Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_040723APB_FTO_146429
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-15-001-065-002/482
(PAIPAKHARA) 		1715001065NRG24030720230416721 04/07/2023 suresh sahu 1715001065WL028540 suresh sahu 00045 BARB0SIDHIX 3315 3315 Processed 12/07/2023 809779275 sureshsahu BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-065-002/550
(PAIPAKHARA) 		1715001065NRG24030720230416779 04/07/2023 shyamvati sahu 1715001065WL028543 shyamvati sahu 00045 BARB0SIDHIX 3300 3300 Processed 12/07/2023 809779275 shyamvatisahu BANK OF BARODA(606985)
SubTotal 6615 6615
3 RAMPUR NAIKIN MP-15-001-036-001/746
(GUJRED) 		1715001036NRG24030720230417242 04/07/2023 Nidhi Mishra 1715001036WL028570 Nidhi Mishra 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 NidhiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24030720230416790 04/07/2023 chetmani saket 1715001083WL028546 chetmani saket 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 chetmanisaket STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24030720230416792 04/07/2023 ramnaresh kushwaha 1715001083WL028546 ramnaresh kushwaha 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 ramnareshkushwaha INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24030720230416793 04/07/2023 ramnaresh kushwaha 1715001083WL028546 ramnaresh kushwaha 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 ramnareshkushwaha STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24030720230416794 04/07/2023 RAMJI KUSHWAHA 1715001083WL028546 RAMJI KUSHWAHA 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24030720230416798 04/07/2023 Shivmurti saket 1715001083WL028546 Shivmurti saket 00176 IDIB000B524 1326 1326 Processed 12/07/2023 809779275 Shivmurtisaket INDIAN BANK(607105)
SubTotal 7956 7956
9 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24030720230417231 04/07/2023 Pratibha Mishra 1715001036WL028570 Pratibha Mishra 00176 IDIB000R579 1326 1326 Processed 12/07/2023 809779275 PratibhaMishra INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24030720230417234 04/07/2023 Nirmala Gupta 1715001036WL028570 Nirmala Gupta 00176 IDIB000R579 1326 1326 Processed 12/07/2023 809779275 NirmalaGupta INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24030720230417239 04/07/2023 RAJEEVLOCHAN MISHRA 1715001036WL028570 RAJEEVLOCHAN MISHRA 00176 IDIB000R579 1326 1326 Processed 12/07/2023 809779275 RAJEEVLOCHANMISHRA PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24030720230417240 04/07/2023 SUSMA MISHRA 1715001036WL028570 SUSMA MISHRA 00176 IDIB000R579 1326 1326 Processed 12/07/2023 809779275 SUSMAMISHRA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-065-001/695
(PAIPAKHARA) 		1715001065NRG24030720230416758 04/07/2023 shrichandra 1715001065WL028542 shrichandra 00176 IDIB000R579 3315 3315 Processed 12/07/2023 809779275 shrichandra INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24030720230414346 04/07/2023 sajjan 1715001075WL028324 sajjan 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 sajjan MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24030720230414347 04/07/2023 sajjan 1715001075WL028324 sajjan 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 sajjan INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-075-001/1196
(CHORGADI) 		1715001075NRG24030720230414348 04/07/2023 butan 1715001075WL028324 butan 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 butan INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24030720230414351 04/07/2023 Chhedilal 1715001075WL028324 Chhedilal 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 Chhedilal HDFC BANK LTD(607152)
18 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24030720230414352 04/07/2023 Chhedilal 1715001075WL028324 Chhedilal 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 Chhedilal INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-075-001/1294
(CHORGADI) 		1715001075NRG24030720230414354 04/07/2023 NEHA 1715001075WL028324 NEHA 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 NEHA AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMPUR NAIKIN MP-15-001-075-001/5557
(CHORGADI) 		1715001075NRG24030720230417594 04/07/2023 harishankar 1715001075WL028596 harishankar 00176 IDIB000R579 884 884 Processed 12/07/2023 809779275 harishankar INDIAN BANK(607105)
SubTotal 14807 14807
21 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24030720230417224 04/07/2023 SHUKHLAL 1715001036WL028570 SHUKHLAL 00354 PUNB0323100 1326 1326 Processed 12/07/2023 809779275 SHUKHLAL PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24030720230417230 04/07/2023 SANJAY MISHRA 1715001036WL028570 SANJAY MISHRA 00354 PUNB0323100 1326 1326 Processed 12/07/2023 809779275 SANJAYMISHRA UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-065-002/567
(PAIPAKHARA) 		1715001065NRG24030720230416768 04/07/2023 dheerendra singh 1715001065WL028542 dheerendra singh 00354 PUNB0323100 3300 3300 Processed 12/07/2023 809779275 dheerendrasingh STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24030720230417591 04/07/2023 briesh 1715001075WL028596 briesh 00354 PUNB0323100 884 884 Processed 12/07/2023 809779275 briesh PUNJAB NATIONAL BANK(508568)
SubTotal 6836 6836
25 RAMPUR NAIKIN MP-15-001-042-001/104
(MANKISAR) 		1715001042NRG24030720230417457 04/07/2023 sanjay kumar 1715001042WL028584 sanjay kumar 00354 PUNB0323200 1547 1547 Processed 12/07/2023 809779275 sanjaykumar PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-042-001/113
(MANKISAR) 		1715001042NRG24040720230418587 04/07/2023 sanatan shukla 1715001042WL028653 sanatan shukla 00354 PUNB0323200 1105 1105 Processed 12/07/2023 809779275 sanatanshukla PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-042-001/135
(MANKISAR) 		1715001042NRG24040720230418596 04/07/2023 chhotelal 1715001042WL028653 chhotelal 00354 PUNB0323200 1105 1105 Processed 12/07/2023 809779275 chhotelal PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001042NRG24030720230417454 04/07/2023 dinrsh sahu 1715001042WL028583 dinrsh sahu 00354 PUNB0323200 50 50 Processed 12/07/2023 809779275 dinrshsahu UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-042-001/320-C
