Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_091023APB_FTO_311049
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 NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24091020230769386 09/10/2023 rambai 1715001003WL066195 rambai 00089 CBIN0282132 221 221 Processed 09/11/2023 306074981 rambai CENTRAL BANK OF INDIA(607115)
2 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24091020230769385 09/10/2023 rambai 1715001003WL066195 rambai 00089 CBIN0282132 221 221 Processed 09/11/2023 306074981 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
3 RAMPUR NAIKIN MP-15-001-005-001/1110-A
(KAPURKOTHAR) 		1715001005NRG24091020230769280 09/10/2023 Gouri Tripathi 1715001005WL066190 Gouri Tripathi 00089 CBIN0282186 884 884 Processed 10/11/2023 306074981 GouriTripathi STATE BANK OF INDIA(508548)
SubTotal 884 884
4 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24091020230769191 09/10/2023 Rajbalik sahu 1715001025WL066188 Rajbalik sahu 00176 IDIB000B524 1428 1428 Processed 09/11/2023 306074981 Rajbaliksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
5 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24091020230769395 09/10/2023 rajeev 1715001003WL066195 rajeev 00176 IDIB000R579 221 221 Processed 09/11/2023 306074981 rajeev INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24091020230769406 09/10/2023 Keshav debee 1715001003WL066195 Keshav debee 00176 IDIB000R579 221 221 Processed 09/11/2023 306074981 Keshavdebee INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24091020230769405 09/10/2023 Ramesh 1715001003WL066195 Ramesh 00176 IDIB000R579 221 221 Processed 10/11/2023 306074981 Ramesh UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001008NRG24091020230767022 09/10/2023 Neetu Viswakarma 1715001008WL065939 Neetu Viswakarma 00176 IDIB000R579 1326 1326 Processed 09/11/2023 306074981 NeetuViswakarma INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/607-A
(MAMDAR) 		1715001024NRG24091020230768160 09/10/2023 sanktmochan chaturvedi 1715001024WL066069 sanktmochan chaturvedi 00176 IDIB000R579 3094 3094 Processed 09/11/2023 306074981 sanktmochanchaturvedi INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-024-001/607-B
(MAMDAR) 		1715001024NRG24091020230768161 09/10/2023 lavkush chaturvedi 1715001024WL066069 lavkush chaturvedi 00176 IDIB000R579 3094 3094 Processed 09/11/2023 306074981 lavkushchaturvedi INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/802
(MAMDAR) 		1715001024NRG24091020230768164 09/10/2023 amit chaturvedi 1715001024WL066069 amit chaturvedi 00176 IDIB000R579 3094 3094 Processed 09/11/2023 306074981 amitchaturvedi INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-025-001/100-A
(JHALWAR) 		1715001025NRG24091020230769166 09/10/2023 Renu 1715001025WL066188 Renu 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Renu INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24091020230769172 09/10/2023 Arti kol 1715001025WL066188 Arti kol 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Artikol INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24091020230769171 09/10/2023 Indal Kol 1715001025WL066188 Indal Kol 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 IndalKol INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-025-001/2
(JHALWAR) 		1715001025NRG24091020230769173 09/10/2023 DASHRATH SINGH 1715001025WL066188 DASHRATH SINGH 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 DASHRATHSINGH INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24091020230769175 09/10/2023 Manoj 1715001025WL066188 Manoj 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Manoj INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24091020230769174 09/10/2023 manoj singh 1715001025WL066188 manoj singh 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 manojsingh INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24091020230769178 09/10/2023 premlal 1715001025WL066188 premlal 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 premlal INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-025-001/8
(JHALWAR) 		1715001025NRG24091020230769181 09/10/2023 Manua 1715001025WL066188 Manua 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Manua INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-025-001/84
(JHALWAR) 		1715001025NRG24091020230769183 09/10/2023 Nirmala 1715001025WL066188 Nirmala 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Nirmala INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-025-001/84
(JHALWAR) 		1715001025NRG24091020230769182 09/10/2023 Ramkumar Yadav 1715001025WL066188 Ramkumar Yadav 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 RamkumarYadav MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-025-001/87-B
(JHALWAR) 		1715001025NRG24091020230769186 09/10/2023 Vishnu 1715001025WL066188 Vishnu 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Vishnu FINO PAYMENTS BANK LTD(608001)
23 RAMPUR NAIKIN MP-15-001-025-001/87-B
(JHALWAR) 		1715001025NRG24091020230769185 09/10/2023 Vishnu Kumar kol 1715001025WL066188 Vishnu Kumar kol 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 VishnuKumarkol BANK OF INDIA(508505)
24 RAMPUR NAIKIN MP-15-001-025-001/87-D
