Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_310723APB_FTO_196586
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-15-001-090-001/110
(KATAULI) 		1715001090NRG24310720230547467 31/07/2023 kalu saket 1715001090WL039720 kalu saket 00045 BARB0SIDHIX 3094 3094 Processed 04/08/2023 324760561 kalusaket PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-090-001/112
(KATAULI) 		1715001090NRG24310720230547460 31/07/2023 kashi 1715001090WL039719 kashi 00045 BARB0SIDHIX 3094 3094 Processed 04/08/2023 324760561 kashi BANK OF BARODA(606985)
SubTotal 6188 6188
3 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24310720230549469 31/07/2023 DILIP KUMAR DWIVEDI 1715001005WL039974 DILIP KUMAR DWIVEDI 00048 BKID0009441 221 221 Processed 04/08/2023 324760561 DILIPKUMARDWIVEDI BANK OF INDIA(508505)
SubTotal 221 221
4 RAMPUR NAIKIN MP-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548154 31/07/2023 kusum 1715001085WL039811 kusum 00176 IDIB000B524 3094 3094 Processed 04/08/2023 324760561 kusum INDIAN BANK(607105)
SubTotal 3094 3094
5 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546818 31/07/2023 LALAI 1715001008WL039557 LALAI 00176 IDIB000R579 884 884 Processed 04/08/2023 324760561 LALAI STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-013-002/81
(AGDAL) 		1715001013NRG24310720230549588 31/07/2023 faguna 1715001013WL040011 faguna 00176 IDIB000R579 1105 1105 Processed 04/08/2023 324760561 faguna INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-090-001/272
(KATAULI) 		1715001090NRG24310720230547474 31/07/2023 ramasharya 1715001090WL039721 ramasharya 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760561 ramasharya INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-090-001/275
(KATAULI) 		1715001090NRG24310720230547461 31/07/2023 mohanlal 1715001090WL039719 mohanlal 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760561 mohanlal PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-090-001/287
(KATAULI) 		1715001090NRG24310720230547475 31/07/2023 nandlal 1715001090WL039721 nandlal 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760561 nandlal INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-090-001/648
(KATAULI) 		1715001090NRG24310720230547472 31/07/2023 Nandkishor 1715001090WL039720 Nandkishor 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760561 Nandkishor PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-090-002/651
(KATAULI) 		1715001090NRG24310720230547473 31/07/2023 Treeveni tiwari 1715001090WL039720 Treeveni tiwari 00176 IDIB000R579 3094 3094 Processed 04/08/2023 324760561 Treevenitiwari INDIAN BANK(607105)
SubTotal 17459 17459
12 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24310720230549568 31/07/2023 munesh kol 1715001013WL040009 munesh kol 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324760561 muneshkol PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24310720230549570 31/07/2023 soniya 1715001013WL040009 soniya 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324760561 soniya PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24310720230549572 31/07/2023 gudiya kevat 1715001013WL040009 gudiya kevat 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324760561 gudiyakevat PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24310720230549575 31/07/2023 bhagwandeen 1715001013WL040009 bhagwandeen 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324760561 bhagwandeen PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-022-001/1017
(PADKHURI587) 		1715001022NRG24310720230547483 31/07/2023 Manisha kewat 1715001022WL039722 Manisha kewat 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 Manishakewat PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-022-001/4
(PADKHURI587) 		1715001022NRG24310720230547486 31/07/2023 Shanti ravat 1715001022WL039722 Shanti ravat 00354 PUNB0323100 2775 2775 Processed 04/08/2023 324760561 Shantiravat PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-022-001/4
(PADKHURI587) 		1715001022NRG24310720230547485 31/07/2023 Shivdayal kol 1715001022WL039722 Shivdayal kol 00354 PUNB0323100 2775 2775 Processed 04/08/2023 324760561 Shivdayalkol PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-022-001/41
(PADKHURI587) 		1715001022NRG24310720230547487 31/07/2023 mohanlal ravat 1715001022WL039722 mohanlal ravat 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 mohanlalravat UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24310720230547491 31/07/2023 MOTILAL 1715001022WL039723 MOTILAL 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 MOTILAL PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24310720230547492 31/07/2023 uma 1715001022WL039723 uma 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 uma PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-022-001/552