(MANKISAR) 		1715001042NRG24040720230418602 04/07/2023 seeta 1715001042WL028653 seeta 00354 PUNB0323200 1105 1105 Processed 12/07/2023 809779275 seeta PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-042-001/359
(MANKISAR) 		1715001042NRG24030720230417464 04/07/2023 madhu namdev 1715001042WL028585 madhu namdev 00354 PUNB0323200 700 700 Processed 12/07/2023 809779275 madhunamdev PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-042-001/392-A
(MANKISAR) 		1715001042NRG24030720230417455 04/07/2023 lallu 1715001042WL028583 lallu 00354 PUNB0323200 200 200 Processed 12/07/2023 809779275 lallu PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-042-001/403
(MANKISAR) 		1715001042NRG24030720230417460 04/07/2023 gudiya 1715001042WL028584 gudiya 00354 PUNB0323200 100 100 Processed 12/07/2023 809779275 gudiya PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-042-001/79-A
(MANKISAR) 		1715001042NRG24040720230418617 04/07/2023 Rajneesh sahu 1715001042WL028653 Rajneesh sahu 00354 PUNB0323200 1105 1105 Processed 12/07/2023 809779275 Rajneeshsahu PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-042-001/79-A
(MANKISAR) 		1715001042NRG24040720230418616 04/07/2023 Ramkali sahu 1715001042WL028653 Ramkali sahu 00354 PUNB0323200 1105 1105 Processed 12/07/2023 809779275 Ramkalisahu STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24040720230418400 04/07/2023 ANKUR 1715001048WL028647 ANKUR 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 ANKUR PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24040720230418399 04/07/2023 SURYBHAN 1715001048WL028647 SURYBHAN 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 SURYBHAN PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24040720230418402 04/07/2023 savitri saket 1715001048WL028647 savitri saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 savitrisaket PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24040720230418403 04/07/2023 savitri saket 1715001048WL028647 savitri saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 savitrisaket PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24040720230418405 04/07/2023 sangeeta saket 1715001048WL028647 sangeeta saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 sangeetasaket PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-048-001/734-A
(MADWA) 		1715001048NRG24040720230418406 04/07/2023 resham saket 1715001048WL028647 resham saket 00354 PUNB0323200 1000 1000 Processed 12/07/2023 809779275 reshamsaket INDIAN BANK(607105)
SubTotal 14122 14122
41 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24030720230414359 04/07/2023 Deepa Pandey 1715001075WL028324 Deepa Pandey 00354 PUNB0642400 884 884 Processed 12/07/2023 809779275 DeepaPandey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
42 RAMPUR NAIKIN MP-15-001-042-001/101-B
(MANKISAR) 		1715001042NRG24040720230418586 04/07/2023 arjun prajapati 1715001042WL028653 arjun prajapati 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 arjunprajapati MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-042-001/113-A
(MANKISAR) 		1715001042NRG24040720230418588 04/07/2023 shankardayal kushwaha 1715001042WL028653 shankardayal kushwaha 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 shankardayalkushwaha UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-042-001/113-B
(MANKISAR) 		1715001042NRG24040720230418589 04/07/2023 ANIL SHUKLA 1715001042WL028653 ANIL SHUKLA 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 ANILSHUKLA STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-042-001/123
(MANKISAR) 		1715001042NRG24040720230418590 04/07/2023 Bihari 1715001042WL028653 Bihari 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 Bihari STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-042-001/123-A
(MANKISAR) 		1715001042NRG24040720230418592 04/07/2023 Reena sahu 1715001042WL028653 Reena sahu 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 Reenasahu STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24030720230417450 04/07/2023 Khuman 1715001042WL028583 Khuman 00415 SBIN0001262 1547 1547 Processed 12/07/2023 809779275 Khuman STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-042-001/135
(MANKISAR) 		1715001042NRG24040720230418597 04/07/2023 shivkumar 1715001042WL028653 shivkumar 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 shivkumar PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-042-001/321-B
(MANKISAR) 		1715001042NRG24040720230418604 04/07/2023 indralal kol 1715001042WL028653 indralal kol 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 indralalkol STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-042-001/336
(MANKISAR) 		1715001042NRG24030720230417463 04/07/2023 radha 1715001042WL028585 radha 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 radha PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-042-001/346-A
(MANKISAR) 		1715001042NRG24040720230418607 04/07/2023 bharosa kol 1715001042WL028653 bharosa kol 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 bharosakol STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-042-001/385
(MANKISAR) 		1715001042NRG24030720230417459 04/07/2023 SHYAMLAL 1715001042WL028584 SHYAMLAL 00415 SBIN0001262 1547 1547 Processed 12/07/2023 809779275 SHYAMLAL STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-042-001/396
(MANKISAR) 		1715001042NRG24030720230417456 04/07/2023 rambharat 1715001042WL028583 rambharat 00415 SBIN0001262 1547 1547 Processed 12/07/2023 809779275 rambharat STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-042-001/457
(MANKISAR) 		1715001042NRG24040720230418612 04/07/2023 tara 1715001042WL028653 tara 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 tara PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-042-001/68-A
(MANKISAR) 		1715001042NRG24040720230418613 04/07/2023 sikhanta Kol 1715001042WL028653 sikhanta Kol 00415 SBIN0001262 1105 1105 Processed 12/07/2023 809779275 sikhantaKol STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24030720230417327 04/07/2023 bihari baiga 1715001056WL028571 bihari baiga 00415 SBIN0001262 663 663 Processed 12/07/2023 809779275 biharibaiga STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-065-002/424