(JHALWAR) 		1715001025NRG24091020230769187 09/10/2023 Rajni Kol 1715001025WL066188 Rajni Kol 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 RajniKol INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24091020230769192 09/10/2023 Shuseela 1715001025WL066188 Shuseela 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Shuseela INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24091020230769195 09/10/2023 Ramganesh 1715001025WL066188 Ramganesh 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Ramganesh INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24091020230769197 09/10/2023 Rajmani 1715001025WL066188 Rajmani 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Rajmani INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24091020230769200 09/10/2023 Santi Sahu 1715001025WL066188 Santi Sahu 00176 IDIB000R579 1428 1428 Processed 10/11/2023 306074981 SantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24091020230769203 09/10/2023 Sonu Sahu 1715001025WL066188 Sonu Sahu 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 SonuSahu INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24091020230769204 09/10/2023 SUMESH KUSWAHA 1715001025WL066188 SUMESH KUSWAHA 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 SUMESHKUSWAHA INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24091020230769212 09/10/2023 Kusum kali patel 1715001025WL066188 Kusum kali patel 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Kusumkalipatel INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-025-002/386
(JHALWAR) 		1715001025NRG24091020230769213 09/10/2023 surendra 1715001025WL066188 surendra 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 surendra PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-025-002/490-C
(JHALWAR) 		1715001025NRG24091020230769216 09/10/2023 ramlakhan patel 1715001025WL066188 ramlakhan patel 00176 IDIB000R579 1428 1428 Processed 10/11/2023 306074981 ramlakhanpatel STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24091020230769222 09/10/2023 Pritam 1715001025WL066188 Pritam 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 Pritam INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24091020230769226 09/10/2023 Premvati Kol 1715001025WL066188 Premvati Kol 00176 IDIB000R579 1428 1428 Processed 09/11/2023 306074981 PremvatiKol INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-077-002/70
(PATEHARA) 		1715001077NRG24081020230766900 09/10/2023 sahipal saket 1715001077WL065928 sahipal saket 00176 IDIB000R579 3315 3315 Processed 09/11/2023 306074981 sahipalsaket INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-077-003/444
(PATEHARA) 		1715001077NRG24081020230766901 09/10/2023 SANKER YADAV 1715001077WL065928 SANKER YADAV 00176 IDIB000R579 3094 3094 Processed 10/11/2023 306074981 SANKERYADAV UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-077-003/610
(PATEHARA) 		1715001077NRG24081020230766906 09/10/2023 SHESHMANI LONIYA 1715001077WL065929 SHESHMANI LONIYA 00176 IDIB000R579 3315 3315 Processed 09/11/2023 306074981 SHESHMANILONIYA INDIAN BANK(607105)
SubTotal 55267 55267
39 RAMPUR NAIKIN MP-15-001-002-002/406-A
(BHARATPUR) 		1715001005NRG24091020230769271 09/10/2023 Vikram Dwivedi 1715001005WL066190 Vikram Dwivedi 00354 PUNB0323100 9 9 Processed 09/11/2023 306074981 VikramDwivedi PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-002-002/406-A
(BHARATPUR) 		1715001005NRG24091020230769270 09/10/2023 Vikram Dwivedi 1715001005WL066190 Vikram Dwivedi 00354 PUNB0323100 5 5 Processed 09/11/2023 306074981 VikramDwivedi PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-008-001/513
(BAGHADDHAWAIYA) 		1715001008NRG24091020230767020 09/10/2023 AMBIKA SINGH 1715001008WL065939 AMBIKA SINGH 00354 PUNB0323100 1326 1326 Processed 09/11/2023 306074981 AMBIKASINGH PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-050-001/982-A
(JHAGARI) 		1715001050NRG24091020230768435 09/10/2023 Fulbai Kol 1715001050WL066119 Fulbai Kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 306074981 FulbaiKol PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG24081020230766899 09/10/2023 BAISAKHU SAET 1715001077WL065928 BAISAKHU SAET 00354 PUNB0323100 3315 3315 Processed 09/11/2023 306074981 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-077-001/581-B
(PATEHARA) 		1715001077NRG24081020230766903 09/10/2023 RAMASVARUP SAKET 1715001077WL065929 RAMASVARUP SAKET 00354 PUNB0323100 3315 3315 Processed 09/11/2023 306074981 RAMASVARUPSAKET PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-077-003/609
(PATEHARA) 		1715001077NRG24081020230766905 09/10/2023 BUDDHASEN VISHWAKARMA 1715001077WL065929 BUDDHASEN VISHWAKARMA 00354 PUNB0323100 3315 3315 Processed 10/11/2023 306074981 BUDDHASENVISHWAKARMA UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-077-003/613
(PATEHARA) 		1715001077NRG24081020230766902 09/10/2023 INDRAMANI LONIYA 1715001077WL065928 INDRAMANI LONIYA 00354 PUNB0323100 3094 3094 Processed 09/11/2023 306074981 INDRAMANILONIYA PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-077-003/633
