 balkaran 1712005WL005655 balkaran 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591356785 balkaran MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR BAGHELAN MP-12-005-013-002/1-D
(KARHIKALA) 		1712005000NRG24220620230102912 22/06/2023 balkaran 1712005WL005655 balkaran 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591356785 balkaran MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR BAGHELAN MP-12-005-013-002/1700-D
(KARHIKALA) 		1712005000NRG24220620230102914 22/06/2023 brijvasi 1712005WL005655 brijvasi 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591356785 brijvasi STATE BANK OF INDIA(508548)
212 RAMPUR BAGHELAN MP-12-005-013-002/221
(KARHIKALA) 		1712005000NRG24220620230102915 22/06/2023 jitendra 1712005WL005655 jitendra 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591356785 jitendra MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR BAGHELAN MP-12-005-013-002/8-A
(KARHIKALA) 		1712005000NRG24220620230102918 22/06/2023 Tosan Adiwasi 1712005WL005655 Tosan Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591356785 TosanAdiwasi PAYTM PAYMENTS BANK LTD(608032)
214 RAMPUR BAGHELAN MP-12-005-020-001/15
(BARDADIH) 		1712005000NRG24220620230102860 22/06/2023 Rani 1712005WL005652 Rani 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Rani MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR BAGHELAN MP-12-005-020-001/16
(BARDADIH) 		1712005000NRG24220620230102862 22/06/2023 NARENDRA 1712005WL005652 NARENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR BAGHELAN MP-12-005-020-001/205
(BARDADIH) 		1712005000NRG24220620230102865 22/06/2023 Parwati Mallah 1712005WL005652 Parwati Mallah 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 ParwatiMallah MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR BAGHELAN MP-12-005-020-001/206
(BARDADIH) 		1712005000NRG24220620230102868 22/06/2023 MEENA 1712005WL005652 MEENA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 MEENA MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR BAGHELAN MP-12-005-020-001/208
(BARDADIH) 		1712005000NRG24220620230102870 22/06/2023 Roshni Kewat 1712005WL005652 Roshni Kewat 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RoshniKewat MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR BAGHELAN MP-12-005-020-001/216
(BARDADIH) 		1712005000NRG24220620230102871 22/06/2023 Saukhilaal kol 1712005WL005652 Saukhilaal kol 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Saukhilaalkol MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR BAGHELAN MP-12-005-020-001/217
(BARDADIH) 		1712005000NRG24220620230102872 22/06/2023 Rama Aadiwasi 1712005WL005652 Rama Aadiwasi 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RamaAadiwasi MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR BAGHELAN MP-12-005-020-001/226
(BARDADIH) 		1712005000NRG24220620230102876 22/06/2023 PREMSAKHA 1712005WL005652 PREMSAKHA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 PREMSAKHA MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR BAGHELAN MP-12-005-020-001/226
(BARDADIH) 		1712005000NRG24220620230102877 22/06/2023 PREMSAKHA 1712005WL005652 PREMSAKHA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 PREMSAKHA AIRTEL PAYMENTS BANK LIMITED(990288)
223 RAMPUR BAGHELAN MP-12-005-020-001/41
(BARDADIH) 		1712005000NRG24220620230102882 22/06/2023 SUGRIV 1712005WL005652 SUGRIV 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 SUGRIV MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR BAGHELAN MP-12-005-020-001/9
(BARDADIH) 		1712005020NRG24210620230099549 22/06/2023 SANJU 1712005020WL005455 SANJU 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 SANJU MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR BAGHELAN MP-12-005-020-001/9
(BARDADIH) 		1712005020NRG24210620230099550 22/06/2023 SANJU 1712005020WL005455 SANJU 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 SANJU MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR BAGHELAN MP-12-005-020-002/199
(BARDADIH) 		1712005020NRG24210620230099551 22/06/2023 Diwakar Mishra 1712005020WL005455 Diwakar Mishra 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 DiwakarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAMPUR BAGHELAN MP-12-005-020-002/199
(BARDADIH) 		1712005020NRG24210620230099552 22/06/2023 Mamta 1712005020WL005455 Mamta 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPUR BAGHELAN MP-12-005-020-002/288
(BARDADIH) 		1712005000NRG24220620230102887 22/06/2023 NEETA 1712005WL005652 NEETA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 NEETA BANK OF BARODA(606985)
229 RAMPUR BAGHELAN MP-12-005-020-002/33
(BARDADIH) 		1712005020NRG24210620230099553 22/06/2023 Laxmi 1712005020WL005455 Laxmi 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Laxmi MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR BAGHELAN MP-12-005-020-002/33
(BARDADIH) 		1712005020NRG24210620230099554 22/06/2023 Shkuntala 1712005020WL005455 Shkuntala 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Shkuntala MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR BAGHELAN MP-12-005-020-002/39
(BARDADIH) 		1712005000NRG24220620230102888 22/06/2023 ramlakhan 1712005WL005652 ramlakhan 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR BAGHELAN MP-12-005-020-002/41