(PAIPAKHARA) 		1715001065NRG24030720230416761 04/07/2023 sanjay singh 1715001065WL028542 sanjay singh 00415 SBIN0001262 3300 3300 Processed 12/07/2023 809779275 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 20759 20759
58 RAMPUR NAIKIN MP-15-001-065-002/596
(PAIPAKHARA) 		1715001065NRG24030720230416770 04/07/2023 MONIKA 1715001065WL028542 MONIKA 00415 SBIN0006275 3300 3300 Processed 12/07/2023 809779275 MONIKA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
59 RAMPUR NAIKIN MP-15-001-056-001/126-A
(UMARIHA) 		1715001056NRG24030720230417244 04/07/2023 CHHOTIBAI BAIGA 1715001056WL028571 CHHOTIBAI BAIGA 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 CHHOTIBAIBAIGA STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-056-001/137
(UMARIHA) 		1715001056NRG24030720230417245 04/07/2023 ramshipahi 1715001056WL028571 ramshipahi 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 ramshipahi MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-056-001/151
(UMARIHA) 		1715001056NRG24030720230417248 04/07/2023 RAMBAI SINGH 1715001056WL028571 RAMBAI SINGH 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 RAMBAISINGH STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-056-001/316
(UMARIHA) 		1715001056NRG24030720230417255 04/07/2023 DEV VATI PRAJAPATI 1715001056WL028571 DEV VATI PRAJAPATI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 DEVVATIPRAJAPATI STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-056-001/373-B
(UMARIHA) 		1715001056NRG24030720230417261 04/07/2023 SAKUNTALA SAKET 1715001056WL028571 SAKUNTALA SAKET 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 SAKUNTALASAKET MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-056-001/474
(UMARIHA) 		1715001056NRG24030720230417270 04/07/2023 KESHKALI 1715001056WL028571 KESHKALI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 KESHKALI STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-056-001/474
(UMARIHA) 		1715001056NRG24030720230417269 04/07/2023 RAMNARESH 1715001056WL028571 RAMNARESH 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 RAMNARESH STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24030720230417275 04/07/2023 PREMIYA SINGH GOND 1715001056WL028571 PREMIYA SINGH GOND 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 PREMIYASINGHGOND STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24030720230417274 04/07/2023 PREMLAL SINGH 1715001056WL028571 PREMLAL SINGH 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24030720230417290 04/07/2023 LILAVATI 1715001056WL028571 LILAVATI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 LILAVATI STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24030720230417299 04/07/2023 KESHKALI 1715001056WL028571 KESHKALI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 KESHKALI STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24030720230417307 04/07/2023 KALAVATI 1715001056WL028571 KALAVATI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 KALAVATI STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-056-001/630
(UMARIHA) 		1715001056NRG24030720230417311 04/07/2023 SHYAKALI 1715001056WL028571 SHYAKALI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 SHYAKALI STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-056-001/635
(UMARIHA) 		1715001056NRG24030720230417314 04/07/2023 sonakali singh 1715001056WL028571 sonakali singh 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 sonakalisingh STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-056-001/638-B
(UMARIHA) 		1715001056NRG24030720230417315 04/07/2023 RAMKALI SINGH 1715001056WL028571 RAMKALI SINGH 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-056-001/645
(UMARIHA) 		1715001056NRG24030720230417316 04/07/2023 MALTI 1715001056WL028571 MALTI 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 MALTI STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-056-001/662
(UMARIHA) 		1715001056NRG24030720230417318 04/07/2023 SHIVRAJ BAIGA 1715001056WL028571 SHIVRAJ BAIGA 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 SHIVRAJBAIGA STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-056-001/663
(UMARIHA) 		1715001056NRG24030720230417320 04/07/2023 HEERALAL BAIGA 1715001056WL028571 HEERALAL BAIGA 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 HEERALALBAIGA STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24030720230417326 04/07/2023 GUJRATIYA BAIGA 1715001056WL028571 GUJRATIYA BAIGA 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 GUJRATIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-056-001/748
(UMARIHA) 		1715001056NRG24030720230417328 04/07/2023 LAKSHMI YADAV 1715001056WL028571 LAKSHMI YADAV 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 LAKSHMIYADAV STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-056-001/83
(UMARIHA) 		1715001056NRG24030720230417331 04/07/2023 asha 1715001056WL028571 asha 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 asha STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-056-001/947
(UMARIHA) 		1715001056NRG24030720230417335 04/07/2023 radhavati singh 1715001056WL028571 radhavati singh 00415 SBIN0007644 663 663 Processed 12/07/2023 809779275 radhavatisingh STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-065-002/551
(PAIPAKHARA) 		1715001065NRG24030720230416780 04/07/2023 rajkumari 1715001065WL028543 rajkumari 00415 SBIN0007644 3300 3300 Processed 12/07/2023 809779275 rajkumari STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-075-001/5566
(CHORGADI) 		1715001075NRG24030720230417603 04/07/2023 NEERAJ 1715001075WL028596 NEERAJ 00415 SBIN0007644 884 884 Processed 12/07/2023 809779275 NEERAJ STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24030720230416788 04/07/2023 ganga soni 1715001083WL028546 ganga soni 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 gangasoni STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24030720230416789 04/07/2023 ketaki soni 1715001083WL028546 ketaki soni 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 ketakisoni STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24030720230416791 04/07/2023 Basanti saket 1715001083WL028546 Basanti saket 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 Basantisaket STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24030720230416795 04/07/2023 Duiji Kushwaha 1715001083WL028546 Duiji Kushwaha 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 DuijiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPUR NAIKIN MP-15-001-083-002/264
