Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230523APB_FTO_54257
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-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24230520230180999 23/05/2023 jaymanti 1715001055WL012523 jaymanti 00045 BARB0SIDHIX 221 221 Processed 29/05/2023 040572927 jaymanti BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-055-002/732-C
(DHANAHA) 		1715001055NRG24230520230181012 23/05/2023 Kaleshvari 1715001055WL012523 Kaleshvari 00045 BARB0SIDHIX 221 221 Processed 29/05/2023 040572927 Kaleshvari BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-059-001/1155
(JAMUNIHA NO2) 		1715001059NRG24230520230184068 23/05/2023 SHIVSANKAR 1715001059WL012722 SHIVSANKAR 00045 BARB0SIDHIX 2652 2652 Processed 29/05/2023 040572927 SHIVSANKAR BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG24230520230184069 23/05/2023 RAVISANKAR SAKET 1715001059WL012722 RAVISANKAR SAKET 00045 BARB0SIDHIX 2652 2652 Processed 29/05/2023 040572927 RAVISANKARSAKET BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-059-001/1163
(JAMUNIHA NO2) 		1715001059NRG24230520230184070 23/05/2023 RAJBHAN 1715001059WL012722 RAJBHAN 00045 BARB0SIDHIX 2652 2652 Processed 29/05/2023 040572927 RAJBHAN STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24230520230184074 23/05/2023 SHIVAKANT 1715001059WL012722 SHIVAKANT 00045 BARB0SIDHIX 2652 2652 Processed 29/05/2023 040572927 SHIVAKANT BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-073-002/602-A
(BAGHWAR) 		1715001073NRG24230520230182293 23/05/2023 satyabhan sahu 1715001073WL012615 satyabhan sahu 00045 BARB0SIDHIX 442 442 Processed 29/05/2023 040572927 satyabhansahu BANK OF BARODA(606985)
SubTotal 11492 11492
8 RAMPUR NAIKIN MP-15-001-053-001/581-A
(CHAKDAUR) 		1715001053NRG24230520230182535 23/05/2023 Neetu gupta 1715001053WL012630 Neetu gupta 00152 HDFC0001779 1326 1326 Processed 30/05/2023 040572927 Neetugupta INDIAN BANK(607105)
SubTotal 1326 1326
9 RAMPUR NAIKIN MP-15-001-053-001/273-B
(CHAKDAUR) 		1715001053NRG24220520230180399 23/05/2023 priti singh 1715001053WL012478 priti singh 00176 IDIB000C613 663 663 Processed 30/05/2023 040572927 pritisingh INDIAN BANK(607105)
SubTotal 663 663
10 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24230520230181806 23/05/2023 PREAMVATI 1715001079WL012582 PREAMVATI 00176 IDIB000R579 884 884 Processed 30/05/2023 040572927 PREAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24230520230181822 23/05/2023 SUKWARIYA 1715001079WL012582 SUKWARIYA 00176 IDIB000R579 884 884 Processed 29/05/2023 040572927 SUKWARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
12 RAMPUR NAIKIN MP-15-001-055-002/813-A
(DHANAHA) 		1715001055NRG24230520230181018 23/05/2023 Pratibha 1715001055WL012523 Pratibha 00176 IDIB000S680 221 221 Processed 30/05/2023 040572927 Pratibha INDIAN BANK(607105)
SubTotal 221 221
13 RAMPUR NAIKIN MP-15-001-079-001/362
(KANDHWAR) 		1715001079NRG24230520230181802 23/05/2023 suresh kumar jaysaval 1715001079WL012582 suresh kumar jaysaval 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 sureshkumarjaysaval PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24230520230181807 23/05/2023 UMESH 1715001079WL012582 UMESH 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 UMESH PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-079-001/40
(KANDHWAR) 		1715001079NRG24230520230181810 23/05/2023 Mamta saket 1715001079WL012582 Mamta saket 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 Mamtasaket PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-079-001/42
(KANDHWAR) 		1715001079NRG24230520230181812 23/05/2023 jagannath saket 1715001079WL012582 jagannath saket 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 jagannathsaket PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-079-001/532
(KANDHWAR) 		1715001079NRG24230520230181815 23/05/2023 BAIJNATH SAKET 1715001079WL012582 BAIJNATH SAKET 00354 PUNB0323100 884 884 Processed 30/05/2023 040572927 BAIJNATHSAKET INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-079-001/580
(KANDHWAR) 		1715001079NRG24230520230181820 23/05/2023 Guddi 1715001079WL012582 Guddi 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 Guddi PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-079-001/580
(KANDHWAR) 		1715001079NRG24230520230181819 23/05/2023 Rajkumar 1715001079WL012582 Rajkumar 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 Rajkumar PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24230520230181823 23/05/2023 hanuman din 1715001079WL012582 hanuman din 00354 PUNB0323100 884 884 Processed 29/05/2023 040572927 hanumandin PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
21 RAMPUR NAIKIN MP-15-001-045-001/586
(AKAURI) 		1715001045NRG24220520230180622 23/05/2023 Vitti Singh 1715001045WL012489 Vitti Singh 00354 PUNB0323200 1100 1100 Processed 29/05/2023 040572927 VittiSingh PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-045-001/597-C
