Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260723APB_FTO_188928
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-15-001-017-001/864
(JHAJH) 		1715001017NRG24260720230531096 26/07/2023 Manoj Loniya 1715001017WL037340 Manoj Loniya 00045 BARB0SIDHIX 1547 1547 Processed 31/07/2023 263665079 ManojLoniya PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-017-001/864
(JHAJH) 		1715001017NRG24260720230531097 26/07/2023 Priyanka Loniya 1715001017WL037340 Priyanka Loniya 00045 BARB0SIDHIX 1547 1547 Processed 31/07/2023 263665079 PriyankaLoniya PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-039-001/874
(GAURDAHA) 		1715001039NRG24260720230531236 26/07/2023 Dinbandhu 1715001039WL037356 Dinbandhu 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 263665079 Dinbandhu BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-055-002/524-A
(DHANAHA) 		1715001055NRG24260720230532787 26/07/2023 Savitri 1715001055WL037497 Savitri 00045 BARB0SIDHIX 3315 3315 Processed 31/07/2023 263665079 Savitri STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-064-001/759
(MAURA) 		1715001064NRG24260720230531713 26/07/2023 CHOTELAL SINGH 1715001064WL037404 CHOTELAL SINGH 00045 BARB0SIDHIX 1547 1547 Processed 31/07/2023 263665079 CHOTELALSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
6 RAMPUR NAIKIN MP-15-001-082-001/46
(BADKHARA734) 		1715001000NRG24260720230531151 26/07/2023 roshani yadav 1715001WL037346 roshani yadav 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 roshaniyadav INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-082-002/189-A
(BADKHARA734) 		1715001000NRG24260720230531152 26/07/2023 mandvi tiwari 1715001WL037346 mandvi tiwari 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 mandvitiwari INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-082-002/190-A
(BADKHARA734) 		1715001000NRG24260720230531130 26/07/2023 ajay sen 1715001WL037344 ajay sen 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 ajaysen INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-082-003/42
(BADKHARA734) 		1715001000NRG24260720230531153 26/07/2023 premwati 1715001WL037346 premwati 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 premwati INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-082-003/721-A
(BADKHARA734) 		1715001000NRG24260720230531131 26/07/2023 ramsudharan tiwari 1715001WL037344 ramsudharan tiwari 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 ramsudharantiwari INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-082-003/721-A
(BADKHARA734) 		1715001000NRG24260720230531132 26/07/2023 Satyabhama tiwari 1715001WL037344 Satyabhama tiwari 00176 IDIB000B524 2652 2652 Processed 31/07/2023 263665079 Satyabhamatiwari INDIAN BANK(607105)
SubTotal 15912 15912
12 RAMPUR NAIKIN MP-15-001-007-004/153
(GADHARARAGHOBH) 		1715001007NRG24260720230530764 26/07/2023 RAMNARESH 1715001007WL037307 RAMNARESH 00176 IDIB000R579 660 660 Processed 31/07/2023 263665079 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-009-002/479
(BAGHADKHAS) 		1715001000NRG24260720230532747 26/07/2023 JANKLALI 1715001WL037490 JANKLALI 00176 IDIB000R579 3094 3094 Processed 31/07/2023 263665079 JANKLALI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24260720230531056 26/07/2023 rambihari dwivedi 1715001017WL037340 rambihari dwivedi 00176 IDIB000R579 1547 1547 Processed 31/07/2023 263665079 rambiharidwivedi INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24260720230531078 26/07/2023 bheemsen 1715001017WL037340 bheemsen 00176 IDIB000R579 1547 1547 Processed 31/07/2023 263665079 bheemsen UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24260720230532383 26/07/2023 Pratibha Mishra 1715001036WL037450 Pratibha Mishra 00176 IDIB000R579 1326 1326 Processed 31/07/2023 263665079 PratibhaMishra INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-036-001/727
(GUJRED) 		1715001036NRG24260720230532389 26/07/2023 RAMESH MISHRA 1715001036WL037450 RAMESH MISHRA 00176 IDIB000R579 1326 1326 Processed 31/07/2023 263665079 RAMESHMISHRA INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24260720230531706 26/07/2023 PRASHANT BAIS 1715001064WL037403 PRASHANT BAIS 00176 IDIB000R579 663 663 Processed 31/07/2023 263665079 PRASHANTBAIS MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-077-003/218
(PATEHARA) 		1715001077NRG24250720230530408 26/07/2023 Mamta 1715001077WL037230 Mamta 00176 IDIB000R579 3315 3315 Processed 31/07/2023 263665079 Mamta INDIAN BANK(607105)
SubTotal 13478 13478
20 RAMPUR NAIKIN MP-15-001-032-001/2161
(PADKHURI586) 		1715001032NRG24260720230532799 26/07/2023 Bharati Saket 1715001032WL037499 Bharati Saket 00176 IDIB000S680 816 816 Processed 31/07/2023 263665079 BharatiSaket INDIAN BANK(607105)
SubTotal 816 816