(PATEHARA) 		1715001077NRG24081020230766907 09/10/2023 NAND LAAL LONIYA 1715001077WL065929 NAND LAAL LONIYA 00354 PUNB0323100 3315 3315 Processed 09/11/2023 306074981 NANDLAALLONIYA PUNJAB NATIONAL BANK(508568)
SubTotal 20788 20788
48 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24091020230768376 09/10/2023 saroj kol 1715001040WL066112 saroj kol 00354 PUNB0323200 442 442 Processed 09/11/2023 306074981 sarojkol PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24091020230768379 09/10/2023 Sapna kol 1715001040WL066112 Sapna kol 00354 PUNB0323200 442 442 Processed 09/11/2023 306074981 Sapnakol PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24091020230768384 09/10/2023 Shivam Singh 1715001040WL066112 Shivam Singh 00354 PUNB0323200 442 442 Processed 09/11/2023 306074981 ShivamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24091020230768437 09/10/2023 Alpna Ojha 1715001050WL066119 Alpna Ojha 00354 PUNB0642400 3094 3094 Processed 09/11/2023 306074981 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
52 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24091020230768383 09/10/2023 Raghubeer 1715001040WL066112 Raghubeer 00415 SBIN0001262 442 442 Processed 10/11/2023 306074981 Raghubeer UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24091020230768382 09/10/2023 Raghubeer 1715001040WL066112 Raghubeer 00415 SBIN0001262 442 442 Processed 10/11/2023 306074981 Raghubeer STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-050-001/904
(JHAGARI) 		1715001050NRG24091020230768574 09/10/2023 Ramkali 1715001050WL066125 Ramkali 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306074981 Ramkali UNION BANK OF INDIA(508500)
SubTotal 3978 3978
55 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24091020230769390 09/10/2023 DASHODIYA 1715001003WL066195 DASHODIYA 00415 SBIN0006053 221 221 Processed 09/11/2023 306074981 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24091020230769389 09/10/2023 DASHODIYA 1715001003WL066195 DASHODIYA 00415 SBIN0006053 221 221 Processed 09/11/2023 306074981 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
57 RAMPUR NAIKIN MP-15-001-025-001/48-A
(JHALWAR) 		1715001025NRG24091020230769177 09/10/2023 Priya Singh 1715001025WL066188 Priya Singh 00415 SBIN0007644 1428 1428 Processed 09/11/2023 306074981 PriyaSingh INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-025-001/48-A
(JHALWAR) 		1715001025NRG24091020230769176 09/10/2023 Rajeev 1715001025WL066188 Rajeev 00415 SBIN0007644 1428 1428 Processed 09/11/2023 306074981 Rajeev BANK OF BARODA(606985)
59 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24091020230769194 09/10/2023 tersi 1715001025WL066188 tersi 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 tersi STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24091020230769196 09/10/2023 puja 1715001025WL066188 puja 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 puja STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24091020230769199 09/10/2023 Kashiram Sahu 1715001025WL066188 Kashiram Sahu 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24091020230769202 09/10/2023 Naresh Sahu 1715001025WL066188 Naresh Sahu 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 NareshSahu STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24091020230769205 09/10/2023 SATYVATI 1715001025WL066188 SATYVATI 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 SATYVATI STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24091020230769206 09/10/2023 Ramrati 1715001025WL066188 Ramrati 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Ramrati STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24091020230769207 09/10/2023 Chandrabhan gupta 1715001025WL066188 Chandrabhan gupta 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Chandrabhangupta STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24091020230769208 09/10/2023 Rannu gupta 1715001025WL066188 Rannu gupta 00415 SBIN0007644 1428 1428 Processed 09/11/2023 306074981 Rannugupta INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24091020230769209 09/10/2023 Nagendra 1715001025WL066188 Nagendra 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24091020230769211 09/10/2023 Balgovendra 1715001025WL066188 Balgovendra 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Balgovendra STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24091020230769215 09/10/2023 Vijay patel 1715001025WL066188 Vijay patel 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Vijaypatel STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24091020230769218 09/10/2023 Rakesh 1715001025WL066188 Rakesh 00415 SBIN0007644 1428 1428 Processed 09/11/2023 306074981 Rakesh INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-025-002/496-D
(JHALWAR) 		1715001025NRG24091020230769219 09/10/2023 Roshani 1715001025WL066188 Roshani 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Roshani STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24091020230769221 09/10/2023 Abhishek 1715001025WL066188 Abhishek 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24091020230769220 09/10/2023 Rajnarayan 1715001025WL066188 Rajnarayan 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24091020230769223 09/10/2023 Arvind 1715001025WL066188 Arvind 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Arvind STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-025-002/507-C