(AKAURI) 		1715001045NRG24220520230180623 23/05/2023 Sangeeta singh 1715001045WL012489 Sangeeta singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 Sangeetasingh PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-045-001/598-A
(AKAURI) 		1715001045NRG24220520230180624 23/05/2023 Mamta singh 1715001045WL012489 Mamta singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 Mamtasingh INDUSIND BANK(607189)
24 RAMPUR NAIKIN MP-15-001-045-001/599-A
(AKAURI) 		1715001045NRG24220520230180626 23/05/2023 Rangdev singh 1715001045WL012489 Rangdev singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 Rangdevsingh PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-045-001/600
(AKAURI) 		1715001045NRG24220520230180627 23/05/2023 Sawitri singh 1715001045WL012489 Sawitri singh 00354 PUNB0323200 1100 1100 Processed 29/05/2023 040572927 Sawitrisingh PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-045-001/601-A
(AKAURI) 		1715001045NRG24220520230180628 23/05/2023 Jaipal singh 1715001045WL012489 Jaipal singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 Jaipalsingh PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-045-001/602-B
(AKAURI) 		1715001045NRG24220520230180629 23/05/2023 Parwati Singh 1715001045WL012489 Parwati Singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 ParwatiSingh PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-045-001/603
(AKAURI) 		1715001045NRG24220520230180630 23/05/2023 Shyamkali 1715001045WL012489 Shyamkali 00354 PUNB0323200 55 55 Processed 30/05/2023 040572927 Shyamkali UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-045-001/622
(AKAURI) 		1715001045NRG24220520230180631 23/05/2023 shiv narayan singh 1715001045WL012489 shiv narayan singh 00354 PUNB0323200 1100 1100 Processed 29/05/2023 040572927 shivnarayansingh PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-045-001/774-A
(AKAURI) 		1715001045NRG24220520230180634 23/05/2023 Asuma Baiga 1715001045WL012489 Asuma Baiga 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 AsumaBaiga PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-045-001/774-C
(AKAURI) 		1715001045NRG24220520230180635 23/05/2023 Sheela Baiga 1715001045WL012489 Sheela Baiga 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 SheelaBaiga PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-045-001/775
(AKAURI) 		1715001045NRG24220520230180636 23/05/2023 Rajbhan Kewat 1715001045WL012489 Rajbhan Kewat 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 RajbhanKewat STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-045-001/775-A
(AKAURI) 		1715001045NRG24220520230180637 23/05/2023 Poonam Kewat 1715001045WL012489 Poonam Kewat 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 PoonamKewat STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-045-001/775-B
(AKAURI) 		1715001045NRG24220520230180638 23/05/2023 Rajesh Kewat 1715001045WL012489 Rajesh Kewat 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 RajeshKewat PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-045-001/776
(AKAURI) 		1715001045NRG24220520230180640 23/05/2023 Ram Charan Kewat 1715001045WL012489 Ram Charan Kewat 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 RamCharanKewat PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-045-001/781-B
(AKAURI) 		1715001045NRG24220520230180642 23/05/2023 mala yadav 1715001045WL012489 mala yadav 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 malayadav PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-045-001/783
(AKAURI) 		1715001045NRG24220520230180644 23/05/2023 Ramdarshan yadav 1715001045WL012489 Ramdarshan yadav 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 Ramdarshanyadav PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-045-001/784-A
(AKAURI) 		1715001045NRG24220520230180646 23/05/2023 usha singh 1715001045WL012489 usha singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 ushasingh PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-045-001/793-C
(AKAURI) 		1715001045NRG24220520230180656 23/05/2023 sanjay singh 1715001045WL012489 sanjay singh 00354 PUNB0323200 55 55 Processed 29/05/2023 040572927 sanjaysingh PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-045-001/794-C
(AKAURI) 		1715001045NRG24220520230180658 23/05/2023 batasiya 1715001045WL012489 batasiya 00354 PUNB0323200 1100 1100 Processed 29/05/2023 040572927 batasiya PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24230520230184072 23/05/2023 RAM BHAJAN SAHU 1715001059WL012722 RAM BHAJAN SAHU 00354 PUNB0323200 2652 2652 Processed 29/05/2023 040572927 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7932 7932
42 RAMPUR NAIKIN MP-15-001-037-001/33-A