(BARDADIH) 		1712005020NRG24210620230099555 22/06/2023 Rajesh 1712005020WL005455 Rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Rajesh STATE BANK OF INDIA(508548)
233 RAMPUR BAGHELAN MP-12-005-020-002/49
(BARDADIH) 		1712005020NRG24210620230099556 22/06/2023 Dinkar Sant Tiwari 1712005020WL005455 Dinkar Sant Tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 DinkarSantTiwari MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR BAGHELAN MP-12-005-020-003/230
(BARDADIH) 		1712005020NRG24210620230099558 22/06/2023 Hemraj Singh 1712005020WL005455 Hemraj Singh 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 HemrajSingh MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR BAGHELAN MP-12-005-020-003/231
(BARDADIH) 		1712005020NRG24210620230099561 22/06/2023 Manvati 1712005020WL005455 Manvati 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Manvati MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR BAGHELAN MP-12-005-020-003/231
(BARDADIH) 		1712005020NRG24210620230099559 22/06/2023 Rambali Singh 1712005020WL005455 Rambali Singh 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RambaliSingh MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR BAGHELAN MP-12-005-020-003/235
(BARDADIH) 		1712005020NRG24210620230099562 22/06/2023 Brajesh Saket 1712005020WL005455 Brajesh Saket 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 BrajeshSaket MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR BAGHELAN MP-12-005-020-003/259
(BARDADIH) 		1712005000NRG24220620230102891 22/06/2023 Rajendra Singh 1712005WL005652 Rajendra Singh 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RajendraSingh INDIAN BANK(607105)
239 RAMPUR BAGHELAN MP-12-005-020-003/259
(BARDADIH) 		1712005000NRG24220620230102892 22/06/2023 ram payari 1712005WL005652 ram payari 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 rampayari MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR BAGHELAN MP-12-005-020-003/46
(BARDADIH) 		1712005020NRG24210620230099564 22/06/2023 Lallu 1712005020WL005455 Lallu 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Lallu STATE BANK OF INDIA(508548)
241 RAMPUR BAGHELAN MP-12-005-020-003/46
(BARDADIH) 		1712005020NRG24210620230099563 22/06/2023 LALLURAM 1712005020WL005455 LALLURAM 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR BAGHELAN MP-12-005-020-003/67
(BARDADIH) 		1712005000NRG24220620230102897 22/06/2023 RAMKUSHAL SAKET 1712005WL005652 RAMKUSHAL SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 30/06/2023 591356785 RAMKUSHALSAKET MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR BAGHELAN MP-12-005-020-003/98
(BARDADIH) 		1712005020NRG24210620230099567 22/06/2023 Munni Singh 1712005020WL005455 Munni Singh 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 MunniSingh MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR BAGHELAN MP-12-005-020-003/98
(BARDADIH) 		1712005020NRG24210620230099566 22/06/2023 RAMNARESH 1712005020WL005455 RAMNARESH 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR BAGHELAN MP-12-005-022-002/21-C
(THATHAURA) 		1712005022NRG24220620230102770 22/06/2023 ANESH 1712005022WL005649 ANESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 ANESH INDUSIND BANK(607189)
246 RAMPUR BAGHELAN MP-12-005-022-002/21-C
(THATHAURA) 		1712005022NRG24220620230102769 22/06/2023 ANESH aadiwasi 1712005022WL005649 ANESH aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 ANESHaadiwasi MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR BAGHELAN MP-12-005-031-001/1254
(DEOMAUDALDAL) 		1712005031NRG24220620230100012 22/06/2023 chhoten 1712005031WL005496 chhoten 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 chhoten MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR BAGHELAN MP-12-005-031-001/1520
(DEOMAUDALDAL) 		1712005031NRG24220620230100016 22/06/2023 guddu sahu 1712005031WL005496 guddu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 guddusahu PUNJAB NATIONAL BANK(508568)
249 RAMPUR BAGHELAN MP-12-005-031-001/1583
(DEOMAUDALDAL) 		1712005031NRG24220620230100020 22/06/2023 GANESH 1712005031WL005496 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAMPUR BAGHELAN MP-12-005-031-001/1583
(DEOMAUDALDAL) 		1712005031NRG24220620230100018 22/06/2023 RAMNARESH 1712005031WL005496 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591356785 RAMNARESH UNION BANK OF INDIA(508500)
251 RAMPUR BAGHELAN MP-12-005-031-001/1583
(DEOMAUDALDAL) 		1712005031NRG24220620230100019 22/06/2023 SUMAN 1712005031WL005496 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAMPUR BAGHELAN MP-12-005-031-001/1844
(DEOMAUDALDAL) 		1712005031NRG24220620230100025 22/06/2023 Shailesh Kumar Singh 1712005031WL005496 Shailesh Kumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 ShaileshKumarSingh CENTRAL BANK OF INDIA(607115)
253 RAMPUR BAGHELAN MP-12-005-031-001/2095
(DEOMAUDALDAL) 		1712005031NRG24220620230100028 22/06/2023 RAJNET SINGH 1712005031WL005496 RAJNET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 RAJNETSINGH MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR BAGHELAN MP-12-005-031-001/3024
(DEOMAUDALDAL) 		1712005031NRG24220620230100032 22/06/2023 brajesh prasad 1712005031WL005496 brajesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 brajeshprasad MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR BAGHELAN MP-12-005-033-001/776