(JHALWAR) 		1715001025NRG24091020230769224 09/10/2023 Puspraj patel 1715001025WL066188 Puspraj patel 00415 SBIN0007644 1428 1428 Processed 10/11/2023 306074981 Pusprajpatel UNION BANK OF INDIA(508500)
SubTotal 27132 27132
76 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24091020230769170 09/10/2023 Seema 1715001025WL066188 Seema 00415 SBIN0013109 1428 1428 Processed 10/11/2023 306074981 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
77 RAMPUR NAIKIN MP-15-001-050-001/905-C
(JHAGARI) 		1715001050NRG24091020230768570 09/10/2023 Rani Saket 1715001050WL066124 Rani Saket 00415 SBIN0030380 2431 2431 Processed 09/11/2023 306074981 RaniSaket BANK OF BARODA(606985)
SubTotal 2431 2431
78 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24091020230768385 09/10/2023 Satyam singh 1715001040WL066112 Satyam singh 00468 UBIN0543144 442 442 Processed 10/11/2023 306074981 Satyamsingh UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-050-001/905-C
(JHAGARI) 		1715001050NRG24091020230768569 09/10/2023 Ram Kumar Saket 1715001050WL066124 Ram Kumar Saket 00468 UBIN0543144 2431 2431 Processed 09/11/2023 306074981 RamKumarSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
80 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24091020230769190 09/10/2023 manju 1715001025WL066188 manju 00468 UBIN0549649 1428 1428 Processed 10/11/2023 306074981 manju UNION BANK OF INDIA(508500)
SubTotal 1428 1428
81 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24091020230769243 09/10/2023 Deepak Kumar kori 1715001005WL066190 Deepak Kumar kori 00468 UBIN0556815 5 5 Processed 10/11/2023 306074981 DeepakKumarkori UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24091020230769242 09/10/2023 Deepak Kumar kori 1715001005WL066190 Deepak Kumar kori 00468 UBIN0556815 15 15 Processed 10/11/2023 306074981 DeepakKumarkori UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24091020230769383 09/10/2023 Suneel 1715001003WL066195 Suneel 00468 UBIN0556815 221 221 Processed 10/11/2023 306074981 Suneel UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24091020230769387 09/10/2023 BRIJALAL kol 1715001003WL066195 BRIJALAL kol 00468 UBIN0556815 221 221 Processed 10/11/2023 306074981 BRIJALALkol UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24091020230769393 09/10/2023 HETRAM kushwaha 1715001003WL066195 HETRAM kushwaha 00468 UBIN0556815 221 221 Processed 09/11/2023 306074981 HETRAMkushwaha INDIAN BANK(607105)
86 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24091020230769399 09/10/2023 LALLU KOL 1715001003WL066195 LALLU KOL 00468 UBIN0556815 221 221 Processed 10/11/2023 306074981 LALLUKOL UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24091020230769403 09/10/2023 babulal 1715001003WL066195 babulal 00468 UBIN0556815 221 221 Processed 10/11/2023 306074981 babulal UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24091020230769407 09/10/2023 Dheeredra 1715001003WL066195 Dheeredra 00468 UBIN0556815 221 221 Processed 10/11/2023 306074981 Dheeredra UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-005-001/1020
(KAPURKOTHAR) 		1715001005NRG24091020230769277 09/10/2023 Angita SIngh 1715001005WL066190 Angita SIngh 00468 UBIN0556815 884 884 Processed 10/11/2023 306074981 AngitaSIngh UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-005-001/1024
(KAPURKOTHAR) 		1715001005NRG24091020230769278 09/10/2023 Raghvendra 1715001005WL066190 Raghvendra 00468 UBIN0556815 884 884 Processed 10/11/2023 306074981 Raghvendra UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-005-001/19
(KAPURKOTHAR) 		1715001005NRG24091020230769282 09/10/2023 ROHINEE PANDEY 1715001005WL066190 ROHINEE PANDEY 00468 UBIN0556815 221 221 Processed 09/11/2023 306074981 ROHINEEPANDEY MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-005-001/90
(KAPURKOTHAR) 		1715001005NRG24091020230769291 09/10/2023 prabhat dwivedi 1715001005WL066190 prabhat dwivedi 00468 UBIN0556815 221 221 Processed 09/11/2023 306074981 prabhatdwivedi MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-005-002/28
(KAPURKOTHAR) 		1715001005NRG24091020230769292 09/10/2023 bhaskar prasad pandey 1715001005WL066190 bhaskar prasad pandey 00468 UBIN0556815 884 884 Processed 10/11/2023 306074981 bhaskarprasadpandey UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24091020230769295 09/10/2023 RAVICHANDRA URMALIYA 1715001005WL066190 RAVICHANDRA URMALIYA 00468 UBIN0556815 884 884 Processed 09/11/2023 306074981 RAVICHANDRAURMALIYA INDIAN BANK(607105)
SubTotal 5324 5324
95 RAMPUR NAIKIN MP-15-001-002-002/203-B
(BHARATPUR) 		1715001005NRG24091020230769267 09/10/2023 Rajbahor 1715001005WL066190 Rajbahor 00468 UBIN0567639 15 15 Processed 10/11/2023 306074981 Rajbahor UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-002-002/203-B
(BHARATPUR) 		1715001005NRG24091020230769266 09/10/2023 Rajbahor 1715001005WL066190 Rajbahor 00468 UBIN0567639 5 5 Processed 10/11/2023 306074981 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 20 20
