Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_130923APB_FTO_264169
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-15-001-051-003/509
(BELDAH) 		1715001051NRG24090920230665975 13/09/2023 shivsharan kushwaha 1715001051WL056290 shivsharan kushwaha 00045 BARB0SIDHIX 3536 3536 Processed 21/09/2023 331766989 shivsharankushwaha BANK OF BARODA(606985)
SubTotal 3536 3536
2 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24130920230674428 13/09/2023 Upendra prasad Dwivedi 1715001079WL057350 Upendra prasad Dwivedi 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 UpendraprasadDwivedi INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-015-001/870-A
(JHALA) 		1715001079NRG24130920230674430 13/09/2023 Dheeraj 1715001079WL057350 Dheeraj 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 Dheeraj UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-015-001/961
(JHALA) 		1715001015NRG24130920230673934 13/09/2023 Suneeta Mishra 1715001015WL057270 Suneeta Mishra 00176 IDIB000R579 3315 3315 Processed 21/09/2023 331766989 SuneetaMishra UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-015-002/10-A
(JHALA) 		1715001015NRG24130920230673921 13/09/2023 Preeti kori 1715001015WL057263 Preeti kori 00176 IDIB000R579 3094 3094 Processed 21/09/2023 331766989 Preetikori UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-078-001/347
(GOPALPUR) 		1715001078NRG24130920230674607 13/09/2023 Gendaua Loniya 1715001078WL057363 Gendaua Loniya 00176 IDIB000R579 2210 2210 Processed 21/09/2023 331766989 GendauaLoniya INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24130920230674447 13/09/2023 Sunita devi 1715001079WL057350 Sunita devi 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 Sunitadevi INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24130920230674446 13/09/2023 surybhan pandey 1715001079WL057350 surybhan pandey 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 surybhanpandey INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24130920230674449 13/09/2023 PREAMCHANDRA 1715001079WL057350 PREAMCHANDRA 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 PREAMCHANDRA INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24130920230674448 13/09/2023 PREAMCHANDRA 1715001079WL057350 PREAMCHANDRA 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 PREAMCHANDRA INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-079-001/141
(KANDHWAR) 		1715001079NRG24130920230674451 13/09/2023 shivbhajan 1715001079WL057350 shivbhajan 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 shivbhajan INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24130920230674455 13/09/2023 Sharad singh 1715001079WL057350 Sharad singh 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 Sharadsingh INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24130920230674456 13/09/2023 Shishir singh 1715001079WL057350 Shishir singh 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 Shishirsingh INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-079-001/32
(KANDHWAR) 		1715001079NRG24130920230674461 13/09/2023 ramlal 1715001079WL057350 ramlal 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 ramlal INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-079-001/546
(KANDHWAR) 		1715001079NRG24130920230674462 13/09/2023 BUTAN KOL 1715001079WL057350 BUTAN KOL 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 BUTANKOL INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-079-001/547
(KANDHWAR) 		1715001079NRG24130920230674465 13/09/2023 RAMLAL 1715001079WL057350 RAMLAL 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 RAMLAL INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-079-001/588
(KANDHWAR) 		1715001079NRG24130920230674471 13/09/2023 Bitti Kol 1715001079WL057350 Bitti Kol 00176 IDIB000R579 1326 1326 Processed 21/09/2023 331766989 BittiKol INDIAN BANK(607105)
SubTotal 25857 25857
18 RAMPUR NAIKIN MP-15-001-015-001/897
(JHALA) 		1715001015NRG24130920230674007 13/09/2023 Amit 1715001015WL057274 Amit 00354 PUNB0323100 2873 2873 Processed 21/09/2023 331766989 Amit MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-015-002/993
(JHALA) 		1715001015NRG24130920230675574 13/09/2023 Dharmendra 1715001015WL057528 Dharmendra 00354 PUNB0323100 3315 3315 Processed 21/09/2023 331766989 Dharmendra INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-015-002/993
(JHALA) 		1715001015NRG24130920230675573 13/09/2023 Dharmendra 1715001015WL057528 Dharmendra 00354 PUNB0323100 3315 3315 Processed 21/09/2023 331766989 Dharmendra ICICI BANK LTD(508534)
21 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24130920230674433 13/09/2023 SMT KALPANA SINGH 1715001079WL057350 SMT KALPANA SINGH 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 SMTKALPANASINGH PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-016-002/233