(MAHIDALKALAN) 		1712005033NRG24220620230102561 22/06/2023 Ayodhya Pndey 1712005033WL005625 Ayodhya Pndey 00602 SBIN0RRMBGB 2895 2895 Processed 30/06/2023 591356785 AyodhyaPndey MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR BAGHELAN MP-12-005-040-003/153
(MAJHIYAR) 		1712005000NRG24220620230102927 22/06/2023 lalmani 1712005WL005658 lalmani 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 lalmani MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR BAGHELAN MP-12-005-040-003/157
(MAJHIYAR) 		1712005000NRG24220620230102928 22/06/2023 moliya 1712005WL005658 moliya 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 moliya MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR BAGHELAN MP-12-005-040-003/158
(MAJHIYAR) 		1712005000NRG24220620230102929 22/06/2023 purusottam 1712005WL005658 purusottam 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 purusottam INDIAN BANK(607105)
259 RAMPUR BAGHELAN MP-12-005-040-003/158
(MAJHIYAR) 		1712005000NRG24220620230102930 22/06/2023 TARA 1712005WL005658 TARA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 TARA MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR BAGHELAN MP-12-005-040-003/159
(MAJHIYAR) 		1712005000NRG24220620230102931 22/06/2023 ramsajeevan 1712005WL005658 ramsajeevan 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR BAGHELAN MP-12-005-040-003/303
(MAJHIYAR) 		1712005000NRG24220620230102936 22/06/2023 shri ram kol 1712005WL005658 shri ram kol 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 shriramkol STATE BANK OF INDIA(508548)
262 RAMPUR BAGHELAN MP-12-005-040-003/331
(MAJHIYAR) 		1712005000NRG24220620230102937 22/06/2023 RAJESH KMAR SAKET 1712005WL005658 RAJESH KMAR SAKET 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 RAJESHKMARSAKET INDIAN BANK(607105)
263 RAMPUR BAGHELAN MP-12-005-040-003/348
(MAJHIYAR) 		1712005000NRG24220620230102939 22/06/2023 Diksha 1712005WL005658 Diksha 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Diksha MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR BAGHELAN MP-12-005-040-003/372
(MAJHIYAR) 		1712005000NRG24220620230102940 22/06/2023 Kalpana 1712005WL005658 Kalpana 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 Kalpana MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR BAGHELAN MP-12-005-040-003/373
(MAJHIYAR) 		1712005000NRG24220620230102942 22/06/2023 SAVITA RAWAT 1712005WL005658 SAVITA RAWAT 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 SAVITARAWAT MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR BAGHELAN MP-12-005-043-002/192
(BADHAURA) 		1712005043NRG24220620230101013 22/06/2023 mahesh singh 1712005043WL005568 mahesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 maheshsingh MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR BAGHELAN MP-12-005-043-002/211
(BADHAURA) 		1712005043NRG24220620230101014 22/06/2023 DINESH 1712005043WL005568 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591356785 DINESH MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR BAGHELAN MP-12-005-048-002/198
(KHUKHADA KOTHAR) 		1712005048NRG24220620230099832 22/06/2023 Prem Vati Saket 1712005048WL005478 Prem Vati Saket 00602 SBIN0RRMBGB 3060 3060 Processed 30/06/2023 591356785 PremVatiSaket MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR BAGHELAN MP-12-005-048-002/198
(KHUKHADA KOTHAR) 		1712005048NRG24220620230099831 22/06/2023 Rajesh Saket 1712005048WL005478 Rajesh Saket 00602 SBIN0RRMBGB 3060 3060 Processed 30/06/2023 591356785 RajeshSaket STATE BANK OF INDIA(508548)
270 RAMPUR BAGHELAN MP-12-005-048-003/33-B
(KHUKHADA KOTHAR) 		1712005000NRG24220620230102920 22/06/2023 manvati 1712005WL005656 manvati 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 manvati MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR BAGHELAN MP-12-005-048-003/496
(KHUKHADA KOTHAR) 		1712005000NRG24220620230102924 22/06/2023 Ruchi Mishra 1712005WL005656 Ruchi Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 RuchiMishra MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR BAGHELAN MP-12-005-053-001/130-A
(PADKHURI) 		1712005053NRG24220620230102680 22/06/2023 pramod saket 1712005053WL005640 pramod saket 00602 SBIN0RRMBGB 1989 1989 Processed 30/06/2023 591356785 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR BAGHELAN MP-12-005-053-001/288-A
(PADKHURI) 		1712005053NRG24220620230102659 22/06/2023 duaasiya viswakarma 1712005053WL005633 duaasiya viswakarma 00602 SBIN0RRMBGB 3315 3315 Processed 30/06/2023 591356785 duaasiyaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAMPUR BAGHELAN MP-12-005-053-001/328
(PADKHURI) 		1712005053NRG24220620230102663 22/06/2023 Ram ashray kushwaha 1712005053WL005635 Ram ashray kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 30/06/2023 591356785 Ramashraykushwaha IDBI BANK(607095)
275 RAMPUR BAGHELAN MP-12-005-053-001/397
(PADKHURI) 		1712005053NRG24220620230102661 22/06/2023 rambahor saket 1712005053WL005634 rambahor saket 00602 SBIN0RRMBGB 3315 3315 Processed 30/06/2023 591356785 rambahorsaket MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR BAGHELAN MP-12-005-053-001/45
(PADKHURI) 		1712005053NRG24220620230102665 22/06/2023 KANCHEDI LAL 1712005053WL005637 KANCHEDI LAL 00602 SBIN0RRMBGB 3315 3315 Processed 30/06/2023 591356785 KANCHEDILAL MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR BAGHELAN MP-12-005-056-001/121
