Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_241023APB_FTO_330724
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-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827270 24/10/2023 RAMKALI BAI PRAJAPATI 1715001008WL071576 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 1768 1768 Processed 10/11/2023 291216413 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-016-001/28
(DITHAURA) 		1715001016NRG24241020230826999 24/10/2023 ramkumar 1715001016WL071568 ramkumar 00176 IDIB000R579 3315 3315 Processed 09/11/2023 291216413 ramkumar INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24241020230827571 24/10/2023 RAMPRASAD KEWAT 1715001066WL071584 RAMPRASAD KEWAT 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291216413 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24241020230827166 24/10/2023 GAURAV PANDEY 1715001074WL071571 GAURAV PANDEY 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24241020230827174 24/10/2023 Neebu Singh Bais 1715001074WL071571 Neebu Singh Bais 00176 IDIB000R579 1547 1547 Processed 10/11/2023 291216413 NeebuSinghBais STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-074-001/1345
(NAIKIN) 		1715001074NRG24241020230827176 24/10/2023 Archana Bais 1715001074WL071571 Archana Bais 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 ArchanaBais INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24241020230827177 24/10/2023 Rajendra Prasad Mishra 1715001074WL071571 Rajendra Prasad Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 RajendraPrasadMishra INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24241020230827178 24/10/2023 Rajkumari Mishra 1715001074WL071571 Rajkumari Mishra 00176 IDIB000R579 1547 1547 Processed 10/11/2023 291216413 RajkumariMishra STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24241020230827179 24/10/2023 Ghanshyam Prasad Mishra 1715001074WL071571 Ghanshyam Prasad Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 GhanshyamPrasadMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24241020230827180 24/10/2023 Gyanvati Mishra 1715001074WL071571 Gyanvati Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 GyanvatiMishra INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-074-001/961
(NAIKIN) 		1715001074NRG24241020230827184 24/10/2023 Ramlakhan 1715001074WL071571 Ramlakhan 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291216413 Ramlakhan INDIAN BANK(607105)
SubTotal 18564 18564
12 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24241020230827574 24/10/2023 priya devi kevat 1715001066WL071584 priya devi kevat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291216413 priyadevikevat INDIAN BANK(607105)
SubTotal 1105 1105
13 RAMPUR NAIKIN MP-15-001-016-001/66
(DITHAURA) 		1715001016NRG24241020230827000 24/10/2023 raj karan kol 1715001016WL071568 raj karan kol 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291216413 rajkarankol PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24241020230827171 24/10/2023 BUDDSEN GUPTA 1715001074WL071571 BUDDSEN GUPTA 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291216413 BUDDSENGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4862 4862
15 RAMPUR NAIKIN MP-15-001-038-001/861
(POSTA) 		1715001038NRG24241020230826914 24/10/2023 SURAJ GUPTA 1715001038WL071563 SURAJ GUPTA 00354 PUNB0323200 3315 3315 Processed 09/11/2023 291216413 SURAJGUPTA PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24241020230827634 24/10/2023 REENA SINGH 1715001038WL071586 REENA SINGH 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291216413 REENASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24241020230827568 24/10/2023 pramila yadav 1715001066WL071584 pramila yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291216413 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 RAMPUR NAIKIN MP-15-001-030-001/131
(CHADAINIYA) 		1715001030NRG24231020230824419 24/10/2023 seema 1715001030WL071388 seema 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291216413 seema JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24231020230824427 24/10/2023 usha 1715001030WL071388 usha 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291216413 usha STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24231020230824426 24/10/2023 usha 1715001030WL071388 usha 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291216413 usha PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001030NRG24231020230824428 24/10/2023 rakesh singh 1715001030WL071388 rakesh singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291216413 rakeshsingh STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-030-001/51
(CHADAINIYA) 		1715001030NRG24231020230824433 24/10/2023 leelavati 1715001030WL071388 leelavati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291216413 leelavati STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001030NRG24231020230824436 24/10/2023 sah deo prasad gupta 1715001030WL071388 sah deo prasad gupta 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291216413 sahdeoprasadgupta STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-030-001/99-A
(CHADAINIYA) 		1715001030NRG24231020230824438 24/10/2023 rohit 1715001030WL071388 rohit 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291216413 rohit STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-030-003/278
(CHADAINIYA) 		1715001030NRG24231020230824442 24/10/2023 indurekha 1715001030WL071388 indurekha 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291216413 indurekha STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-030-003/278
