Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_250723APB_FTO_186889
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-15-001-062-001/1006
(KHADDIKHURD) 		1715001062NRG24250720230527486 25/07/2023 PREMVATI SAHU 1715001062WL036916 PREMVATI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 31/07/2023 264215009 PREMVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24250720230527421 25/07/2023 ASHISAHUSH 1715001062WL036914 ASHISAHUSH 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 264215009 ASHISAHUSH BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24250720230527454 25/07/2023 KALAVATI 1715001062WL036914 KALAVATI 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 264215009 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24240720230527168 25/07/2023 DILIP KUMAR DWIVEDI 1715001005WL036884 DILIP KUMAR DWIVEDI 00048 BKID0009441 1393 1393 Processed 31/07/2023 264215009 DILIPKUMARDWIVEDI BANK OF INDIA(508505)
SubTotal 1393 1393
5 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24250720230529422 25/07/2023 Shivendra 1715001003WL037152 Shivendra 00176 IDIB000R579 663 663 Processed 31/07/2023 264215009 Shivendra INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-014-002/57
(GHUGHUTA) 		1715001014NRG24250720230528145 25/07/2023 bhagwat singh 1715001014WL037027 bhagwat singh 00176 IDIB000R579 1989 1989 Processed 31/07/2023 264215009 bhagwatsingh INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-014-003/136
(GHUGHUTA) 		1715001014NRG24250720230528147 25/07/2023 Manwati Gupta 1715001014WL037027 Manwati Gupta 00176 IDIB000R579 2873 2873 Processed 31/07/2023 264215009 ManwatiGupta INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24250720230528150 25/07/2023 Parwati Yadav 1715001014WL037028 Parwati Yadav 00176 IDIB000R579 2873 2873 Processed 31/07/2023 264215009 ParwatiYadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-014-003/251
(GHUGHUTA) 		1715001014NRG24250720230528151 25/07/2023 mansukh 1715001014WL037028 mansukh 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 mansukh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-014-003/251
(GHUGHUTA) 		1715001014NRG24250720230528152 25/07/2023 MUNNI 1715001014WL037028 MUNNI 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 MUNNI INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-015-002/271
(JHALA) 		1715001015NRG24250720230528231 25/07/2023 shyamkali yadav 1715001015WL037052 shyamkali yadav 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 shyamkaliyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24250720230528220 25/07/2023 Lalau 1715001015WL037046 Lalau 00176 IDIB000R579 2873 2873 Processed 31/07/2023 264215009 Lalau PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24250720230528219 25/07/2023 Lalau 1715001015WL037046 Lalau 00176 IDIB000R579 2873 2873 Processed 31/07/2023 264215009 Lalau UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-015-002/428
(JHALA) 		1715001015NRG24250720230528252 25/07/2023 ramkishor 1715001015WL037059 ramkishor 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 ramkishor PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-015-002/428
(JHALA) 		1715001015NRG24250720230528253 25/07/2023 sunita 1715001015WL037059 sunita 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 sunita INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-015-002/446
(JHALA) 		1715001015NRG24250720230528251 25/07/2023 dheermani pandey 1715001015WL037058 dheermani pandey 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 dheermanipandey AXIS BANK(607153)
17 RAMPUR NAIKIN MP-15-001-015-002/455-A
(JHALA) 		1715001015NRG24250720230528301 25/07/2023 amritlal prajapati 1715001015WL037070 amritlal prajapati 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 amritlalprajapati INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-015-002/506
(JHALA) 		1715001015NRG24250720230528295 25/07/2023 RAJNISH 1715001015WL037067 RAJNISH 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 RAJNISH BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-015-002/506
(JHALA) 		1715001015NRG24250720230528258 25/07/2023 RAJNISH 1715001015WL037063 RAJNISH 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 RAJNISH STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-015-002/96
(JHALA) 		1715001015NRG24250720230528225 25/07/2023 manvati kori 1715001015WL037049 manvati kori 00176 IDIB000R579 2873 2873 Processed 31/07/2023 264215009 manvatikori UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-015-002/986
(JHALA) 		1715001015NRG24250720230528248 25/07/2023 Phaguni 1715001015WL037057 Phaguni 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 Phaguni PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-015-002/987
(JHALA) 		1715001015NRG24250720230528249 25/07/2023 Vijay 1715001015WL037057 Vijay 00176 IDIB000R579 3315 3315 Processed 31/07/2023 264215009 Vijay PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-020-002/296