(PADKHURI587) 		1715001022NRG24310720230547493 31/07/2023 RAMRAJAN KEWAT 1715001022WL039723 RAMRAJAN KEWAT 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 RAMRAJANKEWAT PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24310720230547489 31/07/2023 SANDHYA BASOR 1715001022WL039722 SANDHYA BASOR 00354 PUNB0323100 2775 2775 Processed 04/08/2023 324760561 SANDHYABASOR PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24310720230547488 31/07/2023 umesh 1715001022WL039722 umesh 00354 PUNB0323100 2775 2775 Processed 04/08/2023 324760561 umesh PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24310720230547494 31/07/2023 vijay kewat 1715001022WL039723 vijay kewat 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324760561 vijaykewat PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24310720230548240 31/07/2023 GULABDEVI GUPTA 1715001038WL039844 GULABDEVI GUPTA 00354 PUNB0323100 1326 1326 Processed 04/08/2023 324760561 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24310720230548260 31/07/2023 GULABDEVI GUPTA 1715001038WL039845 GULABDEVI GUPTA 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324760561 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-090-001/1002-A
(KATAULI) 		1715001090NRG24310720230547459 31/07/2023 Chandravati Saket 1715001090WL039719 Chandravati Saket 00354 PUNB0323100 3094 3094 Processed 04/08/2023 324760561 ChandravatiSaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-090-001/537
(KATAULI) 		1715001090NRG24310720230547476 31/07/2023 meena 1715001090WL039721 meena 00354 PUNB0323100 3094 3094 Processed 04/08/2023 324760561 meena INDIAN BANK(607105)
SubTotal 44029 44029
30 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548159 31/07/2023 Kalyani Shukla 1715001085WL039814 Kalyani Shukla 00354 PUNB0323200 221 221 Processed 04/08/2023 324760561 KalyaniShukla STATE BANK OF INDIA(508548)
SubTotal 221 221
31 RAMPUR NAIKIN MP-15-001-038-001/196-A
(POSTA) 		1715001038NRG24310720230548174 31/07/2023 CHANDRABHAN 1715001038WL039822 CHANDRABHAN 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324760561 CHANDRABHAN STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-038-001/894
(POSTA) 		1715001038NRG24310720230548200 31/07/2023 UDAYBHAN SINGH 1715001038WL039829 UDAYBHAN SINGH 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324760561 UDAYBHANSINGH STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-050-002/948
(JHAGARI) 		1715001050NRG24310720230549077 31/07/2023 Chhotelal lal singh 1715001050WL039932 Chhotelal lal singh 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324760561 Chhotelallalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24310720230548246 31/07/2023 RAMPRASAD VISHKARMA 1715001038WL039845 RAMPRASAD VISHKARMA 00415 SBIN0004667 1105 1105 Processed 04/08/2023 324760561 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24310720230548226 31/07/2023 RAMPRASAD VISHKARMA 1715001038WL039844 RAMPRASAD VISHKARMA 00415 SBIN0004667 1326 1326 Processed 04/08/2023 324760561 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
36 RAMPUR NAIKIN MP-15-001-031-001/227-A
(KAPURIBEDAULIY) 		1715001031NRG24310720230547223 31/07/2023 Sukramani mishra 1715001031WL039657 Sukramani mishra 00415 SBIN0007644 3536 3536 Processed 04/08/2023 324760561 Sukramanimishra STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-031-001/227-A
(KAPURIBEDAULIY) 		1715001031NRG24310720230547224 31/07/2023 Sukramani mishra 1715001031WL039657 Sukramani mishra 00415 SBIN0007644 3536 3536 Processed 04/08/2023 324760561 Sukramanimishra STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-085-001/121-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548165 31/07/2023 Rajesh 1715001085WL039818 Rajesh 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324760561 Rajesh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-085-001/121-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548166 31/07/2023 Ramlalee 1715001085WL039818 Ramlalee 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324760561 Ramlalee STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-085-001/225-B
(KOSTHAKOTHAR) 		1715001085NRG24310720230548158 31/07/2023 Ashok 1715001085WL039813 Ashok 00415 SBIN0007644 1768 1768 Processed 04/08/2023 324760561 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548160 31/07/2023 Swati Shukla 1715001085WL039814 Swati Shukla 00415 SBIN0007644 221 221 Processed 04/08/2023 324760561 SwatiShukla STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-085-003/106-B
(KOSTHAKOTHAR) 		1715001085NRG24310720230548150 31/07/2023 gujratiya 1715001085WL039808 gujratiya 00415 SBIN0007644 2431 2431 Processed 04/08/2023 324760561 gujratiya STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-085-003/15
(KOSTHAKOTHAR) 		1715001085NRG24310720230548147 31/07/2023 pardesi 1715001085WL039805 pardesi 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324760561 pardesi STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-085-003/175-B
(KOSTHAKOTHAR) 		1715001085NRG24310720230548148 31/07/2023 Shivendra 1715001085WL039806 Shivendra 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324760561 Shivendra STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-085-003/461-A
(KOSTHAKOTHAR) 		1715001085NRG24310720230548149 31/07/2023 RAMLOCHAN PATEL 1715001085WL039807 RAMLOCHAN PATEL 00415 SBIN0007644 2652 2652 Processed 04/08/2023 324760561 RAMLOCHANPATEL STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-085-004/416-C
(KOSTHAKOTHAR) 		1715001085NRG24310720230548155 31/07/2023 Rajendra 1715001085WL039811 Rajendra 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324760561 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