(CHADAINIYA) 		1715001030NRG24231020230824441 24/10/2023 suresh 1715001030WL071388 suresh 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291216413 suresh STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-030-003/289
(CHADAINIYA) 		1715001030NRG24231020230824443 24/10/2023 nirmala 1715001030WL071388 nirmala 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291216413 nirmala STATE BANK OF INDIA(508548)
SubTotal 12155 12155
28 RAMPUR NAIKIN MP-15-001-008-001/352
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827256 24/10/2023 BHAILAL VAISH 1715001008WL071575 BHAILAL VAISH 00415 SBIN0018536 1768 1768 Processed 10/11/2023 291216413 BHAILALVAISH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 RAMPUR NAIKIN MP-15-001-038-001/162-A
(POSTA) 		1715001038NRG24241020230827614 24/10/2023 Kavita Singh 1715001038WL071586 Kavita Singh 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291216413 KavitaSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 RAMPUR NAIKIN MP-15-001-038-001/103-B
(POSTA) 		1715001038NRG24241020230827603 24/10/2023 Junaid Ansari 1715001038WL071586 Junaid Ansari 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291216413 JunaidAnsari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 RAMPUR NAIKIN MP-15-001-038-001/33-A
(POSTA) 		1715001038NRG24241020230827625 24/10/2023 Shahjahan Ansari 1715001038WL071586 Shahjahan Ansari 00468 UBIN0543748 1105 1105 Processed 09/11/2023 291216413 ShahjahanAnsari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 RAMPUR NAIKIN MP-15-001-001-002/100-B
(KHARA) 		1715001001NRG24241020230824759 24/10/2023 nandlal saket 1715001001WL071420 nandlal saket 00468 UBIN0556815 660 660 Processed 09/11/2023 291216413 nandlalsaket UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-001-002/112
(KHARA) 		1715001001NRG24241020230824766 24/10/2023 munnee 1715001001WL071421 munnee 00468 UBIN0556815 75 75 Processed 09/11/2023 291216413 munnee UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-001-002/127-B
(KHARA) 		1715001001NRG24241020230824760 24/10/2023 Chotelal Jaiswal 1715001001WL071420 Chotelal Jaiswal 00468 UBIN0556815 660 660 Processed 09/11/2023 291216413 ChotelalJaiswal UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-001-002/46
(KHARA) 		1715001001NRG24241020230824768 24/10/2023 Shubhkaran prasad kushwaha 1715001001WL071421 Shubhkaran prasad kushwaha 00468 UBIN0556815 75 75 Processed 09/11/2023 291216413 Shubhkaranprasadkushwaha UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-001-002/511
(KHARA) 		1715001001NRG24241020230824769 24/10/2023 Ganesh Prasad Verma 1715001001WL071421 Ganesh Prasad Verma 00468 UBIN0556815 75 75 Processed 10/11/2023 291216413 GaneshPrasadVerma STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24241020230827584 24/10/2023 AMAR KUMAR 1715001066WL071584 AMAR KUMAR 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291216413 AMARKUMAR UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24241020230827162 24/10/2023 chatan lal yadav 1715001074WL071571 chatan lal yadav 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291216413 chatanlalyadav UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24241020230827161 24/10/2023 Chetanlal Yadav 1715001074WL071571 Chetanlal Yadav 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291216413 ChetanlalYadav UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24241020230827168 24/10/2023 DEVKLI YADAV 1715001074WL071571 DEVKLI YADAV 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291216413 DEVKLIYADAV UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24241020230827167 24/10/2023 RAMARAHEES YADAV 1715001074WL071571 RAMARAHEES YADAV 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291216413 RAMARAHEESYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8838 8838
42 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827254 24/10/2023 jhalle 1715001008WL071575 jhalle 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291216413 jhalle UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-008-001/141
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827255 24/10/2023 Mhunne 1715001008WL071575 Mhunne 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Mhunne UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-008-001/352
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827257 24/10/2023 puspa 1715001008WL071575 puspa 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 puspa UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-008-001/39-A
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827259 24/10/2023 PREWATI KEWAT 1715001008WL071575 PREWATI KEWAT 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 PREWATIKEWAT UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-008-001/39-A
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827258 24/10/2023 RAMDAYAL KEWAT 1715001008WL071575 RAMDAYAL KEWAT 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827260 24/10/2023 Anuj bais 1715001008WL071575 Anuj bais 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Anujbais UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-008-001/427-B