21 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24260720230531048 26/07/2023 laxmi loniya 1715001017WL037340 laxmi loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 laxmiloniya PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24260720230531053 26/07/2023 kusumkali loniya 1715001017WL037340 kusumkali loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24260720230531057 26/07/2023 ravita 1715001017WL037340 ravita 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 ravita PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24260720230531064 26/07/2023 Syamvati loniya 1715001017WL037340 Syamvati loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Syamvatiloniya PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24260720230531066 26/07/2023 tulsee loniya 1715001017WL037340 tulsee loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 tulseeloniya PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24260720230531065 26/07/2023 Vinod loniya 1715001017WL037340 Vinod loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Vinodloniya PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24260720230531069 26/07/2023 Ranglal patel 1715001017WL037340 Ranglal patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Ranglalpatel PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24260720230531070 26/07/2023 Saroj patel 1715001017WL037340 Saroj patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Sarojpatel PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24260720230531071 26/07/2023 Ramnivash patel 1715001017WL037340 Ramnivash patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Ramnivashpatel PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24260720230531073 26/07/2023 Girja patel 1715001017WL037340 Girja patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Girjapatel PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24260720230531074 26/07/2023 Rajkali patel 1715001017WL037340 Rajkali patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Rajkalipatel PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24260720230531075 26/07/2023 RAMBHADRA 1715001017WL037340 RAMBHADRA 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24260720230531076 26/07/2023 yasomati 1715001017WL037340 yasomati 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 yasomati PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-017-001/470-A
(JHAJH) 		1715001017NRG24260720230531077 26/07/2023 Sandeep patel 1715001017WL037340 Sandeep patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Sandeeppatel PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24260720230531085 26/07/2023 Jaideep patel 1715001017WL037340 Jaideep patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Jaideeppatel PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24260720230531086 26/07/2023 jaideep patel 1715001017WL037340 jaideep patel 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 jaideeppatel INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24260720230531088 26/07/2023 pushpa loniya 1715001017WL037340 pushpa loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 pushpaloniya PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24260720230531087 26/07/2023 ramanuj loniya 1715001017WL037340 ramanuj loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 ramanujloniya STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24260720230531089 26/07/2023 Shankardayal yadav 1715001017WL037340 Shankardayal yadav 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Shankardayalyadav PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24260720230531092 26/07/2023 Sonam loniya 1715001017WL037340 Sonam loniya 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 Sonamloniya PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24260720230531099 26/07/2023 archana 1715001017WL037340 archana 00354 PUNB0323100 1547 1547 Processed 31/07/2023 263665079 archana PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24260720230532382 26/07/2023 SANJAY MISHRA 1715001036WL037450 SANJAY MISHRA 00354 PUNB0323100 1326 1326 Processed 31/07/2023 263665079 SANJAYMISHRA UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-036-001/236-B
(GUJRED) 		1715001036NRG24260720230532384 26/07/2023 Sandhya Devi 1715001036WL037450 Sandhya Devi 00354 PUNB0323100 1326 1326 Processed 31/07/2023 263665079 SandhyaDevi PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
44 RAMPUR NAIKIN MP-15-001-032-001/1003-A
(PADKHURI586) 		1715001032NRG24260720230532796 26/07/2023 Abhay Raj Patel 1715001032WL037499 Abhay Raj Patel 00354 PUNB0323200 816 816 Processed 31/07/2023 263665079 AbhayRajPatel STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24260720230531262 26/07/2023 Aasha 1715001039WL037367 Aasha 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Aasha PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24260720230531261 26/07/2023 Anit Gupta 1715001039WL037367 Anit Gupta 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 AnitGupta PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24260720230531270 26/07/2023 Kmlesh Prjapti 1715001039WL037367 Kmlesh Prjapti 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24260720230531276 26/07/2023 Aayodhya 1715001039WL037367 Aayodhya 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Aayodhya PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24260720230531277 26/07/2023 Saroj 1715001039WL037367 Saroj 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Saroj PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-039-001/361