(MARHA) 		1715001020NRG24250720230528726 25/07/2023 Mr RAMESH KUMAR YADAV 1715001020WL037102 Mr RAMESH KUMAR YADAV 00176 IDIB000R579 2652 2652 Processed 31/07/2023 264215009 MrRAMESHKUMARYADAV INDIAN BANK(607105)
SubTotal 56134 56134
24 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24250720230529433 25/07/2023 NEESHA 1715001003WL037154 NEESHA 00354 PUNB0323100 663 663 Processed 31/07/2023 264215009 NEESHA UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24250720230529434 25/07/2023 rammilan saket 1715001003WL037154 rammilan saket 00354 PUNB0323100 663 663 Processed 31/07/2023 264215009 rammilansaket UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-005-002/67
(KAPURKOTHAR) 		1715001005NRG24240720230527174 25/07/2023 Anusuiya shukla 1715001005WL036884 Anusuiya shukla 00354 PUNB0323100 1386 1386 Processed 31/07/2023 264215009 Anusuiyashukla PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-014-001/32
(GHUGHUTA) 		1715001014NRG24250720230528148 25/07/2023 munna yadav 1715001014WL037028 munna yadav 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 munnayadav PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-014-001/79-A
(GHUGHUTA) 		1715001014NRG24250720230528140 25/07/2023 Savita urf Nisha Saket 1715001014WL037027 Savita urf Nisha Saket 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 SavitaurfNishaSaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-015-002/425
(JHALA) 		1715001015NRG24250720230528257 25/07/2023 ramdas kori 1715001015WL037062 ramdas kori 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 ramdaskori INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-015-002/425
(JHALA) 		1715001015NRG24250720230528256 25/07/2023 ramdas kori 1715001015WL037062 ramdas kori 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 ramdaskori PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-015-002/448
(JHALA) 		1715001015NRG24250720230528307 25/07/2023 geeta dwivedi 1715001015WL037072 geeta dwivedi 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 geetadwivedi PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-015-002/448
(JHALA) 		1715001015NRG24250720230528306 25/07/2023 jamuna dwivedi 1715001015WL037072 jamuna dwivedi 00354 PUNB0323100 3315 3315 Processed 31/07/2023 264215009 jamunadwivedi PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-015-002/96
(JHALA) 		1715001015NRG24250720230528224 25/07/2023 ramesh kori 1715001015WL037049 ramesh kori 00354 PUNB0323100 2873 2873 Processed 31/07/2023 264215009 rameshkori PUNJAB NATIONAL BANK(508568)
SubTotal 25475 25475
34 RAMPUR NAIKIN MP-15-001-015-002/649-A
(JHALA) 		1715001015NRG24250720230528217 25/07/2023 pratik pandey 1715001015WL037045 pratik pandey 00415 SBIN0001262 2873 2873 Processed 31/07/2023 264215009 pratikpandey ICICI BANK LTD(508534)
SubTotal 2873 2873
35 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24250720230529432 25/07/2023 Virendr kumar 1715001003WL037154 Virendr kumar 00415 SBIN0006053 663 663 Processed 31/07/2023 264215009 Virendrkumar STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24250720230529424 25/07/2023 RAJKUMAR TIWARI 1715001003WL037152 RAJKUMAR TIWARI 00415 SBIN0006053 663 663 Processed 31/07/2023 264215009 RAJKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 RAMPUR NAIKIN MP-15-001-030-001/282
(CHADAINIYA) 		1715001030NRG24250720230527910 25/07/2023 ashu 1715001030WL037003 ashu 00415 SBIN0007644 221 221 Processed 31/07/2023 264215009 ashu STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-030-001/332
(CHADAINIYA) 		1715001030NRG24250720230527911 25/07/2023 vikash singh 1715001030WL037003 vikash singh 00415 SBIN0007644 884 884 Processed 31/07/2023 264215009 vikashsingh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-030-001/99-A
(CHADAINIYA) 		1715001030NRG24250720230527912 25/07/2023 rohit 1715001030WL037003 rohit 00415 SBIN0007644 1105 1105 Processed 31/07/2023 264215009 rohit STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-030-002/55
(CHADAINIYA) 		1715001030NRG24250720230527913 25/07/2023 shubham 1715001030WL037003 shubham 00415 SBIN0007644 884 884 Processed 31/07/2023 264215009 shubham STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24250720230527207 25/07/2023 Ram naresh Saket 1715001033WL036891 Ram naresh Saket 00415 SBIN0007644 2210 2210 Processed 31/07/2023 264215009 RamnareshSaket INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24250720230527206 25/07/2023 RAMLALLU 1715001033WL036891 RAMLALLU 00415 SBIN0007644 2210 2210 Processed 31/07/2023 264215009 RAMLALLU STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24250720230527205 25/07/2023 RAMLALLU 1715001033WL036891 RAMLALLU 00415 SBIN0007644 2210 2210 Processed 31/07/2023 264215009 RAMLALLU PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24250720230527473 25/07/2023 RAJARAM SAKET 1715001062WL036915 RAJARAM SAKET 00415 SBIN0007644 780 780 Processed 31/07/2023 264215009 RAJARAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24250720230527474 25/07/2023 SUSHESAKETELA 1715001062WL036915 SUSHESAKETELA 00415 SBIN0007644 780 780 Processed 31/07/2023 264215009 SUSHESAKETELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-062-001/36