(BADKHARA 740) 		1715001083NRG24030720230416797 04/07/2023 Kalpana Saket 1715001083WL028546 Kalpana Saket 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 KalpanaSaket INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-083-002/392
(BADKHARA 740) 		1715001083NRG24030720230416800 04/07/2023 radha mishra 1715001083WL028546 radha mishra 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 radhamishra INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-083-002/442
(BADKHARA 740) 		1715001083NRG24030720230416801 04/07/2023 Ajay singh 1715001083WL028546 Ajay singh 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 Ajaysingh STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-083-002/442
(BADKHARA 740) 		1715001083NRG24030720230416802 04/07/2023 Masumiyat Singh 1715001083WL028546 Masumiyat Singh 00415 SBIN0007644 1326 1326 Processed 12/07/2023 809779275 MasumiyatSingh STATE BANK OF INDIA(508548)
SubTotal 29378 29378
91 RAMPUR NAIKIN MP-15-001-065-002/512
(PAIPAKHARA) 		1715001065NRG24030720230416709 04/07/2023 kailash 1715001065WL028538 kailash 00415 SBIN0012272 1540 1540 Processed 12/07/2023 809779275 kailash UNION BANK OF INDIA(508500)
SubTotal 1540 1540
92 RAMPUR NAIKIN MP-15-001-065-002/595
(PAIPAKHARA) 		1715001065NRG24030720230416769 04/07/2023 aneesh 1715001065WL028542 aneesh 00415 SBIN0017116 1500 1500 Processed 12/07/2023 809779275 aneesh STATE BANK OF INDIA(508548)
SubTotal 1500 1500
93 RAMPUR NAIKIN MP-15-001-036-001/405-C
(GUJRED) 		1715001036NRG24030720230417236 04/07/2023 Hanuman Prasad Sharma 1715001036WL028570 Hanuman Prasad Sharma 00415 SBIN0018536 1326 1326 Processed 12/07/2023 809779275 HanumanPrasadSharma AXIS BANK(607153)
94 RAMPUR NAIKIN MP-15-001-036-001/406-B
(GUJRED) 		1715001036NRG24030720230417238 04/07/2023 Vikash Kumar Tripathi 1715001036WL028570 Vikash Kumar Tripathi 00415 SBIN0018536 1326 1326 Processed 12/07/2023 809779275 VikashKumarTripathi STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24030720230414358 04/07/2023 Pramod 1715001075WL028324 Pramod 00415 SBIN0018536 884 884 Processed 12/07/2023 809779275 Pramod STATE BANK OF INDIA(508548)
SubTotal 3536 3536
96 RAMPUR NAIKIN MP-15-001-056-001/472-A
(UMARIHA) 		1715001056NRG24030720230417267 04/07/2023 somvati singh 1715001056WL028571 somvati singh 00415 SBIN0030380 663 663 Processed 12/07/2023 809779275 somvatisingh MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-056-001/473
(UMARIHA) 		1715001056NRG24030720230417268 04/07/2023 SUNEETA 1715001056WL028571 SUNEETA 00415 SBIN0030380 663 663 Processed 12/07/2023 809779275 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 RAMPUR NAIKIN MP-15-001-042-001/359-A
(MANKISAR) 		1715001042NRG24030720230417465 04/07/2023 Dinendra namdev 1715001042WL028585 Dinendra namdev 00462 UCBA0003228 200 200 Processed 12/07/2023 809779275 Dinendranamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200 200
99 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001065NRG24030720230416771 04/07/2023 anchal singh 1715001065WL028542 anchal singh 00468 UBIN0537314 3300 3300 Processed 12/07/2023 809779275 anchalsingh STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-065-002/618
(PAIPAKHARA) 		1715001065NRG24030720230416725 04/07/2023 bharti sahu 1715001065WL028540 bharti sahu 00468 UBIN0537314 3315 3315 Processed 12/07/2023 809779275 bhartisahu UNION BANK OF INDIA(508500)
SubTotal 6615 6615
101 RAMPUR NAIKIN MP-15-001-056-001/662
(UMARIHA) 		1715001056NRG24030720230417319 04/07/2023 lakshmibai 1715001056WL028571 lakshmibai 00468 UBIN0541770 663 663 Processed 12/07/2023 809779275 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 663 663
102 RAMPUR NAIKIN MP-15-001-042-001/111-A
(MANKISAR) 		1715001042NRG24030720230417458 04/07/2023 Tejbhan Sahu 1715001042WL028584 Tejbhan Sahu 00468 UBIN0543144 200 200 Processed 12/07/2023 809779275 TejbhanSahu UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001042NRG24040720230418594 04/07/2023 BRIHASPATI 1715001042WL028653 BRIHASPATI 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 BRIHASPATI UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001042NRG24040720230418593 04/07/2023 urmila 1715001042WL028653 urmila 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 urmila UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-042-001/378
(MANKISAR) 		1715001042NRG24040720230418608 04/07/2023 santosh kol 1715001042WL028653 santosh kol 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 santoshkol PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-042-001/391
(MANKISAR) 		1715001042NRG24040720230418609 04/07/2023 Ramkaran 1715001042WL028653 Ramkaran 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 Ramkaran UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-042-001/409
(MANKISAR) 		1715001042NRG24040720230418610 04/07/2023 gulavbati sahu 1715001042WL028653 gulavbati sahu 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 gulavbatisahu MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-042-001/83
(MANKISAR) 		1715001042NRG24040720230418618 04/07/2023 Arun Prasad 1715001042WL028653 Arun Prasad 00468 UBIN0543144 1105 1105 Processed 12/07/2023 809779275 ArunPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 6830 6830
109 RAMPUR NAIKIN MP-15-001-036-001/184-A
(GUJRED) 		1715001036NRG24030720230417229 04/07/2023 Ruchi Singh 1715001036WL028570 Ruchi Singh 00468 UBIN0552615 1326 1326 Processed 12/07/2023 809779275 RuchiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 RAMPUR NAIKIN MP-15-001-065-001/256
(PAIPAKHARA) 		1715001065NRG24030720230416773 04/07/2023 premlal 1715001065WL028543 premlal 00468 UBIN0556815 2250 2250 Processed 12/07/2023 809779275 premlal MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24030720230416707 04/07/2023 nirmala 1715001065WL028538 nirmala 00468 UBIN0556815 1540 1540 Processed 12/07/2023 809779275 nirmala MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-065-001/562
