Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_290823APB_FTO_240825
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-15-001-023-001/1000
(PADKHURI588) 		1715001023NRG24290820230633414 29/08/2023 Dasrath Kushwaha 1715001023WL051819 Dasrath Kushwaha 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 DasrathKushwaha INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-023-001/1000
(PADKHURI588) 		1715001023NRG24290820230633413 29/08/2023 Dasrath Kushwaha 1715001023WL051819 Dasrath Kushwaha 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 DasrathKushwaha INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24290820230633416 29/08/2023 Vijay Pandey 1715001023WL051819 Vijay Pandey 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 VijayPandey PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-023-001/513
(PADKHURI588) 		1715001023NRG24290820230633425 29/08/2023 Brijbhan Patel 1715001023WL051819 Brijbhan Patel 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 BrijbhanPatel INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-023-001/513
(PADKHURI588) 		1715001023NRG24290820230633424 29/08/2023 Brijbhan Patel 1715001023WL051819 Brijbhan Patel 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 BrijbhanPatel INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-001/514-A
(PADKHURI588) 		1715001023NRG24290820230633426 29/08/2023 Anarkali Kewat 1715001023WL051819 Anarkali Kewat 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 AnarkaliKewat INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-023-001/909
(PADKHURI588) 		1715001023NRG24290820230633427 29/08/2023 Manwati 1715001023WL051819 Manwati 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 Manwati INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24290820230633429 29/08/2023 Manvishram Kushwaha 1715001023WL051819 Manvishram Kushwaha 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 ManvishramKushwaha INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24290820230633428 29/08/2023 Manvishram Kushwaha 1715001023WL051819 Manvishram Kushwaha 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 ManvishramKushwaha INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24290820230633431 29/08/2023 Ramadhar Yadav 1715001023WL051819 Ramadhar Yadav 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 RamadharYadav INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24290820230633430 29/08/2023 Ramadhar Yadav 1715001023WL051819 Ramadhar Yadav 00176 IDIB000R579 1140 1140 Processed 02/09/2023 866155967 RamadharYadav PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24290820230632806 29/08/2023 Pritam 1715001025WL051726 Pritam 00176 IDIB000R579 10 10 Processed 02/09/2023 866155967 Pritam INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-075-001/1267
(CHORGADI) 		1715001075NRG24290820230633269 29/08/2023 SUNITA KUSHWAHA 1715001075WL051797 SUNITA KUSHWAHA 00176 IDIB000R579 1768 1768 Processed 02/09/2023 866155967 SUNITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-075-001/1289
(CHORGADI) 		1715001075NRG24290820230633392 29/08/2023 LAKHANLAL SHUKLA 1715001075WL051815 LAKHANLAL SHUKLA 00176 IDIB000R579 1768 1768 Processed 02/09/2023 866155967 LAKHANLALSHUKLA INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-075-001/1652
(CHORGADI) 		1715001075NRG24290820230633411 29/08/2023 RAMESH KUMAR KUSHWAHA 1715001075WL051818 RAMESH KUMAR KUSHWAHA 00176 IDIB000R579 1768 1768 Processed 02/09/2023 866155967 RAMESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-075-001/700
(CHORGADI) 		1715001075NRG24290820230633264 29/08/2023 Ramlala 1715001075WL051795 Ramlala 00176 IDIB000R579 1768 1768 Processed 02/09/2023 866155967 Ramlala MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-075-001/883
(CHORGADI) 		1715001075NRG24290820230633444 29/08/2023 Rajrup 1715001075WL051821 Rajrup 00176 IDIB000R579 1768 1768 Processed 02/09/2023 866155967 Rajrup INDIAN BANK(607105)
SubTotal 21390 21390
18 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24290820230633412 29/08/2023 virendra kumar gupta 1715001023WL051819 virendra kumar gupta 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 virendrakumargupta PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24290820230633422 29/08/2023 Triveni Kewat 1715001023WL051819 Triveni Kewat 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 TriveniKewat UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24290820230633421 29/08/2023 Triveni Kewat 1715001023WL051819 Triveni Kewat 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 TriveniKewat PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-023-001/389
(PADKHURI588) 		1715001023NRG24290820230633423 29/08/2023 Rama 1715001023WL051819 Rama 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 Rama PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24290820230633434 29/08/2023 rajesh pandey 1715001023WL051819 rajesh pandey 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 rajeshpandey INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24290820230633433 29/08/2023 rajesh pandey 1715001023WL051819 rajesh pandey 00354 PUNB0323100 1140 1140 Processed 02/09/2023 866155967 rajeshpandey PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-047-002/92
(BOKARO) 		1715001047NRG24290820230635681 29/08/2023 Raghunandan Singh 1715001047WL052050 Raghunandan Singh 00354 PUNB0323100 884 884 Processed 02/09/2023 866155967 RaghunandanSingh UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001047NRG24290820230635682 29/08/2023 Anuj Singh 1715001047WL052050 Anuj Singh 00354 PUNB0323100 884 884 Processed 02/09/2023 866155967 AnujSingh PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-054-003/524
(SATOHARI) 		1715001054NRG24290820230634088 29/08/2023 raghavendra dwivedi 1715001054WL051899 raghavendra dwivedi 00354 PUNB0323100 1200 1200 Processed 02/09/2023 866155967 raghavendradwivedi PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-075-001/1287
(CHORGADI) 		1715001075NRG24290820230633355 29/08/2023 SURYABHAN VISHWAKARMA 1715001075WL051808 SURYABHAN VISHWAKARMA 00354 PUNB0323100 1768 1768 Processed 02/09/2023 866155967 SURYABHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-075-001/5516
(CHORGADI) 		1715001075NRG24290820230633553 29/08/2023 shyamkali 1715001075WL051826 shyamkali 00354 PUNB0323100 1768 1768 Processed 02/09/2023 866155967 shyamkali PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-075-001/673-A
(CHORGADI) 		1715001075NRG24290820230633263 29/08/2023 MANDEV 1715001075WL051795 MANDEV 00354 PUNB0323100 1768 1768 Processed 02/09/2023 866155967 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 15112 15112
30 RAMPUR NAIKIN MP-15-001-033-001/1199
(PACHOKHAR) 		1715001033NRG24280820230632631 29/08/2023 Subham Singh Patel 1715001033WL051692 Subham Singh Patel 00354 PUNB0323200 1768 1768 Processed 02/09/2023 866155967 SubhamSinghPatel UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-033-001/1199
(PACHOKHAR) 		1715001033NRG24280820230632630 29/08/2023 Surjeet Singh Patel 1715001033WL051692 Surjeet Singh Patel 00354 PUNB0323200 1768 1768 Processed 02/09/2023 866155967 SurjeetSinghPatel PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-033-001/12796