(DITHAURA) 		1715001079NRG24130920230674435 13/09/2023 raghuraj singh 1715001079WL057350 raghuraj singh 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 raghurajsingh PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-016-002/233
(DITHAURA) 		1715001079NRG24130920230674436 13/09/2023 vimla singh 1715001079WL057350 vimla singh 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 vimlasingh INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-016-002/622
(DITHAURA) 		1715001079NRG24130920230674439 13/09/2023 rajesh singh 1715001079WL057350 rajesh singh 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 rajeshsingh STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-016-002/622
(DITHAURA) 		1715001079NRG24130920230674438 13/09/2023 rajesh singh 1715001079WL057350 rajesh singh 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 rajeshsingh INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-041-001/9940422840
(HANUMANGARH) 		1715001041NRG24120920230673174 13/09/2023 Savitri Tiwari 1715001041WL057172 Savitri Tiwari 00354 PUNB0323100 1320 1320 Processed 21/09/2023 331766989 SavitriTiwari STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24130920230675606 13/09/2023 Nirmala Devi Kori 1715001050WL057535 Nirmala Devi Kori 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24130920230675607 13/09/2023 Rajkali Singh God 1715001050WL057535 Rajkali Singh God 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24130920230675608 13/09/2023 Lalita Singh 1715001050WL057535 Lalita Singh 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 LalitaSingh UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24130920230675609 13/09/2023 Kushumkali Kori 1715001050WL057535 Kushumkali Kori 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 KushumkaliKori PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24130920230675610 13/09/2023 Usha Singh 1715001050WL057535 Usha Singh 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 UshaSingh UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24130920230675611 13/09/2023 Priyanka Kushwaha 1715001050WL057535 Priyanka Kushwaha 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 PriyankaKushwaha UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24130920230675612 13/09/2023 Samay lal Kumhar 1715001050WL057535 Samay lal Kumhar 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
34 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24130920230675613 13/09/2023 Pooja Yadav 1715001050WL057535 Pooja Yadav 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 PoojaYadav UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24130920230675614 13/09/2023 Dal Pratap Singh 1715001050WL057535 Dal Pratap Singh 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 DalPratapSingh PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-050-001/739-A
(JHAGARI) 		1715001050NRG24130920230675615 13/09/2023 Savita devi singh 1715001050WL057535 Savita devi singh 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 Savitadevisingh INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-065-002/567
(PAIPAKHARA) 		1715001000NRG24130920230675865 13/09/2023 dheerendra singh 1715001WL057568 dheerendra singh 00354 PUNB0323100 3094 3094 Processed 21/09/2023 331766989 dheerendrasingh STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24130920230674600 13/09/2023 Ramchandra Kori 1715001078WL057362 Ramchandra Kori 00354 PUNB0323100 3315 3315 Processed 21/09/2023 331766989 RamchandraKori PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-078-001/329
(GOPALPUR) 		1715001078NRG24130920230674606 13/09/2023 Balmik Saket 1715001078WL057363 Balmik Saket 00354 PUNB0323100 1547 1547 Processed 21/09/2023 331766989 BalmikSaket PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG24130920230674604 13/09/2023 Dilip 1715001078WL057362 Dilip 00354 PUNB0323100 3094 3094 Processed 21/09/2023 331766989 Dilip FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-079-001/115-A
(KANDHWAR) 		1715001079NRG24130920230674445 13/09/2023 akhil pratap 1715001079WL057350 akhil pratap 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 akhilpratap PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24130920230674454 13/09/2023 Ashokwati 1715001079WL057350 Ashokwati 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 Ashokwati INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-079-001/23
(KANDHWAR) 		1715001079NRG24130920230674457 13/09/2023 Sangeeta devi rawat 1715001079WL057350 Sangeeta devi rawat 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331766989 Sangeetadevirawat PUNJAB NATIONAL BANK(508568)
SubTotal 47730 47730
44 RAMPUR NAIKIN MP-15-001-041-001/450048
(HANUMANGARH) 		1715001041NRG24130920230675209 13/09/2023 sumintri saket 1715001041WL057484 sumintri saket 00354 PUNB0323200 3094 3094 Processed 21/09/2023 331766989 sumintrisaket PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-041-001/4507