(PAIPAKHARA) 		1715001065NRG24030720230416757 04/07/2023 vikas 1715001065WL028542 vikas 00468 UBIN0556815 3315 3315 Processed 12/07/2023 809779275 vikas UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-065-001/621
(PAIPAKHARA) 		1715001065NRG24030720230416708 04/07/2023 kunjvihari 1715001065WL028538 kunjvihari 00468 UBIN0556815 1540 1540 Processed 12/07/2023 809779275 kunjvihari UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-065-002/474-A
(PAIPAKHARA) 		1715001065NRG24030720230416719 04/07/2023 avadhesh 1715001065WL028540 avadhesh 00468 UBIN0556815 3300 3300 Processed 12/07/2023 809779275 avadhesh STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24030720230416720 04/07/2023 Manoj ravat 1715001065WL028540 Manoj ravat 00468 UBIN0556815 2250 2250 Processed 12/07/2023 809779275 Manojravat UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-065-002/523
(PAIPAKHARA) 		1715001065NRG24030720230416764 04/07/2023 subhdra 1715001065WL028542 subhdra 00468 UBIN0556815 3300 3300 Processed 12/07/2023 809779275 subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR NAIKIN MP-15-001-065-002/541
(PAIPAKHARA) 		1715001065NRG24030720230416766 04/07/2023 mukes sahu 1715001065WL028542 mukes sahu 00468 UBIN0556815 3315 3315 Processed 12/07/2023 809779275 mukessahu UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-065-002/600
(PAIPAKHARA) 		1715001065NRG24030720230416723 04/07/2023 Mithilesh singh 1715001065WL028540 Mithilesh singh 00468 UBIN0556815 3315 3315 Processed 12/07/2023 809779275 Mithileshsingh UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-065-002/602
(PAIPAKHARA) 		1715001065NRG24030720230416724 04/07/2023 sunita panika 1715001065WL028540 sunita panika 00468 UBIN0556815 3315 3315 Processed 12/07/2023 809779275 sunitapanika UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-065-002/603
(PAIPAKHARA) 		1715001065NRG24030720230416772 04/07/2023 sonu dwivedi 1715001065WL028542 sonu dwivedi 00468 UBIN0556815 2250 2250 Processed 12/07/2023 809779275 sonudwivedi STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24030720230414349 04/07/2023 HARSHWARSHAN 1715001075WL028324 HARSHWARSHAN 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 HARSHWARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24030720230414350 04/07/2023 prabha 1715001075WL028324 prabha 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 prabha UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24030720230417590 04/07/2023 shakuntala 1715001075WL028596 shakuntala 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 RAMPUR NAIKIN MP-15-001-075-001/5558
(CHORGADI) 		1715001075NRG24030720230417595 04/07/2023 Praveen 1715001075WL028596 Praveen 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 Praveen UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-075-001/5558
(CHORGADI) 		1715001075NRG24030720230417596 04/07/2023 Uttima 1715001075WL028596 Uttima 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 Uttima UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24030720230417601 04/07/2023 AMAR 1715001075WL028596 AMAR 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 AMAR UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24030720230417602 04/07/2023 PRITI 1715001075WL028596 PRITI 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 PRITI STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-075-001/653
(CHORGADI) 		1715001075NRG24030720230417608 04/07/2023 LALMANI 1715001075WL028596 LALMANI 00468 UBIN0556815 884 884 Processed 12/07/2023 809779275 LALMANI UNION BANK OF INDIA(508500)
SubTotal 36762 36762
129 RAMPUR NAIKIN MP-15-001-036-001/10
(GUJRED) 		1715001036NRG24030720230417223 04/07/2023 RAJESH KOL 1715001036WL028570 RAJESH KOL 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 RAJESHKOL UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24030720230417225 04/07/2023 Belakali Dwivedi 1715001036WL028570 Belakali Dwivedi 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 BelakaliDwivedi UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-036-001/13-A
(GUJRED) 		1715001036NRG24030720230417226 04/07/2023 Rohit Kumar Dwivedi 1715001036WL028570 Rohit Kumar Dwivedi 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 RohitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-036-001/181-D
(GUJRED) 		1715001036NRG24030720230417228 04/07/2023 Kushal Gupta 1715001036WL028570 Kushal Gupta 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 KushalGupta UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-036-001/398-C
(GUJRED) 		1715001036NRG24030720230417235 04/07/2023 Asha Sen 1715001036WL028570 Asha Sen 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 AshaSen UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-036-001/405-C
(GUJRED) 		1715001036NRG24030720230417237 04/07/2023 Sunita Tripathi 1715001036WL028570 Sunita Tripathi 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 SunitaTripathi UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24030720230417241 04/07/2023 PAPPOO SINGH GOND 1715001036WL028570 PAPPOO SINGH GOND 00468 UBIN0572322 1326 1326 Processed 12/07/2023 809779275 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-065-002/130
(PAIPAKHARA) 		1715001065NRG24030720230416760 04/07/2023 krishna prashann 1715001065WL028542 krishna prashann 00468 UBIN0572322 3300 3300 Processed 12/07/2023 809779275 krishnaprashann UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-065-002/463
(PAIPAKHARA) 		1715001065NRG24030720230416776 04/07/2023 ram kali panika 1715001065WL028543 ram kali panika 00468 UBIN0572322 2250 2250 Processed 12/07/2023 809779275 ramkalipanika UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-075-001/1173
(CHORGADI) 		1715001075NRG24030720230414341 04/07/2023 chandrawati 1715001075WL028324 chandrawati 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 chandrawati UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-075-001/1173
(CHORGADI) 		1715001075NRG24030720230414340 04/07/2023 rajbahadur 1715001075WL028324 rajbahadur 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 rajbahadur UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-075-001/1182