(PACHOKHAR) 		1715001033NRG24280820230632633 29/08/2023 Rambahadur Patel 1715001033WL051692 Rambahadur Patel 00354 PUNB0323200 1768 1768 Processed 02/09/2023 866155967 RambahadurPatel INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR NAIKIN MP-15-001-033-001/12796
(PACHOKHAR) 		1715001033NRG24280820230632632 29/08/2023 Rambahadur Patel 1715001033WL051692 Rambahadur Patel 00354 PUNB0323200 1768 1768 Processed 02/09/2023 866155967 RambahadurPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001047NRG24290820230635679 29/08/2023 Samar Bahadur Singh 1715001047WL052050 Samar Bahadur Singh 00354 PUNB0323200 884 884 Processed 02/09/2023 866155967 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24290820230634953 29/08/2023 arun kumar saket 1715001049WL051993 arun kumar saket 00354 PUNB0323200 800 800 Processed 02/09/2023 866155967 arunkumarsaket PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24290820230634961 29/08/2023 GANGI 1715001049WL051993 GANGI 00354 PUNB0323200 800 800 Processed 02/09/2023 866155967 GANGI PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-067-003/66-B
(BHELKI822) 		1715001028NRG24290820230633871 29/08/2023 vijay kori 1715001028WL051889 vijay kori 00354 PUNB0323200 2431 2431 Processed 02/09/2023 866155967 vijaykori PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-067-005/22-D
(BHELKI822) 		1715001067NRG24290820230635704 29/08/2023 arpit singh 1715001067WL052053 arpit singh 00354 PUNB0323200 1326 1326 Processed 02/09/2023 866155967 arpitsingh PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633194 29/08/2023 Kalyani Shukla 1715001085WL051774 Kalyani Shukla 00354 PUNB0323200 1547 1547 Processed 02/09/2023 866155967 KalyaniShukla STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-085-001/808
(KOSTHAKOTHAR) 		1715001085NRG24290820230633199 29/08/2023 Anju 1715001085WL051776 Anju 00354 PUNB0323200 700 700 Processed 02/09/2023 866155967 Anju PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-085-001/808
(KOSTHAKOTHAR) 		1715001085NRG24290820230633198 29/08/2023 yamuna 1715001085WL051776 yamuna 00354 PUNB0323200 700 700 Processed 02/09/2023 866155967 yamuna AXIS BANK(607153)
SubTotal 16260 16260
42 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24290820230634955 29/08/2023 tejbhan sahu 1715001049WL051993 tejbhan sahu 00354 PUNB0642400 800 800 Processed 02/09/2023 866155967 tejbhansahu PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24290820230634959 29/08/2023 RAKESH KUMAR TIWARI 1715001049WL051993 RAKESH KUMAR TIWARI 00354 PUNB0642400 800 800 Processed 02/09/2023 866155967 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
44 RAMPUR NAIKIN MP-15-001-062-001/1312
(KHADDIKHURD) 		1715001062NRG24280820230632516 29/08/2023 VIRENDRA 1715001062WL051676 VIRENDRA 00415 SBIN0001046 3315 3315 Processed 02/09/2023 866155967 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24290820230635684 29/08/2023 babulal yadav 1715001047WL052050 babulal yadav 00415 SBIN0001262 884 884 Processed 02/09/2023 866155967 babulalyadav STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24290820230635685 29/08/2023 SHEELA 1715001047WL052050 SHEELA 00415 SBIN0001262 884 884 Processed 02/09/2023 866155967 SHEELA MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24290820230634935 29/08/2023 nitin kol 1715001049WL051993 nitin kol 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 nitinkol STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24290820230634936 29/08/2023 bajraga kol 1715001049WL051993 bajraga kol 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 bajragakol STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24290820230634937 29/08/2023 sirpancha kol 1715001049WL051993 sirpancha kol 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 sirpanchakol STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24290820230634939 29/08/2023 saroj shukla 1715001049WL051993 saroj shukla 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 sarojshukla STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24290820230634940 29/08/2023 saurabh shukla 1715001049WL051993 saurabh shukla 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 saurabhshukla STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24290820230634945 29/08/2023 manju sahu 1715001049WL051993 manju sahu 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 manjusahu STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24290820230634948 29/08/2023 galda kol 1715001049WL051993 galda kol 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 galdakol STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24290820230634957 29/08/2023 Suryavali singh 1715001049WL051993 Suryavali singh 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 Suryavalisingh STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24290820230634966 29/08/2023 ramnarayan singh 1715001049WL051993 ramnarayan singh 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 ramnarayansingh STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-049-001/93
(KHAIRA) 		1715001049NRG24290820230634968 29/08/2023 ramai kol 1715001049WL051993 ramai kol 00415 SBIN0001262 800 800 Processed 02/09/2023 866155967 ramaikol STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24290820230634081 29/08/2023 ramcharan 1715001054WL051899 ramcharan 00415 SBIN0001262 600 600 Processed 02/09/2023 866155967 ramcharan STATE BANK OF INDIA(508548)
SubTotal 10368 10368
58 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24290820230632804 29/08/2023 Balgovendra 1715001025WL051726 Balgovendra 00415 SBIN0007644 408 408 Processed 02/09/2023 866155967 Balgovendra STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24290820230632805 29/08/2023 Vijay patel 1715001025WL051726 Vijay patel 00415 SBIN0007644 408 408 Processed 02/09/2023 866155967 Vijaypatel STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-025-002/507-C
(JHALWAR) 		1715001025NRG24290820230632807 29/08/2023 Puspraj patel 1715001025WL051726 Puspraj patel 00415 SBIN0007644 408 408 Processed 02/09/2023 866155967 Pusprajpatel UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24290820230633048 29/08/2023 chhohaga 1715001030WL051755 chhohaga 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 chhohaga STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24290820230633049 29/08/2023 manvati 1715001030WL051755 manvati 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 manvati STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-030-001/47
(CHADAINIYA) 		1715001030NRG24290820230633051 29/08/2023 lolee 1715001030WL051755 lolee 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 lolee STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-030-001/47
(CHADAINIYA) 		1715001030NRG24290820230633050 29/08/2023 loli 1715001030WL051755 loli 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 loli STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-030-003/4
(CHADAINIYA) 		1715001030NRG24290820230633052 29/08/2023 bansh gopal 1715001030WL051755 bansh gopal 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 banshgopal STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-030-003/4
(CHADAINIYA) 		1715001030NRG24290820230633053 29/08/2023 sushila 1715001030WL051755 sushila 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 sushila PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-033-001/941