(HANUMANGARH) 		1715001041NRG24120920230673167 13/09/2023 prahlad 1715001041WL057172 prahlad 00354 PUNB0323200 1320 1320 Processed 21/09/2023 331766989 prahlad MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-041-001/9940422344
(HANUMANGARH) 		1715001041NRG24130920230675189 13/09/2023 Babulal Saket 1715001041WL057469 Babulal Saket 00354 PUNB0323200 3094 3094 Processed 21/09/2023 331766989 BabulalSaket PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24130920230674941 13/09/2023 reetu 1715001043WL057443 reetu 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 reetu PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24130920230674942 13/09/2023 maya 1715001043WL057443 maya 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 maya PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24130920230674943 13/09/2023 chhotelal 1715001043WL057443 chhotelal 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 chhotelal PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24130920230674944 13/09/2023 maheshiya 1715001043WL057443 maheshiya 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 maheshiya PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24130920230674945 13/09/2023 malli 1715001043WL057443 malli 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 malli PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24130920230674947 13/09/2023 jaiveer 1715001043WL057443 jaiveer 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 jaiveer PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24130920230674946 13/09/2023 jaiveer 1715001043WL057443 jaiveer 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 jaiveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24130920230674949 13/09/2023 manoj 1715001043WL057443 manoj 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 manoj PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24130920230674948 13/09/2023 manoj 1715001043WL057443 manoj 00354 PUNB0323200 1105 1105 Processed 21/09/2023 331766989 manoj PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24130920230674081 13/09/2023 meenu 1715001045WL057302 meenu 00354 PUNB0323200 1547 1547 Processed 21/09/2023 331766989 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMPUR NAIKIN MP-15-001-051-002/689-D
(BELDAH) 		1715001051NRG24130920230674023 13/09/2023 Chandrakala 1715001051WL057278 Chandrakala 00354 PUNB0323200 3536 3536 Processed 21/09/2023 331766989 Chandrakala BANK OF BARODA(606985)
SubTotal 22536 22536
58 RAMPUR NAIKIN MP-15-001-063-001/1044
(BADESAR) 		1715001063NRG24120920230673344 13/09/2023 Sapna songh 1715001063WL057196 Sapna songh 00354 PUNB0642400 3094 3094 Processed 21/09/2023 331766989 Sapnasongh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
59 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24130920230674950 13/09/2023 ritesh 1715001043WL057443 ritesh 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331766989 ritesh STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24130920230674951 13/09/2023 motilal 1715001043WL057443 motilal 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331766989 motilal STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24090920230665935 13/09/2023 Sandhya Tiwari 1715001051WL056281 Sandhya Tiwari 00415 SBIN0001262 3536 3536 Processed 21/09/2023 331766989 SandhyaTiwari STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24090920230665936 13/09/2023 Ramabahor Kol 1715001051WL056281 Ramabahor Kol 00415 SBIN0001262 3536 3536 Processed 21/09/2023 331766989 RamabahorKol STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24090920230665937 13/09/2023 Vitol Rawat 1715001051WL056281 Vitol Rawat 00415 SBIN0001262 3536 3536 Processed 21/09/2023 331766989 VitolRawat STATE BANK OF INDIA(508548)
SubTotal 12818 12818
64 RAMPUR NAIKIN MP-15-001-033-001/900-A
(PACHOKHAR) 		1715001033NRG24130920230675687 13/09/2023 ANUJ PRATAP 1715001033WL057546 ANUJ PRATAP 00415 SBIN0007644 3315 3315 Processed 21/09/2023 331766989 ANUJPRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 RAMPUR NAIKIN MP-15-001-038-001/137-B
(POSTA) 		1715001038NRG24130920230674704 13/09/2023 RAJKUARI 1715001038WL057377 RAJKUARI 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331766989 RAJKUARI UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-041-001/317-C
(HANUMANGARH) 		1715001041NRG24130920230675204 13/09/2023 ayodhya prasad 1715001041WL057480 ayodhya prasad 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331766989 ayodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-079-001/113
(KANDHWAR) 		1715001079NRG24130920230674441 13/09/2023 vinod kumar pandey 1715001079WL057350 vinod kumar pandey 00415 SBIN0007644 1326 1326 Processed 21/09/2023 331766989 vinodkumarpandey PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-079-001/31
(KANDHWAR) 		1715001079NRG24130920230674459 13/09/2023 RAMJI 1715001079WL057350 RAMJI 00415 SBIN0007644 1326 1326 Processed 21/09/2023 331766989 RAMJI UNION BANK OF INDIA(508500)
SubTotal 12155 12155