(AMILAHA) 		1715001037NRG24220520230180610 23/05/2023 sita singh 1715001037WL012486 sita singh 00415 SBIN0001262 1989 1989 Processed 29/05/2023 040572927 sitasingh STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-043-002/75
(NAUGAWAN) 		1715001000NRG24200520230169281 23/05/2023 kavita 1715001WL011666 kavita 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040572927 kavita STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-045-001/789-C
(AKAURI) 		1715001045NRG24220520230180653 23/05/2023 saroj yadv 1715001045WL012489 saroj yadv 00415 SBIN0001262 55 55 Processed 29/05/2023 040572927 sarojyadv STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-045-001/793-D
(AKAURI) 		1715001045NRG24220520230180657 23/05/2023 usha singh 1715001045WL012489 usha singh 00415 SBIN0001262 55 55 Processed 29/05/2023 040572927 ushasingh STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-053-001/98-D
(CHAKDAUR) 		1715001053NRG24230520230183034 23/05/2023 Narendra singh 1715001053WL012655 Narendra singh 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040572927 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4751 4751
47 RAMPUR NAIKIN MP-15-001-045-001/778
(AKAURI) 		1715001045NRG24220520230180641 23/05/2023 vipin dahiya 1715001045WL012489 vipin dahiya 00415 SBIN0007644 55 55 Processed 29/05/2023 040572927 vipindahiya CENTRAL BANK OF INDIA(607115)
48 RAMPUR NAIKIN MP-15-001-045-001/783-D
(AKAURI) 		1715001045NRG24220520230180645 23/05/2023 om prakash dahiya 1715001045WL012489 om prakash dahiya 00415 SBIN0007644 55 55 Processed 29/05/2023 040572927 omprakashdahiya STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24220520230180647 23/05/2023 shrikant saket 1715001045WL012489 shrikant saket 00415 SBIN0007644 55 55 Processed 29/05/2023 040572927 shrikantsaket STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-045-001/787-D
(AKAURI) 		1715001045NRG24220520230180651 23/05/2023 basanti singh god 1715001045WL012489 basanti singh god 00415 SBIN0007644 55 55 Processed 29/05/2023 040572927 basantisinghgod STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-045-001/790
(AKAURI) 		1715001045NRG24220520230180654 23/05/2023 manoj kewat 1715001045WL012489 manoj kewat 00415 SBIN0007644 55 55 Processed 29/05/2023 040572927 manojkewat PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24230520230182532 23/05/2023 JAYPRATAP SINGH 1715001053WL012630 JAYPRATAP SINGH 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 JAYPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24230520230182533 23/05/2023 RAJKALI SINGH 1715001053WL012630 RAJKALI SINGH 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 RAJKALISINGH STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-053-001/193-A
(CHAKDAUR) 		1715001053NRG24230520230183012 23/05/2023 rajmatiya singh 1715001053WL012655 rajmatiya singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 rajmatiyasingh STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-053-001/194-D
(CHAKDAUR) 		1715001053NRG24230520230183016 23/05/2023 SAVITA SINGH 1715001053WL012655 SAVITA SINGH 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
56 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24220520230180389 23/05/2023 SHYAMKALI SINGH 1715001053WL012478 SHYAMKALI SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 SHYAMKALISINGH STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-053-001/236
(CHAKDAUR) 		1715001053NRG24220520230180391 23/05/2023 RAMKRIPAL SINGH 1715001053WL012478 RAMKRIPAL SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 RAMKRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24220520230180392 23/05/2023 umesh kumar singh 1715001053WL012478 umesh kumar singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 umeshkumarsingh STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-053-001/251
(CHAKDAUR) 		1715001053NRG24220520230180393 23/05/2023 rajkumar singh 1715001053WL012478 rajkumar singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 rajkumarsingh STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-053-001/266
(CHAKDAUR) 		1715001053NRG24220520230180394 23/05/2023 maharajua 1715001053WL012478 maharajua 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 maharajua MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-053-001/267
(CHAKDAUR) 		1715001053NRG24220520230180395 23/05/2023 Butan singh 1715001053WL012478 Butan singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 Butansingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-053-001/272
(CHAKDAUR) 		1715001053NRG24220520230180396 23/05/2023 CHANDRAVATI SINGH 1715001053WL012478 CHANDRAVATI SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24220520230180397 23/05/2023 jagdeesh singh 1715001053WL012478 jagdeesh singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 jagdeeshsingh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24220520230180404 23/05/2023 durghatiya singh 1715001053WL012478 durghatiya singh 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 durghatiyasingh STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-053-001/424