97 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24091020230769382 09/10/2023 Lilavati 1715001003WL066195 Lilavati 00468 UBIN0572322 221 221 Processed 09/11/2023 306074981 Lilavati PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24091020230769400 09/10/2023 RAJJU KOL 1715001003WL066195 RAJJU KOL 00468 UBIN0572322 221 221 Processed 10/11/2023 306074981 RAJJUKOL UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24091020230769411 09/10/2023 Lalita rawat 1715001003WL066195 Lalita rawat 00468 UBIN0572322 221 221 Processed 10/11/2023 306074981 Lalitarawat UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24091020230769410 09/10/2023 Umesh 1715001003WL066195 Umesh 00468 UBIN0572322 221 221 Processed 10/11/2023 306074981 Umesh UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-005-001/1042
(KAPURKOTHAR) 		1715001005NRG24091020230769279 09/10/2023 VINITA KOL 1715001005WL066190 VINITA KOL 00468 UBIN0572322 884 884 Processed 09/11/2023 306074981 VINITAKOL MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-005-001/509
(KAPURKOTHAR) 		1715001005NRG24091020230769289 09/10/2023 rajesh 1715001005WL066190 rajesh 00468 UBIN0572322 221 221 Processed 10/11/2023 306074981 rajesh UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24091020230767018 09/10/2023 Subham singh 1715001008WL065939 Subham singh 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306074981 Subhamsingh UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24091020230767019 09/10/2023 swati 1715001008WL065939 swati 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306074981 swati UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001008NRG24091020230767021 09/10/2023 Shivakant vishwakarma 1715001008WL065939 Shivakant vishwakarma 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306074981 Shivakantvishwakarma UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-025-001/86-A
(JHALWAR) 		1715001025NRG24091020230769184 09/10/2023 Vishv jeet 1715001025WL066188 Vishv jeet 00468 UBIN0572322 1428 1428 Processed 10/11/2023 306074981 Vishvjeet STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-025-002/181-A
(JHALWAR) 		1715001025NRG24091020230769201 09/10/2023 sugriv 1715001025WL066188 sugriv 00468 UBIN0572322 1428 1428 Processed 10/11/2023 306074981 sugriv UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24091020230769214 09/10/2023 Adars 1715001025WL066188 Adars 00468 UBIN0572322 1428 1428 Processed 10/11/2023 306074981 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-050-001/909-A
(JHAGARI) 		1715001050NRG24091020230768579 09/10/2023 manendra singh 1715001050WL066126 manendra singh 00468 UBIN0572322 3094 3094 Processed 10/11/2023 306074981 manendrasingh UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-050-001/934
(JHAGARI) 		1715001050NRG24091020230768580 09/10/2023 ramkali 1715001050WL066126 ramkali 00468 UBIN0572322 3094 3094 Processed 09/11/2023 306074981 ramkali FINO PAYMENTS BANK LTD(608001)
111 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24091020230768575 09/10/2023 Sunita 1715001050WL066125 Sunita 00468 UBIN0572322 3094 3094 Processed 10/11/2023 306074981 Sunita UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-050-001/967
(JHAGARI) 		1715001050NRG24091020230768576 09/10/2023 Umed singh 1715001050WL066125 Umed singh 00468 UBIN0572322 3094 3094 Processed 09/11/2023 306074981 Umedsingh BANK OF INDIA(508505)
113 RAMPUR NAIKIN MP-15-001-050-002/705
(JHAGARI) 		1715001050NRG24091020230768436 09/10/2023 BAISAKHIYA KOL 1715001050WL066119 BAISAKHIYA KOL 00468 UBIN0572322 3094 3094 Processed 09/11/2023 306074981 BAISAKHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-050-002/825
(JHAGARI) 		1715001050NRG24091020230768571 09/10/2023 rajesh kumar 1715001050WL066124 rajesh kumar 00468 UBIN0572322 3094 3094 Processed 10/11/2023 306074981 rajeshkumar UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-050-002/978
(JHAGARI) 		1715001050NRG24091020230768573 09/10/2023 Harilal singh 1715001050WL066124 Harilal singh 00468 UBIN0572322 3094 3094 Processed 10/11/2023 306074981 Harilalsingh UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24081020230766904 09/10/2023 RAMPATI SAKET 1715001077WL065929 RAMPATI SAKET 00468 UBIN0572322 3315 3315 Processed 10/11/2023 306074981 RAMPATISAKET UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-077-003/642
(PATEHARA) 		1715001077NRG24081020230766908 09/10/2023 BUDDHSEN LONIYA 1715001077WL065929 BUDDHSEN LONIYA 00468 UBIN0572322 3315 3315 Processed 10/11/2023 306074981 BUDDHSENLONIYA UNION BANK OF INDIA(508500)
SubTotal 38539 38539
118 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24091020230769229 09/10/2023 ramdyal 1715001005WL066190 ramdyal 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 ramdyal MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24091020230769228 09/10/2023 ramdyal 1715001005WL066190 ramdyal 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 ramdyal MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24091020230769231 09/10/2023 Gulshan nisha 1715001005WL066190 Gulshan nisha 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24091020230769230 09/10/2023 Gulshan nisha 1715001005WL066190 Gulshan nisha 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24091020230769233 09/10/2023 Chhotelal 1715001005WL066190 Chhotelal 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Chhotelal CENTRAL BANK OF INDIA(607115)