69 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24130920230674601 13/09/2023 Keshkai 1715001078WL057362 Keshkai 00415 SBIN0018536 3315 3315 Processed 21/09/2023 331766989 Keshkai STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-078-001/378
(GOPALPUR) 		1715001078NRG24130920230674603 13/09/2023 Sheela Gupta 1715001078WL057362 Sheela Gupta 00415 SBIN0018536 2210 2210 Processed 21/09/2023 331766989 SheelaGupta UNION BANK OF INDIA(508500)
SubTotal 5525 5525
71 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001000NRG24130920230675866 13/09/2023 anchal singh 1715001WL057568 anchal singh 00468 UBIN0537314 3094 3094 Processed 21/09/2023 331766989 anchalsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 RAMPUR NAIKIN MP-15-001-038-001/1143
(POSTA) 		1715001038NRG24130920230674697 13/09/2023 premlal prajapati 1715001038WL057375 premlal prajapati 00468 UBIN0543144 2652 2652 Processed 21/09/2023 331766989 premlalprajapati UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24120920230673162 13/09/2023 Shailendra 1715001041WL057172 Shailendra 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 Shailendra AXIS BANK(607153)
74 RAMPUR NAIKIN MP-15-001-041-001/2661
(HANUMANGARH) 		1715001041NRG24130920230675194 13/09/2023 ramsiya yadav 1715001041WL057472 ramsiya yadav 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331766989 ramsiyayadav MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-041-001/2661
(HANUMANGARH) 		1715001041NRG24130920230675193 13/09/2023 Shyam vati Yadav 1715001041WL057472 Shyam vati Yadav 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331766989 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24120920230673166 13/09/2023 anukool pandey 1715001041WL057172 anukool pandey 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 anukoolpandey BANK OF BARODA(606985)
77 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24120920230673165 13/09/2023 mandavi pandey 1715001041WL057172 mandavi pandey 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 mandavipandey UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-041-001/4504
(HANUMANGARH) 		1715001041NRG24130920230675192 13/09/2023 sukurti 1715001041WL057471 sukurti 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331766989 sukurti UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-041-001/4509
(HANUMANGARH) 		1715001041NRG24120920230673169 13/09/2023 Ankit 1715001041WL057172 Ankit 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 Ankit UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-041-001/9115685387
(HANUMANGARH) 		1715001041NRG24130920230675203 13/09/2023 Anju Tiwari 1715001041WL057479 Anju Tiwari 00468 UBIN0543144 3094 3094 Processed 21/09/2023 331766989 AnjuTiwari INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24120920230673172 13/09/2023 Chandr Kishor Yadav 1715001041WL057172 Chandr Kishor Yadav 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 ChandrKishorYadav STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24120920230673173 13/09/2023 Poonam Devi Yadav 1715001041WL057172 Poonam Devi Yadav 00468 UBIN0543144 1320 1320 Processed 21/09/2023 331766989 PoonamDeviYadav MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24130920230674954 13/09/2023 Vijay 1715001043WL057443 Vijay 00468 UBIN0543144 1105 1105 Processed 21/09/2023 331766989 Vijay UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24090920230665934 13/09/2023 Uma Tiwari 1715001051WL056281 Uma Tiwari 00468 UBIN0543144 3536 3536 Processed 21/09/2023 331766989 UmaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27589 27589
85 RAMPUR NAIKIN MP-15-001-065-002/474-A
(PAIPAKHARA) 		1715001000NRG24130920230675862 13/09/2023 avadhesh 1715001WL057568 avadhesh 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331766989 avadhesh STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-065-002/600
(PAIPAKHARA) 		1715001000NRG24130920230675867 13/09/2023 Mithilesh singh 1715001WL057568 Mithilesh singh 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331766989 Mithileshsingh UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-065-002/603
(PAIPAKHARA) 		1715001000NRG24130920230675868 13/09/2023 sonu dwivedi 1715001WL057568 sonu dwivedi 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331766989 sonudwivedi STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-065-002/92
(PAIPAKHARA) 		1715001000NRG24130920230675870 13/09/2023 munni saket 1715001WL057568 munni saket 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331766989 munnisaket UNION BANK OF INDIA(508500)
SubTotal 12376 12376
89 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24130920230673586 13/09/2023 Virendra Bais 1715001012WL057239 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 VirendraBais INDIAN BANK(607105)
