Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_070823APB_FTO_208573
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-15-001-047-001/29-A
(BOKARO) 		1715001047NRG24070820230571420 07/08/2023 Reeta 1715001047WL043325 Reeta 00045 BARB0SIDHIX 1547 1547 Processed 14/08/2023 521059486 Reeta PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-050-001/916-A
(JHAGARI) 		1715001050NRG24070820230572416 07/08/2023 Shyamkali singh gond 1715001050WL043592 Shyamkali singh gond 00045 BARB0SIDHIX 3094 3094 Processed 14/08/2023 521059486 Shyamkalisinghgond UNION BANK OF INDIA(508500)
SubTotal 4641 4641
3 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570795 07/08/2023 LALAI 1715001008WL043172 LALAI 00176 IDIB000R579 1105 1105 Processed 14/08/2023 521059486 LALAI STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-016-002/253-A
(DITHAURA) 		1715001016NRG24040820230565129 07/08/2023 Mr Rabeesh Tiwari 1715001016WL042188 Mr Rabeesh Tiwari 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 MrRabeeshTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMPUR NAIKIN MP-15-001-016-002/444
(DITHAURA) 		1715001016NRG24040820230565131 07/08/2023 MR Brijwashi kol 1715001016WL042188 MR Brijwashi kol 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 MRBrijwashikol PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-016-002/444
(DITHAURA) 		1715001016NRG24040820230565130 07/08/2023 Shivalak kol 1715001016WL042188 Shivalak kol 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 Shivalakkol INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-016-002/453
(DITHAURA) 		1715001016NRG24040820230565132 07/08/2023 dinesh tiwari 1715001016WL042188 dinesh tiwari 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 dineshtiwari INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-016-002/453
(DITHAURA) 		1715001016NRG24040820230565133 07/08/2023 Mrs SAROJ DEVI 1715001016WL042188 Mrs SAROJ DEVI 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 MrsSAROJDEVI INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-002/457
(DITHAURA) 		1715001016NRG24040820230565137 07/08/2023 Nagendramani tiwari 1715001016WL042188 Nagendramani tiwari 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 Nagendramanitiwari INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24040820230565146 07/08/2023 Mr.Shashibhushan Pandey 1715001016WL042188 Mr.Shashibhushan Pandey 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 Mr.ShashibhushanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-016-002/526
(DITHAURA) 		1715001016NRG24040820230565150 07/08/2023 dinesh shukla 1715001016WL042188 dinesh shukla 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 dineshshukla IDBI BANK(607095)
12 RAMPUR NAIKIN MP-15-001-016-002/526-B
(DITHAURA) 		1715001016NRG24040820230565152 07/08/2023 Mr. BRAJESH KUMAR SHUKLA 1715001016WL042188 Mr. BRAJESH KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 Mr.BRAJESHKUMARSHUKLA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-016-002/526-B
(DITHAURA) 		1715001016NRG24040820230565153 07/08/2023 Mrs. PRIYANKA SHUKLA 1715001016WL042188 Mrs. PRIYANKA SHUKLA 00176 IDIB000R579 1326 1326 Processed 14/08/2023 521059486 Mrs.PRIYANKASHUKLA MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-017-001/922
(JHAJH) 		1715001017NRG24070820230573064 07/08/2023 Surendra tiwari 1715001017WL043684 Surendra tiwari 00176 IDIB000R579 3094 3094 Processed 14/08/2023 521059486 Surendratiwari CENTRAL BANK OF INDIA(607115)
15 RAMPUR NAIKIN MP-15-001-017-001/934
(JHAJH) 		1715001017NRG24070820230573077 07/08/2023 ajay Dwivedi 1715001017WL043687 ajay Dwivedi 00176 IDIB000R579 3094 3094 Processed 14/08/2023 521059486 ajayDwivedi PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-023-001/406-A
(PADKHURI588) 		1715001023NRG24070820230572108 07/08/2023 Nisha devi yadav 1715001023WL043526 Nisha devi yadav 00176 IDIB000R579 2873 2873 Processed 14/08/2023 521059486 Nishadeviyadav INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-023-001/406-A
(PADKHURI588) 		1715001023NRG24070820230572107 07/08/2023 Nisha devi yadav 1715001023WL043526 Nisha devi yadav 00176 IDIB000R579 2873 2873 Processed 14/08/2023 521059486 Nishadeviyadav UNION BANK OF INDIA(508500)
SubTotal 26299 26299
18 RAMPUR NAIKIN MP-15-001-014-001/55
(GHUGHUTA) 		1715001014NRG24070820230573103 07/08/2023 rambahor 1715001014WL043691 rambahor 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 rambahor PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-014-001/55
(GHUGHUTA) 		1715001014NRG24070820230573104 07/08/2023 usha urf rajkumari 1715001014WL043691 usha urf rajkumari 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 ushaurfrajkumari PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24040820230565142 07/08/2023 Rajneesh tiwari 1715001016WL042188 Rajneesh tiwari 00354 PUNB0323100 1326 1326 Processed 14/08/2023 521059486 Rajneeshtiwari INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-016-002/515