47 RAMPUR NAIKIN MP-15-001-006-001/267-B
(RAIDUARIYAKALA) 		1715001006NRG24310720230548201 31/07/2023 SIYASHARAN CHARMKAR 1715001006WL039830 SIYASHARAN CHARMKAR 00415 SBIN0018536 1158 1158 Processed 04/08/2023 324760561 SIYASHARANCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1158 1158
48 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24310720230548257 31/07/2023 PANKAJ KUMAR GUPTA 1715001038WL039845 PANKAJ KUMAR GUPTA 00415 SBIN0030380 1105 1105 Processed 04/08/2023 324760561 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24310720230548237 31/07/2023 PANKAJ KUMAR GUPTA 1715001038WL039844 PANKAJ KUMAR GUPTA 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324760561 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
50 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24310720230549437 31/07/2023 ravinesh 1715001005WL039974 ravinesh 00468 UBIN0556815 1547 1547 Processed 04/08/2023 324760561 ravinesh UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24310720230549446 31/07/2023 Deepak Kumar kori 1715001005WL039974 Deepak Kumar kori 00468 UBIN0556815 1547 1547 Processed 04/08/2023 324760561 DeepakKumarkori UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-005-001/1020
(KAPURKOTHAR) 		1715001005NRG24310720230549455 31/07/2023 Angita SIngh 1715001005WL039974 Angita SIngh 00468 UBIN0556815 1105 1105 Processed 04/08/2023 324760561 AngitaSIngh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-005-001/1020
(KAPURKOTHAR) 		1715001005NRG24310720230549457 31/07/2023 Angita SIngh 1715001005WL039974 Angita SIngh 00468 UBIN0556815 1326 1326 Processed 04/08/2023 324760561 AngitaSIngh UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-005-001/1024
(KAPURKOTHAR) 		1715001005NRG24310720230549458 31/07/2023 Raghvendra 1715001005WL039974 Raghvendra 00468 UBIN0556815 1326 1326 Processed 04/08/2023 324760561 Raghvendra UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-005-001/1024
(KAPURKOTHAR) 		1715001005NRG24310720230549459 31/07/2023 Raghvendra 1715001005WL039974 Raghvendra 00468 UBIN0556815 1105 1105 Processed 04/08/2023 324760561 Raghvendra UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-005-002/16
(KAPURKOTHAR) 		1715001005NRG24310720230549464 31/07/2023 rajmani gautam 1715001005WL039974 rajmani gautam 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 rajmanigautam INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24310720230549465 31/07/2023 devesh kumar gautam 1715001005WL039974 devesh kumar gautam 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 deveshkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24310720230549467 31/07/2023 beerend dwivedi 1715001005WL039974 beerend dwivedi 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 beerenddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24310720230549473 31/07/2023 ashish dwivedi 1715001005WL039974 ashish dwivedi 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 ashishdwivedi UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24310720230549472 31/07/2023 Rajeswar Dwivedi 1715001005WL039974 Rajeswar Dwivedi 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 RajeswarDwivedi UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-031-002/13
(KAPURIBEDAULIY) 		1715001005NRG24310720230549475 31/07/2023 Susheela kol 1715001005WL039974 Susheela kol 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 Susheelakol UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24310720230549481 31/07/2023 RAVICHANDRA URMALIYA 1715001005WL039974 RAVICHANDRA URMALIYA 00468 UBIN0556815 221 221 Processed 04/08/2023 324760561 RAVICHANDRAURMALIYA INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-038-001/918
(POSTA) 		1715001038NRG24310720230548262 31/07/2023 Jagtpal 1715001038WL039845 Jagtpal 00468 UBIN0556815 1105 1105 Processed 04/08/2023 324760561 Jagtpal UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-038-001/918
(POSTA) 		1715001038NRG24310720230548242 31/07/2023 Jagtpal 1715001038WL039844 Jagtpal 00468 UBIN0556815 1326 1326 Processed 04/08/2023 324760561 Jagtpal UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-071-001/81-A
(BURHGAUNA) 		1715001071NRG24310720230548214 31/07/2023 Suresh yadav 1715001071WL039840 Suresh yadav 00468 UBIN0556815 2100 2100 Processed 04/08/2023 324760561 Sureshyadav UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-071-002/865
(BURHGAUNA) 		1715001071NRG24310720230548217 31/07/2023 Devendra 1715001071WL039840 Devendra 00468 UBIN0556815 1260 1260 Processed 04/08/2023 324760561 Devendra UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24310720230548172 31/07/2023 Peer Hasan 1715001072WL039821 Peer Hasan 00468 UBIN0556815 1547 1547 Processed 04/08/2023 324760561 PeerHasan UNION BANK OF INDIA(508500)
SubTotal 16841 16841
68 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24310720230549466 31/07/2023 RUCHITA GAUTAM 1715001005WL039974 RUCHITA GAUTAM 00468 UBIN0572322 221 221 Processed 04/08/2023 324760561 RUCHITAGAUTAM UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-006-001/602