(CHORGADI) 		1715001075NRG24030720230414343 04/07/2023 Asha 1715001075WL028324 Asha 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24030720230414356 04/07/2023 ARTI 1715001075WL028324 ARTI 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24030720230414357 04/07/2023 ARTI 1715001075WL028324 ARTI 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 ARTI UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24030720230417598 04/07/2023 MITHILA 1715001075WL028596 MITHILA 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 MITHILA UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-075-001/5564
(CHORGADI) 		1715001075NRG24030720230417600 04/07/2023 VANDNA 1715001075WL028596 VANDNA 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 VANDNA INDUSIND BANK(607189)
145 RAMPUR NAIKIN MP-15-001-075-001/5568
(CHORGADI) 		1715001075NRG24030720230417604 04/07/2023 ARTI 1715001075WL028596 ARTI 00468 UBIN0572322 884 884 Processed 12/07/2023 809779275 ARTI UNION BANK OF INDIA(508500)
SubTotal 21904 21904
146 RAMPUR NAIKIN MP-15-001-036-001/171-B
(GUJRED) 		1715001036NRG24030720230417227 04/07/2023 Kanchan Kol 1715001036WL028570 Kanchan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809779275 KanchanKol MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-042-001/16
(MANKISAR) 		1715001042NRG24040720230418598 04/07/2023 Madan Kol 1715001042WL028653 Madan Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 MadanKol CANARA BANK(508532)
148 RAMPUR NAIKIN MP-15-001-042-001/201-C
(MANKISAR) 		1715001042NRG24040720230418600 04/07/2023 urmila 1715001042WL028653 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 urmila MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001042NRG24040720230418601 04/07/2023 gulab 1715001042WL028653 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 gulab MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-042-001/321-A
(MANKISAR) 		1715001042NRG24040720230418603 04/07/2023 sunita kol 1715001042WL028653 sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 sunitakol INDUSIND BANK(607189)
151 RAMPUR NAIKIN MP-15-001-042-001/343
(MANKISAR) 		1715001042NRG24040720230418605 04/07/2023 ganesh 1715001042WL028653 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 ganesh MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001042NRG24030720230417462 04/07/2023 shanti shahu 1715001042WL028584 shanti shahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809779275 shantishahu MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-042-001/68-A
(MANKISAR) 		1715001042NRG24040720230418614 04/07/2023 DUBRJUAA KOL 1715001042WL028653 DUBRJUAA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 DUBRJUAAKOL PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-042-001/71-B
(MANKISAR) 		1715001042NRG24040720230418615 04/07/2023 manvati 1715001042WL028653 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 manvati UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-042-001/83
(MANKISAR) 		1715001042NRG24040720230418619 04/07/2023 annapurna 1715001042WL028653 annapurna 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809779275 annapurna MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-056-001/108
(UMARIHA) 		1715001056NRG24030720230417243 04/07/2023 PREMVATI 1715001056WL028571 PREMVATI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-056-001/145-B
(UMARIHA) 		1715001056NRG24030720230417246 04/07/2023 DHARMRAJ 1715001056WL028571 DHARMRAJ 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 DHARMRAJ STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-056-001/145-B
(UMARIHA) 		1715001056NRG24030720230417247 04/07/2023 SHANTI 1715001056WL028571 SHANTI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHANTI STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-056-001/186
(UMARIHA) 		1715001056NRG24030720230417249 04/07/2023 RANI 1715001056WL028571 RANI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RANI STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-056-001/265-A
(UMARIHA) 		1715001056NRG24030720230417251 04/07/2023 ANARKALI BAIGA 1715001056WL028571 ANARKALI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 ANARKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAMPUR NAIKIN MP-15-001-056-001/266-A
(UMARIHA) 		1715001056NRG24030720230417252 04/07/2023 DASHODIYA BAIGA 1715001056WL028571 DASHODIYA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 DASHODIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-056-001/344
(UMARIHA) 		1715001056NRG24030720230417258 04/07/2023 KALAVATI 1715001056WL028571 KALAVATI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAMPUR NAIKIN MP-15-001-056-001/365
(UMARIHA) 		1715001056NRG24030720230417260 04/07/2023 SUNEETA BAIGA 1715001056WL028571 SUNEETA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SUNEETABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAMPUR NAIKIN MP-15-001-056-001/383-A
(UMARIHA) 		1715001056NRG24030720230417262 04/07/2023 SHYAMKALI BAIGA 1715001056WL028571 SHYAMKALI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHYAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-056-001/445-A
(UMARIHA) 		1715001056NRG24030720230417266 04/07/2023 sukhamanti baiga 1715001056WL028571 sukhamanti baiga 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 sukhamantibaiga CENTRAL BANK OF INDIA(607115)
166 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24030720230417272 04/07/2023 RAMLAL 1715001056WL028571 RAMLAL 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAMLAL STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-056-001/500
(UMARIHA) 		1715001056NRG24030720230417282 04/07/2023 GAURISHANKAR 1715001056WL028571 GAURISHANKAR 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 GAURISHANKAR STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-056-001/501
(UMARIHA) 		1715001056NRG24030720230417283 04/07/2023 RAJKALI 1715001056WL028571 RAJKALI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-056-001/508
(UMARIHA) 		1715001056NRG24030720230417284 04/07/2023 SHYAMA 1715001056WL028571 SHYAMA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR NAIKIN MP-15-001-056-001/512
(UMARIHA) 		1715001056NRG24030720230417285 04/07/2023 SHIVBAHADUR 1715001056WL028571 SHIVBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHIVBAHADUR STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-056-001/522