(CHAKERA) 		1712005056NRG24220620230099941 22/06/2023 RAMASHRAY MISHRA 1712005056WL005488 RAMASHRAY MISHRA 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 RAMASHRAYMISHRA INDIAN BANK(607105)
278 RAMPUR BAGHELAN MP-12-005-056-001/286
(CHAKERA) 		1712005056NRG24220620230099942 22/06/2023 Gaibi kol 1712005056WL005488 Gaibi kol 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 Gaibikol MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR BAGHELAN MP-12-005-056-001/301
(CHAKERA) 		1712005056NRG24220620230099944 22/06/2023 Chandrasekhar mishra 1712005056WL005488 Chandrasekhar mishra 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 Chandrasekharmishra MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR BAGHELAN MP-12-005-056-001/495
(CHAKERA) 		1712005056NRG24220620230099961 22/06/2023 Lal Ji Mishra 1712005056WL005488 Lal Ji Mishra 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 LalJiMishra MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR BAGHELAN MP-12-005-056-001/501
(CHAKERA) 		1712005056NRG24220620230099968 22/06/2023 RAMPYARI MISHRA 1712005056WL005488 RAMPYARI MISHRA 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 RAMPYARIMISHRA MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR BAGHELAN MP-12-005-056-001/503
(CHAKERA) 		1712005056NRG24220620230099971 22/06/2023 GAYATRI DEVI CHATURVEDI 1712005056WL005488 GAYATRI DEVI CHATURVEDI 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 GAYATRIDEVICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR BAGHELAN MP-12-005-056-001/69
(CHAKERA) 		1712005056NRG24220620230099973 22/06/2023 Ramjas kishwaha 1712005056WL005488 Ramjas kishwaha 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 Ramjaskishwaha MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR BAGHELAN MP-12-005-056-001/90
(CHAKERA) 		1712005056NRG24220620230099975 22/06/2023 SAHADEV SAKET 1712005056WL005488 SAHADEV SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 SAHADEVSAKET MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR BAGHELAN MP-12-005-056-001/91
(CHAKERA) 		1712005056NRG24220620230099977 22/06/2023 LOLI SAKET 1712005056WL005488 LOLI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 30/06/2023 591356785 LOLISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAMPUR BAGHELAN MP-12-005-056-001/91
(CHAKERA) 		1712005056NRG24220620230099976 22/06/2023 RAMDHANI SAKET 1712005056WL005488 RAMDHANI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 01/07/2023 591356785 RAMDHANISAKET UNION BANK OF INDIA(508500)
287 RAMPUR BAGHELAN MP-12-005-064-003/320-D
(RICHHAHARI) 		1712005064NRG24220620230100288 22/06/2023 kiran 1712005064WL005515 kiran 00602 SBIN0RRMBGB 3094 3094 Processed 30/06/2023 591356785 kiran MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR BAGHELAN MP-12-005-064-003/320-D
(RICHHAHARI) 		1712005064NRG24220620230100287 22/06/2023 mohit 1712005064WL005515 mohit 00602 SBIN0RRMBGB 3094 3094 Processed 30/06/2023 591356785 mohit MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR BAGHELAN MP-12-005-064-003/3804-B
(RICHHAHARI) 		1712005064NRG24220620230100289 22/06/2023 shubham 1712005064WL005515 shubham 00602 SBIN0RRMBGB 3094 3094 Processed 30/06/2023 591356785 shubham STATE BANK OF INDIA(508548)
290 RAMPUR BAGHELAN MP-12-005-066-001/746-D
(TAPA) 		1712005066NRG24220620230102080 22/06/2023 Atul 1712005066WL005612 Atul 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 Atul MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR BAGHELAN MP-12-005-066-001/767
(TAPA) 		1712005066NRG24220620230102083 22/06/2023 pararamjeet singh 1712005066WL005612 pararamjeet singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 pararamjeetsingh MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005066NRG24220620230102087 22/06/2023 Gudiya Singh 1712005066WL005612 Gudiya Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 GudiyaSingh BANK OF BARODA(606985)
293 RAMPUR BAGHELAN MP-12-005-066-001/830-B
(TAPA) 		1712005066NRG24220620230102086 22/06/2023 lalan singh 1712005066WL005612 lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 lalansingh STATE BANK OF INDIA(508548)
294 RAMPUR BAGHELAN MP-12-005-081-002/102-A
(MARAUHA) 		1712005000NRG24220620230102925 22/06/2023 VIKRAM KOL 1712005WL005657 VIKRAM KOL 00602 SBIN0RRMBGB 1224 1224 Processed 30/06/2023 591356785 VIKRAMKOL MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR BAGHELAN MP-12-005-084-001/102
(BEERNAI) 		1712005000NRG24220620230102898 22/06/2023 Ramawatar kewat 1712005WL005653 Ramawatar kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 Ramawatarkewat STATE BANK OF INDIA(508548)
296 RAMPUR BAGHELAN MP-12-005-084-001/105
(BEERNAI) 		1712005000NRG24220620230102899 22/06/2023 Ramchandra kewat 1712005WL005653 Ramchandra kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 Ramchandrakewat MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR BAGHELAN MP-12-005-084-001/33
(BEERNAI) 		1712005000NRG24220620230102902 22/06/2023 phulmati kewat 1712005WL005653 phulmati kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 phulmatikewat MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR BAGHELAN MP-12-005-084-001/33
