Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210723APB_FTO_180375
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-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24210720230512933 21/07/2023 Geeta 1715001027WL035306 Geeta 00045 BARB0SIDHIX 1010 1010 Processed 28/07/2023 208472051 Geeta STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-043-002/102-C
(NAUGAWAN) 		1715001043NRG24210720230513291 21/07/2023 lalmani 1715001043WL035319 lalmani 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 208472051 lalmani BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24210720230514742 21/07/2023 VINOD KUMAR SHUKLA 1715001059WL035454 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 208472051 VINODKUMARSHUKLA BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-059-001/1155
(JAMUNIHA NO2) 		1715001059NRG24210720230514750 21/07/2023 SHIVSANKAR 1715001059WL035454 SHIVSANKAR 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 208472051 SHIVSANKAR BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG24210720230514751 21/07/2023 RAVISANKAR SAKET 1715001059WL035454 RAVISANKAR SAKET 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 208472051 RAVISANKARSAKET BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-059-001/1163
(JAMUNIHA NO2) 		1715001059NRG24210720230514753 21/07/2023 RAJBHAN 1715001059WL035454 RAJBHAN 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 208472051 RAJBHAN STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24210720230514758 21/07/2023 SHIVAKANT 1715001059WL035454 SHIVAKANT 00045 BARB0SIDHIX 1105 1105 Processed 28/07/2023 208472051 SHIVAKANT BANK OF BARODA(606985)
SubTotal 8082 8082
8 RAMPUR NAIKIN MP-15-001-027-001/201-A
(BADOKHAR) 		1715001027NRG24210720230512937 21/07/2023 Suresh 1715001027WL035306 Suresh 00176 IDIB000B524 1010 1010 Processed 29/07/2023 208472051 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24210720230512938 21/07/2023 Rajesh 1715001027WL035306 Rajesh 00176 IDIB000B524 1010 1010 Processed 29/07/2023 208472051 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24210720230512940 21/07/2023 Rajrani 1715001027WL035306 Rajrani 00176 IDIB000B524 1010 1010 Processed 28/07/2023 208472051 Rajrani INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001027NRG24210720230512942 21/07/2023 Ganga 1715001027WL035306 Ganga 00176 IDIB000B524 1010 1010 Processed 28/07/2023 208472051 Ganga INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-027-001/356
(BADOKHAR) 		1715001027NRG24210720230512949 21/07/2023 suvani 1715001027WL035306 suvani 00176 IDIB000B524 1010 1010 Processed 28/07/2023 208472051 suvani STATE BANK OF INDIA(508548)
SubTotal 5050 5050
13 RAMPUR NAIKIN MP-15-001-008-001/44-A
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512045 21/07/2023 Chotu kol 1715001008WL035184 Chotu kol 00176 IDIB000R579 10 10 Processed 28/07/2023 208472051 Chotukol INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-008-001/44-A
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512046 21/07/2023 Suneeta Rawat 1715001008WL035184 Suneeta Rawat 00176 IDIB000R579 10 10 Processed 28/07/2023 208472051 SuneetaRawat INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512058 21/07/2023 LALAI 1715001008WL035184 LALAI 00176 IDIB000R579 1105 1105 Processed 28/07/2023 208472051 LALAI STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24210720230514178 21/07/2023 MAGALESH KUSHWAHA 1715001020WL035388 MAGALESH KUSHWAHA 00176 IDIB000R579 2210 2210 Processed 28/07/2023 208472051 MAGALESHKUSHWAHA INDIAN BANK(607105)
SubTotal 3335 3335
17 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512036 21/07/2023 Rani 1715001008WL035184 Rani 00354 PUNB0323100 10 10 Processed 29/07/2023 208472051 Rani FINO PAYMENTS BANK LTD(608001)
18 RAMPUR NAIKIN MP-15-001-008-001/353
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512037 21/07/2023 MAUJEELAL 1715001008WL035184 MAUJEELAL 00354 PUNB0323100 1105 1105 Processed 28/07/2023 208472051 MAUJEELAL PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-020-002/137
(MARHA) 		1715001020NRG24210720230514174 21/07/2023 MR RAKESH KUMAR KUSHWAHA 1715001020WL035388 MR RAKESH KUMAR KUSHWAHA 00354 PUNB0323100 2210 2210 Processed 28/07/2023 208472051 MRRAKESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3325 3325
20 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24210720230512932 21/07/2023 Arun 1715001027WL035306 Arun 00354 PUNB0323200 1010 1010 Processed 28/07/2023 208472051 Arun PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24210720230512950 21/07/2023 Ramdayal 1715001027WL035306 Ramdayal 00354 PUNB0323200 1010 1010 Processed 28/07/2023 208472051 Ramdayal STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-030-001/287-A
(CHADAINIYA) 		1715001030NRG24200720230512123 21/07/2023 arti 1715001030WL035202 arti 00354 PUNB0323200 3536 3536 Processed 28/07/2023 208472051 arti PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24210720230513321 21/07/2023 SUNITA TIWARI 1715001WL035320 SUNITA TIWARI 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 SUNITATIWARI PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24210720230513320 21/07/2023 VINOD TIWARI 1715001WL035320 VINOD TIWARI 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 VINODTIWARI UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-042-001/113