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827261 24/10/2023 Shubhm Kewat 1715001008WL071575 Shubhm Kewat 00468 UBIN0572322 663 663 Processed 09/11/2023 291216413 ShubhmKewat UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827262 24/10/2023 Biharelal kewat 1715001008WL071575 Biharelal kewat 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Biharelalkewat UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827263 24/10/2023 Kushum kewat 1715001008WL071575 Kushum kewat 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Kushumkewat UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-008-001/538
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827264 24/10/2023 SUSHEELA BAIS 1715001008WL071575 SUSHEELA BAIS 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 SUSHEELABAIS UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-008-001/556-B
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827267 24/10/2023 Manoj 1715001008WL071576 Manoj 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Manoj UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-008-001/556-B
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827268 24/10/2023 Shoneeya 1715001008WL071576 Shoneeya 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291216413 Shoneeya AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAMPUR NAIKIN MP-15-001-008-001/7-D
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827265 24/10/2023 Satyawati Vishwakarma 1715001008WL071575 Satyawati Vishwakarma 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291216413 SatyawatiVishwakarma BANK OF BARODA(606985)
55 RAMPUR NAIKIN MP-15-001-008-001/93
(BAGHADDHAWAIYA) 		1715001008NRG24241020230827266 24/10/2023 MAMATA 1715001008WL071575 MAMATA 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291216413 MAMATA UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-038-001/103-C
(POSTA) 		1715001038NRG24241020230827604 24/10/2023 Zubair Ansari 1715001038WL071586 Zubair Ansari 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 ZubairAnsari UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24241020230826913 24/10/2023 MO. IJAHAR 1715001038WL071563 MO. IJAHAR 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291216413 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 RAMPUR NAIKIN MP-15-001-038-001/109-C
(POSTA) 		1715001038NRG24241020230827605 24/10/2023 ARJUN 1715001038WL071586 ARJUN 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 ARJUN MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24241020230827608 24/10/2023 Umesh Singh Gaud 1715001038WL071586 Umesh Singh Gaud 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 UmeshSinghGaud UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24241020230827609 24/10/2023 Shivendra Singh 1715001038WL071586 Shivendra Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 ShivendraSingh UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-038-001/1183-A
(POSTA) 		1715001038NRG24241020230827612 24/10/2023 Aman Gupta 1715001038WL071586 Aman Gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 AmanGupta UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24241020230827613 24/10/2023 Butte Sahu 1715001038WL071586 Butte Sahu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-038-001/32-A
(POSTA) 		1715001038NRG24241020230827616 24/10/2023 Mo.Habib Ulla 1715001038WL071586 Mo.Habib Ulla 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 Mo.HabibUlla UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24241020230827627 24/10/2023 Ramlal Singh Gond 1715001038WL071586 Ramlal Singh Gond 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 RamlalSinghGond UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-038-001/84-A
(POSTA) 		1715001038NRG24241020230827631 24/10/2023 Mo.Gulser 1715001038WL071586 Mo.Gulser 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 Mo.Gulser UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24241020230827632 24/10/2023 KARISHMA SINGH 1715001038WL071586 KARISHMA SINGH 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 KARISHMASINGH UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24241020230827633 24/10/2023 Santosh Singh 1715001038WL071586 Santosh Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 SantoshSingh UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-038-001/942-A
(POSTA) 		1715001038NRG24241020230827635 24/10/2023 Laxmi Singh 1715001038WL071586 Laxmi Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 LaxmiSingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24241020230827573 24/10/2023 savitri kevat 1715001066WL071584 savitri kevat 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 savitrikevat INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR NAIKIN MP-15-001-066-002/272
(RATWAR) 		1715001066NRG24241020230827578 24/10/2023 shanti 1715001066WL071584 shanti 00468 UBIN0572322 5 5 Processed 09/11/2023 291216413 shanti MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-066-002/273-A
(RATWAR) 		1715001066NRG24241020230827582 24/10/2023 Mamta kevat 1715001066WL071584 Mamta kevat 00468 UBIN0572322 2 2 Processed 09/11/2023 291216413 Mamtakevat UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-066-002/305
(RATWAR) 		1715001066NRG24241020230827583 24/10/2023 RANI 1715001066WL071584 RANI 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 RANI UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24241020230827590 24/10/2023 BALKARAN KEVAT 1715001066WL071584 BALKARAN KEVAT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 BALKARANKEVAT UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24241020230827589 24/10/2023 GIRIJA PRASAD KEVAT 1715001066WL071584 GIRIJA PRASAD KEVAT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 GIRIJAPRASADKEVAT UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-066-002/385