(BEERNAI) 		1712005000NRG24220620230102901 22/06/2023 Rambhajan kewat 1712005WL005653 Rambhajan kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 Rambhajankewat MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR BAGHELAN MP-12-005-084-001/365
(BEERNAI) 		1712005000NRG24220620230102904 22/06/2023 chhoti yadav 1712005WL005653 chhoti yadav 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 chhotiyadav MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR BAGHELAN MP-12-005-084-001/38
(BEERNAI) 		1712005000NRG24220620230102905 22/06/2023 RAMSANTOSH KEWAT 1712005WL005653 RAMSANTOSH KEWAT 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 RAMSANTOSHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAMPUR BAGHELAN MP-12-005-084-001/52
(BEERNAI) 		1712005000NRG24220620230102906 22/06/2023 Jagdish kewat 1712005WL005653 Jagdish kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 Jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR BAGHELAN MP-12-005-084-001/98
(BEERNAI) 		1712005000NRG24220620230102907 22/06/2023 Ramakishor kewat 1712005WL005653 Ramakishor kewat 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591356785 Ramakishorkewat MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR BAGHELAN MP-12-005-088-001/542
(GAJAN) 		1712005088NRG24210620230099208 22/06/2023 lalita 1712005088WL005436 lalita 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591356785 lalita MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR BAGHELAN MP-12-005-088-001/580
(GAJAN) 		1712005088NRG24190620230090372 22/06/2023 ramnath 1712005088WL004908 ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 ramnath FINCARE SMALL FINANCE BANK LTD(608304)
305 RAMPUR BAGHELAN MP-12-005-088-001/582
(GAJAN) 		1712005088NRG24190620230090373 22/06/2023 abhishek 1712005088WL004908 abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 01/07/2023 591356785 abhishek UNION BANK OF INDIA(508500)
306 RAMPUR BAGHELAN MP-12-005-088-001/606
(GAJAN) 		1712005088NRG24210620230099211 22/06/2023 vinod 1712005088WL005437 vinod 00602 SBIN0RRMBGB 816 816 Processed 30/06/2023 591356785 vinod MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR BAGHELAN MP-12-005-088-001/638
(GAJAN) 		1712005088NRG24190620230090374 22/06/2023 bitti 1712005088WL004908 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 bitti STATE BANK OF INDIA(508548)
308 RAMPUR BAGHELAN MP-12-005-088-001/638
(GAJAN) 		1712005088NRG24190620230090375 22/06/2023 bitti 1712005088WL004908 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591356785 bitti MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR BAGHELAN MP-12-005-089-001/1
(BELA) 		1712005089NRG24220620230099568 22/06/2023 RAM SINGH 1712005089WL005456 RAM SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPUR BAGHELAN MP-12-005-089-001/1
(BELA) 		1712005089NRG24220620230099569 22/06/2023 RAM SINGH 1712005089WL005456 RAM SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR BAGHELAN MP-12-005-089-001/10
(BELA) 		1712005089NRG24220620230099570 22/06/2023 SHIVLAL KOL 1712005089WL005456 SHIVLAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SHIVLALKOL MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR BAGHELAN MP-12-005-089-001/100
(BELA) 		1712005089NRG24220620230099571 22/06/2023 COT 1712005089WL005456 COT 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 COT INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPUR BAGHELAN MP-12-005-089-001/152
(BELA) 		1712005089NRG24220620230099573 22/06/2023 JITENDRA SINGH 1712005089WL005456 JITENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR BAGHELAN MP-12-005-089-001/166
(BELA) 		1712005089NRG24220620230099574 22/06/2023 RAJENDRA SINGH 1712005089WL005456 RAJENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR BAGHELAN MP-12-005-089-001/55
(BELA) 		1712005089NRG24220620230099575 22/06/2023 GAGA 1712005089WL005456 GAGA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 GAGA MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR BAGHELAN MP-12-005-089-001/55
(BELA) 		1712005089NRG24220620230099576 22/06/2023 SANGITA 1712005089WL005456 SANGITA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SANGITA MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR BAGHELAN MP-12-005-089-001/607
(BELA) 		1712005089NRG24220620230099579 22/06/2023 MANORAMA DWIVEDEE 1712005089WL005456 MANORAMA DWIVEDEE 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 MANORAMADWIVEDEE INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMPUR BAGHELAN MP-12-005-089-001/610
(BELA) 		1712005089NRG24220620230099581 22/06/2023 KARUNA SINGH 1712005089WL005456 KARUNA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 KARUNASINGH MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR BAGHELAN MP-12-005-089-001/610
(BELA) 		1712005089NRG24220620230099580 22/06/2023 KREETA SINGH 1712005089WL005456 KREETA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 KREETASINGH MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR BAGHELAN MP-12-005-089-001/665
(BELA) 		1712005089NRG24220620230099582 22/06/2023 RAMAYAN PRASAD SAKET 1712005089WL005456 RAMAYAN PRASAD SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMAYANPRASADSAKET BANK OF MAHARASHTRA(607387)
321 RAMPUR BAGHELAN MP-12-005-089-001/665