(CHAKDAUR) 		1715001053NRG24220520230180405 23/05/2023 ramsiyambar panika 1715001053WL012478 ramsiyambar panika 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 ramsiyambarpanika STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-053-001/525-B
(CHAKDAUR) 		1715001053NRG24230520230183021 23/05/2023 MANKESHWAR VASUDEV 1715001053WL012655 MANKESHWAR VASUDEV 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 MANKESHWARVASUDEV FINO PAYMENTS BANK LTD(608001)
67 RAMPUR NAIKIN MP-15-001-053-001/580-A
(CHAKDAUR) 		1715001053NRG24230520230183024 23/05/2023 SAVITA GUPTA 1715001053WL012655 SAVITA GUPTA 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 SAVITAGUPTA STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-053-001/580-A
(CHAKDAUR) 		1715001053NRG24230520230183023 23/05/2023 SAVITA GUPTA 1715001053WL012655 SAVITA GUPTA 00415 SBIN0007644 1326 1326 Processed 30/05/2023 040572927 SAVITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-053-001/586-B
(CHAKDAUR) 		1715001053NRG24230520230183025 23/05/2023 Shankar gupta 1715001053WL012655 Shankar gupta 00415 SBIN0007644 1105 1105 Processed 30/05/2023 040572927 Shankargupta UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24230520230183026 23/05/2023 SHAMBHU GUPTA 1715001053WL012655 SHAMBHU GUPTA 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 SHAMBHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-053-001/603
(CHAKDAUR) 		1715001000NRG24230520230184669 23/05/2023 DEENBANDHU DWIVEDI 1715001WL012742 DEENBANDHU DWIVEDI 00415 SBIN0007644 2652 2652 Processed 29/05/2023 040572927 DEENBANDHUDWIVEDI STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-053-001/696
(CHAKDAUR) 		1715001053NRG24230520230183028 23/05/2023 KULDEEP GUPTA 1715001053WL012655 KULDEEP GUPTA 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 KULDEEPGUPTA STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-053-001/697
(CHAKDAUR) 		1715001053NRG24230520230183029 23/05/2023 TILAKRAJ SINGH 1715001053WL012655 TILAKRAJ SINGH 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 TILAKRAJSINGH FINO PAYMENTS BANK LTD(608001)
74 RAMPUR NAIKIN MP-15-001-053-001/722
(CHAKDAUR) 		1715001053NRG24230520230183030 23/05/2023 Kiran singh 1715001053WL012655 Kiran singh 00415 SBIN0007644 1326 1326 Processed 29/05/2023 040572927 Kiransingh MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-053-001/728-C
(CHAKDAUR) 		1715001053NRG24230520230183031 23/05/2023 VINOD SINGH 1715001053WL012655 VINOD SINGH 00415 SBIN0007644 1326 1326 Processed 30/05/2023 040572927 VINODSINGH UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24230520230183033 23/05/2023 Ravendra singh 1715001053WL012655 Ravendra singh 00415 SBIN0007644 1105 1105 Processed 29/05/2023 040572927 Ravendrasingh STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-053-001/952
(CHAKDAUR) 		1715001053NRG24220520230180409 23/05/2023 SAROJ SINGH 1715001053WL012478 SAROJ SINGH 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 SAROJSINGH PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-055-002/558
(DHANAHA) 		1715001055NRG24230520230181003 23/05/2023 SUDAMA 1715001055WL012523 SUDAMA 00415 SBIN0007644 221 221 Processed 29/05/2023 040572927 SUDAMA STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-055-002/672
(DHANAHA) 		1715001055NRG24230520230181008 23/05/2023 VIKASH 1715001055WL012523 VIKASH 00415 SBIN0007644 221 221 Processed 29/05/2023 040572927 VIKASH FINO PAYMENTS BANK LTD(608001)
80 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24230520230181014 23/05/2023 ramkali 1715001055WL012523 ramkali 00415 SBIN0007644 221 221 Processed 29/05/2023 040572927 ramkali MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24230520230181013 23/05/2023 samhan 1715001055WL012523 samhan 00415 SBIN0007644 221 221 Processed 29/05/2023 040572927 samhan STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-055-002/813-A
(DHANAHA) 		1715001055NRG24230520230181017 23/05/2023 Ramswrup 1715001055WL012523 Ramswrup 00415 SBIN0007644 221 221 Processed 29/05/2023 040572927 Ramswrup STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-056-001/518
(UMARIHA) 		1715001056NRG24160520230148894 23/05/2023 POONAM 1715001056WL009902 POONAM 00415 SBIN0007644 1428 1428 Processed 29/05/2023 040572927 POONAM STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24230520230184773 23/05/2023 shivshran kol 1715001067WL012751 shivshran kol 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 shivshrankol CANARA BANK(508532)
85 RAMPUR NAIKIN MP-15-001-079-001/422
(KANDHWAR) 		1715001079NRG24230520230181814 23/05/2023 sarla tiwari 1715001079WL012582 sarla tiwari 00415 SBIN0007644 884 884 Processed 30/05/2023 040572927 sarlatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR NAIKIN MP-15-001-086-001/113