(RAIDUARIYAKALA) 		1715001006NRG24310720230548202 31/07/2023 RAKESH KUMAR YADAV 1715001006WL039830 RAKESH KUMAR YADAV 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 RAKESHKUMARYADAV UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546811 31/07/2023 Maya kewat 1715001008WL039557 Maya kewat 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 Mayakewat STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546810 31/07/2023 sanjay 1715001008WL039557 sanjay 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 sanjay UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546813 31/07/2023 KIRAN PRAJAPATI 1715001008WL039557 KIRAN PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 KIRANPRAJAPATI UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546814 31/07/2023 BABULAL PRAJAPATI 1715001008WL039557 BABULAL PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546815 31/07/2023 RAMBAHOR PRAJAPATI 1715001008WL039557 RAMBAHOR PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 RAMBAHORPRAJAPATI UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546816 31/07/2023 SATYA 1715001008WL039557 SATYA 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 SATYA UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24310720230549577 31/07/2023 shobhnath 1715001013WL040011 shobhnath 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 shobhnath UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24310720230549578 31/07/2023 suneeta 1715001013WL040011 suneeta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 suneeta UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-013-002/135
(AGDAL) 		1715001013NRG24310720230549579 31/07/2023 pusai 1715001013WL040011 pusai 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 pusai UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-013-002/201
(AGDAL) 		1715001013NRG24310720230549581 31/07/2023 suresh 1715001013WL040011 suresh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 suresh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24310720230549583 31/07/2023 shivkumar 1715001013WL040011 shivkumar 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 shivkumar UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24310720230549569 31/07/2023 betu kevat 1715001013WL040009 betu kevat 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 betukevat UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24310720230549571 31/07/2023 shivmohan 1715001013WL040009 shivmohan 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 shivmohan UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-013-002/369
(AGDAL) 		1715001013NRG24310720230549584 31/07/2023 panchwati 1715001013WL040011 panchwati 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 panchwati UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-013-002/392
(AGDAL) 		1715001013NRG24310720230549586 31/07/2023 urmila 1715001013WL040011 urmila 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 urmila UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-013-002/500
(AGDAL) 		1715001013NRG24310720230549587 31/07/2023 rani kol 1715001013WL040011 rani kol 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 ranikol UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-013-002/81
(AGDAL) 		1715001013NRG24310720230549589 31/07/2023 manvati 1715001013WL040011 manvati 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 manvati UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24310720230549591 31/07/2023 rajkumari 1715001013WL040011 rajkumari 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 rajkumari MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24310720230549590 31/07/2023 shiv 1715001013WL040011 shiv 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 shiv UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-013-002/89
(AGDAL) 		1715001013NRG24310720230549592 31/07/2023 ramesh kol 1715001013WL040011 ramesh kol 00468 UBIN0572322 1105 1105 Rejected 04/08/2023 324760561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAMPUR NAIKIN MP-15-001-013-002/89
(AGDAL) 		1715001013NRG24310720230549593 31/07/2023 ramesh kol 1715001013WL040011 ramesh kol 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 rameshkol UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24310720230549573 31/07/2023 Anit kumar 1715001013WL040009 Anit kumar 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 Anitkumar UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24310720230549574 31/07/2023 Geeta 1715001013WL040009 Geeta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 Geeta UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-013-003/93
(AGDAL) 		1715001013NRG24310720230549566 31/07/2023 shiv prasad 1715001013WL040008 shiv prasad 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 shivprasad MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-017-001/370-C
(JHAJH) 		1715001017NRG24310720230548223 31/07/2023 Pannelal prajapati 1715001017WL039843 Pannelal prajapati 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 Pannelalprajapati UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-022-001/1038