(KHADDIKHURD) 		1715001062NRG24250720230527476 25/07/2023 SURESH 1715001062WL036915 SURESH 00415 SBIN0007644 780 780 Processed 31/07/2023 264215009 SURESH STATE BANK OF INDIA(508548)
SubTotal 12064 12064
47 RAMPUR NAIKIN MP-15-001-015-002/646-A
(JHALA) 		1715001015NRG24250720230528259 25/07/2023 Buddhasen 1715001015WL037064 Buddhasen 00415 SBIN0018536 3315 3315 Processed 31/07/2023 264215009 Buddhasen PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
48 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24250720230527493 25/07/2023 RAJENDRA SAHU 1715001062WL036916 RAJENDRA SAHU 00468 UBIN0549495 1105 1105 Processed 31/07/2023 264215009 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24240720230527142 25/07/2023 ravinesh 1715001005WL036884 ravinesh 00468 UBIN0556815 1428 1428 Processed 31/07/2023 264215009 ravinesh UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24240720230527151 25/07/2023 Deepak Kumar kori 1715001005WL036884 Deepak Kumar kori 00468 UBIN0556815 1428 1428 Processed 31/07/2023 264215009 DeepakKumarkori UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24250720230529428 25/07/2023 basantlal 1715001003WL037153 basantlal 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 basantlal UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24250720230529419 25/07/2023 Balram 1715001003WL037152 Balram 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 Balram UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24250720230529421 25/07/2023 rajesh 1715001003WL037152 rajesh 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 rajesh UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24250720230529430 25/07/2023 TEERATH PRASAD KOL 1715001003WL037153 TEERATH PRASAD KOL 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-003-001/626
(AMILAI) 		1715001003NRG24250720230529435 25/07/2023 RAMBALI 1715001003WL037154 RAMBALI 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 RAMBALI UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-003-001/714
(AMILAI) 		1715001003NRG24250720230529426 25/07/2023 Ramlal 1715001003WL037152 Ramlal 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 Ramlal STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-003-001/96-B
(AMILAI) 		1715001003NRG24250720230529427 25/07/2023 Anurudh 1715001003WL037152 Anurudh 00468 UBIN0556815 663 663 Processed 31/07/2023 264215009 Anurudh BANK OF BARODA(606985)
58 RAMPUR NAIKIN MP-15-001-005-002/16
(KAPURKOTHAR) 		1715001005NRG24240720230527159 25/07/2023 rajmani gautam 1715001005WL036884 rajmani gautam 00468 UBIN0556815 1393 1393 Processed 31/07/2023 264215009 rajmanigautam INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24240720230527160 25/07/2023 devesh kumar gautam 1715001005WL036884 devesh kumar gautam 00468 UBIN0556815 1393 1393 Processed 31/07/2023 264215009 deveshkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24240720230527163 25/07/2023 devendra shukla 1715001005WL036884 devendra shukla 00468 UBIN0556815 1386 1386 Processed 31/07/2023 264215009 devendrashukla UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24240720230527166 25/07/2023 beerend dwivedi 1715001005WL036884 beerend dwivedi 00468 UBIN0556815 1393 1393 Processed 31/07/2023 264215009 beerenddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24240720230527172 25/07/2023 ashish dwivedi 1715001005WL036884 ashish dwivedi 00468 UBIN0556815 1393 1393 Processed 31/07/2023 264215009 ashishdwivedi UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24240720230527171 25/07/2023 Rajeswar Dwivedi 1715001005WL036884 Rajeswar Dwivedi 00468 UBIN0556815 1393 1393 Processed 31/07/2023 264215009 RajeswarDwivedi UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24240720230527173 25/07/2023 aagmanand shukla 1715001005WL036884 aagmanand shukla 00468 UBIN0556815 1386 1386 Processed 31/07/2023 264215009 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-031-002/13
(KAPURIBEDAULIY) 		1715001005NRG24240720230527176 25/07/2023 Susheela kol 1715001005WL036884 Susheela kol 00468 UBIN0556815 1428 1428 Processed 31/07/2023 264215009 Susheelakol UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24240720230527178 25/07/2023 RAVICHANDRA URMALIYA 1715001005WL036884 RAVICHANDRA URMALIYA 00468 UBIN0556815 1428 1428 Processed 31/07/2023 264215009 RAVICHANDRAURMALIYA INDIAN BANK(607105)
SubTotal 20090 20090
67 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24240720230527161 25/07/2023 RUCHITA GAUTAM 1715001005WL036884 RUCHITA GAUTAM 00468 UBIN0572322 1393 1393 Processed 31/07/2023 264215009 RUCHITAGAUTAM UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-014-001/79-A