(PACHOKHAR) 		1715001033NRG24280820230632635 29/08/2023 babboo ravet 1715001033WL051692 babboo ravet 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 babbooravet STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24290820230634967 29/08/2023 BABULAL SAKET 1715001049WL051993 BABULAL SAKET 00415 SBIN0007644 800 800 Processed 02/09/2023 866155967 BABULALSAKET STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-053-001/434
(CHAKDAUR) 		1715001053NRG24290820230633091 29/08/2023 geeta singh 1715001053WL051761 geeta singh 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 geetasingh STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24290820230633092 29/08/2023 Gopalsharan singh 1715001053WL051761 Gopalsharan singh 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 Gopalsharansingh STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-053-001/554-A
(CHAKDAUR) 		1715001053NRG24290820230633093 29/08/2023 indrajeet panika 1715001053WL051761 indrajeet panika 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 indrajeetpanika STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-053-001/999-A
(CHAKDAUR) 		1715001053NRG24290820230633099 29/08/2023 Ramnarayan singh 1715001053WL051761 Ramnarayan singh 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 Ramnarayansingh STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24280820230632503 29/08/2023 ASHA TIWARI 1715001062WL051674 ASHA TIWARI 00415 SBIN0007644 1105 1105 Processed 02/09/2023 866155967 ASHATIWARI STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24280820230632502 29/08/2023 CHANDRABHAN TIWARI 1715001062WL051674 CHANDRABHAN TIWARI 00415 SBIN0007644 1105 1105 Processed 02/09/2023 866155967 CHANDRABHANTIWARI STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-062-001/896
(KHADDIKHURD) 		1715001062NRG24280820230632506 29/08/2023 Jivesh 1715001062WL051674 Jivesh 00415 SBIN0007644 1105 1105 Processed 02/09/2023 866155967 Jivesh FINO PAYMENTS BANK LTD(608001)
76 RAMPUR NAIKIN MP-15-001-067-001/116-A
(BHELKI822) 		1715001067NRG24290820230635715 29/08/2023 Neeta 1715001067WL052055 Neeta 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 Neeta STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-067-001/119-A
(BHELKI822) 		1715001067NRG24290820230635720 29/08/2023 sulabh 1715001067WL052056 sulabh 00415 SBIN0007644 884 884 Processed 02/09/2023 866155967 sulabh STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-067-001/124
(BHELKI822) 		1715001028NRG24290820230633862 29/08/2023 ramesh 1715001028WL051889 ramesh 00415 SBIN0007644 2431 2431 Processed 02/09/2023 866155967 ramesh STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-067-001/124-C
(BHELKI822) 		1715001067NRG24290820230635712 29/08/2023 laalmani tibari 1715001067WL052054 laalmani tibari 00415 SBIN0007644 1105 1105 Processed 02/09/2023 866155967 laalmanitibari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 RAMPUR NAIKIN MP-15-001-067-001/243
(BHELKI822) 		1715001028NRG24290820230633865 29/08/2023 rinkl 1715001028WL051889 rinkl 00415 SBIN0007644 2431 2431 Processed 02/09/2023 866155967 rinkl STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-067-003/110-A
(BHELKI822) 		1715001067NRG24290820230635721 29/08/2023 shivam tiwaree 1715001067WL052056 shivam tiwaree 00415 SBIN0007644 884 884 Processed 02/09/2023 866155967 shivamtiwaree STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-067-003/114
(BHELKI822) 		1715001028NRG24290820230633866 29/08/2023 milie koree 1715001028WL051889 milie koree 00415 SBIN0007644 2652 2652 Processed 02/09/2023 866155967 miliekoree STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-067-003/123-B
(BHELKI822) 		1715001067NRG24290820230635717 29/08/2023 radha 1715001067WL052055 radha 00415 SBIN0007644 1105 1105 Processed 02/09/2023 866155967 radha STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-067-003/138-D
(BHELKI822) 		1715001028NRG24290820230633868 29/08/2023 shivbahr 1715001028WL051889 shivbahr 00415 SBIN0007644 2431 2431 Processed 02/09/2023 866155967 shivbahr STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-067-003/58-D
(BHELKI822) 		1715001067NRG24290820230635718 29/08/2023 ankitaa pandey 1715001067WL052055 ankitaa pandey 00415 SBIN0007644 2210 2210 Processed 02/09/2023 866155967 ankitaapandey FINO PAYMENTS BANK LTD(608001)
86 RAMPUR NAIKIN MP-15-001-067-003/65
(BHELKI822) 		1715001028NRG24290820230633870 29/08/2023 rammilan kori 1715001028WL051889 rammilan kori 00415 SBIN0007644 2431 2431 Processed 02/09/2023 866155967 rammilankori INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-067-005/299
(BHELKI822) 		1715001067NRG24290820230635705 29/08/2023 acchelal bancal 1715001067WL052053 acchelal bancal 00415 SBIN0007644 300 300 Processed 02/09/2023 866155967 acchelalbancal STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24290820230635706 29/08/2023 anju rawat 1715001067WL052053 anju rawat 00415 SBIN0007644 300 300 Processed 02/09/2023 866155967 anjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24290820230635707 29/08/2023 shiyavati 1715001067WL052053 shiyavati 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 shiyavati STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24290820230635708 29/08/2023 suseela 1715001067WL052053 suseela 00415 SBIN0007644 1326 1326 Processed 02/09/2023 866155967 suseela FINO PAYMENTS BANK LTD(608001)
91 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24290820230635710 29/08/2023 LOLE KOL 1715001067WL052053 LOLE KOL 00415 SBIN0007644 300 300 Processed 02/09/2023 866155967 LOLEKOL INDUSIND BANK(607189)
92 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24290820230635709 29/08/2023 LOLE KOL 1715001067WL052053 LOLE KOL 00415 SBIN0007644 300 300 Processed 02/09/2023 866155967 LOLEKOL STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-075-001/1243
(CHORGADI) 		1715001075NRG24290820230633303 29/08/2023 Benimadhav 1715001075WL051800 Benimadhav 00415 SBIN0007644 1768 1768 Processed 02/09/2023 866155967 Benimadhav UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-085-001/121-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633206 29/08/2023 Rajesh 1715001085WL051780 Rajesh 00415 SBIN0007644 1200 1200 Processed 02/09/2023 866155967 Rajesh STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-085-001/121-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633207 29/08/2023 Ramlalee 1715001085WL051780 Ramlalee 00415 SBIN0007644 1200 1200 Processed 02/09/2023 866155967 Ramlalee STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-085-001/185-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633203 29/08/2023 Geeta 1715001085WL051778 Geeta 00415 SBIN0007644 1800 1800 Processed 02/09/2023 866155967 Geeta STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-085-001/185-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633202 29/08/2023 geeta 1715001085WL051778 geeta 00415 SBIN0007644 1800 1800 Processed 02/09/2023 866155967 geeta STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-085-001/201-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633230 29/08/2023 Heeramani 1715001085WL051785 Heeramani 00415 SBIN0007644 450 450 Processed 02/09/2023 866155967 Heeramani STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-085-001/270-D