(GAURDAHA) 		1715001039NRG24260720230531254 26/07/2023 shivlal 1715001039WL037364 shivlal 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 shivlal STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-039-001/726
(GAURDAHA) 		1715001039NRG24260720230531220 26/07/2023 Gendu 1715001039WL037352 Gendu 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Gendu PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-039-001/726
(GAURDAHA) 		1715001039NRG24260720230531219 26/07/2023 HANUVEER 1715001039WL037352 HANUVEER 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 HANUVEER PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24260720230531217 26/07/2023 Gudiya 1715001039WL037351 Gudiya 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Gudiya STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24260720230531216 26/07/2023 Rajesh 1715001039WL037351 Rajesh 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Rajesh PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24260720230531283 26/07/2023 Asha 1715001039WL037367 Asha 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Asha UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24260720230531282 26/07/2023 Ramlakhan 1715001039WL037367 Ramlakhan 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Ramlakhan PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24260720230531284 26/07/2023 Puja 1715001039WL037367 Puja 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Puja PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-039-001/955
(GAURDAHA) 		1715001039NRG24260720230531256 26/07/2023 Shukhmanti 1715001039WL037365 Shukhmanti 00354 PUNB0323200 1326 1326 Processed 31/07/2023 263665079 Shukhmanti BANK OF BARODA(606985)
59 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24260720230532750 26/07/2023 kushvam kali 1715001WL037491 kushvam kali 00354 PUNB0323200 1547 1547 Processed 31/07/2023 263665079 kushvamkali PUNJAB NATIONAL BANK(508568)
SubTotal 20927 20927
60 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24260720230531228 26/07/2023 Bansbhor 1715001039WL037354 Bansbhor 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Bansbhor STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24260720230531259 26/07/2023 Sunita 1715001039WL037366 Sunita 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Sunita STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24260720230531233 26/07/2023 Gudiya 1715001039WL037355 Gudiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Gudiya STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24260720230531232 26/07/2023 Shivshankar 1715001039WL037355 Shivshankar 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Shivshankar UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-039-001/874
(GAURDAHA) 		1715001039NRG24260720230531237 26/07/2023 Ramvati 1715001039WL037356 Ramvati 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Ramvati STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-039-001/984
(GAURDAHA) 		1715001039NRG24260720230531258 26/07/2023 Priyanka 1715001039WL037365 Priyanka 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Priyanka PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-039-001/984
(GAURDAHA) 		1715001039NRG24260720230531257 26/07/2023 Sivkrn 1715001039WL037365 Sivkrn 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263665079 Sivkrn STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24260720230532751 26/07/2023 prabhakar 1715001WL037491 prabhakar 00415 SBIN0001262 1547 1547 Processed 31/07/2023 263665079 prabhakar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
68 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24260720230531250 26/07/2023 Santoshi 1715001039WL037362 Santoshi 00415 SBIN0005348 1326 1326 Processed 31/07/2023 263665079 Santoshi PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24260720230531249 26/07/2023 Umesh 1715001039WL037362 Umesh 00415 SBIN0005348 1326 1326 Processed 31/07/2023 263665079 Umesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24260720230530768 26/07/2023 BIHARI KOL 1715001007WL037307 BIHARI KOL 00415 SBIN0006053 12 12 Processed 31/07/2023 263665079 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
71 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24260720230531051 26/07/2023 lalita 1715001017WL037340 lalita 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665079 lalita STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24260720230531055 26/07/2023 kamali patel 1715001017WL037340 kamali patel 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665079 kamalipatel STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24260720230531081 26/07/2023 rukmani 1715001017WL037340 rukmani 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665079 rukmani STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-017-001/758