(RATWAR) 		1715001066NRG24241020230827591 24/10/2023 DINESH KEVAT 1715001066WL071584 DINESH KEVAT 00468 UBIN0572322 3 3 Processed 09/11/2023 291216413 DINESHKEVAT UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-066-002/415-A
(RATWAR) 		1715001066NRG24241020230827592 24/10/2023 mamta dwivedi 1715001066WL071584 mamta dwivedi 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 mamtadwivedi UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-066-002/90
(RATWAR) 		1715001066NRG24241020230827594 24/10/2023 RAMKALEE KEVAT 1715001066WL071584 RAMKALEE KEVAT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291216413 RAMKALEEKEVAT UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24241020230827165 24/10/2023 RAJESH KUMAR PANDEY 1715001074WL071571 RAJESH KUMAR PANDEY 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291216413 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24241020230827173 24/10/2023 DILEEP BAIS 1715001074WL071571 DILEEP BAIS 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291216413 DILEEPBAIS UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-074-001/1345
(NAIKIN) 		1715001074NRG24241020230827175 24/10/2023 Ram Prasad Bais 1715001074WL071571 Ram Prasad Bais 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291216413 RamPrasadBais UNION BANK OF INDIA(508500)
SubTotal 55481 55481
81 RAMPUR NAIKIN MP-15-001-001-001/85
(KHARA) 		1715001001NRG24241020230824764 24/10/2023 Ramesh prasad sharma 1715001001WL071421 Ramesh prasad sharma 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 Rameshprasadsharma MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-001-001/85
(KHARA) 		1715001001NRG24241020230824758 24/10/2023 Ramesh prasad sharma 1715001001WL071420 Ramesh prasad sharma 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291216413 Rameshprasadsharma MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-001-002/102
(KHARA) 		1715001001NRG24241020230824765 24/10/2023 MANWATI 1715001001WL071421 MANWATI 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 MANWATI UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-001-002/134
(KHARA) 		1715001001NRG24241020230824761 24/10/2023 GUDIYA KOL 1715001001WL071420 GUDIYA KOL 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291216413 GUDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-001-002/290-A
(KHARA) 		1715001001NRG24241020230824767 24/10/2023 RAMKUMAR KOL 1715001001WL071421 RAMKUMAR KOL 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-001-002/290-B
(KHARA) 		1715001001NRG24241020230824762 24/10/2023 GYAN RAWAT 1715001001WL071420 GYAN RAWAT 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291216413 GYANRAWAT MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-001-002/512
(KHARA) 		1715001001NRG24241020230824770 24/10/2023 saroj kushwaha 1715001001WL071421 saroj kushwaha 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 sarojkushwaha UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-001-002/517
(KHARA) 		1715001001NRG24241020230824763 24/10/2023 ramsajeevan nai 1715001001WL071420 ramsajeevan nai 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291216413 ramsajeevannai UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-001-002/68-A
(KHARA) 		1715001001NRG24241020230824771 24/10/2023 devraj 1715001001WL071421 devraj 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 devraj MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24241020230824772 24/10/2023 RATILAL KOL 1715001001WL071421 RATILAL KOL 00602 SBIN0RRMBGB 75 75 Processed 09/11/2023 291216413 RATILALKOL MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-030-001/130
(CHADAINIYA) 		1715001030NRG24231020230824418 24/10/2023 amit 1715001030WL071388 amit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 amit MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001030NRG24231020230824420 24/10/2023 pravin 1715001030WL071388 pravin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 pravin MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-030-001/178-A
(CHADAINIYA) 		1715001030NRG24231020230824421 24/10/2023 radheshyam 1715001030WL071388 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 radheshyam MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24231020230824423 24/10/2023 sushil 1715001030WL071388 sushil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 sushil MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24231020230824422 24/10/2023 sushil 1715001030WL071388 sushil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 sushil MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001030NRG24231020230824424 24/10/2023 puspendra 1715001030WL071388 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 RAMPUR NAIKIN MP-15-001-030-001/290
(CHADAINIYA) 		1715001030NRG24231020230824425 24/10/2023 krishna kumar 1715001030WL071388 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001030NRG24231020230824429 24/10/2023 girja 1715001030WL071388 girja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216413 girja STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-030-001/37-B
(CHADAINIYA) 		1715001030NRG24231020230824431 24/10/2023 mukesh 1715001030WL071388 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216413 mukesh STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-030-001/37-B