(KOSTHAKOTHAR) 		1715001085NRG24290820230633229 29/08/2023 SATEESH KUMAR MISHRA 1715001085WL051784 SATEESH KUMAR MISHRA 00415 SBIN0007644 720 720 Processed 02/09/2023 866155967 SATEESHKUMARMISHRA STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633195 29/08/2023 Swati Shukla 1715001085WL051774 Swati Shukla 00415 SBIN0007644 1547 1547 Processed 02/09/2023 866155967 SwatiShukla STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-085-001/6
(KOSTHAKOTHAR) 		1715001085NRG24290820230633201 29/08/2023 lalu kewat 1715001085WL051777 lalu kewat 00415 SBIN0007644 700 700 Processed 02/09/2023 866155967 lalukewat STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-085-001/6
(KOSTHAKOTHAR) 		1715001085NRG24290820230633200 29/08/2023 lalu kewat 1715001085WL051777 lalu kewat 00415 SBIN0007644 700 700 Processed 02/09/2023 866155967 lalukewat STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-085-002/2-B
(KOSTHAKOTHAR) 		1715001085NRG24290820230633197 29/08/2023 raamlaal 1715001085WL051775 raamlaal 00415 SBIN0007644 600 600 Processed 02/09/2023 866155967 raamlaal STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-085-002/2-B
(KOSTHAKOTHAR) 		1715001085NRG24290820230633196 29/08/2023 raamlaal 1715001085WL051775 raamlaal 00415 SBIN0007644 600 600 Processed 02/09/2023 866155967 raamlaal STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-085-003/175-B
(KOSTHAKOTHAR) 		1715001085NRG24290820230633249 29/08/2023 Shivendra 1715001085WL051791 Shivendra 00415 SBIN0007644 210 210 Processed 02/09/2023 866155967 Shivendra STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-085-003/838-C
(KOSTHAKOTHAR) 		1715001085NRG24290820230633247 29/08/2023 ramlal 1715001085WL051789 ramlal 00415 SBIN0007644 180 180 Processed 02/09/2023 866155967 ramlal STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-085-004/201-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633205 29/08/2023 SHYAMWATI BADHAI 1715001085WL051779 SHYAMWATI BADHAI 00415 SBIN0007644 400 400 Processed 02/09/2023 866155967 SHYAMWATIBADHAI STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-085-004/201-A
(KOSTHAKOTHAR) 		1715001085NRG24290820230633204 29/08/2023 VANSHPATI bADAI 1715001085WL051779 VANSHPATI bADAI 00415 SBIN0007644 400 400 Processed 02/09/2023 866155967 VANSHPATIbADAI STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-085-004/416-C
(KOSTHAKOTHAR) 		1715001085NRG24290820230633250 29/08/2023 Rajendra 1715001085WL051792 Rajendra 00415 SBIN0007644 100 100 Processed 02/09/2023 866155967 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59589 59589
110 RAMPUR NAIKIN MP-15-001-049-001/123-D
(KHAIRA) 		1715001049NRG24290820230634941 29/08/2023 ABHISHEK SHUKLA 1715001049WL051993 ABHISHEK SHUKLA 00415 SBIN0018536 800 800 Processed 02/09/2023 866155967 ABHISHEKSHUKLA BANK OF BARODA(606985)
111 RAMPUR NAIKIN MP-15-001-075-001/1249
(CHORGADI) 		1715001075NRG24290820230633319 29/08/2023 sanjay 1715001075WL051803 sanjay 00415 SBIN0018536 1768 1768 Processed 02/09/2023 866155967 sanjay UNION BANK OF INDIA(508500)
SubTotal 2568 2568
112 RAMPUR NAIKIN MP-15-001-033-001/1995-A
(PACHOKHAR) 		1715001033NRG24280820230632634 29/08/2023 SASHI KALA PATEL 1715001033WL051692 SASHI KALA PATEL 00468 UBIN0541834 1547 1547 Processed 02/09/2023 866155967 SASHIKALAPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
113 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001047NRG24290820230635678 29/08/2023 isha 1715001047WL052050 isha 00468 UBIN0543144 884 884 Processed 02/09/2023 866155967 isha UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24290820230634943 29/08/2023 jamuna kol 1715001049WL051993 jamuna kol 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 jamunakol UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-049-001/136
(KHAIRA) 		1715001049NRG24290820230634944 29/08/2023 RAMOLE KOL 1715001049WL051993 RAMOLE KOL 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 RAMOLEKOL UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24290820230634946 29/08/2023 RAMRATAN YADAV 1715001049WL051993 RAMRATAN YADAV 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 RAMRATANYADAV UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24290820230634954 29/08/2023 rajesh singh 1715001049WL051993 rajesh singh 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 rajeshsingh UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24290820230634962 29/08/2023 narvada prasad dwivedi 1715001049WL051993 narvada prasad dwivedi 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 narvadaprasaddwivedi UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24290820230634963 29/08/2023 rama dwivedi 1715001049WL051993 rama dwivedi 00468 UBIN0543144 800 800 Processed 02/09/2023 866155967 ramadwivedi UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-049-002/353
(KHAIRA) 		1715001049NRG24290820230634929 29/08/2023 savita kewat 1715001049WL051990 savita kewat 00468 UBIN0543144 600 600 Processed 02/09/2023 866155967 savitakewat UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-067-001/292-B
(BHELKI822) 		1715001028NRG24290820230633890 29/08/2023 sudheer tiwaree 1715001028WL051890 sudheer tiwaree 00468 UBIN0543144 2652 2652 Processed 02/09/2023 866155967 sudheertiwaree FINO PAYMENTS BANK LTD(608001)
SubTotal 8936 8936
122 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24290820230634951 29/08/2023 chintamani kol 1715001049WL051993 chintamani kol 00468 UBIN0552615 800 800 Processed 02/09/2023 866155967 chintamanikol PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24290820230634950 29/08/2023 chintamani kol 1715001049WL051993 chintamani kol 00468 UBIN0552615 800 800 Processed 02/09/2023 866155967 chintamanikol UNION BANK OF INDIA(508500)
SubTotal 1600 1600
124 RAMPUR NAIKIN MP-15-001-075-001/1009
(CHORGADI) 		1715001075NRG24290820230633556 29/08/2023 CHOTELAL 1715001075WL051827 CHOTELAL 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 CHOTELAL UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-075-001/1011
(CHORGADI) 		1715001075NRG24290820230633557 29/08/2023 saukhilal 1715001075WL051827 saukhilal 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 saukhilal MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-075-001/1077
(CHORGADI) 		1715001075NRG24290820230633313 29/08/2023 Tirath 1715001075WL051802 Tirath 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 Tirath UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-075-001/1250
(CHORGADI) 		1715001075NRG24290820230633305 29/08/2023 RAM KUSHAL 1715001075WL051800 RAM KUSHAL 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 RAMKUSHAL UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-075-001/1271
(CHORGADI) 		1715001075NRG24290820230633390 29/08/2023 udaybhan 1715001075WL051815 udaybhan 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 udaybhan STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-075-001/1278
(CHORGADI) 		1715001075NRG24290820230633346 29/08/2023 SHIV SAHAY KUSHWAHA 1715001075WL051807 SHIV SAHAY KUSHWAHA 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 SHIVSAHAYKUSHWAHA UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-075-001/1317
(CHORGADI) 		1715001075NRG24290820230633440 29/08/2023 UDAYABHAN KUSHWAHA 1715001075WL051821 UDAYABHAN KUSHWAHA 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 UDAYABHANKUSHWAHA UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-075-001/1368