90 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24130920230673588 13/09/2023 praveen 1715001012WL057239 praveen 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 praveen UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24130920230673590 13/09/2023 rekha 1715001012WL057239 rekha 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 rekha UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-012-001/625
(MAU) 		1715001012NRG24130920230674713 13/09/2023 Rajkali Singh Gond 1715001012WL057384 Rajkali Singh Gond 00468 UBIN0572322 3315 3315 Processed 21/09/2023 331766989 RajkaliSinghGond UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24130920230674429 13/09/2023 Asha Dwivedi 1715001079WL057350 Asha Dwivedi 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 AshaDwivedi UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-015-001/870-B
(JHALA) 		1715001079NRG24130920230674431 13/09/2023 Shubham 1715001079WL057350 Shubham 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 Shubham UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-015-001/896-A
(JHALA) 		1715001015NRG24130920230673926 13/09/2023 Sulekha 1715001015WL057266 Sulekha 00468 UBIN0572322 2873 2873 Processed 21/09/2023 331766989 Sulekha INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-015-002/160-C
(JHALA) 		1715001015NRG24130920230673924 13/09/2023 Mohit saket 1715001015WL057265 Mohit saket 00468 UBIN0572322 2873 2873 Processed 21/09/2023 331766989 Mohitsaket INDIAN BANK(607105)
97 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24130920230674434 13/09/2023 Satyam Singh 1715001079WL057350 Satyam Singh 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 SatyamSingh FINO PAYMENTS BANK LTD(608001)
98 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001079NRG24130920230674437 13/09/2023 ram ganesh 1715001079WL057350 ram ganesh 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 ramganesh UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-021-001/446-A
(KUDIYA) 		1715001021NRG24080920230663384 13/09/2023 Ramesh kuswaha 1715001021WL056019 Ramesh kuswaha 00468 UBIN0572322 3315 3315 Processed 21/09/2023 331766989 Rameshkuswaha PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-038-001/1078
(POSTA) 		1715001038NRG24130920230674707 13/09/2023 Babi Singh 1715001038WL057379 Babi Singh 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 BabiSingh UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-038-001/1087-B
(POSTA) 		1715001038NRG24130920230674706 13/09/2023 Pooja yadav 1715001038WL057378 Pooja yadav 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 Poojayadav UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24130920230674698 13/09/2023 Archana Prajapati 1715001038WL057375 Archana Prajapati 00468 UBIN0572322 2652 2652 Processed 21/09/2023 331766989 ArchanaPrajapati UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-038-001/1167-A
(POSTA) 		1715001038NRG24130920230674696 13/09/2023 Phoolmati Prajapati 1715001038WL057374 Phoolmati Prajapati 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 PhoolmatiPrajapati UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-038-001/1167-A
(POSTA) 		1715001038NRG24130920230674695 13/09/2023 Ramkumar Prajapati 1715001038WL057374 Ramkumar Prajapati 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 RamkumarPrajapati UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-038-001/1182
(POSTA) 		1715001038NRG24130920230674694 13/09/2023 RAKESH 1715001038WL057373 RAKESH 00468 UBIN0572322 2652 2652 Processed 21/09/2023 331766989 RAKESH UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24120920230673171 13/09/2023 suhani sukla 1715001041WL057172 suhani sukla 00468 UBIN0572322 1320 1320 Processed 21/09/2023 331766989 suhanisukla UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24130920230675616 13/09/2023 Sunita Kol 1715001050WL057535 Sunita Kol 00468 UBIN0572322 1547 1547 Processed 21/09/2023 331766989 SunitaKol UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-050-001/760-A
(JHAGARI) 		1715001050NRG24130920230675617 13/09/2023 Pushpa Kushwaha 1715001050WL057535 Pushpa Kushwaha 00468 UBIN0572322 1547 1547 Processed 21/09/2023 331766989 PushpaKushwaha UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-065-002/187
(PAIPAKHARA) 		1715001000NRG24130920230675858 13/09/2023 Lalaba sahu 1715001WL057568 Lalaba sahu 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 Lalabasahu UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-065-002/188
(PAIPAKHARA) 		1715001000NRG24130920230675859 13/09/2023 Sumiran sahu 1715001WL057568 Sumiran sahu 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 Sumiransahu MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-078-001/227
(GOPALPUR) 		1715001078NRG24130920230674602 13/09/2023 shivkishor 1715001078WL057362 shivkishor 00468 UBIN0572322 3094 3094 Processed 21/09/2023 331766989 shivkishor PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-078-001/735