(GHUGHUTA) 		1715001014NRG24250720230528139 25/07/2023 Ramadhar Saket 1715001014WL037027 Ramadhar Saket 00468 UBIN0572322 3315 3315 Processed 31/07/2023 264215009 RamadharSaket PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-014-002/11
(GHUGHUTA) 		1715001014NRG24250720230528142 25/07/2023 Mamata Urf Kushum 1715001014WL037027 Mamata Urf Kushum 00468 UBIN0572322 3315 3315 Processed 31/07/2023 264215009 MamataUrfKushum UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-014-002/180
(GHUGHUTA) 		1715001014NRG24250720230528143 25/07/2023 Deen dayal Singh 1715001014WL037027 Deen dayal Singh 00468 UBIN0572322 3094 3094 Processed 31/07/2023 264215009 DeendayalSingh UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-014-003/136
(GHUGHUTA) 		1715001014NRG24250720230528146 25/07/2023 motilal gupta 1715001014WL037027 motilal gupta 00468 UBIN0572322 2873 2873 Processed 31/07/2023 264215009 motilalgupta UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-014-003/321-A
(GHUGHUTA) 		1715001014NRG24250720230528153 25/07/2023 rohni prasad yadav 1715001014WL037028 rohni prasad yadav 00468 UBIN0572322 442 442 Processed 31/07/2023 264215009 rohniprasadyadav UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24250720230528222 25/07/2023 Rakesh 1715001015WL037047 Rakesh 00468 UBIN0572322 2431 2431 Processed 31/07/2023 264215009 Rakesh UNION BANK OF INDIA(508500)
SubTotal 16863 16863
74 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24240720230527141 25/07/2023 Uma bevi 1715001005WL036884 Uma bevi 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Umabevi MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24240720230527143 25/07/2023 Gulshan nisha 1715001005WL036884 Gulshan nisha 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24240720230527144 25/07/2023 Chhotelal 1715001005WL036884 Chhotelal 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Chhotelal CENTRAL BANK OF INDIA(607115)
77 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24240720230527145 25/07/2023 SHAH MO. 1715001005WL036884 SHAH MO. 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 SHAHMO. UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-002-001/201-A
(BHARATPUR) 		1715001005NRG24240720230527147 25/07/2023 Samni 1715001005WL036884 Samni 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Samni MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24240720230527150 25/07/2023 Gyanwati 1715001005WL036884 Gyanwati 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24240720230527149 25/07/2023 Hunnu 1715001005WL036884 Hunnu 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Hunnu UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24240720230527152 25/07/2023 Ramlakhan 1715001005WL036884 Ramlakhan 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24240720230527153 25/07/2023 Rambahor 1715001005WL036884 Rambahor 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Rambahor UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24240720230527154 25/07/2023 Kiran pandey 1715001005WL036884 Kiran pandey 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 Kiranpandey AXIS BANK(607153)
84 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24240720230527155 25/07/2023 sugreev 1715001005WL036884 sugreev 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 sugreev MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24240720230527157 25/07/2023 Savita Kol 1715001005WL036884 Savita Kol 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24240720230527158 25/07/2023 bhusan 1715001005WL036884 bhusan 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 bhusan UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24250720230529418 25/07/2023 PREMWATI 1715001003WL037152 PREMWATI 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264215009 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24250720230529420 25/07/2023 Pushpraj 1715001003WL037152 Pushpraj 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264215009 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24250720230529431 25/07/2023 TIJIYA 1715001003WL037153 TIJIYA 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264215009 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24250720230529425 25/07/2023 geeta tiwari 1715001003WL037152 geeta tiwari 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264215009 geetatiwari MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24240720230527164 25/07/2023 Devki 1715001005WL036884 Devki 00602 SBIN0RRMBGB 1386 1386 Processed 31/07/2023 264215009 Devki MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24240720230527167 25/07/2023 ASHA DWIVEDI 1715001005WL036884 ASHA DWIVEDI 00602 SBIN0RRMBGB 1393 1393 Processed 31/07/2023 264215009 ASHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24240720230527169 25/07/2023 SUBHADRA DWIVEDI 1715001005WL036884 SUBHADRA DWIVEDI 00602 SBIN0RRMBGB 1393 1393 Processed 31/07/2023 264215009 SUBHADRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24250720230528149 25/07/2023 DEVNATH YADAV 1715001014WL037028 DEVNATH YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264215009 DEVNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001030NRG24250720230527909 25/07/2023 puspendra 1715001030WL037003 puspendra 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264215009 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24240720230527179 25/07/2023 SUSHEELA URMALIYA 1715001005WL036884 SUSHEELA URMALIYA 00602 SBIN0RRMBGB 1428 1428 Processed 31/07/2023 264215009 SUSHEELAURMALIYA MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24250720230527457 25/07/2023 Dhirajua 1715001062WL036915 Dhirajua 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 Dhirajua MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24250720230527458 25/07/2023 Shakuntla 1715001062WL036915 Shakuntla 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24250720230527456 25/07/2023 sudama 1715001062WL036915 sudama 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 sudama STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-062-001/1012
(KHADDIKHURD) 		1715001062NRG24250720230527489 25/07/2023 NIRMALA 1715001062WL036916 NIRMALA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-062-001/1012
(KHADDIKHURD) 		1715001062NRG24250720230527488 25/07/2023 RAJBAHADUR 1715001062WL036916 RAJBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 RAJBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 RAMPUR NAIKIN MP-15-001-062-001/1012-A
(KHADDIKHURD) 		1715001062NRG24250720230527490 25/07/2023 NAIPAL SAHU 1715001062WL036916 NAIPAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 NAIPALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24250720230527491 25/07/2023 AJAY SAHU 1715001062WL036916 AJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24250720230527492 25/07/2023 GENDAKALI SAHU 1715001062WL036916 GENDAKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24250720230527494 25/07/2023 BALKUMARI SAHU 1715001062WL036916 BALKUMARI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264215009 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24250720230527418 25/07/2023 MAMTA SAHU 1715001062WL036914 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 MAMTASAHU INDIAN BANK(607105)
107 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24250720230527417 25/07/2023 VISHNU SAHU 1715001062WL036914 VISHNU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VISHNUSAHU BANK OF MAHARASHTRA(607387)
108 RAMPUR NAIKIN MP-15-001-062-001/1013-A
(KHADDIKHURD) 		1715001062NRG24250720230527419 25/07/2023 KUSHAL 1715001062WL036914 KUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 KUSHAL MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-062-001/1013-B
(KHADDIKHURD) 		1715001062NRG24250720230527420 25/07/2023 RAJU SAHU 1715001062WL036914 RAJU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 RAJUSAHU BANK OF MAHARASHTRA(607387)
110 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24250720230527422 25/07/2023 SAVITA SAHU 1715001062WL036914 SAVITA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SAVITASAHU BANK OF BARODA(606985)
111 RAMPUR NAIKIN MP-15-001-062-001/1015
(KHADDIKHURD) 		1715001062NRG24250720230527424 25/07/2023 amit sahu 1715001062WL036914 amit sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 amitsahu FINO PAYMENTS BANK LTD(608001)
112 RAMPUR NAIKIN MP-15-001-062-001/1015-A
(KHADDIKHURD) 		1715001062NRG24250720230527425 25/07/2023 RAMKALESH SAHU 1715001062WL036914 RAMKALESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 RAMKALESHSAHU MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-062-001/1015-A
(KHADDIKHURD) 		1715001062NRG24250720230527426 25/07/2023 SHEELA SAHU 1715001062WL036914 SHEELA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24250720230527427 25/07/2023 SANTOSH SAHU 1715001062WL036914 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SANTOSHSAHU BANK OF MAHARASHTRA(607387)
115 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24250720230527428 25/07/2023 SUSHMA SAHU 1715001062WL036914 SUSHMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SUSHMASAHU MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24250720230527459 25/07/2023 duasiya 1715001062WL036915 duasiya 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 duasiya MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24250720230527460 25/07/2023 Santosh 1715001062WL036915 Santosh 00602 SBIN0RRMBGB 130 130 Processed 31/07/2023 264215009 Santosh MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-062-001/102-A