(CHORGADI) 		1715001075NRG24290820230633325 29/08/2023 badri 1715001075WL051804 badri 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 badri UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-075-001/1661
(CHORGADI) 		1715001075NRG24290820230633308 29/08/2023 Terasiya Kol 1715001075WL051800 Terasiya Kol 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 TerasiyaKol UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-075-001/1663
(CHORGADI) 		1715001075NRG24290820230633270 29/08/2023 Munendra Kushwaha 1715001075WL051797 Munendra Kushwaha 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 MunendraKushwaha UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-075-001/1671
(CHORGADI) 		1715001075NRG24290820230633403 29/08/2023 MINA SAKET 1715001075WL051817 MINA SAKET 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 MINASAKET UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-075-001/1681
(CHORGADI) 		1715001075NRG24290820230633348 29/08/2023 Rajesh 1715001075WL051807 Rajesh 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 Rajesh UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-075-001/1714
(CHORGADI) 		1715001075NRG24290820230633262 29/08/2023 PREMWATI SHUKLA 1715001075WL051795 PREMWATI SHUKLA 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 PREMWATISHUKLA UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-075-001/2075
(CHORGADI) 		1715001075NRG24290820230633255 29/08/2023 chandrwati 1715001075WL051794 chandrwati 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 chandrwati UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-075-001/283
(CHORGADI) 		1715001075NRG24290820230633547 29/08/2023 shivkumar 1715001075WL051825 shivkumar 00468 UBIN0556815 1547 1547 Processed 02/09/2023 866155967 shivkumar UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-075-001/437
(CHORGADI) 		1715001075NRG24290820230633316 29/08/2023 bhagwandeen 1715001075WL051802 bhagwandeen 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 bhagwandeen UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-075-001/5570
(CHORGADI) 		1715001075NRG24290820230633318 29/08/2023 VINOD 1715001075WL051802 VINOD 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 VINOD UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-075-001/815
(CHORGADI) 		1715001075NRG24290820230633375 29/08/2023 Umashankar 1715001075WL051812 Umashankar 00468 UBIN0556815 1768 1768 Processed 02/09/2023 866155967 Umashankar UNION BANK OF INDIA(508500)
SubTotal 31603 31603
142 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24280820230632619 29/08/2023 Virendra Bais 1715001012WL051687 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 02/09/2023 866155967 VirendraBais INDIAN BANK(607105)
143 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24280820230632621 29/08/2023 praveen 1715001012WL051687 praveen 00468 UBIN0572322 1326 1326 Processed 02/09/2023 866155967 praveen UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24280820230632623 29/08/2023 rekha 1715001012WL051687 rekha 00468 UBIN0572322 1326 1326 Processed 02/09/2023 866155967 rekha UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24290820230633420 29/08/2023 foolkumari 1715001023WL051819 foolkumari 00468 UBIN0572322 1140 1140 Processed 02/09/2023 866155967 foolkumari UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24290820230633419 29/08/2023 foolkumari 1715001023WL051819 foolkumari 00468 UBIN0572322 1140 1140 Processed 02/09/2023 866155967 foolkumari PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-023-002/617
(PADKHURI588) 		1715001023NRG24290820230633432 29/08/2023 ramesh 1715001023WL051819 ramesh 00468 UBIN0572322 1140 1140 Processed 02/09/2023 866155967 ramesh INDIAN BANK(607105)
148 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24290820230634934 29/08/2023 SHOBHANATH KOL 1715001049WL051993 SHOBHANATH KOL 00468 UBIN0572322 800 800 Processed 02/09/2023 866155967 SHOBHANATHKOL UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24290820230634942 29/08/2023 rajaram sahu 1715001049WL051993 rajaram sahu 00468 UBIN0572322 800 800 Processed 02/09/2023 866155967 rajaramsahu UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24290820230634947 29/08/2023 INDRAVATI YADAV 1715001049WL051993 INDRAVATI YADAV 00468 UBIN0572322 800 800 Processed 02/09/2023 866155967 INDRAVATIYADAV UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24290820230634952 29/08/2023 saroj rawat 1715001049WL051993 saroj rawat 00468 UBIN0572322 800 800 Processed 02/09/2023 866155967 sarojrawat UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24290820230634960 29/08/2023 SHESHMANI KOL 1715001049WL051993 SHESHMANI KOL 00468 UBIN0572322 800 800 Processed 02/09/2023 866155967 SHESHMANIKOL UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24280820230632504 29/08/2023 AMIT TIWARI 1715001062WL051674 AMIT TIWARI 00468 UBIN0572322 1105 1105 Processed 02/09/2023 866155967 AMITTIWARI UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-075-001/1221
(CHORGADI) 		1715001075NRG24290820230633371 29/08/2023 Santosh 1715001075WL051812 Santosh 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 RAMPUR NAIKIN MP-15-001-075-001/1253
(CHORGADI) 		1715001075NRG24290820230633260 29/08/2023 RAMLAL KUSHWAHA 1715001075WL051795 RAMLAL KUSHWAHA 00468 UBIN0572322 1547 1547 Processed 02/09/2023 866155967 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24290820230633409 29/08/2023 Indrakali 1715001075WL051818 Indrakali 00468 UBIN0572322 1547 1547 Processed 02/09/2023 866155967 Indrakali UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-075-001/1265
(CHORGADI) 		1715001075NRG24290820230633351 29/08/2023 TEJBHAN SEN 1715001075WL051808 TEJBHAN SEN 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 TEJBHANSEN UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-075-001/1268
(CHORGADI) 		1715001075NRG24290820230633376 29/08/2023 RAJMANI VISHWAKARMA 1715001075WL051813 RAJMANI VISHWAKARMA 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 RAJMANIVISHWAKARMA UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-075-001/1269
(CHORGADI) 		1715001075NRG24290820230633306 29/08/2023 ANAND PRASAD KUSHWAHA 1715001075WL051800 ANAND PRASAD KUSHWAHA 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 ANANDPRASADKUSHWAHA INDIAN BANK(607105)
160 RAMPUR NAIKIN MP-15-001-075-001/1280
(CHORGADI) 		1715001075NRG24290820230633377 29/08/2023 RAMSUMIRAN KARPENTAE 1715001075WL051813 RAMSUMIRAN KARPENTAE 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 RAMSUMIRANKARPENTAE UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-075-001/1688
(CHORGADI) 		1715001075NRG24290820230633360 29/08/2023 Rajkumari 1715001075WL051810 Rajkumari 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 Rajkumari UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-075-001/1698
(CHORGADI) 		1715001075NRG24290820230633349 29/08/2023 Ashok Kushwaha 1715001075WL051807 Ashok Kushwaha 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 AshokKushwaha UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24290820230633323 29/08/2023 RAMSAKHA 1715001075WL051803 RAMSAKHA 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 RAMSAKHA PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-075-001/573
(CHORGADI) 		1715001075NRG24290820230633380 29/08/2023 raghuveer 1715001075WL051813 raghuveer 00468 UBIN0572322 1768 1768 Processed 02/09/2023 866155967 raghuveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31509 31509