(PADKHURI587) 		1715001022NRG24310720230547484 31/07/2023 Lolla Kewat 1715001022WL039722 Lolla Kewat 00468 UBIN0572322 3315 3315 Processed 04/08/2023 324760561 LollaKewat UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24310720230548504 31/07/2023 Chandrakali 1715001035WL039885 Chandrakali 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 Chandrakali UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-035-001/50
(CHANDREH) 		1715001035NRG24310720230548506 31/07/2023 Ramkumar kol 1715001035WL039887 Ramkumar kol 00468 UBIN0572322 2856 2856 Processed 04/08/2023 324760561 Ramkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24310720230548224 31/07/2023 FARINA NISHA 1715001038WL039844 FARINA NISHA 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 FARINANISHA UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24310720230548244 31/07/2023 FARINA NISHA 1715001038WL039845 FARINA NISHA 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 FARINANISHA UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24310720230548245 31/07/2023 MO. IJAHAR 1715001038WL039845 MO. IJAHAR 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24310720230548225 31/07/2023 MO. IJAHAR 1715001038WL039844 MO. IJAHAR 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 RAMPUR NAIKIN MP-15-001-038-001/1054
(POSTA) 		1715001038NRG24310720230548247 31/07/2023 CHHOTIBAI SINGH 1715001038WL039845 CHHOTIBAI SINGH 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 CHHOTIBAISINGH UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-038-001/1054
(POSTA) 		1715001038NRG24310720230548227 31/07/2023 CHHOTIBAI SINGH 1715001038WL039844 CHHOTIBAI SINGH 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 CHHOTIBAISINGH UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24310720230548229 31/07/2023 rohit gupta 1715001038WL039844 rohit gupta 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 rohitgupta UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24310720230548249 31/07/2023 rohit gupta 1715001038WL039845 rohit gupta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 rohitgupta UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-038-001/1116
(POSTA) 		1715001038NRG24310720230548250 31/07/2023 rajbhan 1715001038WL039845 rajbhan 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 rajbhan UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-038-001/1116
(POSTA) 		1715001038NRG24310720230548230 31/07/2023 rajbhan 1715001038WL039844 rajbhan 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 rajbhan UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24310720230548231 31/07/2023 ramrati gupta 1715001038WL039844 ramrati gupta 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 ramratigupta UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24310720230548232 31/07/2023 ramrati gupta 1715001038WL039844 ramrati gupta 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 ramratigupta UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24310720230548251 31/07/2023 ramrati gupta 1715001038WL039845 ramrati gupta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 ramratigupta UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24310720230548252 31/07/2023 ramrati gupta 1715001038WL039845 ramrati gupta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 ramratigupta UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24310720230548254 31/07/2023 REHANA 1715001038WL039845 REHANA 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 REHANA UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24310720230548234 31/07/2023 REHANA 1715001038WL039844 REHANA 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 REHANA UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-038-001/1162
(POSTA) 		1715001038NRG24310720230548206 31/07/2023 MANISH 1715001038WL039834 MANISH 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 MANISH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-038-001/1182
(POSTA) 		1715001038NRG24310720230547941 31/07/2023 RAKESH 1715001038WL039774 RAKESH 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 RAKESH UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-038-001/322
(POSTA) 		1715001038NRG24310720230548205 31/07/2023 premwati 1715001038WL039833 premwati 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 premwati UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-038-001/782-B
(POSTA) 		1715001038NRG24310720230548204 31/07/2023 Akhand Singh 1715001038WL039832 Akhand Singh 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 AkhandSingh UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24310720230548238 31/07/2023 VIMLA GUPTA 1715001038WL039844 VIMLA GUPTA 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324760561 VIMLAGUPTA UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24310720230548258 31/07/2023 VIMLA GUPTA 1715001038WL039845 VIMLA GUPTA 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324760561 VIMLAGUPTA UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-038-001/876
(POSTA) 		1715001038NRG24310720230548175 31/07/2023 AMARJEET 1715001038WL039823 AMARJEET 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 AMARJEET UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-050-002/947