(KHADDIKHURD) 		1715001062NRG24250720230527461 25/07/2023 SANTKUMAR 1715001062WL036915 SANTKUMAR 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24250720230527465 25/07/2023 ARJUN 1715001062WL036915 ARJUN 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24250720230527464 25/07/2023 PARVATI 1715001062WL036915 PARVATI 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 PARVATI MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24250720230527467 25/07/2023 kalavati 1715001062WL036915 kalavati 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 kalavati MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24250720230527466 25/07/2023 ramlakhan 1715001062WL036915 ramlakhan 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24250720230527429 25/07/2023 VIRBAHADUR SAHU 1715001062WL036914 VIRBAHADUR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VIRBAHADURSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR NAIKIN MP-15-001-062-001/1048
(KHADDIKHURD) 		1715001062NRG24250720230527430 25/07/2023 rajvati 1715001062WL036914 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 rajvati MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24250720230527469 25/07/2023 rambai saket 1715001062WL036915 rambai saket 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 rambaisaket MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24250720230527468 25/07/2023 SHIVKUMAR 1715001062WL036915 SHIVKUMAR 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24250720230527431 25/07/2023 HEERALAL SAHU 1715001062WL036914 HEERALAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-062-001/1056
(KHADDIKHURD) 		1715001062NRG24250720230527432 25/07/2023 JAGYARAJ SAHU 1715001062WL036914 JAGYARAJ SAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 264215009 Aadhaar Number not Mapped to Account Number
129 RAMPUR NAIKIN MP-15-001-062-001/1056
(KHADDIKHURD) 		1715001062NRG24250720230527433 25/07/2023 LEELAVATI SAHU 1715001062WL036914 LEELAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24250720230527434 25/07/2023 CHHOTE SAHU 1715001062WL036914 CHHOTE SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 CHHOTESAHU MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24250720230527435 25/07/2023 DIRAJUA SAHU 1715001062WL036914 DIRAJUA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 DIRAJUASAHU MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-062-001/1058-A
(KHADDIKHURD) 		1715001062NRG24250720230527437 25/07/2023 VIMLA SAHU 1715001062WL036914 VIMLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-062-001/1058-A
(KHADDIKHURD) 		1715001062NRG24250720230527436 25/07/2023 VISHWANATH SAHU 1715001062WL036914 VISHWANATH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VISHWANATHSAHU MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24250720230527438 25/07/2023 CHHOTELAL SAHU 1715001062WL036914 CHHOTELAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 CHHOTELALSAHU STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24250720230527439 25/07/2023 SANITA 1715001062WL036914 SANITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24250720230527440 25/07/2023 RAMMANI SAHU 1715001062WL036914 RAMMANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24250720230527441 25/07/2023 SUMITA 1715001062WL036914 SUMITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SUMITA MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24250720230527443 25/07/2023 PHOOLVATI 1715001062WL036914 PHOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24250720230527442 25/07/2023 RAJBHAN SAHU 1715001062WL036914 RAJBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24250720230527445 25/07/2023 SONAVATI 1715001062WL036914 SONAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SONAVATI MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24250720230527444 25/07/2023 VIJAY SAHU 1715001062WL036914 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VIJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24250720230527447 25/07/2023 SAVITRI 1715001062WL036914 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-062-001/1066
(KHADDIKHURD) 		1715001062NRG24250720230527448 25/07/2023 SHIVNATH 1715001062WL036914 SHIVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-062-001/1066-A
(KHADDIKHURD) 		1715001062NRG24250720230527450 25/07/2023 DEEPA 1715001062WL036914 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 DEEPA MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-062-001/1066-A
(KHADDIKHURD) 		1715001062NRG24250720230527449 25/07/2023 VEDPRASAD 1715001062WL036914 VEDPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 VEDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-062-001/1068
(KHADDIKHURD) 		1715001062NRG24250720230527452 25/07/2023 INDRAVATI 1715001062WL036914 INDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-062-001/1068