165 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24280820230632620 29/08/2023 Nikhil Pandey 1715001012WL051687 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 NikhilPandey UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24280820230632622 29/08/2023 Duiji 1715001012WL051687 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 Duiji MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-030-001/13-A
(CHADAINIYA) 		1715001030NRG24290820230633047 29/08/2023 savita 1715001030WL051755 savita 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866155967 savita STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-030-001/13-A
(CHADAINIYA) 		1715001030NRG24290820230633046 29/08/2023 shivbahor 1715001030WL051755 shivbahor 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866155967 shivbahor MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24290820230635675 29/08/2023 shivprasad singh 1715001047WL052050 shivprasad singh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866155967 shivprasadsingh AXIS BANK(607153)
170 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001047NRG24290820230635680 29/08/2023 Saroj Singh 1715001047WL052050 Saroj Singh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866155967 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24290820230634933 29/08/2023 JAGBHAN YADAV 1715001049WL051993 JAGBHAN YADAV 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-049-001/151
(KHAIRA) 		1715001049NRG24290820230634927 29/08/2023 sujeet kumar sahu 1715001049WL051990 sujeet kumar sahu 00602 SBIN0RRMBGB 1400 1400 Processed 02/09/2023 866155967 sujeetkumarsahu PUNJAB NATIONAL BANK(508568)
173 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24290820230634949 29/08/2023 rambhan yadav 1715001049WL051993 rambhan yadav 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24290820230634956 29/08/2023 chhota kol 1715001049WL051993 chhota kol 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 chhotakol PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24290820230634958 29/08/2023 parvati kol 1715001049WL051993 parvati kol 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 parvatikol MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24290820230634965 29/08/2023 dadulal kol 1715001049WL051993 dadulal kol 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 dadulalkol UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24290820230634932 29/08/2023 chotubai 1715001049WL051992 chotubai 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 chotubai MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24290820230634969 29/08/2023 shanti 1715001049WL051993 shanti 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 866155967 shanti MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-053-001/628-D
(CHAKDAUR) 		1715001053NRG24290820230633096 29/08/2023 Seeta singh 1715001053WL051761 Seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 Seetasingh STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-053-001/665-B
(CHAKDAUR) 		1715001053NRG24290820230633097 29/08/2023 KALPANA JAYSWAL 1715001053WL051761 KALPANA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 KALPANAJAYSWAL CENTRAL BANK OF INDIA(607115)
181 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24290820230634069 29/08/2023 rani yadav 1715001054WL051899 rani yadav 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 raniyadav MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24290820230634070 29/08/2023 pramila singh 1715001054WL051899 pramila singh 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-054-002/27-B
(SATOHARI) 		1715001054NRG24290820230634071 29/08/2023 ramsundar 1715001054WL051899 ramsundar 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 ramsundar FINO PAYMENTS BANK LTD(608001)
184 RAMPUR NAIKIN MP-15-001-054-002/33
(SATOHARI) 		1715001054NRG24290820230634072 29/08/2023 rukamani singh 1715001054WL051899 rukamani singh 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 rukamanisingh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24290820230634073 29/08/2023 chhotelal 1715001054WL051899 chhotelal 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 chhotelal MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-054-002/42
(SATOHARI) 		1715001054NRG24290820230634074 29/08/2023 sukhbariya 1715001054WL051899 sukhbariya 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 sukhbariya MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24290820230634075 29/08/2023 premvati 1715001054WL051899 premvati 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 premvati MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-054-002/59-B
(SATOHARI) 		1715001054NRG24290820230634077 29/08/2023 rajkumari singh 1715001054WL051899 rajkumari singh 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24290820230634078 29/08/2023 dalawir 1715001054WL051899 dalawir 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 dalawir MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24290820230634079 29/08/2023 sunita 1715001054WL051899 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 sunita MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24290820230634080 29/08/2023 vidhyabati 1715001054WL051899 vidhyabati 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 vidhyabati MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-054-002/96
(SATOHARI) 		1715001054NRG24290820230634083 29/08/2023 rajkumari singh 1715001054WL051899 rajkumari singh 00602 SBIN0RRMBGB 600 600 Processed 02/09/2023 866155967 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24290820230634084 29/08/2023 priyanka mishra 1715001054WL051899 priyanka mishra 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 866155967 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24290820230634086 29/08/2023 ram naresh 1715001054WL051899 ram naresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 ramnaresh FINO PAYMENTS BANK LTD(608001)
195 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24290820230634087 29/08/2023 devendra 1715001054WL051899 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866155967 devendra MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24280820230632488 29/08/2023 AJAY SAHU 1715001062WL051674 AJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24280820230632489 29/08/2023 GENDAKALI SAHU 1715001062WL051674 GENDAKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24280820230632490 29/08/2023 BALKUMARI SAHU 1715001062WL051674 BALKUMARI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24280820230632491 29/08/2023 RAMMANI SAHU 1715001062WL051674 RAMMANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24280820230632492 29/08/2023 SUMITA 1715001062WL051674 SUMITA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 SUMITA MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24280820230632494 29/08/2023 PHOOLVATI 1715001062WL051674 PHOOLVATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24280820230632493 29/08/2023 RAJBHAN SAHU 1715001062WL051674 RAJBHAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-062-001/1080-A