(JHAJH) 		1715001017NRG24260720230531083 26/07/2023 radha patel 1715001017WL037340 radha patel 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665079 radhapatel PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-017-001/761
(JHAJH) 		1715001017NRG24260720230531084 26/07/2023 Devkali patel 1715001017WL037340 Devkali patel 00415 SBIN0007644 1547 1547 Processed 31/07/2023 263665079 Devkalipatel STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-032-001/30-A
(PADKHURI586) 		1715001032NRG24260720230532801 26/07/2023 ramcharan saket 1715001032WL037499 ramcharan saket 00415 SBIN0007644 816 816 Processed 31/07/2023 263665079 ramcharansaket STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-032-001/723
(PADKHURI586) 		1715001032NRG24260720230532802 26/07/2023 gudiya saket 1715001032WL037499 gudiya saket 00415 SBIN0007644 816 816 Processed 31/07/2023 263665079 gudiyasaket STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24260720230531269 26/07/2023 Sachin 1715001039WL037367 Sachin 00415 SBIN0007644 1326 1326 Processed 31/07/2023 263665079 Sachin STATE BANK OF INDIA(508548)
SubTotal 10693 10693
79 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24260720230531278 26/07/2023 Brejesh 1715001039WL037367 Brejesh 00415 SBIN0017116 1326 1326 Processed 31/07/2023 263665079 Brejesh STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24260720230531279 26/07/2023 Urmila 1715001039WL037367 Urmila 00415 SBIN0017116 1326 1326 Processed 31/07/2023 263665079 Urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 RAMPUR NAIKIN MP-15-001-009-002/492
(BAGHADKHAS) 		1715001000NRG24260720230532748 26/07/2023 gyaneshwar 1715001WL037490 gyaneshwar 00415 SBIN0018536 3403 3403 Processed 31/07/2023 263665079 gyaneshwar STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24260720230531095 26/07/2023 Umesh patel 1715001017WL037340 Umesh patel 00415 SBIN0018536 1547 1547 Processed 31/07/2023 263665079 Umeshpatel STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-036-001/322-D
(GUJRED) 		1715001036NRG24260720230532387 26/07/2023 Manwati 1715001036WL037450 Manwati 00415 SBIN0018536 1326 1326 Processed 31/07/2023 263665079 Manwati STATE BANK OF INDIA(508548)
SubTotal 6276 6276
84 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24260720230530767 26/07/2023 suresh 1715001007WL037307 suresh 00415 SBIN0030251 300 300 Processed 31/07/2023 263665079 suresh STATE BANK OF INDIA(508548)
SubTotal 300 300
85 RAMPUR NAIKIN MP-15-001-039-001/1008
(GAURDAHA) 		1715001039NRG24260720230531253 26/07/2023 Ramaotar 1715001039WL037364 Ramaotar 00415 SBIN0030380 1326 1326 Processed 31/07/2023 263665079 Ramaotar STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-039-001/361
(GAURDAHA) 		1715001039NRG24260720230531255 26/07/2023 Annu 1715001039WL037364 Annu 00415 SBIN0030380 1326 1326 Processed 31/07/2023 263665079 Annu STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24260720230531281 26/07/2023 Kalavatee 1715001039WL037367 Kalavatee 00415 SBIN0030380 1326 1326 Processed 31/07/2023 263665079 Kalavatee PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24260720230531280 26/07/2023 Ramkhelavan 1715001039WL037367 Ramkhelavan 00415 SBIN0030380 1326 1326 Processed 31/07/2023 263665079 Ramkhelavan STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-048-001/532
(MADWA) 		1715001048NRG24260720230532176 26/07/2023 dayawati 1715001048WL037433 dayawati 00415 SBIN0030380 3315 3315 Processed 31/07/2023 263665079 dayawati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8619 8619
90 RAMPUR NAIKIN MP-15-001-039-001/1058
(GAURDAHA) 		1715001039NRG24260720230531235 26/07/2023 Sunita 1715001039WL037356 Sunita 00468 UBIN0540854 1326 1326 Processed 31/07/2023 263665079 Sunita BANK OF BARODA(606985)
91 RAMPUR NAIKIN MP-15-001-039-001/1058
(GAURDAHA) 		1715001039NRG24260720230531234 26/07/2023 Vivek Gupta 1715001039WL037356 Vivek Gupta 00468 UBIN0540854 1326 1326 Processed 31/07/2023 263665079 VivekGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24260720230531274 26/07/2023 Tejbhan 1715001039WL037367 Tejbhan 00468 UBIN0543144 1326 1326 Processed 31/07/2023 263665079 Tejbhan UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-039-001/553
(GAURDAHA) 		1715001039NRG24260720230531240 26/07/2023 MAYA 1715001039WL037357 MAYA 00468 UBIN0543144 1326 1326 Processed 31/07/2023 263665079 MAYA STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-039-001/553
(GAURDAHA) 		1715001039NRG24260720230531239 26/07/2023 SHESHMANI 1715001039WL037357 SHESHMANI 00468 UBIN0543144 1326 1326 Processed 31/07/2023 263665079 SHESHMANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24260720230531244 26/07/2023 Gitanjli 1715001039WL037358 Gitanjli 00468 UBIN0543748 1326 1326 Processed 31/07/2023 263665079 Gitanjli PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24260720230531243 26/07/2023 Kuldeep 1715001039WL037358 Kuldeep 00468 UBIN0543748 1326 1326 Processed 31/07/2023 263665079 Kuldeep HDFC BANK LTD(607152)
SubTotal 2652 2652