(CHADAINIYA) 		1715001030NRG24231020230824430 24/10/2023 mukesh 1715001030WL071388 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 mukesh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-030-001/51
(CHADAINIYA) 		1715001030NRG24231020230824432 24/10/2023 ramdayal 1715001030WL071388 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216413 ramdayal MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-030-001/67
(CHADAINIYA) 		1715001030NRG24231020230824435 24/10/2023 sunil 1715001030WL071388 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216413 sunil STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-030-001/99
(CHADAINIYA) 		1715001030NRG24231020230824437 24/10/2023 munimahesh 1715001030WL071388 munimahesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 RAMPUR NAIKIN MP-15-001-030-002/14
(CHADAINIYA) 		1715001030NRG24231020230824440 24/10/2023 rajkumar 1715001030WL071388 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216413 rajkumar STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-030-002/14
(CHADAINIYA) 		1715001030NRG24231020230824439 24/10/2023 rajkumar 1715001030WL071388 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 rajkumar MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24241020230827615 24/10/2023 ramdash yadav 1715001038WL071586 ramdash yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 ramdashyadav UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA) 		1715001038NRG24241020230827620 24/10/2023 Dayavati 1715001038WL071586 Dayavati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 Dayavati MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24241020230827626 24/10/2023 sushma 1715001038WL071586 sushma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216413 sushma STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24241020230827628 24/10/2023 karishma 1715001038WL071586 karishma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 karishma MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24241020230827630 24/10/2023 tej bahadur 1715001038WL071586 tej bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 tejbahadur UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24241020230827566 24/10/2023 GOPAL KEVAT 1715001066WL071584 GOPAL KEVAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216413 GOPALKEVAT MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24241020230827567 24/10/2023 KUSUMKALI KEVAT 1715001066WL071584 KUSUMKALI KEVAT 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291216413 KUSUMKALIKEVAT STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24241020230827569 24/10/2023 babbu kevat 1715001066WL071584 babbu kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 babbukevat MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24241020230827570 24/10/2023 savitri kevat 1715001066WL071584 savitri kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 savitrikevat MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-066-002/246
(RATWAR) 		1715001066NRG24241020230827576 24/10/2023 RAJWATI KEVAT 1715001066WL071584 RAJWATI KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 RAJWATIKEVAT UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-066-002/246
(RATWAR) 		1715001066NRG24241020230827575 24/10/2023 RAMDAYAL KEVAT 1715001066WL071584 RAMDAYAL KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 RAMDAYALKEVAT MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-066-002/248
(RATWAR) 		1715001066NRG24241020230827577 24/10/2023 seema yadav 1715001066WL071584 seema yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 seemayadav PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24241020230827579 24/10/2023 BANARAS KEWAT 1715001066WL071584 BANARAS KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 BANARASKEWAT MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24241020230827580 24/10/2023 Bitti kevat 1715001066WL071584 Bitti kevat 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 291216413 Bittikevat MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24241020230827585 24/10/2023 rajkumari 1715001066WL071584 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 rajkumari MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24241020230827586 24/10/2023 chetan kevat 1715001066WL071584 chetan kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 chetankevat MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-066-002/351
(RATWAR) 		1715001066NRG24241020230827587 24/10/2023 devsharan 1715001066WL071584 devsharan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216413 devsharan MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-066-002/36
(RATWAR) 		1715001066NRG24241020230827588 24/10/2023 chhotelal 1715001066WL071584 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 chhotelal MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-066-002/45
(RATWAR) 		1715001066NRG24241020230827593 24/10/2023 Devraj bais 1715001066WL071584 Devraj bais 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291216413 Devrajbais MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24241020230827595 24/10/2023 juggi 1715001066WL071584 juggi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 juggi MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24241020230827596 24/10/2023 kaushilya kevat 1715001066WL071584 kaushilya kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 kaushilyakevat MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24241020230827597 24/10/2023 rajkali 1715001066WL071584 rajkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216413 rajkali MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24241020230827598 24/10/2023 RAJU KEVAT 1715001066WL071584 RAJU KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 RAJUKEVAT PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-066-002/94