(GOPALPUR) 		1715001078NRG24130920230674605 13/09/2023 asha 1715001078WL057362 asha 00468 UBIN0572322 3315 3315 Processed 21/09/2023 331766989 asha UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24130920230674453 13/09/2023 RAMBHAJAN PANDEY 1715001079WL057350 RAMBHAJAN PANDEY 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 RAMBHAJANPANDEY UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-079-001/547-B
(KANDHWAR) 		1715001079NRG24130920230674466 13/09/2023 anita kol 1715001079WL057350 anita kol 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331766989 anitakol UNION BANK OF INDIA(508500)
SubTotal 59001 59001
115 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24130920230673587 13/09/2023 Nikhil Pandey 1715001012WL057239 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766989 NikhilPandey UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24130920230673589 13/09/2023 Duiji 1715001012WL057239 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766989 Duiji MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-015-001/897-A
(JHALA) 		1715001015NRG24130920230674008 13/09/2023 Pooja singh 1715001015WL057274 Pooja singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331766989 Poojasingh MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-041-001/1097-A
(HANUMANGARH) 		1715001041NRG24130920230675197 13/09/2023 hridaylal 1715001041WL057474 hridaylal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 hridaylal MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-041-001/1474
(HANUMANGARH) 		1715001041NRG24120920230673161 13/09/2023 ashok 1715001041WL057172 ashok 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 331766989 ashok UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-041-001/212-B
(HANUMANGARH) 		1715001041NRG24130920230675198 13/09/2023 narda 1715001041WL057475 narda 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 narda MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24130920230675201 13/09/2023 kalpana yadav 1715001041WL057477 kalpana yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 kalpanayadav MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24130920230675200 13/09/2023 surybhan yadav 1715001041WL057477 surybhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 surybhanyadav MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-041-001/450042
(HANUMANGARH) 		1715001041NRG24130920230675208 13/09/2023 chandravati 1715001041WL057483 chandravati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 chandravati PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-041-001/4504
(HANUMANGARH) 		1715001041NRG24130920230675191 13/09/2023 mahesh 1715001041WL057471 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 mahesh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-041-001/4516
(HANUMANGARH) 		1715001041NRG24130920230675202 13/09/2023 jagatpati 1715001041WL057478 jagatpati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331766989 jagatpati UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-041-001/4517
(HANUMANGARH) 		1715001041NRG24130920230675207 13/09/2023 angeeta 1715001041WL057482 angeeta 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 angeeta STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-041-001/4517
(HANUMANGARH) 		1715001041NRG24130920230675206 13/09/2023 balendra pandey 1715001041WL057482 balendra pandey 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 balendrapandey STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-041-001/9940422488
(HANUMANGARH) 		1715001041NRG24130920230675199 13/09/2023 Manvati Yadav 1715001041WL057476 Manvati Yadav 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331766989 ManvatiYadav MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-041-001/9940422844
(HANUMANGARH) 		1715001041NRG24130920230675190 13/09/2023 Mundi 1715001041WL057470 Mundi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 Mundi INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24130920230674952 13/09/2023 atindra 1715001043WL057443 atindra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331766989 atindra STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24130920230674953 13/09/2023 ram raj 1715001043WL057443 ram raj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331766989 ramraj PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-051-001/1039
(BELDAH) 		1715001051NRG24090920230665938 13/09/2023 Ramanihor Kol 1715001051WL056281 Ramanihor Kol 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331766989 RamanihorKol MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-051-003/467
(BELDAH) 		1715001051NRG24130920230674027 13/09/2023 HARIDASH 1715001051WL057279 HARIDASH 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331766989 HARIDASH MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-063-001/1128
(BADESAR) 		1715001063NRG24130920230674082 13/09/2023 RADHA KORI 1715001063WL057303 RADHA KORI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331766989 RADHAKORI MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-063-001/1135