(TAKTAIYA) 		1715001086NRG24230520230182044 23/05/2023 geeta patel 1715001086WL012604 geeta patel 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 geetapatel STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-086-001/113
(TAKTAIYA) 		1715001086NRG24230520230182043 23/05/2023 samaylal 1715001086WL012604 samaylal 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040572927 samaylal STATE BANK OF INDIA(508548)
SubTotal 46124 46124
88 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24230520230182495 23/05/2023 ramcharan yadav 1715001054WL012622 ramcharan yadav 00415 SBIN0012272 221 221 Processed 29/05/2023 040572927 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 221 221
89 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24230520230182534 23/05/2023 Rajpal Singh 1715001053WL012630 Rajpal Singh 00468 UBIN0537314 1326 1326 Processed 30/05/2023 040572927 RajpalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 RAMPUR NAIKIN MP-15-001-001-002/49-A
(KHARA) 		1715001001NRG24230520230181408 23/05/2023 rajkumari saket 1715001001WL012555 rajkumari saket 00468 UBIN0556815 1326 1326 Processed 30/05/2023 040572927 rajkumarisaket UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-001-002/49-A
(KHARA) 		1715001001NRG24230520230181407 23/05/2023 rajkumari saket 1715001001WL012555 rajkumari saket 00468 UBIN0556815 1326 1326 Processed 30/05/2023 040572927 rajkumarisaket UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24230520230182267 23/05/2023 SACHIN KUMAR SINGH 1715001073WL012615 SACHIN KUMAR SINGH 00468 UBIN0556815 442 442 Processed 30/05/2023 040572927 SACHINKUMARSINGH UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24230520230182263 23/05/2023 SANGITA SINGH 1715001073WL012615 SANGITA SINGH 00468 UBIN0556815 442 442 Processed 30/05/2023 040572927 SANGITASINGH UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-073-002/600-B
(BAGHWAR) 		1715001073NRG24230520230182272 23/05/2023 AMIT SINGH 1715001073WL012615 AMIT SINGH 00468 UBIN0556815 442 442 Processed 30/05/2023 040572927 AMITSINGH UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-073-002/600-C
(BAGHWAR) 		1715001073NRG24230520230182282 23/05/2023 NITIN KUMAR SINGH 1715001073WL012615 NITIN KUMAR SINGH 00468 UBIN0556815 442 442 Processed 30/05/2023 040572927 NITINKUMARSINGH UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-073-002/840
(BAGHWAR) 		1715001073NRG24230520230182297 23/05/2023 vivek 1715001073WL012615 vivek 00468 UBIN0556815 442 442 Processed 30/05/2023 040572927 vivek UNION BANK OF INDIA(508500)
SubTotal 4862 4862
97 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24230520230182537 23/05/2023 Neelesh Kumar gupta 1715001053WL012630 Neelesh Kumar gupta 00468 UBIN0566021 1326 1326 Processed 29/05/2023 040572927 NeeleshKumargupta FINO PAYMENTS BANK LTD(608001)
98 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24230520230184064 23/05/2023 pratima 1715001059WL012722 pratima 00468 UBIN0566021 2652 2652 Processed 29/05/2023 040572927 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
99 RAMPUR NAIKIN MP-15-001-008-001/530
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181487 23/05/2023 ARUN KUMAR BAIS 1715001008WL012565 ARUN KUMAR BAIS 00468 UBIN0572322 3315 3315 Processed 29/05/2023 040572927 ARUNKUMARBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
100 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181490 23/05/2023 SUNDARLALE 1715001008WL012565 SUNDARLALE 00468 UBIN0572322 3315 3315 Processed 30/05/2023 040572927 SUNDARLALE UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-011-001/1097-C
(SHIKARGANJ) 		1715001011NRG24230520230182469 23/05/2023 Devwati 1715001011WL012620 Devwati 00468 UBIN0572322 3094 3094 Processed 30/05/2023 040572927 Devwati UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-037-001/33-A
(AMILAHA) 		1715001037NRG24220520230180609 23/05/2023 suryavali singh 1715001037WL012486 suryavali singh 00468 UBIN0572322 1989 1989 Processed 30/05/2023 040572927 suryavalisingh UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-059-001/1030
(JAMUNIHA NO2) 		1715001059NRG24230520230184057 23/05/2023 RAMROOP 1715001059WL012722 RAMROOP 00468 UBIN0572322 2652 2652 Processed 29/05/2023 040572927 RAMROOP BANK OF BARODA(606985)
104 RAMPUR NAIKIN MP-15-001-059-001/409
(JAMUNIHA NO2) 		1715001059NRG24230520230184077 23/05/2023 ramsundar 1715001059WL012722 ramsundar 00468 UBIN0572322 2652 2652 Processed 30/05/2023 040572927 ramsundar UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-073-002/601-B
(BAGHWAR) 		1715001073NRG24230520230182290 23/05/2023 urmila kol 1715001073WL012615 urmila kol 00468 UBIN0572322 442 442 Processed 30/05/2023 040572927 urmilakol UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-073-002/601-C