97 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24260720230530765 26/07/2023 bhagawandeen 1715001007WL037307 bhagawandeen 00468 UBIN0556815 1326 1326 Processed 31/07/2023 263665079 bhagawandeen UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-007-004/3
(GADHARARAGHOBH) 		1715001007NRG24260720230530766 26/07/2023 MANBAI 1715001007WL037307 MANBAI 00468 UBIN0556815 300 300 Processed 31/07/2023 263665079 MANBAI UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24260720230530769 26/07/2023 banka bansal 1715001007WL037307 banka bansal 00468 UBIN0556815 1326 1326 Processed 31/07/2023 263665079 bankabansal MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24260720230530770 26/07/2023 RAMESH 1715001007WL037307 RAMESH 00468 UBIN0556815 12 12 Processed 31/07/2023 263665079 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2964 2964
101 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530623 26/07/2023 rajnee 1715001008WL037273 rajnee 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 rajnee UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530625 26/07/2023 jhalle 1715001008WL037273 jhalle 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 jhalle UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530627 26/07/2023 chiddi 1715001008WL037273 chiddi 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 chiddi UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24260720230531047 26/07/2023 mukesh 1715001017WL037340 mukesh 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 mukesh UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24260720230531050 26/07/2023 SARABJEET 1715001017WL037340 SARABJEET 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 SARABJEET UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24260720230531059 26/07/2023 Serbahadur patel 1715001017WL037340 Serbahadur patel 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 Serbahadurpatel UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24260720230531058 26/07/2023 sherbahadur patel 1715001017WL037340 sherbahadur patel 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 sherbahadurpatel UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24260720230531062 26/07/2023 mohanlal loniya 1715001017WL037340 mohanlal loniya 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 mohanlalloniya UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24260720230531061 26/07/2023 mohanlal loniya 1715001017WL037340 mohanlal loniya 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 mohanlalloniya UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24260720230531068 26/07/2023 Nandkisor patel 1715001017WL037340 Nandkisor patel 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24260720230531067 26/07/2023 Nandkisor patel 1715001017WL037340 Nandkisor patel 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 Nandkisorpatel UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24260720230531079 26/07/2023 NIRMLA 1715001017WL037340 NIRMLA 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 NIRMLA UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-017-001/504-B
(JHAJH) 		1715001017NRG24260720230531082 26/07/2023 ashish kumar patel 1715001017WL037340 ashish kumar patel 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 ashishkumarpatel UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24260720230531090 26/07/2023 pramila yadav 1715001017WL037340 pramila yadav 00468 UBIN0572322 1547 1547 Processed 31/07/2023 263665079 pramilayadav UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-036-001/182-C
(GUJRED) 		1715001036NRG24260720230532381 26/07/2023 DEEPAK SINGH 1715001036WL037450 DEEPAK SINGH 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-036-001/287-C
(GUJRED) 		1715001036NRG24260720230532385 26/07/2023 Rajesh Singh 1715001036WL037450 Rajesh Singh 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 RajeshSingh UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-036-001/287-C
(GUJRED) 		1715001036NRG24260720230532386 26/07/2023 SHANTI SINGH 1715001036WL037450 SHANTI SINGH 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 SHANTISINGH UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24260720230531266 26/07/2023 Laxmi 1715001039WL037367 Laxmi 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 Laxmi STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24260720230531271 26/07/2023 Alpna yadav 1715001039WL037367 Alpna yadav 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 Alpnayadav UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24260720230531272 26/07/2023 Sukhinand 1715001039WL037367 Sukhinand 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 Sukhinand FINO PAYMENTS BANK LTD(608001)
121 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24260720230531251 26/07/2023 Rambhadur 1715001039WL037362 Rambhadur 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 Rambhadur PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24260720230531230 26/07/2023 RAMSAKHA 1715001039WL037355 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 RAMSAKHA MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24260720230531231 26/07/2023 sarita 1715001039WL037355 sarita 00468 UBIN0572322 1326 1326 Processed 31/07/2023 263665079 sarita UNION BANK OF INDIA(508500)