(UMARIHA) 		1715001056NRG24030720230417287 04/07/2023 KESHKALI 1715001056WL028571 KESHKALI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 KESHKALI STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-056-001/537
(UMARIHA) 		1715001056NRG24030720230417288 04/07/2023 DHANUKDHARI 1715001056WL028571 DHANUKDHARI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 DHANUKDHARI STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-056-001/538-A
(UMARIHA) 		1715001056NRG24030720230417289 04/07/2023 kushumksli baiga 1715001056WL028571 kushumksli baiga 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 kushumkslibaiga MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-056-001/540
(UMARIHA) 		1715001056NRG24030720230417291 04/07/2023 RAMKALI 1715001056WL028571 RAMKALI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24030720230417294 04/07/2023 HEERALAL 1715001056WL028571 HEERALAL 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24030720230417295 04/07/2023 JAYNI SAKET 1715001056WL028571 JAYNI SAKET 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 JAYNISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAMPUR NAIKIN MP-15-001-056-001/551
(UMARIHA) 		1715001056NRG24030720230417296 04/07/2023 LEELAVATI 1715001056WL028571 LEELAVATI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 LEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-056-001/551-A
(UMARIHA) 		1715001056NRG24030720230417297 04/07/2023 MANFER KUSHWAHA 1715001056WL028571 MANFER KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 MANFERKUSHWAHA BANK OF MAHARASHTRA(607387)
179 RAMPUR NAIKIN MP-15-001-056-001/560
(UMARIHA) 		1715001056NRG24030720230417298 04/07/2023 URMILA BAIGA 1715001056WL028571 URMILA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 URMILABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-056-001/575
(UMARIHA) 		1715001056NRG24030720230417300 04/07/2023 DYAVATI 1715001056WL028571 DYAVATI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 DYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-056-001/576
(UMARIHA) 		1715001056NRG24030720230417301 04/07/2023 BUTILI 1715001056WL028571 BUTILI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 BUTILI MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-056-001/587
(UMARIHA) 		1715001056NRG24030720230417304 04/07/2023 BITTI 1715001056WL028571 BITTI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 BITTI STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-056-001/587
(UMARIHA) 		1715001056NRG24030720230417303 04/07/2023 RAJRUP 1715001056WL028571 RAJRUP 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAJRUP STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24030720230417306 04/07/2023 mohan panika 1715001056WL028571 mohan panika 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 mohanpanika MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-056-001/623
(UMARIHA) 		1715001056NRG24030720230417308 04/07/2023 VANSLAL 1715001056WL028571 VANSLAL 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 VANSLAL MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24030720230417312 04/07/2023 SHOBHNATH 1715001056WL028571 SHOBHNATH 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24030720230417313 04/07/2023 RAMNATH SAKET 1715001056WL028571 RAMNATH SAKET 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-056-001/661
(UMARIHA) 		1715001056NRG24030720230417317 04/07/2023 RAMASHANKAR 1715001056WL028571 RAMASHANKAR 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAMASHANKAR STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-056-001/688
(UMARIHA) 		1715001056NRG24030720230417322 04/07/2023 SHANTI 1715001056WL028571 SHANTI 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24030720230417324 04/07/2023 GEETA 1715001056WL028571 GEETA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 GEETA MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-056-001/813
(UMARIHA) 		1715001056NRG24030720230417330 04/07/2023 SIYAVATI BAIGA 1715001056WL028571 SIYAVATI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 SIYAVATIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR NAIKIN MP-15-001-056-001/917
(UMARIHA) 		1715001056NRG24030720230417332 04/07/2023 santoshi saket 1715001056WL028571 santoshi saket 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 santoshisaket STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24030720230417334 04/07/2023 RAJKUMARI SINGH 1715001056WL028571 RAJKUMARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24030720230417333 04/07/2023 sahdev saket 1715001056WL028571 sahdev saket 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-056-001/985
(UMARIHA) 		1715001056NRG24030720230417337 04/07/2023 PREMLAL SAKET 1715001056WL028571 PREMLAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 809779275 PREMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-065-001/204
(PAIPAKHARA) 		1715001065NRG24030720230416705 04/07/2023 rekha 1715001065WL028538 rekha 00602 SBIN0RRMBGB 1540 1540 Processed 12/07/2023 809779275 rekha UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-065-001/204
(PAIPAKHARA) 		1715001065NRG24030720230416704 04/07/2023 shiv pujan 1715001065WL028538 shiv pujan 00602 SBIN0RRMBGB 1540 1540 Processed 12/07/2023 809779275 shivpujan UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-065-001/514
(PAIPAKHARA) 		1715001065NRG24030720230416774 04/07/2023 sanjay 1715001065WL028543 sanjay 00602 SBIN0RRMBGB 3300 3300 Processed 12/07/2023 809779275 sanjay UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-065-002/506
(PAIPAKHARA) 		1715001065NRG24030720230416763 04/07/2023 surendra khairwar 1715001065WL028542 surendra khairwar 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809779275 surendrakhairwar UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-065-002/535
(PAIPAKHARA) 		1715001065NRG24030720230416765 04/07/2023 usha 1715001065WL028542 usha 00602 SBIN0RRMBGB 3300 3300 Processed 12/07/2023 809779275 usha UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-065-002/542