123 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24091020230769232 09/10/2023 Chhotelal 1715001005WL066190 Chhotelal 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Chhotelal CENTRAL BANK OF INDIA(607115)
124 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24091020230769235 09/10/2023 SHAH MO. 1715001005WL066190 SHAH MO. 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306074981 SHAHMO. UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24091020230769234 09/10/2023 SHAH MO. 1715001005WL066190 SHAH MO. 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 306074981 SHAHMO. UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24091020230769237 09/10/2023 MAKRAND PRASAD 1715001005WL066190 MAKRAND PRASAD 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 MAKRANDPRASAD MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24091020230769236 09/10/2023 MAKRAND PRASAD 1715001005WL066190 MAKRAND PRASAD 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 MAKRANDPRASAD MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24091020230769239 09/10/2023 Gudu kol 1715001005WL066190 Gudu kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Gudukol MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24091020230769238 09/10/2023 Gudu kol 1715001005WL066190 Gudu kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Gudukol MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-002-001/316-A
(BHARATPUR) 		1715001005NRG24091020230769241 09/10/2023 Suryamani 1715001005WL066190 Suryamani 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 306074981 Suryamani UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-002-001/316-A
(BHARATPUR) 		1715001005NRG24091020230769240 09/10/2023 Suryamani 1715001005WL066190 Suryamani 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306074981 Suryamani UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24091020230769245 09/10/2023 Ramlakhan 1715001005WL066190 Ramlakhan 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 306074981 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24091020230769244 09/10/2023 Ramlakhan 1715001005WL066190 Ramlakhan 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306074981 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24091020230769247 09/10/2023 Rambahor 1715001005WL066190 Rambahor 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306074981 Rambahor UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24091020230769246 09/10/2023 Rambahor 1715001005WL066190 Rambahor 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 306074981 Rambahor UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-002-001/352-A
(BHARATPUR) 		1715001005NRG24091020230769249 09/10/2023 Sheela 1715001005WL066190 Sheela 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Sheela MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-002-001/352-A
(BHARATPUR) 		1715001005NRG24091020230769248 09/10/2023 Sheela 1715001005WL066190 Sheela 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Sheela MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24091020230769250 09/10/2023 Kiran pandey 1715001005WL066190 Kiran pandey 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Kiranpandey MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24091020230769251 09/10/2023 Kiran pandey 1715001005WL066190 Kiran pandey 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Kiranpandey MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24091020230769253 09/10/2023 Maya 1715001005WL066190 Maya 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Maya MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24091020230769255 09/10/2023 Maya 1715001005WL066190 Maya 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Maya MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24091020230769254 09/10/2023 Rajesh 1715001005WL066190 Rajesh 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 Rajesh MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24091020230769252 09/10/2023 Rajesh 1715001005WL066190 Rajesh 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Rajesh MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24091020230769257 09/10/2023 sugreev 1715001005WL066190 sugreev 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 sugreev MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24091020230769256 09/10/2023 sugreev 1715001005WL066190 sugreev 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 sugreev MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24091020230769259 09/10/2023 Ramki Kol 1715001005WL066190 Ramki Kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 RamkiKol MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24091020230769258 09/10/2023 Ramki Kol 1715001005WL066190 Ramki Kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 RamkiKol MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24091020230769261 09/10/2023 Savita Kol 1715001005WL066190 Savita Kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24091020230769260 09/10/2023 Savita Kol 1715001005WL066190 Savita Kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-002-001/90