(BAGHWAR) 		1715001073NRG24230520230182291 23/05/2023 sumitra kol 1715001073WL012615 sumitra kol 00468 UBIN0572322 442 442 Processed 30/05/2023 040572927 sumitrakol UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-079-001/40
(KANDHWAR) 		1715001079NRG24230520230181809 23/05/2023 Rajesh kumar Saket 1715001079WL012582 Rajesh kumar Saket 00468 UBIN0572322 884 884 Processed 30/05/2023 040572927 RajeshkumarSaket UNION BANK OF INDIA(508500)
SubTotal 18785 18785
108 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24230520230184060 23/05/2023 SACHIN SHUKLA 1715001059WL012722 SACHIN SHUKLA 00468 UBIN0576433 2652 2652 Processed 30/05/2023 040572927 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
109 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181489 23/05/2023 bardi bais 1715001008WL012565 bardi bais 00602 SBIN0RRMBGB 3315 3315 Processed 29/05/2023 040572927 bardibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 RAMPUR NAIKIN MP-15-001-008-001/95
(BAGHADDHAWAIYA) 		1715001008NRG24230520230181491 23/05/2023 saroj 1715001008WL012565 saroj 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 040572927 saroj UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-037-001/54
(AMILAHA) 		1715001037NRG24220520230180611 23/05/2023 shyamsunder 1715001037WL012487 shyamsunder 00602 SBIN0RRMBGB 1989 1989 Processed 30/05/2023 040572927 shyamsunder UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-045-001/788-D
(AKAURI) 		1715001045NRG24220520230180652 23/05/2023 brijesh kumar singh 1715001045WL012489 brijesh kumar singh 00602 SBIN0RRMBGB 55 55 Processed 29/05/2023 040572927 brijeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-045-001/791-A
(AKAURI) 		1715001045NRG24220520230180655 23/05/2023 nirmala kewat 1715001045WL012489 nirmala kewat 00602 SBIN0RRMBGB 55 55 Processed 29/05/2023 040572927 nirmalakewat MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24220520230180388 23/05/2023 DADDU SINGH 1715001053WL012478 DADDU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040572927 DADDUSINGH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24220520230180403 23/05/2023 RAGHUVEER SINGH 1715001053WL012478 RAGHUVEER SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040572927 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 RAMPUR NAIKIN MP-15-001-053-001/424
(CHAKDAUR) 		1715001053NRG24220520230180406 23/05/2023 shyamkali panika 1715001053WL012478 shyamkali panika 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040572927 shyamkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24230520230183020 23/05/2023 gudiyabai singh 1715001053WL012655 gudiyabai singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572927 gudiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24230520230182536 23/05/2023 champa gupta 1715001053WL012630 champa gupta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572927 champagupta MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-053-001/581-D
(CHAKDAUR) 		1715001053NRG24230520230182538 23/05/2023 RADHA SINGH 1715001053WL012630 RADHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572927 RADHASINGH MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-053-001/603
(CHAKDAUR) 		1715001000NRG24230520230184670 23/05/2023 CHITRAREKHA DWIVEDI 1715001WL012742 CHITRAREKHA DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 CHITRAREKHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-053-001/763
(CHAKDAUR) 		1715001053NRG24230520230183032 23/05/2023 MUKUND LAL GUPTA 1715001053WL012655 MUKUND LAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572927 MUKUNDLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-054-002/162-B
(SATOHARI) 		1715001054NRG24230520230182496 23/05/2023 arvind 1715001054WL012622 arvind 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 arvind STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-054-002/171-B
(SATOHARI) 		1715001054NRG24230520230182497 23/05/2023 bhagvandeen 1715001054WL012622 bhagvandeen 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 bhagvandeen STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24230520230182500 23/05/2023 kusumkali 1715001054WL012622 kusumkali 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 kusumkali MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24230520230182499 23/05/2023 nandani singh 1715001054WL012622 nandani singh 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 nandanisingh MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24230520230182502 23/05/2023 babulal singh 1715001054WL012622 babulal singh 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24230520230182504 23/05/2023 shivlala 1715001054WL012622 shivlala 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 shivlala MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24230520230182505 23/05/2023 raghuveer 1715001054WL012622 raghuveer 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 raghuveer MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24230520230181002 23/05/2023 panchvati 1715001055WL012523 panchvati 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 panchvati MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-055-002/558