(KHADDIKHURD) 		1715001062NRG24280820230632509 29/08/2023 NEELIMA SINGH 1715001062WL051675 NEELIMA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 NEELIMASINGH MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-062-001/1088-A
(KHADDIKHURD) 		1715001062NRG24280820230632495 29/08/2023 AJAY SINGH 1715001062WL051674 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 AJAYSINGH UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-062-001/1216
(KHADDIKHURD) 		1715001062NRG24280820230632515 29/08/2023 SHIVKUMAR 1715001062WL051676 SHIVKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
206 RAMPUR NAIKIN MP-15-001-062-001/1234
(KHADDIKHURD) 		1715001062NRG24280820230632520 29/08/2023 MOTILAL 1715001062WL051677 MOTILAL 00602 SBIN0RRMBGB 2210 2210 Processed 02/09/2023 866155967 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-062-001/1273
(KHADDIKHURD) 		1715001062NRG24280820230632510 29/08/2023 SHESHMANI TIWARI 1715001062WL051675 SHESHMANI TIWARI 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 SHESHMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-062-001/1274
(KHADDIKHURD) 		1715001062NRG24280820230632521 29/08/2023 RAMKARAN SAHU 1715001062WL051677 RAMKARAN SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 RAMKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-062-001/1324
(KHADDIKHURD) 		1715001062NRG24280820230632522 29/08/2023 BAIJNATH 1715001062WL051677 BAIJNATH 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 BAIJNATH STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-062-001/1339
(KHADDIKHURD) 		1715001062NRG24280820230632524 29/08/2023 RAMPRAKASH SONI 1715001062WL051678 RAMPRAKASH SONI 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 RAMPRAKASHSONI STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-062-001/1384
(KHADDIKHURD) 		1715001062NRG24280820230632525 29/08/2023 KUSUMKALI 1715001062WL051678 KUSUMKALI 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-062-001/1386
(KHADDIKHURD) 		1715001062NRG24280820230632518 29/08/2023 KRISHNA KUMAR 1715001062WL051676 KRISHNA KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
213 RAMPUR NAIKIN MP-15-001-062-001/1389-A
(KHADDIKHURD) 		1715001062NRG24280820230632511 29/08/2023 MAHESH SAHU 1715001062WL051675 MAHESH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 MAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-062-001/1412
(KHADDIKHURD) 		1715001062NRG24280820230632526 29/08/2023 umesh sahu 1715001062WL051678 umesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 umeshsahu MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24280820230632497 29/08/2023 babulal 1715001062WL051674 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 babulal AXIS BANK(607153)
216 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24280820230632498 29/08/2023 geeta 1715001062WL051674 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24280820230632499 29/08/2023 VIJAY 1715001062WL051674 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 VIJAY PAYTM PAYMENTS BANK LTD(608032)
218 RAMPUR NAIKIN MP-15-001-062-001/158-B
(KHADDIKHURD) 		1715001062NRG24280820230632501 29/08/2023 BRIJBHAN 1715001062WL051674 BRIJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 BRIJBHAN UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-062-001/32
(KHADDIKHURD) 		1715001062NRG24280820230632527 29/08/2023 rajesh sahu 1715001062WL051678 rajesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24280820230632505 29/08/2023 ANKIT TIWARI 1715001062WL051674 ANKIT TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 ANKITTIWARI MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-062-001/512
(KHADDIKHURD) 		1715001062NRG24280820230632523 29/08/2023 buttu 1715001062WL051677 buttu 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 buttu MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-062-001/693
(KHADDIKHURD) 		1715001062NRG24280820230632513 29/08/2023 RAMKALI 1715001062WL051675 RAMKALI 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 866155967 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24280820230632508 29/08/2023 SHAKUNTALA SONI 1715001062WL051674 SHAKUNTALA SONI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 SHAKUNTALASONI MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24280820230632507 29/08/2023 SHIVNATH SONI 1715001062WL051674 SHIVNATH SONI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 866155967 SHIVNATHSONI MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24290820230633549 29/08/2023 LALMANI 1715001075WL051826 LALMANI 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 LALMANI MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-075-001/1248
(CHORGADI) 		1715001075NRG24290820230633304 29/08/2023 RAJKUMAR SAKET 1715001075WL051800 RAJKUMAR SAKET 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 RAJKUMARSAKET UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24290820230633408 29/08/2023 SHIVCHARAN KOL 1715001075WL051818 SHIVCHARAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866155967 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-075-001/1266
(CHORGADI) 		1715001075NRG24290820230633268 29/08/2023 Rajbahor 1715001075WL051797 Rajbahor 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Rajbahor PUNJAB NATIONAL BANK(508568)
229 RAMPUR NAIKIN MP-15-001-075-001/1272
(CHORGADI) 		1715001075NRG24290820230633357 29/08/2023 MUNDI KOL 1715001075WL051810 MUNDI KOL 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 MUNDIKOL UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-075-001/1275
(CHORGADI) 		1715001075NRG24290820230633352 29/08/2023 RAMASHRAY SEN 1715001075WL051808 RAMASHRAY SEN 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 RAMASHRAYSEN MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-075-001/1281
(CHORGADI) 		1715001075NRG24290820230633307 29/08/2023 RAMKARAN KUSHWAHA 1715001075WL051800 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 RAMKARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-075-001/1284
(CHORGADI) 		1715001075NRG24290820230633391 29/08/2023 LAXMAN VISHWAKARMA 1715001075WL051815 LAXMAN VISHWAKARMA 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 LAXMANVISHWAKARMA UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-075-001/1292
(CHORGADI) 		1715001075NRG24290820230633402 29/08/2023 Dasmat 1715001075WL051817 Dasmat 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Dasmat UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-075-001/1378
(CHORGADI) 		1715001075NRG24290820230633359 29/08/2023 Mijaji Dahiya 1715001075WL051810 Mijaji Dahiya 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 MijajiDahiya MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-075-001/155
(CHORGADI) 		1715001075NRG24290820230633559 29/08/2023 BHIMSEN 1715001075WL051827 BHIMSEN 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 BHIMSEN MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-075-001/155
(CHORGADI) 		1715001075NRG24290820230633558 29/08/2023 BHIMSEN 1715001075WL051827 BHIMSEN 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 BHIMSEN UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-075-001/1640
(CHORGADI) 		1715001075NRG24290820230633261 29/08/2023 chhotelal 1715001075WL051795 chhotelal 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 chhotelal MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-075-001/1641