SubTotal 33592 33592
124 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24260720230531707 26/07/2023 Mohit Singh 1715001064WL037403 Mohit Singh 00555 YESB0000762 663 663 Processed 31/07/2023 263665079 MohitSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
125 RAMPUR NAIKIN MP-15-001-007-004/104
(GADHARARAGHOBH) 		1715001007NRG24260720230530762 26/07/2023 butan 1715001007WL037307 butan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 butan MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-007-004/104
(GADHARARAGHOBH) 		1715001007NRG24260720230530761 26/07/2023 BUTAN 1715001007WL037307 BUTAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 BUTAN PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24260720230530763 26/07/2023 Geeta 1715001007WL037307 Geeta 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263665079 Geeta UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-008-001/102
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530621 26/07/2023 shabeta 1715001008WL037273 shabeta 00602 SBIN0RRMBGB 1050 1050 Processed 31/07/2023 263665079 shabeta MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-008-001/107
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530622 26/07/2023 rajkumari kol 1715001008WL037273 rajkumari kol 00602 SBIN0RRMBGB 1050 1050 Processed 31/07/2023 263665079 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530626 26/07/2023 Indrajita 1715001008WL037273 Indrajita 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 Indrajita MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001008NRG24260720230530628 26/07/2023 shamalal sen 1715001008WL037273 shamalal sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 shamalalsen MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24260720230531052 26/07/2023 Gyanchandra loniya 1715001017WL037340 Gyanchandra loniya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24260720230531054 26/07/2023 ramkaran 1715001017WL037340 ramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 ramkaran INDIAN BANK(607105)
134 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24260720230531063 26/07/2023 Rajpati loniya 1715001017WL037340 Rajpati loniya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 Rajpatiloniya MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24260720230531080 26/07/2023 vijay patel 1715001017WL037340 vijay patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 vijaypatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 RAMPUR NAIKIN MP-15-001-032-001/1068
(PADKHURI586) 		1715001032NRG24260720230532797 26/07/2023 vinayak patel 1715001032WL037499 vinayak patel 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 263665079 vinayakpatel STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-032-001/15-C
(PADKHURI586) 		1715001032NRG24260720230532798 26/07/2023 siyawati patel 1715001032WL037499 siyawati patel 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 263665079 siyawatipatel STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-032-001/2162
(PADKHURI586) 		1715001032NRG24260720230532800 26/07/2023 Prakash Saket 1715001032WL037499 Prakash Saket 00602 SBIN0RRMBGB 816 816 Processed 31/07/2023 263665079 PrakashSaket STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24260720230531265 26/07/2023 Sita 1715001039WL037367 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 Sita MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-039-001/1081
(GAURDAHA) 		1715001039NRG24260720230531273 26/07/2023 Sombti Prjapti 1715001039WL037367 Sombti Prjapti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 SombtiPrjapti MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24260720230531275 26/07/2023 ayodhya sahu 1715001039WL037367 ayodhya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 ayodhyasahu PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-039-001/755-B
(GAURDAHA) 		1715001039NRG24260720230531260 26/07/2023 Rajbhan 1715001039WL037366 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263665079 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24260720230532749 26/07/2023 radhika prasad 1715001WL037491 radhika prasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24260720230532753 26/07/2023 shanti shahu 1715001WL037491 shanti shahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 shantishahu MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-064-001/759
(MAURA) 		1715001064NRG24260720230531714 26/07/2023 arati singh gond 1715001064WL037404 arati singh gond 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263665079 aratisinghgond MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-064-002/296