(DHANAHA) 		1715001055NRG24230520230181004 23/05/2023 Jayamumiya 1715001055WL012523 Jayamumiya 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 Jayamumiya BANK OF BARODA(606985)
131 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24230520230181006 23/05/2023 Sangeeta Gupta 1715001055WL012523 Sangeeta Gupta 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 SangeetaGupta STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24230520230181010 23/05/2023 janmi 1715001055WL012523 janmi 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 janmi MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24230520230181011 23/05/2023 manoj 1715001055WL012523 manoj 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040572927 manoj STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24230520230181015 23/05/2023 Umesh 1715001055WL012523 Umesh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 040572927 Umesh UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24160520230148891 23/05/2023 PARVATI 1715001056WL009902 PARVATI 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040572927 PARVATI STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-056-001/518
(UMARIHA) 		1715001056NRG24160520230148893 23/05/2023 UMESH 1715001056WL009902 UMESH 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040572927 UMESH STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24230520230184055 23/05/2023 satyam tiwari 1715001059WL012722 satyam tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040572927 satyamtiwari UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24230520230184056 23/05/2023 shivam 1715001059WL012722 shivam 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040572927 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24230520230184059 23/05/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL012722 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
140 RAMPUR NAIKIN MP-15-001-059-001/1083
(JAMUNIHA NO2) 		1715001059NRG24230520230184061 23/05/2023 CHANDRKALI SHUKLA 1715001059WL012722 CHANDRKALI SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 CHANDRKALISHUKLA MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-059-001/1140
(JAMUNIHA NO2) 		1715001059NRG24230520230184062 23/05/2023 RUKMINEE SHUKLA 1715001059WL012722 RUKMINEE SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 RUKMINEESHUKLA MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24230520230184063 23/05/2023 ABHAY KUMAR SHUKLA 1715001059WL012722 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-059-001/1145
(JAMUNIHA NO2) 		1715001059NRG24230520230184066 23/05/2023 maya 1715001059WL012722 maya 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 maya STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24230520230184067 23/05/2023 Shalu 1715001059WL012722 Shalu 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 Shalu MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-059-001/1187
(JAMUNIHA NO2) 		1715001059NRG24230520230184073 23/05/2023 RAMVATI 1715001059WL012722 RAMVATI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24230520230184075 23/05/2023 TRIVENI 1715001059WL012722 TRIVENI 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-059-001/336
(JAMUNIHA NO2) 		1715001059NRG24230520230184076 23/05/2023 rakesh 1715001059WL012722 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040572927 rakesh UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24230520230184079 23/05/2023 shyamkali 1715001059WL012722 shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 shyamkali MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24230520230184078 23/05/2023 shyamlal 1715001059WL012722 shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040572927 shyamlal MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-067-007/38-C
(BHELKI822) 		1715001067NRG24230520230184775 23/05/2023 vijaylaal prajaapti 1715001067WL012751 vijaylaal prajaapti 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040572927 vijaylaalprajaapti MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24230520230182257 23/05/2023 LULLU 1715001073WL012615 LULLU 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040572927 LULLU MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24230520230182256 23/05/2023 LULLU 1715001073WL012615 LULLU 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 040572927 LULLU INDIAN BANK(607105)
153 RAMPUR NAIKIN MP-15-001-073-002/600-D