(BADESAR) 		1715001063NRG24130920230674083 13/09/2023 ASHOK 1715001063WL057303 ASHOK 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766989 ASHOK MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-063-001/1135
(BADESAR) 		1715001063NRG24130920230674084 13/09/2023 Kalawati Baiswar 1715001063WL057303 Kalawati Baiswar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766989 KalawatiBaiswar MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-063-001/116
(BADESAR) 		1715001063NRG24130920230674085 13/09/2023 Surudin kori 1715001063WL057303 Surudin kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331766989 Surudinkori MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24120920230673345 13/09/2023 Chhotaki 1715001063WL057196 Chhotaki 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 Chhotaki BANK OF BARODA(606985)
139 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24120920230673346 13/09/2023 Samni 1715001063WL057196 Samni 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 Samni MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-063-001/330
(BADESAR) 		1715001063NRG24130920230674086 13/09/2023 ramprasad 1715001063WL057303 ramprasad 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331766989 ramprasad MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-063-002/1108
(BADESAR) 		1715001063NRG24130920230674087 13/09/2023 Arunoda prasad pandey 1715001063WL057303 Arunoda prasad pandey 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331766989 Arunodaprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAMPUR NAIKIN MP-15-001-063-002/1108
(BADESAR) 		1715001063NRG24130920230674088 13/09/2023 Usha 1715001063WL057303 Usha 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331766989 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPUR NAIKIN MP-15-001-065-002/188
(PAIPAKHARA) 		1715001000NRG24130920230675860 13/09/2023 santkali 1715001WL057568 santkali 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 santkali INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAMPUR NAIKIN MP-15-001-065-002/329
(PAIPAKHARA) 		1715001000NRG24130920230675861 13/09/2023 mahesh saket 1715001WL057568 mahesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 maheshsaket UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-065-002/506
(PAIPAKHARA) 		1715001000NRG24130920230675864 13/09/2023 surendra khairwar 1715001WL057568 surendra khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 surendrakhairwar UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-065-002/92
(PAIPAKHARA) 		1715001000NRG24130920230675869 13/09/2023 lalman 1715001WL057568 lalman 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331766989 lalman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77123 77123
147 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24120920230673163 13/09/2023 savita 1715001041WL057172 savita 00703 AIRP0000001 1320 1320 Processed 21/09/2023 331766989 savita MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-041-001/45003
(HANUMANGARH) 		1715001041NRG24120920230673164 13/09/2023 Abhimanyu Saket 1715001041WL057172 Abhimanyu Saket 00703 AIRP0000001 1320 1320 Processed 21/09/2023 331766989 AbhimanyuSaket AIRTEL PAYMENTS BANK LIMITED(990288)
149 RAMPUR NAIKIN MP-15-001-041-001/9940422740
(HANUMANGARH) 		1715001041NRG24130920230675205 13/09/2023 Babulal Chaibay 1715001041WL057481 Babulal Chaibay 00703 AIRP0000001 3094 3094 Processed 21/09/2023 331766989 BabulalChaibay STATE BANK OF INDIA(508548)
SubTotal 5734 5734
Total 318168 318168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Indian Bank IDIB000R579 Rampur Nakin 25857
3 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Punjab National Bank PUNB0323100 RAIKHORE 47730
4 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Punjab National Bank PUNB0323200 SARRA 22536
5 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 State Bank of India SBIN0001262 SIDHI 12818
7 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 State Bank of India SBIN0007644 ADB CHURHAT 12155
8 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 State Bank of India SBIN0018536 RAMPUR NAIKIN 5525
9 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Union Bank of India UBIN0537314 SIDHI MAIN 3094
10 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Union Bank of India UBIN0543144 BADAHAURA 27589
11 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Union Bank of India UBIN0556815 BAGHWAR 12376
12 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Union Bank of India UBIN0572322 AGDAL 59001
13 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 34476
14 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5525
15 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 37122
16 RAMPUR NAIKIN MP1715001_130923APB_FTO_264169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5734

Download In Excel