(BHARATPUR) 		1715001005NRG24091020230769263 09/10/2023 MAHENDRA 1715001005WL066190 MAHENDRA 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 306074981 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-002-001/90
(BHARATPUR) 		1715001005NRG24091020230769262 09/10/2023 MAHENDRA 1715001005WL066190 MAHENDRA 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24091020230769265 09/10/2023 bhusan 1715001005WL066190 bhusan 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 306074981 bhusan UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24091020230769264 09/10/2023 bhusan 1715001005WL066190 bhusan 00602 SBIN0RRMBGB 15 15 Processed 10/11/2023 306074981 bhusan UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-002-002/404-A
(BHARATPUR) 		1715001005NRG24091020230769269 09/10/2023 Sunil sharma 1715001005WL066190 Sunil sharma 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 Sunilsharma MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-002-002/404-A
(BHARATPUR) 		1715001005NRG24091020230769268 09/10/2023 Sunil sharma 1715001005WL066190 Sunil sharma 00602 SBIN0RRMBGB 9 9 Processed 09/11/2023 306074981 Sunilsharma MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-002-002/66
(BHARATPUR) 		1715001005NRG24091020230769273 09/10/2023 RAMKHELAWAN 1715001005WL066190 RAMKHELAWAN 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-002-002/66
(BHARATPUR) 		1715001005NRG24091020230769272 09/10/2023 RAMKHELAWAN 1715001005WL066190 RAMKHELAWAN 00602 SBIN0RRMBGB 9 9 Processed 09/11/2023 306074981 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-002-002/98
(BHARATPUR) 		1715001005NRG24091020230769275 09/10/2023 SANKER 1715001005WL066190 SANKER 00602 SBIN0RRMBGB 9 9 Processed 09/11/2023 306074981 SANKER MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-002-002/98
(BHARATPUR) 		1715001005NRG24091020230769274 09/10/2023 SANKER 1715001005WL066190 SANKER 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 306074981 SANKER MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24091020230769378 09/10/2023 Biharilal 1715001003WL066195 Biharilal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306074981 Biharilal UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24091020230769379 09/10/2023 Praveen 1715001003WL066195 Praveen 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306074981 Praveen UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24091020230769380 09/10/2023 Sheema 1715001003WL066195 Sheema 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Sheema MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24091020230769381 09/10/2023 Chintamani 1715001003WL066195 Chintamani 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306074981 Chintamani UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24091020230769384 09/10/2023 Priti 1715001003WL066195 Priti 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Priti MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24091020230769388 09/10/2023 Maya 1715001003WL066195 Maya 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Maya MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24091020230769392 09/10/2023 BABULAL 1715001003WL066195 BABULAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 BABULAL MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24091020230769394 09/10/2023 Ketkalee 1715001003WL066195 Ketkalee 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Ketkalee MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24091020230769396 09/10/2023 RAMGOPAL KOL 1715001003WL066195 RAMGOPAL KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24091020230769398 09/10/2023 MANBATI 1715001003WL066195 MANBATI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 MANBATI MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24091020230769397 09/10/2023 Ramkripal 1715001003WL066195 Ramkripal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24091020230769401 09/10/2023 LAKSHIMAN 1715001003WL066195 LAKSHIMAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24091020230769402 09/10/2023 LALITA KOL 1715001003WL066195 LALITA KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-003-001/343-A
(AMILAI) 		1715001003NRG24091020230769404 09/10/2023 Pasant 1715001003WL066195 Pasant 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306074981 Pasant UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24091020230769408 09/10/2023 Kiran saket 1715001003WL066195 Kiran saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Kiransaket MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24091020230769409 09/10/2023 Kishan saket 1715001003WL066195 Kishan saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Kishansaket MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24091020230769276 09/10/2023 raghunath 1715001005WL066190 raghunath 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 raghunath MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-005-001/30