(DITHAURA) 		1715001016NRG24040820230565148 07/08/2023 Vikash Mishra 1715001016WL042188 Vikash Mishra 00354 PUNB0323100 1326 1326 Processed 14/08/2023 521059486 VikashMishra AXIS BANK(607153)
22 RAMPUR NAIKIN MP-15-001-017-001/634-A
(JHAJH) 		1715001017NRG24070820230573058 07/08/2023 Ashutosh Singh 1715001017WL043684 Ashutosh Singh 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 AshutoshSingh PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/634-A
(JHAJH) 		1715001017NRG24070820230573059 07/08/2023 Reshu Singh 1715001017WL043684 Reshu Singh 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 ReshuSingh PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-017-001/849
(JHAJH) 		1715001017NRG24070820230573065 07/08/2023 shirkrishna patel 1715001017WL043685 shirkrishna patel 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 shirkrishnapatel PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/934
(JHAJH) 		1715001017NRG24070820230573078 07/08/2023 Sangeeta Dwivedi 1715001017WL043687 Sangeeta Dwivedi 00354 PUNB0323100 3094 3094 Processed 14/08/2023 521059486 SangeetaDwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
26 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001047NRG24070820230571481 07/08/2023 Pawan kumar singh 1715001047WL043354 Pawan kumar singh 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 Pawankumarsingh PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001047NRG24070820230571482 07/08/2023 Shila singh 1715001047WL043354 Shila singh 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 Shilasingh MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001047NRG24070820230571483 07/08/2023 pushpraj singh 1715001047WL043354 pushpraj singh 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 pushprajsingh STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001047NRG24070820230571484 07/08/2023 reetu singh 1715001047WL043354 reetu singh 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 reetusingh UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24070820230571348 07/08/2023 meena dubey 1715001047WL043320 meena dubey 00354 PUNB0323200 1326 1326 Processed 14/08/2023 521059486 meenadubey UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-047-003/271
(BOKARO) 		1715001047NRG24070820230571355 07/08/2023 Salendra kol 1715001047WL043320 Salendra kol 00354 PUNB0323200 1326 1326 Processed 14/08/2023 521059486 Salendrakol PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-047-003/50-A
(BOKARO) 		1715001047NRG24070820230571361 07/08/2023 Vrijvasi 1715001047WL043320 Vrijvasi 00354 PUNB0323200 1326 1326 Processed 14/08/2023 521059486 Vrijvasi PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-052-001/2802-B
(KUSHMHAR) 		1715001052NRG24070820230570885 07/08/2023 LALA KOL 1715001052WL043219 LALA KOL 00354 PUNB0323200 1105 1105 Processed 14/08/2023 521059486 LALAKOL STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-052-001/2811-A
(KUSHMHAR) 		1715001052NRG24070820230570886 07/08/2023 Harilal Singh 1715001052WL043219 Harilal Singh 00354 PUNB0323200 3315 3315 Processed 14/08/2023 521059486 HarilalSingh PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-052-001/3563
(KUSHMHAR) 		1715001052NRG24070820230570875 07/08/2023 SAVITRI SONI 1715001052WL043217 SAVITRI SONI 00354 PUNB0323200 3315 3315 Processed 14/08/2023 521059486 SAVITRISONI PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-052-002/4624
(KUSHMHAR) 		1715001052NRG24070820230570867 07/08/2023 YUVRAJ BAIGA 1715001052WL043214 YUVRAJ BAIGA 00354 PUNB0323200 3315 3315 Processed 14/08/2023 521059486 YUVRAJBAIGA STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24070820230570803 07/08/2023 Bitti kol 1715001088WL043177 Bitti kol 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 Bittikol PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24070820230571109 07/08/2023 anil pratap singh 1715001088WL043268 anil pratap singh 00354 PUNB0323200 1547 1547 Processed 14/08/2023 521059486 anilpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 24310 24310
39 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24070820230572417 07/08/2023 Alpna Ojha 1715001050WL043592 Alpna Ojha 00354 PUNB0642400 3094 3094 Processed 14/08/2023 521059486 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24070820230571490 07/08/2023 babulal yadav 1715001047WL043354 babulal yadav 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521059486 babulalyadav STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24070820230571491 07/08/2023 SHEELA 1715001047WL043354 SHEELA 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521059486 SHEELA MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-049-001/14
(KHAIRA) 		1715001049NRG24070820230571855 07/08/2023 gilba kol 1715001049WL043467 gilba kol 00415 SBIN0001262 2800 2800 Processed 14/08/2023 521059486 gilbakol STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-088-002/668
(DUARA) 		1715001088NRG24070820230571106 07/08/2023 Dadulee Kol 1715001088WL043268 Dadulee Kol 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521059486 DaduleeKol STATE BANK OF INDIA(508548)
SubTotal 7441 7441
44 RAMPUR NAIKIN MP-15-001-017-001/917
(JHAJH) 		1715001017NRG24070820230573061 07/08/2023 Nagendra Prasad Tiwari 1715001017WL043684 Nagendra Prasad Tiwari 00415 SBIN0007644 2652 2652 Processed 14/08/2023 521059486 NagendraPrasadTiwari BANK OF BARODA(606985)
45 RAMPUR NAIKIN MP-15-001-017-001/930
(JHAJH) 		1715001017NRG24070820230573066 07/08/2023 Pushpendra patel 1715001017WL043685 Pushpendra patel 00415 SBIN0007644 3094 3094 Processed 14/08/2023 521059486 Pushpendrapatel STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-028-003/35
(BOOSI) 		1715001028NRG24070820230572644 07/08/2023 balkdash 1715001028WL043622 balkdash 00415 SBIN0007644 221 221 Processed 14/08/2023 521059486 balkdash STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-050-002/928
(JHAGARI) 		1715001050NRG24070820230572430 07/08/2023 Sudha Kushwaha 1715001050WL043594 Sudha Kushwaha 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 SudhaKushwaha STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24070820230570863 07/08/2023 KUSHUMKALI BAIGA 1715001052WL043214 KUSHUMKALI BAIGA 00415 SBIN0007644 3315 3315 Processed 14/08/2023 521059486 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24070820230570866 07/08/2023 Dharmrajuaa Kushwaha 1715001052WL043214 Dharmrajuaa Kushwaha 00415 SBIN0007644 3315 3315 Processed 14/08/2023 521059486 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-052-002/4624
(KUSHMHAR) 		1715001052NRG24070820230570868 07/08/2023 JANNU BAIGA 1715001052WL043214 JANNU BAIGA 00415 SBIN0007644 3315 3315 Processed 14/08/2023 521059486 JANNUBAIGA STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-052-002/4626
(KUSHMHAR) 		1715001052NRG24070820230570881 07/08/2023 DADULAL BAIGA 1715001052WL043217 DADULAL BAIGA 00415 SBIN0007644 3315 3315 Processed 14/08/2023 521059486 DADULALBAIGA STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-088-002/54
(DUARA) 		1715001088NRG24070820230570805 07/08/2023 kinaka 1715001088WL043177 kinaka 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 kinaka STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24070820230570806 07/08/2023 bijendra 1715001088WL043177 bijendra 00415 SBIN0007644 663 663 Processed 14/08/2023 521059486 bijendra MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24070820230570807 07/08/2023 Nirmala 1715001088WL043177 Nirmala 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 Nirmala STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-088-002/624
(DUARA) 		1715001088NRG24070820230570809 07/08/2023 kudhaiba kol 1715001088WL043177 kudhaiba kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 kudhaibakol STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-088-002/631
(DUARA) 		1715001088NRG24070820230570810 07/08/2023 birjhhu kol 1715001088WL043177 birjhhu kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 birjhhukol STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24070820230570812 07/08/2023 geeta kol 1715001088WL043177 geeta kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 geetakol STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24070820230570811 07/08/2023 sudha kol 1715001088WL043177 sudha kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 sudhakol STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24070820230571102 07/08/2023 raju kol 1715001088WL043268 raju kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 rajukol STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24070820230571105 07/08/2023 sanju saket 1715001088WL043268 sanju saket 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 sanjusaket STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24070820230571104 07/08/2023 shivbhan 1715001088WL043268 shivbhan 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 shivbhan STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-088-002/675
(DUARA) 		1715001088NRG24070820230571107 07/08/2023 ramsajevan 1715001088WL043268 ramsajevan 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 ramsajevan STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24070820230571117 07/08/2023 mamta kol 1715001088WL043268 mamta kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 mamtakol STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24070820230571116 07/08/2023 umesh kol 1715001088WL043268 umesh kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 umeshkol STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-088-002/893
(DUARA) 		1715001088NRG24070820230571119 07/08/2023 bitti kol 1715001088WL043268 bitti kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 bittikol STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24070820230571121 07/08/2023 primvati kol 1715001088WL043268 primvati kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 primvatikol STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24070820230571122 07/08/2023 mahesh kol 1715001088WL043268 mahesh kol 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 maheshkol STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24070820230571123 07/08/2023 Rinkee rawat 1715001088WL043268 Rinkee rawat 00415 SBIN0007644 1547 1547 Processed 14/08/2023 521059486 Rinkeerawat STATE BANK OF INDIA(508548)
SubTotal 46189 46189
69 RAMPUR NAIKIN MP-15-001-016-002/675
(DITHAURA) 		1715001016NRG24040820230565154 07/08/2023 prince tiwari 1715001016WL042188 prince tiwari 00415 SBIN0018536 1326 1326 Processed 14/08/2023 521059486 princetiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 RAMPUR NAIKIN MP-15-001-050-001/933
(JHAGARI) 		1715001050NRG24070820230572422 07/08/2023 Shivlal saket 1715001050WL043593 Shivlal saket 00415 SBIN0030380 3094 3094 Processed 14/08/2023 521059486 Shivlalsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 RAMPUR NAIKIN MP-15-001-041-001/9940422726
(HANUMANGARH) 		1715001041NRG24070820230571791 07/08/2023 Kalabati Kewat 1715001041WL043446 Kalabati Kewat 00468 UBIN0543144 3094 3094 Processed 14/08/2023 521059486 KalabatiKewat MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG24070820230571476 07/08/2023 keshkali 1715001047WL043354 keshkali 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521059486 keshkali MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24070820230571486 07/08/2023 pooja 1715001047WL043354 pooja 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521059486 pooja UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24070820230571485 07/08/2023 suneeta 1715001047WL043354 suneeta 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521059486 suneeta UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001047NRG24070820230571488 07/08/2023 Rajvati 1715001047WL043354 Rajvati 00468 UBIN0543144 1547 1547 Processed 14/08/2023 521059486 Rajvati UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24070820230571259 07/08/2023 sukhilal 1715001047WL043303 sukhilal 00468 UBIN0543144 1326 1326 Processed 14/08/2023 521059486 sukhilal PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-047-003/128-B
(BOKARO) 		1715001047NRG24070820230571260 07/08/2023 ramprasad 1715001047WL043303 ramprasad 00468 UBIN0543144 1326 1326 Processed 14/08/2023 521059486 ramprasad MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24070820230571349 07/08/2023 Sheshmani 1715001047WL043320 Sheshmani 00468 UBIN0543144 1326 1326 Processed 14/08/2023 521059486 Sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
79 RAMPUR NAIKIN MP-15-001-072-001/502-A
(PIPRAON) 		1715001072NRG24070820230571839 07/08/2023 Shivraj Prajapati 1715001072WL043464 Shivraj Prajapati 00468 UBIN0556815 1547 1547 Processed 14/08/2023 521059486 ShivrajPrajapati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 RAMPUR NAIKIN MP-15-001-050-001/952
(JHAGARI) 		1715001050NRG24070820230572423 07/08/2023 Sheela Kol 1715001050WL043593 Sheela Kol 00468 UBIN0566021 3094 3094 Processed 14/08/2023 521059486 SheelaKol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
81 RAMPUR NAIKIN MP-15-001-007-005/14
(GADHARARAGHOBH) 		1715001007NRG24070820230571843 07/08/2023 rupaa singh 1715001007WL043465 rupaa singh 00468 UBIN0572322 1600 1600 Processed 14/08/2023 521059486 rupaasingh MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570788 07/08/2023 Maya kewat 1715001008WL043172 Maya kewat 00468 UBIN0572322 10 10 Processed 14/08/2023 521059486 Mayakewat STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570787 07/08/2023 sanjay 1715001008WL043172 sanjay 00468 UBIN0572322 10 10 Processed 14/08/2023 521059486 sanjay UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570790 07/08/2023 KIRAN PRAJAPATI 1715001008WL043172 KIRAN PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 14/08/2023 521059486 KIRANPRAJAPATI UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570791 07/08/2023 BABULAL PRAJAPATI 1715001008WL043172 BABULAL PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 14/08/2023 521059486 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570792 07/08/2023 RAMBAHOR PRAJAPATI 1715001008WL043172 RAMBAHOR PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 14/08/2023 521059486 RAMBAHORPRAJAPATI UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570793 07/08/2023 SATYA 1715001008WL043172 SATYA 00468 UBIN0572322 1105 1105 Processed 14/08/2023 521059486 SATYA UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-014-003/473
(GHUGHUTA) 		1715001014NRG24070820230573105 07/08/2023 Vishwanath Yadav 1715001014WL043691 Vishwanath Yadav 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 VishwanathYadav UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-016-002/455-A
(DITHAURA) 		1715001016NRG24040820230565135 07/08/2023 MR NARENDRA SHRIVINAYAKPRAAD TIWARI 1715001016WL042188 MR NARENDRA SHRIVINAYAKPRAAD TIWARI 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 MRNARENDRASHRIVINAYAKPRAADTIWARI UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-016-002/455-A
(DITHAURA) 		1715001016NRG24040820230565136 07/08/2023 MS ARTI TIWARI 1715001016WL042188 MS ARTI TIWARI 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 MSARTITIWARI UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-016-002/457
(DITHAURA) 		1715001016NRG24040820230565139 07/08/2023 Amit tiwari 1715001016WL042188 Amit tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 Amittiwari INDIAN BANK(607105)
92 RAMPUR NAIKIN MP-15-001-016-002/457
(DITHAURA) 		1715001016NRG24040820230565138 07/08/2023 MS SHYAMDULARI 1715001016WL042188 MS SHYAMDULARI 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 MSSHYAMDULARI UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-016-002/457-A
(DITHAURA) 		1715001016NRG24040820230565140 07/08/2023 Avneesh Tiwari 1715001016WL042188 Avneesh Tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 AvneeshTiwari UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-016-002/457-A
(DITHAURA) 		1715001016NRG24040820230565141 07/08/2023 Poonam Tiwari 1715001016WL042188 Poonam Tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 PoonamTiwari UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24040820230565144 07/08/2023 Aditya Tiwari 1715001016WL042188 Aditya Tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 AdityaTiwari INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24040820230565143 07/08/2023 Neelmani tiwari 1715001016WL042188 Neelmani tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 Neelmanitiwari UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24040820230565145 07/08/2023 Manish kumar tiwari 1715001016WL042188 Manish kumar tiwari 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 Manishkumartiwari UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-017-001/917
(JHAJH) 		1715001017NRG24070820230573060 07/08/2023 Meera tiwari 1715001017WL043684 Meera tiwari 00468 UBIN0572322 2652 2652 Processed 14/08/2023 521059486 Meeratiwari UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-017-001/921
(JHAJH) 		1715001017NRG24070820230573063 07/08/2023 Vimlesh kumar patel 1715001017WL043684 Vimlesh kumar patel 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 Vimleshkumarpatel PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-038-001/1173-A
(POSTA) 		1715001038NRG24070820230572234 07/08/2023 Ankush Kumar Prajapati 1715001038WL043559 Ankush Kumar Prajapati 00468 UBIN0572322 1547 1547 Processed 14/08/2023 521059486 AnkushKumarPrajapati PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24070820230572217 07/08/2023 SUSHAMA 1715001038WL043555 SUSHAMA 00468 UBIN0572322 1547 1547 Processed 14/08/2023 521059486 SUSHAMA UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001047NRG24070820230571422 07/08/2023 Sukhram singh 1715001047WL043325 Sukhram singh 00468 UBIN0572322 1547 1547 Processed 14/08/2023 521059486 Sukhramsingh UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG24070820230571427 07/08/2023 Virendra 1715001047WL043325 Virendra 00468 UBIN0572322 1547 1547 Processed 14/08/2023 521059486 Virendra UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24070820230571257 07/08/2023 raghupati 1715001047WL043303 raghupati 00468 UBIN0572322 1326 1326 Processed 14/08/2023 521059486 raghupati UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-050-001/832
(JHAGARI) 		1715001050NRG24070820230572427 07/08/2023 sushma 1715001050WL043594 sushma 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 sushma INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-050-002/958
(JHAGARI) 		1715001050NRG24070820230572419 07/08/2023 Nirmala singh 1715001050WL043592 Nirmala singh 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 Nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-050-002/997-B
(JHAGARI) 		1715001050NRG24070820230572426 07/08/2023 premvati singh 1715001050WL043593 premvati singh 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 premvatisingh UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-064-001/789
(MAURA) 		1715001064NRG24070820230570746 07/08/2023 Narendra Singh 1715001064WL043166 Narendra Singh 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 NarendraSingh UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-064-001/789
(MAURA) 		1715001064NRG24070820230570747 07/08/2023 Sangeeta Singh 1715001064WL043166 Sangeeta Singh 00468 UBIN0572322 3094 3094 Processed 14/08/2023 521059486 SangeetaSingh UNION BANK OF INDIA(508500)
SubTotal 49798 49798
110 RAMPUR NAIKIN MP-15-001-007-004/410
(GADHARARAGHOBH) 		1715001007NRG24070820230571841 07/08/2023 ramesh 1715001007WL043465 ramesh 00602 SBIN0RRMBGB 1600 1600 Processed 14/08/2023 521059486 ramesh MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-008-001/165
(BAGHADDHAWAIYA) 		1715001008NRG24070820230570784 07/08/2023 rajroop 1715001008WL043172 rajroop 00602 SBIN0RRMBGB 10 10 Processed 14/08/2023 521059486 rajroop UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24040820230565147 07/08/2023 MS SHASHIMA PANDEY 1715001016WL042188 MS SHASHIMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 MSSHASHIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-016-002/526
(DITHAURA) 		1715001016NRG24040820230565151 07/08/2023 Rajkumari Shukla 1715001016WL042188 Rajkumari Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 RajkumariShukla MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-017-001/921
(JHAJH) 		1715001017NRG24070820230573062 07/08/2023 Lalji patel 1715001017WL043684 Lalji patel 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521059486 Laljipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24070820230572162 07/08/2023 bachhulal 1715001038WL043552 bachhulal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 bachhulal MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24070820230572161 07/08/2023 bachhulal 1715001038WL043552 bachhulal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 bachhulal UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24070820230572163 07/08/2023 bachhulal singh 1715001038WL043552 bachhulal singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 bachhulalsingh UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-047-002/116-A
(BOKARO) 		1715001047NRG24070820230571421 07/08/2023 suryanarayan singh 1715001047WL043325 suryanarayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-047-002/18-C
(BOKARO) 		1715001047NRG24070820230571424 07/08/2023 raju singh 1715001047WL043325 raju singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 rajusingh MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24070820230571425 07/08/2023 mohan singh 1715001047WL043325 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 mohansingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24070820230571426 07/08/2023 pratima singh 1715001047WL043325 pratima singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 pratimasingh UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-047-002/67
(BOKARO) 		1715001047NRG24070820230571428 07/08/2023 Dadulla singh 1715001047WL043325 Dadulla singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 Dadullasingh MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24070820230571474 07/08/2023 shanti singh 1715001047WL043354 shanti singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 shantisingh UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24070820230571473 07/08/2023 shivprasad singh 1715001047WL043354 shivprasad singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 shivprasadsingh AXIS BANK(607153)
125 RAMPUR NAIKIN MP-15-001-047-002/79-A
(BOKARO) 		1715001047NRG24070820230571478 07/08/2023 mangaldeen 1715001047WL043354 mangaldeen 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
126 RAMPUR NAIKIN MP-15-001-047-002/79-A
(BOKARO) 		1715001047NRG24070820230571479 07/08/2023 reena 1715001047WL043354 reena 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 reena MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001047NRG24070820230571480 07/08/2023 shanti 1715001047WL043354 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 shanti UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-047-002/92-B
(BOKARO) 		1715001047NRG24070820230571487 07/08/2023 Subhash 1715001047WL043354 Subhash 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 Subhash MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001047NRG24070820230571489 07/08/2023 Prakash 1715001047WL043354 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 Prakash INDIAN BANK(607105)
130 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24070820230571258 07/08/2023 manvati sondhiya 1715001047WL043303 manvati sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 manvatisondhiya UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-047-003/129-A
(BOKARO) 		1715001047NRG24070820230571262 07/08/2023 Arti 1715001047WL043303 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 Arti MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-047-003/137-A
(BOKARO) 		1715001047NRG24070820230571263 07/08/2023 devraj 1715001047WL043303 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 devraj PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-047-003/182
(BOKARO) 		1715001047NRG24070820230571346 07/08/2023 BHAGWT 1715001047WL043320 BHAGWT 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 BHAGWT STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-047-003/198-B
(BOKARO) 		1715001047NRG24070820230571350 07/08/2023 Ravendra 1715001047WL043320 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 Ravendra STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-047-003/235