(BELA) 		1712005089NRG24220620230099583 22/06/2023 RAMAYAN PRASAD SAKET 1712005089WL005456 RAMAYAN PRASAD SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMAYANPRASADSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
322 RAMPUR BAGHELAN MP-12-005-089-001/680
(BELA) 		1712005089NRG24220620230099584 22/06/2023 NAGENDRA SINGH 1712005089WL005456 NAGENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 NAGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMPUR BAGHELAN MP-12-005-089-001/680
(BELA) 		1712005089NRG24220620230099586 22/06/2023 RAMPRAKASH SINGH 1712005089WL005456 RAMPRAKASH SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMPRAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR BAGHELAN MP-12-005-089-001/719
(BELA) 		1712005089NRG24220620230099589 22/06/2023 PREMLAL SINGH 1712005089WL005456 PREMLAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 01/07/2023 591356785 PREMLALSINGH UNION BANK OF INDIA(508500)
325 RAMPUR BAGHELAN MP-12-005-089-001/719
(BELA) 		1712005089NRG24220620230099590 22/06/2023 PREMLAL SINGH 1712005089WL005456 PREMLAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR BAGHELAN MP-12-005-089-001/738
(BELA) 		1712005089NRG24220620230099591 22/06/2023 RAJESH PRATAP SINGH 1712005089WL005456 RAJESH PRATAP SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAJESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR BAGHELAN MP-12-005-089-001/738
(BELA) 		1712005089NRG24220620230099592 22/06/2023 RAJESH PRATAP SINGH 1712005089WL005456 RAJESH PRATAP SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAJESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR BAGHELAN MP-12-005-089-001/751
(BELA) 		1712005089NRG24220620230099593 22/06/2023 LALLA PRASAD MISHRA 1712005089WL005456 LALLA PRASAD MISHRA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 LALLAPRASADMISHRA INDIAN BANK(607105)
329 RAMPUR BAGHELAN MP-12-005-089-001/752
(BELA) 		1712005089NRG24220620230099594 22/06/2023 DHEER SINGH 1712005089WL005456 DHEER SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 DHEERSINGH MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR BAGHELAN MP-12-005-089-001/773
(BELA) 		1712005089NRG24220620230099597 22/06/2023 RAJESH ADIVASI 1712005089WL005456 RAJESH ADIVASI 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAJESHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR BAGHELAN MP-12-005-089-001/786
(BELA) 		1712005089NRG24220620230099599 22/06/2023 VIRENDRA 1712005089WL005456 VIRENDRA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAMPUR BAGHELAN MP-12-005-089-001/809
(BELA) 		1712005089NRG24220620230099600 22/06/2023 MANBHARAN KOL 1712005089WL005456 MANBHARAN KOL 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 MANBHARANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAMPUR BAGHELAN MP-12-005-089-001/809
(BELA) 		1712005089NRG24220620230099601 22/06/2023 MANBHARAN KOL 1712005089WL005456 MANBHARAN KOL 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 MANBHARANKOL MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR BAGHELAN MP-12-005-089-001/853
(BELA) 		1712005089NRG24220620230099602 22/06/2023 DRIGPAL SINGH 1712005089WL005456 DRIGPAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 DRIGPALSINGH MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR BAGHELAN MP-12-005-089-001/853
(BELA) 		1712005089NRG24220620230099603 22/06/2023 DRIGPAL SINGH 1712005089WL005456 DRIGPAL SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 DRIGPALSINGH MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR BAGHELAN MP-12-005-089-001/855
(BELA) 		1712005089NRG24220620230099605 22/06/2023 ASHA SINGH 1712005089WL005456 ASHA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR BAGHELAN MP-12-005-089-001/855
(BELA) 		1712005089NRG24220620230099604 22/06/2023 HANARAJ SINGH 1712005089WL005456 HANARAJ SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 01/07/2023 591356785 HANARAJSINGH UNION BANK OF INDIA(508500)
338 RAMPUR BAGHELAN MP-12-005-089-001/877
(BELA) 		1712005089NRG24220620230099610 22/06/2023 ARUNA SINGH 1712005089WL005456 ARUNA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 ARUNASINGH MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR BAGHELAN MP-12-005-089-001/877
(BELA) 		1712005089NRG24220620230099609 22/06/2023 NAMBBU SINGH 1712005089WL005456 NAMBBU SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 NAMBBUSINGH MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR BAGHELAN MP-12-005-089-001/878
(BELA) 		1712005089NRG24220620230099611 22/06/2023 VINOD KUMAR KOL 1712005089WL005456 VINOD KUMAR KOL 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 VINODKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAMPUR BAGHELAN MP-12-005-089-001/879
(BELA) 		1712005089NRG24220620230099612 22/06/2023 GANGA PRASAD SONDHIYA 1712005089WL005456 GANGA PRASAD SONDHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 GANGAPRASADSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR BAGHELAN MP-12-005-089-001/880
(BELA) 		1712005089NRG24220620230099613 22/06/2023 LAKHAN SONDHIYA 1712005089WL005456 LAKHAN SONDHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 LAKHANSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAMPUR BAGHELAN MP-12-005-089-001/882