(PAIPAKHARA) 		1715001065NRG24030720230416722 04/07/2023 rannu sahu 1715001065WL028540 rannu sahu 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 809779275 rannusahu UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-065-002/55
(PAIPAKHARA) 		1715001065NRG24030720230416778 04/07/2023 shaukhilal 1715001065WL028543 shaukhilal 00602 SBIN0RRMBGB 3300 3300 Processed 12/07/2023 809779275 shaukhilal MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-065-002/574
(PAIPAKHARA) 		1715001065NRG24030720230416782 04/07/2023 sunita sahu 1715001065WL028543 sunita sahu 00602 SBIN0RRMBGB 3300 3300 Processed 12/07/2023 809779275 sunitasahu BANK OF BARODA(606985)
204 RAMPUR NAIKIN MP-15-001-065-002/67
(PAIPAKHARA) 		1715001065NRG24030720230416710 04/07/2023 bhura sahu 1715001065WL028538 bhura sahu 00602 SBIN0RRMBGB 1540 1540 Processed 12/07/2023 809779275 bhurasahu FINO PAYMENTS BANK LTD(608001)
205 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24030720230417587 04/07/2023 LALMANI 1715001075WL028596 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 LALMANI MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-075-001/1182
(CHORGADI) 		1715001075NRG24030720230414342 04/07/2023 RAMNARAYAN 1715001075WL028324 RAMNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
207 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24030720230414344 04/07/2023 Ramsajiwan 1715001075WL028324 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 Ramsajiwan UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24030720230414345 04/07/2023 Ramsajiwan 1715001075WL028324 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 Ramsajiwan UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-075-001/1257
(CHORGADI) 		1715001075NRG24030720230414353 04/07/2023 Ramsiya 1715001075WL028324 Ramsiya 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-075-001/5544
(CHORGADI) 		1715001075NRG24030720230417593 04/07/2023 Gendlal 1715001075WL028596 Gendlal 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 Gendlal MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-075-001/5564
(CHORGADI) 		1715001075NRG24030720230417599 04/07/2023 BRIJESH 1715001075WL028596 BRIJESH 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 BRIJESH UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24030720230417610 04/07/2023 motilal 1715001075WL028596 motilal 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 motilal INDIAN BANK(607105)
213 RAMPUR NAIKIN MP-15-001-075-001/846
(CHORGADI) 		1715001075NRG24030720230417611 04/07/2023 Motilal 1715001075WL028596 Motilal 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 809779275 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70639 70639
214 RAMPUR NAIKIN MP-15-001-042-001/124-C
(MANKISAR) 		1715001042NRG24040720230418595 04/07/2023 priti soni 1715001042WL028653 priti soni 00602 UBIN0RRBRSG 1105 1105 Processed 12/07/2023 809779275 pritisoni MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-042-001/346
(MANKISAR) 		1715001042NRG24040720230418606 04/07/2023 Bharosa Kol 1715001042WL028653 Bharosa Kol 00602 UBIN0RRBRSG 1105 1105 Processed 12/07/2023 809779275 BharosaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
216 RAMPUR NAIKIN MP-15-001-056-001/947
(UMARIHA) 		1715001056NRG24030720230417336 04/07/2023 neelesh singh 1715001056WL028571 neelesh singh 00688 FINO0001001 663 663 Processed 12/07/2023 809779275 neeleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
217 RAMPUR NAIKIN MP-15-001-065-002/38
(PAIPAKHARA) 		1715001065NRG24030720230416775 04/07/2023 geeta 1715001065WL028543 geeta 00691 IPOS0000001 3300 3300 Processed 12/07/2023 809779275 geeta UNION BANK OF INDIA(508500)
SubTotal 3300 3300
218 RAMPUR NAIKIN MP-15-001-036-001/222-D
(GUJRED) 		1715001036NRG24030720230417233 04/07/2023 Anchal Singh 1715001036WL028570 Anchal Singh 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809779275 AnchalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 264997 264997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Bank of Baroda BARB0SIDHIX SIDHI 6615
2 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Indian Bank IDIB000B524 Badkhera 7956
3 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Indian Bank IDIB000R579 Rampur Nakin 14807
4 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Punjab National Bank PUNB0323100 RAIKHORE 6836
5 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Punjab National Bank PUNB0323200 SARRA 14122
6 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
7 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0001262 SIDHI 20759
8 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0006275 TEONI 3300
9 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0007644 ADB CHURHAT 29378
10 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0012272 SIDHI CITY 1540
11 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0017116 MANJHAULI 1500
12 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0018536 RAMPUR NAIKIN 3536
13 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
14 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 UCO Bank UCBA0003228 SIDHI 200
15 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0537314 SIDHI MAIN 6615
16 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0541770 DEOSAR 663
17 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0543144 BADAHAURA 6830
18 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
19 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0556815 BAGHWAR 36762
20 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Union Bank of India UBIN0572322 AGDAL 21904
21 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 7072
22 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1989
23 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 48981
24 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 884
25 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11713
26 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 2210
27 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
28 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 India Post Payments Bank IPOS0000001 Sidhi 3300
29 RAMPUR NAIKIN MP1715001_040723APB_FTO_146429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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