(MAURA) 		1715001064NRG24260720230531702 26/07/2023 gudiya 1715001064WL037403 gudiya 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665079 gudiya MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24260720230531704 26/07/2023 indrawati kol 1715001064WL037403 indrawati kol 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665079 indrawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24260720230531705 26/07/2023 jagya prasad 1715001064WL037403 jagya prasad 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665079 jagyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24260720230531712 26/07/2023 Sunaina Singh 1715001064WL037403 Sunaina Singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665079 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24260720230531711 26/07/2023 Sunaina Singh 1715001064WL037403 Sunaina Singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263665079 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-073-002/441
(BAGHWAR) 		1715001073NRG24260720230531222 26/07/2023 NASHIR 1715001073WL037353 NASHIR 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 NASHIR UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-073-002/441
(BAGHWAR) 		1715001073NRG24260720230531221 26/07/2023 NASHIR 1715001073WL037353 NASHIR 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 NASHIR MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24260720230531224 26/07/2023 mustak 1715001073WL037353 mustak 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 mustak UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24260720230531223 26/07/2023 mustak 1715001073WL037353 mustak 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 mustak STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-073-002/58
(BAGHWAR) 		1715001073NRG24260720230531226 26/07/2023 mo. mohid 1715001073WL037353 mo. mohid 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 mo.mohid UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-073-002/58
(BAGHWAR) 		1715001073NRG24260720230531225 26/07/2023 mo. mohid 1715001073WL037353 mo. mohid 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 mo.mohid UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-073-002/657
(BAGHWAR) 		1715001073NRG24260720230531227 26/07/2023 MO. GAPFAR 1715001073WL037353 MO. GAPFAR 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 263665079 MO.GAPFAR UNION BANK OF INDIA(508500)
SubTotal 51412 51412
158 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24260720230531242 26/07/2023 Anju 1715001039WL037358 Anju 00688 FINO0001001 1326 1326 Processed 31/07/2023 263665079 Anju FINO PAYMENTS BANK LTD(608001)
159 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24260720230531241 26/07/2023 Sarda 1715001039WL037358 Sarda 00688 FINO0001001 1326 1326 Processed 31/07/2023 263665079 Sarda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
160 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24260720230531285 26/07/2023 Mukesh 1715001039WL037367 Mukesh 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263665079 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 239478 239478

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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_260723APB_FTO_188928 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Indian Bank IDIB000B524 Badkhera 15912
3 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Indian Bank IDIB000R579 Rampur Nakin 13478
4 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Indian Bank IDIB000S680 Sidhi 816
5 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Punjab National Bank PUNB0323100 RAIKHORE 35139
6 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Punjab National Bank PUNB0323200 SARRA 20927
7 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0001262 SIDHI 10829
8 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2652
9 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 12
10 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0007644 ADB CHURHAT 10693
11 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0017116 MANJHAULI 2652
12 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0018536 RAMPUR NAIKIN 6276
13 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 300
14 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8619
15 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 2652
16 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Union Bank of India UBIN0543144 BADAHAURA 3978
17 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Union Bank of India UBIN0543748 DWARI 2652
18 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Union Bank of India UBIN0556815 BAGHWAR 2964
19 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Union Bank of India UBIN0572322 AGDAL 33592
20 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 663
21 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 28178
22 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1338
23 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2448
24 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4862
25 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6188
26 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8398
27 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 RAMPUR NAIKIN MP1715001_260723APB_FTO_188928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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