(BELA) 		1712005089NRG24220620230099615 22/06/2023 RAMDHARI VERMA 1712005089WL005456 RAMDHARI VERMA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMDHARIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPUR BAGHELAN MP-12-005-089-001/884
(BELA) 		1712005089NRG24220620230099616 22/06/2023 ABHISHEK SINGH 1712005089WL005456 ABHISHEK SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAMPUR BAGHELAN MP-12-005-089-001/886
(BELA) 		1712005089NRG24220620230099618 22/06/2023 RAJENDRA PRASAD TIWARI 1712005089WL005456 RAJENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAJENDRAPRASADTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAMPUR BAGHELAN MP-12-005-089-001/892
(BELA) 		1712005089NRG24220620230099620 22/06/2023 SAVITA SINGH 1712005089WL005456 SAVITA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR BAGHELAN MP-12-005-089-001/896
(BELA) 		1712005089NRG24220620230099621 22/06/2023 RAMESH ADIVASI 1712005089WL005456 RAMESH ADIVASI 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 RAMESHADIVASI MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR BAGHELAN MP-12-005-089-001/903
(BELA) 		1712005089NRG24220620230099623 22/06/2023 VIMALENDRA SINGH 1712005089WL005456 VIMALENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 VIMALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR BAGHELAN MP-12-005-089-001/905
(BELA) 		1712005089NRG24220620230099625 22/06/2023 AJAY KUMAR SODHIYA 1712005089WL005456 AJAY KUMAR SODHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 AJAYKUMARSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 RAMPUR BAGHELAN MP-12-005-089-001/907
(BELA) 		1712005089NRG24220620230099627 22/06/2023 DIPAK PRASAD PRAJAPATI 1712005089WL005456 DIPAK PRASAD PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 DIPAKPRASADPRAJAPATI INDIAN BANK(607105)
351 RAMPUR BAGHELAN MP-12-005-089-001/910
(BELA) 		1712005089NRG24220620230099629 22/06/2023 JITENDRA SINGH 1712005089WL005456 JITENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR BAGHELAN MP-12-005-089-001/911
(BELA) 		1712005089NRG24220620230099630 22/06/2023 PRAMOD KUMAR SEN 1712005089WL005456 PRAMOD KUMAR SEN 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 PRAMODKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 RAMPUR BAGHELAN MP-12-005-089-001/912
(BELA) 		1712005089NRG24220620230099631 22/06/2023 BASANI LAL SODHIYA 1712005089WL005456 BASANI LAL SODHIYA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 BASANILALSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAMPUR BAGHELAN MP-12-005-089-001/914
(BELA) 		1712005089NRG24220620230099633 22/06/2023 NAGENDRA SINGH 1712005089WL005456 NAGENDRA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 NAGENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
355 RAMPUR BAGHELAN MP-12-005-089-001/916
(BELA) 		1712005089NRG24220620230099635 22/06/2023 PRADEEP KUMAR VERMA 1712005089WL005456 PRADEEP KUMAR VERMA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 PRADEEPKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAMPUR BAGHELAN MP-12-005-089-001/917
(BELA) 		1712005089NRG24220620230099636 22/06/2023 JITENDRA VERMA 1712005089WL005456 JITENDRA VERMA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 JITENDRAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 RAMPUR BAGHELAN MP-12-005-089-001/918
(BELA) 		1712005089NRG24220620230099637 22/06/2023 ARUNESH SEN 1712005089WL005456 ARUNESH SEN 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 ARUNESHSEN INDIAN BANK(607105)
358 RAMPUR BAGHELAN MP-12-005-089-001/920
(BELA) 		1712005089NRG24220620230099639 22/06/2023 SHAKTI DEV SINGH 1712005089WL005456 SHAKTI DEV SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SHAKTIDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR BAGHELAN MP-12-005-089-001/920
(BELA) 		1712005089NRG24220620230099640 22/06/2023 SUNITA SINGH 1712005089WL005456 SUNITA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR BAGHELAN MP-12-005-089-001/924
(BELA) 		1712005089NRG24220620230099647 22/06/2023 SONIYA SINGH 1712005089WL005456 SONIYA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SONIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAMPUR BAGHELAN MP-12-005-089-001/924
(BELA) 		1712005089NRG24220620230099646 22/06/2023 YASHVANT SINGH 1712005089WL005456 YASHVANT SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
362 RAMPUR BAGHELAN MP-12-005-089-001/925
(BELA) 		1712005089NRG24220620230099649 22/06/2023 NISHA SINGH 1712005089WL005456 NISHA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 NISHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAMPUR BAGHELAN MP-12-005-089-001/926
(BELA) 		1712005089NRG24220620230099650 22/06/2023 BHUPENDRA KUMAR SINGH 1712005089WL005456 BHUPENDRA KUMAR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 BHUPENDRAKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAMPUR BAGHELAN MP-12-005-089-001/926
(BELA) 		1712005089NRG24220620230099651 22/06/2023 SUSHAMA SINGH 1712005089WL005456 SUSHAMA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SUSHAMASINGH MADHYANCHAL GRAMIN BANK(607232)
365 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24220620230099653 22/06/2023 MUNNI ADIVASI 1712005089WL005456 MUNNI ADIVASI 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 MUNNIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAMPUR BAGHELAN MP-12-005-089-001/927