(BAGHWAR) 		1715001073NRG24230520230182285 23/05/2023 RUCHI SINGH 1715001073WL012615 RUCHI SINGH 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040572927 RUCHISINGH MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-073-002/602-B
(BAGHWAR) 		1715001073NRG24230520230182295 23/05/2023 Madhvi Sahu 1715001073WL012615 Madhvi Sahu 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040572927 MadhviSahu STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-073-002/657
(BAGHWAR) 		1715001073NRG24230520230182296 23/05/2023 MO. GAPFAR 1715001073WL012615 MO. GAPFAR 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 040572927 MO.GAPFAR UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-079-001/578
(KANDHWAR) 		1715001079NRG24230520230181818 23/05/2023 SHEELA 1715001079WL012582 SHEELA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040572927 SHEELA INDIAN BANK(607105)
SubTotal 65951 65951
157 RAMPUR NAIKIN MP-15-001-053-001/55-A
(CHAKDAUR) 		1715001053NRG24230520230183022 23/05/2023 Shanti singh 1715001053WL012655 Shanti singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040572927 Shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24230520230181000 23/05/2023 poonam 1715001055WL012523 poonam 00688 FINO0001446 221 221 Processed 29/05/2023 040572927 poonam MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24230520230181001 23/05/2023 poonam 1715001055WL012523 poonam 00688 FINO0001446 221 221 Processed 29/05/2023 040572927 poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
160 RAMPUR NAIKIN MP-15-001-073-002/601-A
(BAGHWAR) 		1715001073NRG24230520230182289 23/05/2023 pramila kol 1715001073WL012615 pramila kol 00703 AIRP0000001 442 442 Processed 29/05/2023 040572927 pramilakol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
161 RAMPUR NAIKIN MP-15-001-079-001/362
(KANDHWAR) 		1715001079NRG24230520230181803 23/05/2023 Ramvati 1715001079WL012582 Ramvati 450001 884 884 Processed 29/05/2023 040572927 Ramvati PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24230520230181805 23/05/2023 Rambahor 1715001079WL012582 Rambahor 450001 884 884 Processed 29/05/2023 040572927 Rambahor PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24230520230181824 23/05/2023 MANVATI 1715001079WL012582 MANVATI 450001 884 884 Processed 30/05/2023 040572927 MANVATI INDIAN BANK(607105)
164 RAMPUR NAIKIN MP-15-001-079-001/578
(KANDHWAR) 		1715001079NRG24230520230181817 23/05/2023 SESHMANI 1715001079WL012582 SESHMANI 486661 884 884 Processed 30/05/2023 040572927 SESHMANI INDIAN BANK(607105)
165 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24230520230181821 23/05/2023 THRIRVENI KOL 1715001079WL012582 THRIRVENI KOL 486661 884 884 Processed 30/05/2023 040572927 THRIRVENIKOL INDIAN BANK(607105)
SubTotal 4420 4420
Total 185754 185754

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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_230523APB_FTO_54257 48666100 2652
2 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 63104 1768
3 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Bank of Baroda BARB0SIDHIX SIDHI 11492
4 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 HDFC bank HDFC0001779 SIDHI 1326
5 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Indian Bank IDIB000C613 CHOUPHAL 663
6 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Indian Bank IDIB000R579 Rampur Nakin 1768
7 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Indian Bank IDIB000S680 Sidhi 221
8 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Punjab National Bank PUNB0323100 RAIKHORE 7072
9 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Punjab National Bank PUNB0323200 SARRA 7932
10 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 State Bank of India SBIN0001262 SIDHI 4751
11 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 State Bank of India SBIN0007644 ADB CHURHAT 46124
12 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 State Bank of India SBIN0012272 SIDHI CITY 221
13 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Union Bank of India UBIN0556815 BAGHWAR 4862
15 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
16 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Union Bank of India UBIN0572322 AGDAL 18785
17 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Union Bank of India UBIN0576433 BEOHARI 2652
18 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 8619
19 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 14586
20 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
21 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 38216
22 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 884
23 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2099
24 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Fino Payments Bank Ltd FINO0001446 MP RO 442
26 RAMPUR NAIKIN MP1715001_230523APB_FTO_54257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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