(JHAGARI) 		1715001050NRG24310720230549078 31/07/2023 Premvati singh 1715001050WL039933 Premvati singh 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 Premvatisingh UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-090-001/474
(KATAULI) 		1715001090NRG24310720230547469 31/07/2023 VINOD KOL 1715001090WL039720 VINOD KOL 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 VINODKOL UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-090-001/518
(KATAULI) 		1715001090NRG24310720230547470 31/07/2023 anarkali 1715001090WL039720 anarkali 00468 UBIN0572322 2100 2100 Processed 04/08/2023 324760561 anarkali INDIAN BANK(607105)
124 RAMPUR NAIKIN MP-15-001-090-001/650
(KATAULI) 		1715001090NRG24310720230547477 31/07/2023 ramkhelvan 1715001090WL039721 ramkhelvan 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324760561 ramkhelvan PUNJAB NATIONAL BANK(508568)
SubTotal 87389 87389
125 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24310720230549436 31/07/2023 Uma bevi 1715001005WL039974 Uma bevi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Umabevi MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24310720230549438 31/07/2023 Gulshan nisha 1715001005WL039974 Gulshan nisha 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24310720230549439 31/07/2023 Chhotelal 1715001005WL039974 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Chhotelal CENTRAL BANK OF INDIA(607115)
128 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24310720230549440 31/07/2023 SHAH MO. 1715001005WL039974 SHAH MO. 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 SHAHMO. UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-002-001/201-A
(BHARATPUR) 		1715001005NRG24310720230549442 31/07/2023 Samni 1715001005WL039974 Samni 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Samni MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24310720230549445 31/07/2023 Gyanwati 1715001005WL039974 Gyanwati 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24310720230549444 31/07/2023 Hunnu 1715001005WL039974 Hunnu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Hunnu UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24310720230549447 31/07/2023 Ramlakhan 1715001005WL039974 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24310720230549448 31/07/2023 Rambahor 1715001005WL039974 Rambahor 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Rambahor UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24310720230549449 31/07/2023 Kiran pandey 1715001005WL039974 Kiran pandey 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 Kiranpandey AXIS BANK(607153)
135 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24310720230549450 31/07/2023 sugreev 1715001005WL039974 sugreev 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 sugreev MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24310720230549452 31/07/2023 Savita Kol 1715001005WL039974 Savita Kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24310720230549453 31/07/2023 bhusan 1715001005WL039974 bhusan 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 bhusan UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-005-001/42
(KAPURKOTHAR) 		1715001005NRG24310720230549461 31/07/2023 rajkali kol 1715001005WL039974 rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-005-001/42
(KAPURKOTHAR) 		1715001005NRG24310720230549463 31/07/2023 rajkali kol 1715001005WL039974 rajkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760561 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24310720230549468 31/07/2023 ASHA DWIVEDI 1715001005WL039974 ASHA DWIVEDI 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324760561 ASHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24310720230549470 31/07/2023 SUBHADRA DWIVEDI 1715001005WL039974 SUBHADRA DWIVEDI 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324760561 SUBHADRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-008-001/165
(BAGHADDHAWAIYA) 		1715001008NRG24300720230546807 31/07/2023 rajroop 1715001008WL039557 rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 rajroop UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-013-002/201
(AGDAL) 		1715001013NRG24310720230549582 31/07/2023 mantu 1715001013WL040011 mantu 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 mantu MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-013-002/389
(AGDAL) 		1715001013NRG24310720230549585 31/07/2023 KAMLESH 1715001013WL040011 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-013-002/92
(AGDAL) 		1715001013NRG24310720230549594 31/07/2023 terasiya 1715001013WL040011 terasiya 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 terasiya MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24310720230549482 31/07/2023 SUSHEELA URMALIYA 1715001005WL039974 SUSHEELA URMALIYA 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324760561 SUSHEELAURMALIYA MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24310720230548503 31/07/2023 Yaduvansh 1715001035WL039885 Yaduvansh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 Yaduvansh UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-038-001/1180
(POSTA) 		1715001038NRG24310720230548212 31/07/2023 ramashanker 1715001038WL039838 ramashanker 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 ramashanker UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-038-001/352-B