(CHORGADI) 		1715001075NRG24290820230633410 29/08/2023 Ramkaran 1715001075WL051818 Ramkaran 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Ramkaran UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-075-001/1673
(CHORGADI) 		1715001075NRG24290820230634696 29/08/2023 Rammilan 1715001075WL051966 Rammilan 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Rammilan UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-075-001/1790
(CHORGADI) 		1715001075NRG24290820230633253 29/08/2023 Ramlal Prajapati 1715001075WL051794 Ramlal Prajapati 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 RamlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-075-001/2009
(CHORGADI) 		1715001075NRG24290820230633406 29/08/2023 Rajbhan 1715001075WL051817 Rajbhan 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-075-001/307
(CHORGADI) 		1715001075NRG24290820230634697 29/08/2023 bhura 1715001075WL051966 bhura 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 bhura MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-075-001/307
(CHORGADI) 		1715001075NRG24290820230634698 29/08/2023 Terasiya 1715001075WL051966 Terasiya 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Terasiya UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-075-001/524
(CHORGADI) 		1715001075NRG24290820230633378 29/08/2023 Sharda 1715001075WL051813 Sharda 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-075-001/536
(CHORGADI) 		1715001075NRG24290820230633541 29/08/2023 Samaylal 1715001075WL051824 Samaylal 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Samaylal UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24290820230633324 29/08/2023 RANI 1715001075WL051803 RANI 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 RANI PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-075-001/544
(CHORGADI) 		1715001075NRG24290820230633562 29/08/2023 lEELAWATI 1715001075WL051827 lEELAWATI 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 lEELAWATI MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-075-001/5507
(CHORGADI) 		1715001075NRG24290820230633256 29/08/2023 Manwati 1715001075WL051794 Manwati 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Manwati MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-075-001/596
(CHORGADI) 		1715001075NRG24290820230633257 29/08/2023 jagdish 1715001075WL051794 jagdish 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 jagdish MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-075-001/651
(CHORGADI) 		1715001075NRG24290820230633542 29/08/2023 Mahadev 1715001075WL051824 Mahadev 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Mahadev MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-075-001/789
(CHORGADI) 		1715001075NRG24290820230633350 29/08/2023 Rajkisor 1715001075WL051807 Rajkisor 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Rajkisor MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-075-001/909
(CHORGADI) 		1715001075NRG24290820230633393 29/08/2023 Jamuna 1715001075WL051815 Jamuna 00602 SBIN0RRMBGB 1768 1768 Processed 02/09/2023 866155967 Jamuna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 140833 140833
253 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG24290820230635676 29/08/2023 Arun Singh 1715001047WL052050 Arun Singh 00688 FINO0001001 884 884 Processed 02/09/2023 866155967 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
254 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24290820230634082 29/08/2023 prabha tripathi 1715001054WL051899 prabha tripathi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155967 prabhatripathi FINO PAYMENTS BANK LTD(608001)
255 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24290820230634085 29/08/2023 shivdash 1715001054WL051899 shivdash 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155967 shivdash FINO PAYMENTS BANK LTD(608001)
256 RAMPUR NAIKIN MP-15-001-067-001/180-B
(BHELKI822) 		1715001028NRG24290820230633863 29/08/2023 tushar pandey 1715001028WL051889 tushar pandey 00688 FINO0001446 2431 2431 Processed 02/09/2023 866155967 tusharpandey FINO PAYMENTS BANK LTD(608001)
257 RAMPUR NAIKIN MP-15-001-067-001/181-B
(BHELKI822) 		1715001028NRG24290820230633864 29/08/2023 soorj pathk 1715001028WL051889 soorj pathk 00688 FINO0001446 2431 2431 Processed 02/09/2023 866155967 soorjpathk FINO PAYMENTS BANK LTD(608001)
258 RAMPUR NAIKIN MP-15-001-067-001/226-C
(BHELKI822) 		1715001067NRG24290820230635713 29/08/2023 aakansha 1715001067WL052054 aakansha 00688 FINO0001446 663 663 Processed 02/09/2023 866155967 aakansha FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
259 RAMPUR NAIKIN MP-15-001-067-003/57-D
(BHELKI822) 		1715001028NRG24290820230633869 29/08/2023 avichal 1715001028WL051889 avichal 00688 FINO0009003 2431 2431 Processed 02/09/2023 866155967 avichal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
260 RAMPUR NAIKIN MP-15-001-041-001/2512
(HANUMANGARH) 		1715001041NRG24290820230633265 29/08/2023 Ajay Gupta 1715001041WL051796 Ajay Gupta 00703 AIRP0000001 3094 3094 Processed 02/09/2023 866155967 AjayGupta AIRTEL PAYMENTS BANK LIMITED(990288)
261 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001047NRG24290820230635677 29/08/2023 Satyavati Singh 1715001047WL052050 Satyavati Singh 00703 AIRP0000001 884 884 Processed 02/09/2023 866155967 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 361700 361700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Indian Bank IDIB000R579 Rampur Nakin 21390
2 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Punjab National Bank PUNB0323100 RAIKHORE 15112
3 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Punjab National Bank PUNB0323200 SARRA 16260
4 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1600
5 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 State Bank of India SBIN0001046 PACHMARHI 3315
6 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 State Bank of India SBIN0001262 SIDHI 10368
7 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 State Bank of India SBIN0007644 ADB CHURHAT 59589
8 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 State Bank of India SBIN0018536 RAMPUR NAIKIN 2568
9 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Union Bank of India UBIN0541834 MAUGANJ 1547
10 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Union Bank of India UBIN0543144 BADAHAURA 8936
11 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1600
12 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Union Bank of India UBIN0556815 BAGHWAR 31603
13 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Union Bank of India UBIN0572322 AGDAL 31509
14 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 49283
15 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5178
16 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
17 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 71858
18 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
19 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6568
20 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2200
21 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
22 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Fino Payments Bank Ltd FINO0001446 MP RO 8177
23 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
24 RAMPUR NAIKIN MP1715001_290823APB_FTO_240825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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