(KHADDIKHURD) 		1715001062NRG24250720230527451 25/07/2023 RAJENDRA SAHU 1715001062WL036914 RAJENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 RAJENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24250720230527453 25/07/2023 SUDAMA 1715001062WL036914 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264215009 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-062-001/1118-B
(KHADDIKHURD) 		1715001062NRG24250720230527471 25/07/2023 RAJDULARI 1715001062WL036915 RAJDULARI 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 RAJDULARI MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-062-001/35-A
(KHADDIKHURD) 		1715001062NRG24250720230527475 25/07/2023 RAMSIYA SAKET 1715001062WL036915 RAMSIYA SAKET 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 RAMSIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24250720230527478 25/07/2023 parashnath 1715001062WL036915 parashnath 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 parashnath MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24250720230527477 25/07/2023 shyamvati 1715001062WL036915 shyamvati 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAMPUR NAIKIN MP-15-001-062-001/810
(KHADDIKHURD) 		1715001062NRG24250720230527480 25/07/2023 Bebee saket 1715001062WL036915 Bebee saket 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 Bebeesaket MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-062-001/810-A
(KHADDIKHURD) 		1715001062NRG24250720230527482 25/07/2023 Panchvati saket 1715001062WL036915 Panchvati saket 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 Panchvatisaket STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-062-001/9
(KHADDIKHURD) 		1715001062NRG24250720230527483 25/07/2023 lalman 1715001062WL036915 lalman 00602 SBIN0RRMBGB 780 780 Processed 31/07/2023 264215009 lalman MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-073-001/14
(BAGHWAR) 		1715001073NRG24250720230528245 25/07/2023 ram 1715001073WL037056 ram 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264215009 ram MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-073-002/236
(BAGHWAR) 		1715001073NRG24250720230528189 25/07/2023 bhagamaniya 1715001073WL037039 bhagamaniya 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264215009 bhagamaniya MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-073-002/236
(BAGHWAR) 		1715001073NRG24250720230528188 25/07/2023 BHAGWANIYA 1715001073WL037039 BHAGWANIYA 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264215009 BHAGWANIYA MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-073-002/288-A
(BAGHWAR) 		1715001073NRG24250720230528247 25/07/2023 jaitun bibi 1715001073WL037056 jaitun bibi 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264215009 jaitunbibi MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-073-002/75-A
(BAGHWAR) 		1715001073NRG24250720230528237 25/07/2023 ashish kumar prajapati 1715001073WL037054 ashish kumar prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264215009 ashishkumarprajapati UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-073-002/902-C
(BAGHWAR) 		1715001073NRG24250720230528238 25/07/2023 ramavtar sahu 1715001073WL037054 ramavtar sahu 00602 SBIN0RRMBGB 1400 1400 Processed 31/07/2023 264215009 ramavtarsahu UNION BANK OF INDIA(508500)
SubTotal 113106 113106
162 RAMPUR NAIKIN MP-15-001-015-002/482
(JHALA) 		1715001015NRG24250720230528255 25/07/2023 ajay kori 1715001015WL037061 ajay kori 00688 FINO0001001 3315 3315 Processed 31/07/2023 264215009 ajaykori PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 260816 260816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Bank of Baroda BARB0SIDHIX SIDHI 3757
2 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Bank of India BKID0009441 REWA 1393
3 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Indian Bank IDIB000R579 Rampur Nakin 56134
4 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Punjab National Bank PUNB0323100 RAIKHORE 25475
5 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 State Bank of India SBIN0001262 SIDHI 2873
6 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
7 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 State Bank of India SBIN0007644 ADB CHURHAT 12064
8 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 State Bank of India SBIN0018536 RAMPUR NAIKIN 3315
9 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
10 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Union Bank of India UBIN0556815 BAGHWAR 20090
11 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Union Bank of India UBIN0572322 AGDAL 16863
12 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 16870
13 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 26816
14 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
15 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 65884
16 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2873
17 RAMPUR NAIKIN MP1715001_250723APB_FTO_186889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel