Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_170823APB_FTO_223826
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-15-001-018-001/342
(GHATOKHAR) 		1715001018NRG24170820230597993 17/08/2023 SAROJ 1715001018WL047110 SAROJ 00045 BARB0SIDHIX 3094 3094 Processed 24/08/2023 713439679 SAROJ PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24170820230598403 17/08/2023 gudiya 1715001055WL047177 gudiya 00045 BARB0SIDHIX 663 663 Processed 24/08/2023 713439679 gudiya BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-055-002/721
(DHANAHA) 		1715001055NRG24170820230598429 17/08/2023 chhokai 1715001055WL047177 chhokai 00045 BARB0SIDHIX 663 663 Processed 24/08/2023 713439679 chhokai BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24170820230598432 17/08/2023 munni 1715001055WL047177 munni 00045 BARB0SIDHIX 663 663 Processed 24/08/2023 713439679 munni BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/765-A
(DHANAHA) 		1715001055NRG24170820230598433 17/08/2023 santosh 1715001055WL047177 santosh 00045 BARB0SIDHIX 663 663 Processed 24/08/2023 713439679 santosh BANK OF BARODA(606985)
SubTotal 5746 5746
6 RAMPUR NAIKIN MP-15-001-021-001/1280
(KUDIYA) 		1715001021NRG24170820230599700 17/08/2023 santosh 1715001021WL047323 santosh 00176 IDIB000R579 1960 1960 Processed 24/08/2023 713439679 santosh INDIAN BANK(607105)
SubTotal 1960 1960
7 RAMPUR NAIKIN MP-15-001-038-001/882-A
(POSTA) 		1715001038NRG24170820230601170 17/08/2023 SAILENDRA KUSHWAHA 1715001038WL047459 SAILENDRA KUSHWAHA 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713439679 SAILENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 RAMPUR NAIKIN MP-15-001-021-001/1287
(KUDIYA) 		1715001021NRG24170820230599693 17/08/2023 rajesh 1715001021WL047322 rajesh 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 rajesh PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-021-001/1287
(KUDIYA) 		1715001021NRG24170820230599694 17/08/2023 rajesh 1715001021WL047322 rajesh 00354 PUNB0323100 720 720 Processed 24/08/2023 713439679 rajesh PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-021-001/1290
(KUDIYA) 		1715001021NRG24170820230599947 17/08/2023 Harihar 1715001021WL047335 Harihar 00354 PUNB0323100 1400 1400 Processed 24/08/2023 713439679 Harihar PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-021-002/1007-B
(KUDIYA) 		1715001021NRG24170820230599703 17/08/2023 Subhadri 1715001021WL047323 Subhadri 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 Subhadri PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-021-002/1007-B
(KUDIYA) 		1715001021NRG24170820230599704 17/08/2023 Subhadri 1715001021WL047323 Subhadri 00354 PUNB0323100 300 300 Processed 24/08/2023 713439679 Subhadri PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-022-001/164
(PADKHURI587) 		1715001022NRG24170820230598900 17/08/2023 Arun kumar mishra 1715001022WL047270 Arun kumar mishra 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 Arunkumarmishra UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-022-001/464
(PADKHURI587) 		1715001022NRG24170820230598909 17/08/2023 PREMAVATI 1715001022WL047271 PREMAVATI 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 PREMAVATI PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-022-001/464
(PADKHURI587) 		1715001022NRG24170820230598908 17/08/2023 raghunath kewat 1715001022WL047271 raghunath kewat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 raghunathkewat PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24170820230598911 17/08/2023 MOTILAL 1715001022WL047271 MOTILAL 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 MOTILAL PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24170820230598912 17/08/2023 uma 1715001022WL047271 uma 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 uma PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-022-001/552
(PADKHURI587) 		1715001022NRG24170820230598913 17/08/2023 RAMRAJAN KEWAT 1715001022WL047271 RAMRAJAN KEWAT 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 RAMRAJANKEWAT PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24170820230598914 17/08/2023 vijay kewat 1715001022WL047271 vijay kewat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 vijaykewat PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-022-001/771
(PADKHURI587) 		1715001022NRG24170820230598901 17/08/2023 Bhaiyalal 1715001022WL047270 Bhaiyalal 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 Bhaiyalal PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24170820230598904 17/08/2023 rambai 1715001022WL047270 rambai 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 rambai PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24170820230598903 17/08/2023 Ramlakhan kevat 1715001022WL047270 Ramlakhan kevat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 Ramlakhankevat PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-022-001/849
(PADKHURI587) 		1715001022NRG24170820230598906 17/08/2023 saroj 1715001022WL047270 saroj 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 saroj PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-022-001/984
(PADKHURI587) 		1715001022NRG24170820230598917 17/08/2023 pooja kewat 1715001022WL047271 pooja kewat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 poojakewat PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/984
(PADKHURI587) 		1715001022NRG24170820230598918 17/08/2023 poonam kewat 1715001022WL047271 poonam kewat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 poonamkewat PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-022-001/984
(PADKHURI587) 		1715001022NRG24170820230598916 17/08/2023 umesh kewat 1715001022WL047271 umesh kewat 00354 PUNB0323100 3094 3094 Processed 24/08/2023 713439679 umeshkewat PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-038-001/120-B
(POSTA) 		1715001038NRG24170820230601171 17/08/2023 Saroj Namdev 1715001038WL047460 Saroj Namdev 00354 PUNB0323100 1105 1105 Processed 24/08/2023 713439679 SarojNamdev STATE BANK OF INDIA(508548)
SubTotal 53029 53029
28 RAMPUR NAIKIN MP-15-001-038-001/102-B
(POSTA) 		1715001038NRG24170820230601374 17/08/2023 Neeraj Saket 1715001038WL047502 Neeraj Saket 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 NeerajSaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-038-001/27-D
(POSTA) 		1715001038NRG24170820230601184 17/08/2023 RAJVATI 1715001038WL047467 RAJVATI 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 RAJVATI PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-038-001/828-C
(POSTA) 		1715001038NRG24170820230601155 17/08/2023 JYOTI 1715001038WL047450 JYOTI 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713439679 JYOTI UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-038-001/828-C
(POSTA) 		1715001038NRG24170820230601156 17/08/2023 JYOTI 1715001038WL047450 JYOTI 00354 PUNB0323200 3094 3094 Processed 24/08/2023 713439679 JYOTI PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24170820230601613 17/08/2023 SUNITA TIWARI 1715001WL047540 SUNITA TIWARI 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 SUNITATIWARI PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24170820230601612 17/08/2023 VINOD TIWARI 1715001WL047540 VINOD TIWARI 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 VINODTIWARI UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24170820230601615 17/08/2023 kushvam kali 1715001WL047540 kushvam kali 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 kushvamkali PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-042-001/403
(MANKISAR) 		1715001000NRG24170820230601616 17/08/2023 gudiya 1715001WL047540 gudiya 00354 PUNB0323200 1326 1326 Processed 24/08/2023 713439679 gudiya PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-046-002/110
(KARAUNDIYA) 		1715001046NRG24170820230598038 17/08/2023 Shiv prasad sahu 1715001046WL047114 Shiv prasad sahu 00354 PUNB0323200 3010 3010 Processed 24/08/2023 713439679 Shivprasadsahu STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-046-002/110
(KARAUNDIYA) 		1715001046NRG24170820230598039 17/08/2023 Shyamkali Sahu 1715001046WL047114 Shyamkali Sahu 00354 PUNB0323200 3010 3010 Processed 24/08/2023 713439679 ShyamkaliSahu PUNJAB NATIONAL BANK(508568)
SubTotal 20164 20164
38 RAMPUR NAIKIN MP-15-001-038-001/756-A
(POSTA) 		1715001038NRG24170820230601394 17/08/2023 PRAVEEN KUMAR GUPTA 1715001038WL047514 PRAVEEN KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713439679 PRAVEENKUMARGUPTA STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-038-001/894
(POSTA) 		1715001038NRG24170820230601151 17/08/2023 UDAYBHAN SINGH 1715001038WL047447 UDAYBHAN SINGH 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713439679 UDAYBHANSINGH STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24170820230598035 17/08/2023 manoj sahu 1715001046WL047114 manoj sahu 00415 SBIN0001262 3010 3010 Processed 24/08/2023 713439679 manojsahu STATE BANK OF INDIA(508548)
SubTotal 5662 5662
41 RAMPUR NAIKIN MP-15-001-018-001/140
(GHATOKHAR) 		1715001018NRG24170820230597994 17/08/2023 SUNDRIYA 1715001018WL047111 SUNDRIYA 00415 SBIN0007644 1326 1326 Processed 24/08/2023 713439679 SUNDRIYA STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24170820230598000 17/08/2023 phoolbai saket 1715001018WL047112 phoolbai saket 00415 SBIN0007644 1105 1105 Processed 24/08/2023 713439679 phoolbaisaket INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24170820230597999 17/08/2023 roshanlal saket 1715001018WL047112 roshanlal saket 00415 SBIN0007644 1105 1105 Processed 24/08/2023 713439679 roshanlalsaket PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24170820230597995 17/08/2023 molai 1715001018WL047111 molai 00415 SBIN0007644 1326 1326 Processed 24/08/2023 713439679 molai STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-021-001/1111
(KUDIYA) 		1715001021NRG24170820230599684 17/08/2023 RAJENDRA YADAV 1715001021WL047322 RAJENDRA YADAV 00415 SBIN0007644 2856 2856 Processed 24/08/2023 713439679 RAJENDRAYADAV PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-021-001/1111
(KUDIYA) 		1715001021NRG24170820230599685 17/08/2023 RAJENDRA YADAV 1715001021WL047322 RAJENDRA YADAV 00415 SBIN0007644 1224 1224 Processed 24/08/2023 713439679 RAJENDRAYADAV PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24170820230598899 17/08/2023 SIVRAM 1715001034WL047269 SIVRAM 00415 SBIN0007644 1547 1547 Processed 24/08/2023 713439679 SIVRAM STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24170820230598401 17/08/2023 Banshpati 1715001055WL047177 Banshpati 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 Banshpati STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24170820230598402 17/08/2023 Shivlochan 1715001055WL047177 Shivlochan 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 Shivlochan STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-055-002/299-B
(DHANAHA) 		1715001055NRG24170820230598405 17/08/2023 Amrawati 1715001055WL047177 Amrawati 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 Amrawati STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24170820230598407 17/08/2023 kalavati 1715001055WL047177 kalavati 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 kalavati STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-055-002/328-A
(DHANAHA) 		1715001055NRG24170820230598418 17/08/2023 kailasuaa 1715001055WL047177 kailasuaa 00415 SBIN0007644 884 884 Processed 24/08/2023 713439679 kailasuaa STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24170820230598419 17/08/2023 Rajkumar 1715001055WL047177 Rajkumar 00415 SBIN0007644 884 884 Processed 24/08/2023 713439679 Rajkumar STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-055-002/558
(DHANAHA) 		1715001055NRG24170820230598420 17/08/2023 SUDAMA 1715001055WL047177 SUDAMA 00415 SBIN0007644 884 884 Processed 24/08/2023 713439679 SUDAMA STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-055-002/667-C
(DHANAHA) 		1715001055NRG24170820230598424 17/08/2023 heeraman 1715001055WL047177 heeraman 00415 SBIN0007644 884 884 Processed 24/08/2023 713439679 heeraman STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-055-002/718
(DHANAHA) 		1715001055NRG24170820230598427 17/08/2023 CHHAVILAL 1715001055WL047177 CHHAVILAL 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 CHHAVILAL STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24170820230598435 17/08/2023 anjana 1715001055WL047177 anjana 00415 SBIN0007644 663 663 Processed 24/08/2023 713439679 anjana MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24170820230598842 17/08/2023 ASHA TIWARI 1715001062WL047247 ASHA TIWARI 00415 SBIN0007644 750 750 Processed 24/08/2023 713439679 ASHATIWARI STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24170820230598841 17/08/2023 CHANDRABHAN TIWARI 1715001062WL047247 CHANDRABHAN TIWARI 00415 SBIN0007644 750 750 Processed 24/08/2023 713439679 CHANDRABHANTIWARI STATE BANK OF INDIA(508548)
SubTotal 19503 19503
60 RAMPUR NAIKIN MP-15-001-038-001/1072
(POSTA) 		1715001038NRG24170820230601158 17/08/2023 AMARPAL 1715001038WL047452 AMARPAL 00415 SBIN0030380 3094 3094 Processed 24/08/2023 713439679 AMARPAL UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-038-001/1083-B
(POSTA) 		1715001038NRG24170820230601373 17/08/2023 KAJAL SAKET 1715001038WL047501 KAJAL SAKET 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713439679 KAJALSAKET UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24170820230598398 17/08/2023 ramnath 1715001055WL047177 ramnath 00415 SBIN0030380 663 663 Processed 24/08/2023 713439679 ramnath STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24170820230598399 17/08/2023 ramnath 1715001055WL047177 ramnath 00415 SBIN0030380 663 663 Processed 24/08/2023 713439679 ramnath BANK OF BARODA(606985)
SubTotal 5746 5746
64 RAMPUR NAIKIN MP-15-001-038-001/1143
(POSTA) 		1715001038NRG24170820230601168 17/08/2023 premlal prajapati 1715001038WL047458 premlal prajapati 00468 UBIN0543144 3094 3094 Processed 24/08/2023 713439679 premlalprajapati UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24170820230598037 17/08/2023 Rajnath kol 1715001046WL047114 Rajnath kol 00468 UBIN0543144 3010 3010 Processed 24/08/2023 713439679 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6104 6104
66 RAMPUR NAIKIN MP-15-001-038-001/33-A
(POSTA) 		1715001038NRG24170820230601389 17/08/2023 Shahjahan Ansari 1715001038WL047513 Shahjahan Ansari 00468 UBIN0543748 1326 1326 Processed 24/08/2023 713439679 ShahjahanAnsari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24170820230598833 17/08/2023 RAJENDRA SAHU 1715001062WL047247 RAJENDRA SAHU 00468 UBIN0549495 1105 1105 Processed 24/08/2023 713439679 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 RAMPUR NAIKIN MP-15-001-072-001/127
(PIPRAON) 		1715001072NRG24170820230600159 17/08/2023 RAMDINESH YADAV 1715001072WL047364 RAMDINESH YADAV 00468 UBIN0556815 12 12 Processed 24/08/2023 713439679 RAMDINESHYADAV UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-072-001/137
(PIPRAON) 		1715001072NRG24170820230600160 17/08/2023 DAYAKANT 1715001072WL047364 DAYAKANT 00468 UBIN0556815 12 12 Processed 24/08/2023 713439679 DAYAKANT UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-072-001/154
(PIPRAON) 		1715001072NRG24170820230600161 17/08/2023 KAMALA SINGH 1715001072WL047364 KAMALA SINGH 00468 UBIN0556815 12 12 Processed 24/08/2023 713439679 KAMALASINGH UNION BANK OF INDIA(508500)
SubTotal 36 36
71 RAMPUR NAIKIN MP-15-001-008-001/10-D
(BAGHADDHAWAIYA) 		1715001008NRG24170820230601226 17/08/2023 KARUNA 1715001008WL047469 KARUNA 00468 UBIN0572322 220 220 Processed 24/08/2023 713439679 KARUNA UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-021-001/1202
(KUDIYA) 		1715001021NRG24170820230599699 17/08/2023 lalji 1715001021WL047323 lalji 00468 UBIN0572322 1800 1800 Processed 24/08/2023 713439679 lalji UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-021-001/1209
(KUDIYA) 		1715001021NRG24170820230599721 17/08/2023 Dinanath 1715001021WL047325 Dinanath 00468 UBIN0572322 2856 2856 Processed 24/08/2023 713439679 Dinanath UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24170820230599687 17/08/2023 anusuiya 1715001021WL047322 anusuiya 00468 UBIN0572322 1800 1800 Processed 24/08/2023 713439679 anusuiya UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24170820230599686 17/08/2023 chetanlal 1715001021WL047322 chetanlal 00468 UBIN0572322 1800 1800 Processed 24/08/2023 713439679 chetanlal UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-021-001/1234
(KUDIYA) 		1715001021NRG24170820230599944 17/08/2023 JAGDEESH 1715001021WL047333 JAGDEESH 00468 UBIN0572322 1680 1680 Processed 24/08/2023 713439679 JAGDEESH PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-021-001/1257
(KUDIYA) 		1715001021NRG24170820230599689 17/08/2023 RAJMANI 1715001021WL047322 RAJMANI 00468 UBIN0572322 2870 2870 Processed 24/08/2023 713439679 RAJMANI UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-021-001/1257
(KUDIYA) 		1715001021NRG24170820230599690 17/08/2023 RAJMANI 1715001021WL047322 RAJMANI 00468 UBIN0572322 300 300 Processed 24/08/2023 713439679 RAJMANI UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-021-001/1261
(KUDIYA) 		1715001021NRG24170820230599691 17/08/2023 HEERALAL 1715001021WL047322 HEERALAL 00468 UBIN0572322 2800 2800 Processed 24/08/2023 713439679 HEERALAL PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-021-001/1261
(KUDIYA) 		1715001021NRG24170820230599692 17/08/2023 HEERALAL 1715001021WL047322 HEERALAL 00468 UBIN0572322 1080 1080 Processed 24/08/2023 713439679 HEERALAL PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-021-001/1300-C
(KUDIYA) 		1715001021NRG24170820230599722 17/08/2023 Vahid 1715001021WL047325 Vahid 00468 UBIN0572322 2380 2380 Processed 24/08/2023 713439679 Vahid PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-021-001/1315
(KUDIYA) 		1715001021NRG24170820230599723 17/08/2023 Rajkumar 1715001021WL047325 Rajkumar 00468 UBIN0572322 2856 2856 Processed 24/08/2023 713439679 Rajkumar PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-021-001/204
(KUDIYA) 		1715001021NRG24170820230599701 17/08/2023 Suneeta saket 1715001021WL047323 Suneeta saket 00468 UBIN0572322 2800 2800 Processed 24/08/2023 713439679 Suneetasaket STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-021-001/21
(KUDIYA) 		1715001021NRG24170820230599724 17/08/2023 rajkumari 1715001021WL047325 rajkumari 00468 UBIN0572322 2800 2800 Processed 24/08/2023 713439679 rajkumari UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-021-001/463-A
(KUDIYA) 		1715001021NRG24170820230599702 17/08/2023 Ajeet Kumar biswkarma 1715001021WL047323 Ajeet Kumar biswkarma 00468 UBIN0572322 2400 2400 Processed 24/08/2023 713439679 AjeetKumarbiswkarma UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-021-001/956-C
(KUDIYA) 		1715001021NRG24170820230599945 17/08/2023 Ganesiya 1715001021WL047333 Ganesiya 00468 UBIN0572322 2652 2652 Processed 24/08/2023 713439679 Ganesiya UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24170820230598915 17/08/2023 saroj 1715001022WL047271 saroj 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 saroj UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-022-001/988
(PADKHURI587) 		1715001022NRG24170820230598907 17/08/2023 Suneeta pandey 1715001022WL047270 Suneeta pandey 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 Suneetapandey MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-038-001/1034
(POSTA) 		1715001038NRG24170820230601176 17/08/2023 Chhotelal Saket 1715001038WL047464 Chhotelal Saket 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 ChhotelalSaket MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-038-001/1129
(POSTA) 		1715001038NRG24170820230601377 17/08/2023 shivdas saket 1715001038WL047504 shivdas saket 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 shivdassaket UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-038-001/1131
(POSTA) 		1715001038NRG24170820230601179 17/08/2023 lalohar 1715001038WL047466 lalohar 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 lalohar STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-038-001/1131
(POSTA) 		1715001038NRG24170820230601180 17/08/2023 lalohar 1715001038WL047466 lalohar 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 lalohar UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-038-001/1132
(POSTA) 		1715001038NRG24170820230601177 17/08/2023 rajman singh 1715001038WL047465 rajman singh 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 rajmansingh UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-038-001/1132
(POSTA) 		1715001038NRG24170820230601178 17/08/2023 rajman singh 1715001038WL047465 rajman singh 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 rajmansingh PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-038-001/1138
(POSTA) 		1715001038NRG24170820230601160 17/08/2023 SUDHA 1715001038WL047454 SUDHA 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 SUDHA UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-038-001/1138
(POSTA) 		1715001038NRG24170820230601161 17/08/2023 SUDHA 1715001038WL047454 SUDHA 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 SUDHA UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-038-001/1142
(POSTA) 		1715001038NRG24170820230601382 17/08/2023 urmila sahu 1715001038WL047509 urmila sahu 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 urmilasahu STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24170820230601169 17/08/2023 Archana Prajapati 1715001038WL047458 Archana Prajapati 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 ArchanaPrajapati UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-038-001/1156
(POSTA) 		1715001038NRG24170820230601378 17/08/2023 karishma 1715001038WL047505 karishma 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 karishma UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/1162
(POSTA) 		1715001038NRG24170820230601166 17/08/2023 MANISH 1715001038WL047456 MANISH 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 MANISH MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-038-001/1166
(POSTA) 		1715001038NRG24170820230601172 17/08/2023 Rani Saket 1715001038WL047461 Rani Saket 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 RaniSaket UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-038-001/1167-A
(POSTA) 		1715001038NRG24170820230601364 17/08/2023 Phoolmati Prajapati 1715001038WL047495 Phoolmati Prajapati 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 PhoolmatiPrajapati UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-038-001/1167-A
(POSTA) 		1715001038NRG24170820230601363 17/08/2023 Ramkumar Prajapati 1715001038WL047495 Ramkumar Prajapati 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 RamkumarPrajapati UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-038-001/1173-A
(POSTA) 		1715001038NRG24170820230601365 17/08/2023 Ankush Kumar Prajapati 1715001038WL047495 Ankush Kumar Prajapati 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 AnkushKumarPrajapati PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-038-001/1182
(POSTA) 		1715001038NRG24170820230601148 17/08/2023 RAKESH 1715001038WL047444 RAKESH 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 RAKESH UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-038-001/192-D
(POSTA) 		1715001038NRG24170820230601147 17/08/2023 manvati singh 1715001038WL047443 manvati singh 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 manvatisingh UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-038-001/21-D
(POSTA) 		1715001038NRG24170820230601174 17/08/2023 SHOBHNATH 1715001038WL047462 SHOBHNATH 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 SHOBHNATH UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24170820230601361 17/08/2023 SUSHAMA 1715001038WL047493 SUSHAMA 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 SUSHAMA UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-038-001/302-D
(POSTA) 		1715001038NRG24170820230601347 17/08/2023 SHYAMVATI 1715001038WL047482 SHYAMVATI 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 SHYAMVATI UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-038-001/322
(POSTA) 		1715001038NRG24170820230601157 17/08/2023 premwati 1715001038WL047451 premwati 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 premwati UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-038-001/4-D
(POSTA) 		1715001038NRG24170820230601362 17/08/2023 RAMKRIPAL SINGH 1715001038WL047494 RAMKRIPAL SINGH 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24170820230601384 17/08/2023 krishnakumar singh 1715001038WL047511 krishnakumar singh 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 krishnakumarsingh UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24170820230601385 17/08/2023 krishnakumar singh 1715001038WL047511 krishnakumar singh 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 krishnakumarsingh UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-038-001/756-C
(POSTA) 		1715001038NRG24170820230601395 17/08/2023 MADHU 1715001038WL047514 MADHU 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 MADHU UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-038-001/84-A
(POSTA) 		1715001038NRG24170820230601390 17/08/2023 Mo.Gulser 1715001038WL047513 Mo.Gulser 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 Mo.Gulser UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-038-001/854
(POSTA) 		1715001038NRG24170820230601369 17/08/2023 RAJRAKHAN SINGH 1715001038WL047498 RAJRAKHAN SINGH 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 RAJRAKHANSINGH UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-038-001/876
(POSTA) 		1715001038NRG24170820230601149 17/08/2023 AMARJEET 1715001038WL047445 AMARJEET 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 AMARJEET UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-038-001/886-C
(POSTA) 		1715001038NRG24170820230601380 17/08/2023 RAJBAHOR 1715001038WL047507 RAJBAHOR 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 RAJBAHOR UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-038-001/9-A
(POSTA) 		1715001038NRG24170820230601152 17/08/2023 DAYAVATI SINGH 1715001038WL047448 DAYAVATI SINGH 00468 UBIN0572322 3094 3094 Processed 24/08/2023 713439679 DAYAVATISINGH UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-038-001/920-B
(POSTA) 		1715001038NRG24170820230601370 17/08/2023 dayavati 1715001038WL047498 dayavati 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-038-001/999-B
(POSTA) 		1715001038NRG24170820230601391 17/08/2023 mohammad haseem 1715001038WL047513 mohammad haseem 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 mohammadhaseem STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-038-001/999-C
(POSTA) 		1715001038NRG24170820230601392 17/08/2023 mo isahak 1715001038WL047513 mo isahak 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 moisahak STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-038-001/999-C
(POSTA) 		1715001038NRG24170820230601393 17/08/2023 mo isahak 1715001038WL047513 mo isahak 00468 UBIN0572322 1326 1326 Processed 24/08/2023 713439679 moisahak MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24170820230598843 17/08/2023 AMIT TIWARI 1715001062WL047247 AMIT TIWARI 00468 UBIN0572322 750 750 Processed 24/08/2023 713439679 AMITTIWARI UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-077-003/650
(PATEHARA) 		1715001077NRG24170820230598846 17/08/2023 SAVITRI LONIYA 1715001077WL047248 SAVITRI LONIYA 00468 UBIN0572322 2652 2652 Processed 24/08/2023 713439679 SAVITRILONIYA UNION BANK OF INDIA(508500)
SubTotal 105006 105006
126 RAMPUR NAIKIN MP-15-001-008-001/1-A
(BAGHADDHAWAIYA) 		1715001008NRG24170820230601225 17/08/2023 giraj 1715001008WL047469 giraj 00602 SBIN0RRMBGB 204 204 Processed 24/08/2023 713439679 giraj UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-021-001/1109
(KUDIYA) 		1715001000NRG24170820230601618 17/08/2023 satya 1715001WL047542 satya 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 satya PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-038-001/1133
(POSTA) 		1715001038NRG24170820230601381 17/08/2023 kamta prajapati 1715001038WL047508 kamta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 kamtaprajapati MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-038-001/1166
(POSTA) 		1715001038NRG24170820230601173 17/08/2023 RANI 1715001038WL047461 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 RANI UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24170820230601181 17/08/2023 bachhulal 1715001038WL047467 bachhulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 bachhulal UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24170820230601182 17/08/2023 bachhulal 1715001038WL047467 bachhulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 bachhulal MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-038-001/27
(POSTA) 		1715001038NRG24170820230601183 17/08/2023 bachhulal singh 1715001038WL047467 bachhulal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 bachhulalsingh UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-038-001/352-B
(POSTA) 		1715001038NRG24170820230601150 17/08/2023 RESHAMEE 1715001038WL047446 RESHAMEE 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713439679 RESHAMEE PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24170820230601614 17/08/2023 radhika prasad 1715001WL047540 radhika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439679 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-055-002/299-B
(DHANAHA) 		1715001055NRG24170820230598404 17/08/2023 Chhote 1715001055WL047177 Chhote 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 Chhote MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24170820230598406 17/08/2023 Mohan 1715001055WL047177 Mohan 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 Mohan MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-055-002/310-A
(DHANAHA) 		1715001055NRG24170820230598409 17/08/2023 SHANTI 1715001055WL047177 SHANTI 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 SHANTI MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24170820230598410 17/08/2023 sunita 1715001055WL047177 sunita 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 sunita FINO PAYMENTS BANK LTD(608001)
139 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24170820230598411 17/08/2023 sunita 1715001055WL047177 sunita 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAMPUR NAIKIN MP-15-001-055-002/319
(DHANAHA) 		1715001055NRG24170820230598413 17/08/2023 kaushilya 1715001055WL047177 kaushilya 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 kaushilya MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-055-002/320-A
(DHANAHA) 		1715001055NRG24170820230598414 17/08/2023 rajbahor 1715001055WL047177 rajbahor 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 rajbahor MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-055-002/321-A
(DHANAHA) 		1715001055NRG24170820230598415 17/08/2023 Sumitri 1715001055WL047177 Sumitri 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 Sumitri FINO PAYMENTS BANK LTD(608001)
143 RAMPUR NAIKIN MP-15-001-055-002/321-A
(DHANAHA) 		1715001055NRG24170820230598416 17/08/2023 sumitri 1715001055WL047177 sumitri 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 sumitri MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-055-002/328-A
(DHANAHA) 		1715001055NRG24170820230598417 17/08/2023 ramkripal kol 1715001055WL047177 ramkripal kol 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713439679 ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24170820230598422 17/08/2023 Sangeeta Gupta 1715001055WL047177 Sangeeta Gupta 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713439679 SangeetaGupta STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24170820230598426 17/08/2023 janmi 1715001055WL047177 janmi 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713439679 janmi MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24170820230598428 17/08/2023 manoj 1715001055WL047177 manoj 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 manoj STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-055-002/732
(DHANAHA) 		1715001055NRG24170820230598430 17/08/2023 Kuware kol 1715001055WL047177 Kuware kol 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 Kuwarekol MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24170820230598431 17/08/2023 DADULLA 1715001055WL047177 DADULLA 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 DADULLA STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24170820230598434 17/08/2023 Umesh 1715001055WL047177 Umesh 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713439679 Umesh UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-058-002/195-A
(BARAU) 		1715001058NRG24170820230598332 17/08/2023 paraniya pal 1715001058WL047157 paraniya pal 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713439679 paraniyapal MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24170820230598334 17/08/2023 aarti viswakarma 1715001058WL047157 aarti viswakarma 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713439679 aartiviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24170820230598831 17/08/2023 AJAY SAHU 1715001062WL047247 AJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24170820230598832 17/08/2023 GENDAKALI SAHU 1715001062WL047247 GENDAKALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-062-001/1088-A
(KHADDIKHURD) 		1715001062NRG24170820230598834 17/08/2023 AJAY SINGH 1715001062WL047247 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 AJAYSINGH UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24170820230598836 17/08/2023 babulal 1715001062WL047247 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 babulal AXIS BANK(607153)
157 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24170820230598837 17/08/2023 geeta 1715001062WL047247 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24170820230598838 17/08/2023 VIJAY 1715001062WL047247 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 VIJAY PAYTM PAYMENTS BANK LTD(608032)
159 RAMPUR NAIKIN MP-15-001-062-001/158-B
(KHADDIKHURD) 		1715001062NRG24170820230598840 17/08/2023 BRIJBHAN 1715001062WL047247 BRIJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439679 BRIJBHAN UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24170820230598844 17/08/2023 ANKIT TIWARI 1715001062WL047247 ANKIT TIWARI 00602 SBIN0RRMBGB 750 750 Processed 24/08/2023 713439679 ANKITTIWARI MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24170820230598845 17/08/2023 SHIVNATH SONI 1715001062WL047247 SHIVNATH SONI 00602 SBIN0RRMBGB 750 750 Processed 24/08/2023 713439679 SHIVNATHSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39495 39495
162 RAMPUR NAIKIN MP-15-001-038-001/1079
(POSTA) 		1715001038NRG24170820230601154 17/08/2023 KAMLESH SINGH 1715001038WL047449 KAMLESH SINGH 00688 FINO0001001 3094 3094 Processed 24/08/2023 713439679 KAMLESHSINGH UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-038-001/1134
(POSTA) 		1715001038NRG24170820230601379 17/08/2023 ramprakash saket 1715001038WL047506 ramprakash saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713439679 ramprakashsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 272396 272396

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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_170823APB_FTO_223826 Bank of Baroda BARB0SIDHIX SIDHI 5746
2 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Indian Bank IDIB000R579 Rampur Nakin 1960
3 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Indian Bank IDIB000S680 Sidhi 3094
4 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Punjab National Bank PUNB0323100 RAIKHORE 53029
5 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Punjab National Bank PUNB0323200 SARRA 20164
6 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 State Bank of India SBIN0001262 SIDHI 5662
7 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 State Bank of India SBIN0007644 ADB CHURHAT 19503
8 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
9 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Union Bank of India UBIN0543144 BADAHAURA 6104
10 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Union Bank of India UBIN0543748 DWARI 1326
11 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
12 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Union Bank of India UBIN0556815 BAGHWAR 36
13 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Union Bank of India UBIN0572322 AGDAL 105006
14 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 204
15 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 11271
16 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15865
17 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
18 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11050
19 RAMPUR NAIKIN MP1715001_170823APB_FTO_223826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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