(POSTA) 		1715001038NRG24310720230548199 31/07/2023 RESHAMEE 1715001038WL039828 RESHAMEE 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 RESHAMEE PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-038-001/393-A
(POSTA) 		1715001038NRG24310720230547939 31/07/2023 vijaybhan 1715001038WL039773 vijaybhan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 vijaybhan FINO PAYMENTS BANK LTD(608001)
151 RAMPUR NAIKIN MP-15-001-038-001/393-A
(POSTA) 		1715001038NRG24310720230547940 31/07/2023 vijaybhan 1715001038WL039773 vijaybhan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 vijaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24310720230548236 31/07/2023 KRISHNKUMAR 1715001038WL039844 KRISHNKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760561 KRISHNKUMAR UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24310720230548256 31/07/2023 KRISHNKUMAR 1715001038WL039845 KRISHNKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 KRISHNKUMAR UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24310720230548263 31/07/2023 Dinesh 1715001038WL039845 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324760561 Dinesh MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24310720230548243 31/07/2023 Dinesh 1715001038WL039844 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760561 Dinesh MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-068-001/219
(RIMARI) 		1715001068NRG24310720230548176 31/07/2023 iswre 1715001068WL039824 iswre 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 iswre MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-071-002/255
(BURHGAUNA) 		1715001071NRG24310720230548219 31/07/2023 RAMSARAN 1715001071WL039841 RAMSARAN 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324760561 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-071-002/258
(BURHGAUNA) 		1715001071NRG24310720230548220 31/07/2023 DASRATH 1715001071WL039841 DASRATH 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324760561 DASRATH MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24310720230548221 31/07/2023 RAMKALI urf shella 1715001071WL039841 RAMKALI urf shella 00602 SBIN0RRMBGB 3080 3080 Processed 04/08/2023 324760561 RAMKALIurfshella MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-071-002/463
(BURHGAUNA) 		1715001071NRG24310720230548215 31/07/2023 SHIVKUMAR 1715001071WL039840 SHIVKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 SHIVKUMAR UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-072-001/259-A
(PIPRAON) 		1715001072NRG24310720230548170 31/07/2023 Rohit Kol 1715001072WL039821 Rohit Kol 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 RohitKol MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-072-001/261
(PIPRAON) 		1715001072NRG24310720230548171 31/07/2023 kutua 1715001072WL039821 kutua 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 kutua MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-072-001/393
(PIPRAON) 		1715001072NRG24310720230548173 31/07/2023 santosh 1715001072WL039821 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324760561 santosh MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-090-001/654
(KATAULI) 		1715001090NRG24310720230547478 31/07/2023 Ramtahal kotval 1715001090WL039721 Ramtahal kotval 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324760561 Ramtahalkotval PUNJAB NATIONAL BANK(508568)
SubTotal 71120 71120
Total 291478 291478

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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_310723APB_FTO_196586 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Bank of India BKID0009441 REWA 221
3 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Indian Bank IDIB000B524 Badkhera 3094
4 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Indian Bank IDIB000R579 Rampur Nakin 17459
5 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Punjab National Bank PUNB0323100 RAIKHORE 44029
6 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Punjab National Bank PUNB0323200 SARRA 221
7 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 State Bank of India SBIN0001262 SIDHI 9282
8 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 State Bank of India SBIN0004667 REWA CITY 2431
9 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 State Bank of India SBIN0007644 ADB CHURHAT 29614
10 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 State Bank of India SBIN0018536 RAMPUR NAIKIN 1158
11 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
12 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Union Bank of India UBIN0556815 BAGHWAR 16841
13 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Union Bank of India UBIN0572322 AGDAL 87389
14 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1105
15 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 40180
16 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
17 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
18 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 8840
19 RAMPUR NAIKIN MP1715001_310723APB_FTO_196586 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14807

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