(RATWAR) 		1715001066NRG24241020230827599 24/10/2023 gudiya 1715001066WL071584 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 gudiya MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-066-002/94
(RATWAR) 		1715001066NRG24241020230827600 24/10/2023 sangeeta kevat 1715001066WL071584 sangeeta kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216413 sangeetakevat MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24241020230827157 24/10/2023 SANJEEV KUMAR GUPTA 1715001074WL071571 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24241020230827159 24/10/2023 Nisha yadav 1715001074WL071571 Nisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24241020230827158 24/10/2023 Ramkaran yadav 1715001074WL071571 Ramkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-074-001/1030
(NAIKIN) 		1715001074NRG24241020230827160 24/10/2023 RAMLALA YADAV 1715001074WL071571 RAMLALA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 RAMLALAYADAV UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-074-001/1046
(NAIKIN) 		1715001074NRG24241020230827164 24/10/2023 BUTA YADAV 1715001074WL071571 BUTA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 BUTAYADAV MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-074-001/1046
(NAIKIN) 		1715001074NRG24241020230827163 24/10/2023 SURESH PRASAD YADAV 1715001074WL071571 SURESH PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 SURESHPRASADYADAV PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-074-001/1215
(NAIKIN) 		1715001074NRG24241020230827169 24/10/2023 MUNNI RAWAT 1715001074WL071571 MUNNI RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 MUNNIRAWAT MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-074-001/1279
(NAIKIN) 		1715001074NRG24241020230827170 24/10/2023 ramsumiran yadav 1715001074WL071571 ramsumiran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 ramsumiranyadav MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24241020230827172 24/10/2023 SHYAMKALI GUPTA 1715001074WL071571 SHYAMKALI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 SHYAMKALIGUPTA MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-074-001/953
(NAIKIN) 		1715001074NRG24241020230827182 24/10/2023 PANCHAWATI 1715001074WL071571 PANCHAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 PANCHAWATI MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-074-001/953
(NAIKIN) 		1715001074NRG24241020230827181 24/10/2023 TRIVENI 1715001074WL071571 TRIVENI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-074-001/958
(NAIKIN) 		1715001074NRG24241020230827183 24/10/2023 RAJNISH 1715001074WL071571 RAJNISH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216413 RAJNISH UNION BANK OF INDIA(508500)
SubTotal 64755 64755
143 RAMPUR NAIKIN MP-15-001-038-001/1152-C
(POSTA) 		1715001038NRG24241020230827610 24/10/2023 Ramsundar Singh 1715001038WL071586 Ramsundar Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216413 RamsundarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
144 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24241020230827611 24/10/2023 Gudiya Prajapati 1715001038WL071586 Gudiya Prajapati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216413 GudiyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 178578 178578

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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_241023APB_FTO_330724 Indian Bank IDIB000R579 Rampur Nakin 18564
2 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Indian Bank IDIB000S680 Sidhi 1105
3 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Punjab National Bank PUNB0323100 RAIKHORE 4862
4 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Punjab National Bank PUNB0323200 SARRA 4420
5 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 State Bank of India SBIN0001262 SIDHI 1105
6 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 State Bank of India SBIN0007644 ADB CHURHAT 12155
7 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 State Bank of India SBIN0018536 RAMPUR NAIKIN 1768
8 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
9 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Union Bank of India UBIN0543144 BADAHAURA 1105
10 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Union Bank of India UBIN0543748 DWARI 1105
11 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Union Bank of India UBIN0556815 BAGHWAR 8838
12 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Union Bank of India UBIN0572322 AGDAL 55481
13 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 18564
14 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3090
15 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 19006
16 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 18570
17 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
18 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
19 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 RAMPUR NAIKIN MP1715001_241023APB_FTO_330724 India Post Payments Bank IPOS0000001 Sidhi 1105

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