(BELA) 		1712005089NRG24220620230099652 22/06/2023 SURYABHAN KOL 1712005089WL005456 SURYABHAN KOL 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 SURYABHANKOL MADHYANCHAL GRAMIN BANK(607232)
367 RAMPUR BAGHELAN MP-12-005-089-001/928
(BELA) 		1712005089NRG24220620230099654 22/06/2023 AMIT KUMAR SHARMA 1712005089WL005456 AMIT KUMAR SHARMA 00602 SBIN0RRMBGB 2431 2431 Processed 30/06/2023 591356785 AMITKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAMPUR BAGHELAN MP-12-005-092-001/59
(GAUHARI) 		1712005092NRG24220620230099793 22/06/2023 Raminiya kol 1712005092WL005466 Raminiya kol 00602 SBIN0RRMBGB 579 579 Processed 30/06/2023 591356785 Raminiyakol STATE BANK OF INDIA(508548)
369 RAMPUR BAGHELAN MP-12-005-096-001/8
(JHAND) 		1712005000NRG24220620230102738 22/06/2023 raghubvar 1712005WL005647 raghubvar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 raghubvar INDIA POST PAYMENTS BANK LIMITED(508528)
370 RAMPUR BAGHELAN MP-12-005-097-001/510-A
(ABER) 		1712005000NRG24220620230102833 22/06/2023 Ashok Singh 1712005WL005651 Ashok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
371 RAMPUR BAGHELAN MP-12-005-097-001/517-A
(ABER) 		1712005000NRG24220620230102839 22/06/2023 Sharmila Singh 1712005WL005651 Sharmila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 SharmilaSingh MADHYANCHAL GRAMIN BANK(607232)
372 RAMPUR BAGHELAN MP-12-005-097-001/520-A
(ABER) 		1712005000NRG24220620230102844 22/06/2023 Surya Pratap Singh 1712005WL005651 Surya Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
373 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24220620230102845 22/06/2023 Geeta Devi Gupta 1712005WL005651 Geeta Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591356785 GeetaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 364685 364685
374 RAMPUR BAGHELAN MP-12-005-089-001/105
(BELA) 		1712005089NRG24220620230099572 22/06/2023 URAMALA DEVI 1712005089WL005456 URAMALA DEVI 00691 IPOS0000001 2431 2431 Processed 30/06/2023 591356785 URAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 583729 583729

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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_220623APB_FTO_119055 Bank of Baroda BARB0SATNAX SATNA BRANCH 2628
2 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Bank of India BKID0009440 SATNA 1547
3 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Canara Bank CNRB0002489 SATNA 9724
4 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000A592 Amarpatan 3600
5 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000B835 BIRSINGHPUR 2652
6 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000C608 Chormari 9503
7 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000M700 Mehuti 3315
8 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000R577 Rampur Bhagelan 14909
9 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000S196 SATNA 1428
10 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Indian Bank IDIB000S593 Birla Road Evening 1326
11 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Punjab National Bank PUNB0147820 Satna 221
12 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Punjab National Bank PUNB0267500 SUKWAHA 1326
13 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0000417 MAIHAR 1326
14 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0000474 SATNA MAIN 4080
15 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0001260 SATNA CITY 1326
16 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0004667 REWA CITY 2754
17 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0005196 AMARPATAN 12510
18 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0006808 MADHAV GARH 7402
19 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0007936 JAITWARA 221
20 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0012185 RAMPUR BAGHELAN 26942
21 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 State Bank of India SBIN0016908 Kotar 69292
22 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0535567 SATNA 2431
23 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0548146 TRANSPORT NAGAR 16014
24 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
25 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0556815 BAGHWAR 1326
26 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0562696 BABUPUR BR REWA 4284
27 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Union Bank of India UBIN0563692 AMARPATAN 13200
28 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2431
29 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 179644
30 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 15619
31 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 42636
32 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2652
33 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 3638
34 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 7446
35 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
36 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 58344
37 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 3434
38 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7514
39 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 40001
40 RAMPUR BAGHELAN MP1712005_220623APB_FTO_119055 India Post Payments Bank IPOS0000001 Satna 2431

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