(KAPURKOTHAR) 		1715001005NRG24091020230769283 09/10/2023 balak kol 1715001005WL066190 balak kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306074981 balakkol UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-005-001/30
(KAPURKOTHAR) 		1715001005NRG24091020230769284 09/10/2023 Ramkali kol 1715001005WL066190 Ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-005-001/33
(KAPURKOTHAR) 		1715001005NRG24091020230769286 09/10/2023 Bharatlal sen 1715001005WL066190 Bharatlal sen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 Bharatlalsen MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-005-001/42
(KAPURKOTHAR) 		1715001005NRG24091020230769287 09/10/2023 rajkali kol 1715001005WL066190 rajkali kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-005-001/43
(KAPURKOTHAR) 		1715001005NRG24091020230769288 09/10/2023 Shila Rawat 1715001005WL066190 Shila Rawat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306074981 ShilaRawat MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24091020230769290 09/10/2023 girdhari 1715001005WL066190 girdhari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306074981 girdhari MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-005-002/29
(KAPURKOTHAR) 		1715001005NRG24091020230769293 09/10/2023 prabhashankar dwivedi 1715001005WL066190 prabhashankar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306074981 prabhashankardwivedi STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24091020230769189 09/10/2023 shivendra 1715001025WL066188 shivendra 00602 SBIN0RRMBGB 1428 1428 Processed 10/11/2023 306074981 shivendra UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24091020230768378 09/10/2023 sunita 1715001040WL066112 sunita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306074981 sunita PUNJAB NATIONAL BANK(508568)
186 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24091020230768377 09/10/2023 SUNITA 1715001040WL066112 SUNITA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306074981 SUNITA PUNJAB NATIONAL BANK(508568)
187 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24091020230768381 09/10/2023 Bhupendra singh 1715001040WL066112 Bhupendra singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306074981 Bhupendrasingh STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24091020230768380 09/10/2023 Bhupendra singh 1715001040WL066112 Bhupendra singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306074981 Bhupendrasingh MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-050-002/910
(JHAGARI) 		1715001050NRG24091020230768438 09/10/2023 Pooja kol 1715001050WL066119 Pooja kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306074981 Poojakol UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-050-002/950-A
(JHAGARI) 		1715001050NRG24091020230768572 09/10/2023 Charku singh 1715001050WL066124 Charku singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306074981 Charkusingh FINO PAYMENTS BANK LTD(608001)
191 RAMPUR NAIKIN MP-15-001-061-001/258
(KHADDIKALA) 		1715001000NRG24091020230769227 09/10/2023 raju kol 1715001WL066189 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306074981 rajukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17521 17521
Total 184345 184345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Central Bank Of India CBIN0282132 CHACHAI 442
2 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Central Bank Of India CBIN0282186 MANGTHER 884
3 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Indian Bank IDIB000B524 Badkhera 1428
4 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Indian Bank IDIB000R579 Rampur Nakin 55267
5 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Punjab National Bank PUNB0323100 RAIKHORE 20788
6 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Punjab National Bank PUNB0323200 SARRA 1326
7 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
8 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 State Bank of India SBIN0001262 SIDHI 3978
9 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 442
10 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 State Bank of India SBIN0007644 ADB CHURHAT 27132
11 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 State Bank of India SBIN0013109 RAMNAGAR 1428
12 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
13 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Union Bank of India UBIN0543144 BADAHAURA 2873
14 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
15 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Union Bank of India UBIN0556815 BAGHWAR 5324
16 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Union Bank of India UBIN0567639 GOVINDGARH 20
17 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Union Bank of India UBIN0572322 AGDAL 38539
18 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7032
19 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
20 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1428
21 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4862
22 RAMPUR NAIKIN MP1715001_091023APB_FTO_311049 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094

Download In Excel