(BOKARO) 		1715001047NRG24070820230571352 07/08/2023 ramji 1715001047WL043320 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 ramji UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-047-003/4-B
(BOKARO) 		1715001047NRG24070820230571358 07/08/2023 Permiya kol 1715001047WL043320 Permiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 Permiyakol PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24070820230571360 07/08/2023 ritu yadav 1715001047WL043320 ritu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 rituyadav MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-047-003/60-A
(BOKARO) 		1715001047NRG24070820230571362 07/08/2023 Bhoora kol 1715001047WL043320 Bhoora kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-047-003/92
(BOKARO) 		1715001047NRG24070820230571364 07/08/2023 girdhari kol 1715001047WL043320 girdhari kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059486 girdharikol UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24070820230571857 07/08/2023 chotubai 1715001049WL043468 chotubai 00602 SBIN0RRMBGB 2800 2800 Processed 14/08/2023 521059486 chotubai MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-064-002/745
(MAURA) 		1715001064NRG24070820230570745 07/08/2023 uma pratap 1715001064WL043165 uma pratap 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521059486 umapratap MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-072-001/47
(PIPRAON) 		1715001072NRG24070820230571837 07/08/2023 SITAWATI 1715001072WL043464 SITAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 SITAWATI MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-072-001/502
(PIPRAON) 		1715001072NRG24070820230571838 07/08/2023 MANSUKHLAL 1715001072WL043464 MANSUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 MANSUKHLAL MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-072-001/513-B
(PIPRAON) 		1715001072NRG24070820230571840 07/08/2023 Rajju Devi 1715001072WL043464 Rajju Devi 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 RajjuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24070820230571110 07/08/2023 annjana singh 1715001088WL043268 annjana singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521059486 annjanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55903 55903
146 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG24070820230571475 07/08/2023 Arun Singh 1715001047WL043354 Arun Singh 00688 FINO0001001 1547 1547 Processed 14/08/2023 521059486 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
147 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24040820230565128 07/08/2023 Mr atul 1715001016WL042188 Mr atul 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059486 Mratul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 RAMPUR NAIKIN MP-15-001-007-004/558-C
(GADHARARAGHOBH) 		1715001007NRG24070820230571842 07/08/2023 ganesh 1715001007WL043465 ganesh 00703 AIRP0000001 3536 3536 Processed 14/08/2023 521059486 ganesh PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-047-001/28-A
(BOKARO) 		1715001047NRG24070820230571419 07/08/2023 Shyamkali 1715001047WL043325 Shyamkali 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521059486 Shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 269168 269168

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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_070823APB_FTO_208573 Bank of Baroda BARB0SIDHIX SIDHI 4641
2 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Indian Bank IDIB000R579 Rampur Nakin 26299
3 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Punjab National Bank PUNB0323100 RAIKHORE 21216
4 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Punjab National Bank PUNB0323200 SARRA 24310
5 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 State Bank of India SBIN0001262 SIDHI 7441
7 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 State Bank of India SBIN0007644 ADB CHURHAT 46189
8 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
9 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
10 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Union Bank of India UBIN0543144 BADAHAURA 13260
11 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Union Bank of India UBIN0556815 BAGHWAR 1547
12 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
13 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Union Bank of India UBIN0572322 AGDAL 49798
14 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 10
15 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6241
16 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
17 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
18 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5746
19 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 39265
20 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 India Post Payments Bank IPOS0000001 Sidhi 1326
22 RAMPUR NAIKIN MP1715001_070823APB_FTO_208573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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