(MANKISAR) 		1715001000NRG24210720230513323 21/07/2023 sanatan shukla 1715001WL035320 sanatan shukla 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 sanatanshukla PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24210720230513325 21/07/2023 kushvam kali 1715001WL035320 kushvam kali 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 kushvamkali PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24210720230513333 21/07/2023 omkar 1715001WL035320 omkar 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 omkar STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24210720230513334 21/07/2023 viday 1715001WL035320 viday 00354 PUNB0323200 1326 1326 Processed 28/07/2023 208472051 viday UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-043-001/105
(NAUGAWAN) 		1715001043NRG24210720230513275 21/07/2023 chhotelal 1715001043WL035319 chhotelal 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 chhotelal PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-043-001/107
(NAUGAWAN) 		1715001043NRG24210720230513276 21/07/2023 moti lal 1715001043WL035319 moti lal 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 motilal PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-043-001/132
(NAUGAWAN) 		1715001043NRG24210720230513277 21/07/2023 raghuveer 1715001043WL035319 raghuveer 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 raghuveer PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001043NRG24210720230513278 21/07/2023 chaursiya 1715001043WL035319 chaursiya 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 chaursiya PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24210720230513279 21/07/2023 buddh sen 1715001043WL035319 buddh sen 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 buddhsen PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24210720230513281 21/07/2023 reetu 1715001043WL035319 reetu 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 reetu PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24210720230513282 21/07/2023 maya 1715001043WL035319 maya 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 maya PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24210720230513283 21/07/2023 harishchandra 1715001043WL035319 harishchandra 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 harishchandra PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24210720230513284 21/07/2023 ram lakhan 1715001043WL035319 ram lakhan 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 ramlakhan BANK OF BARODA(606985)
38 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24210720230513285 21/07/2023 savitri 1715001043WL035319 savitri 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 savitri PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24210720230513287 21/07/2023 prem vati 1715001043WL035319 prem vati 00354 PUNB0323200 442 442 Processed 28/07/2023 208472051 premvati PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24210720230513286 21/07/2023 samaya lal 1715001043WL035319 samaya lal 00354 PUNB0323200 884 884 Processed 28/07/2023 208472051 samayalal PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24210720230513288 21/07/2023 ramratan kushwaha 1715001043WL035319 ramratan kushwaha 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 ramratankushwaha UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-043-001/79
(NAUGAWAN) 		1715001043NRG24210720230513289 21/07/2023 Ramsajeevan 1715001043WL035319 Ramsajeevan 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 Ramsajeevan PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24210720230513290 21/07/2023 amit 1715001043WL035319 amit 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 amit UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24210720230513293 21/07/2023 chhotelal 1715001043WL035319 chhotelal 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 chhotelal PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24210720230513294 21/07/2023 maheshiya 1715001043WL035319 maheshiya 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 maheshiya PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24210720230513295 21/07/2023 malli 1715001043WL035319 malli 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 malli PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24210720230513297 21/07/2023 jaiveer 1715001043WL035319 jaiveer 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 jaiveer PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24210720230513296 21/07/2023 jaiveer 1715001043WL035319 jaiveer 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 jaiveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24210720230513300 21/07/2023 manoj 1715001043WL035319 manoj 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 manoj PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24210720230513299 21/07/2023 manoj 1715001043WL035319 manoj 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 manoj PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24210720230513303 21/07/2023 niraj 1715001043WL035319 niraj 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 niraj STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24210720230513305 21/07/2023 ranjeet singh 1715001043WL035319 ranjeet singh 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 ranjeetsingh STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24210720230513304 21/07/2023 ranjeet singh 1715001043WL035319 ranjeet singh 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 ranjeetsingh UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-043-002/80
(NAUGAWAN) 		1715001043NRG24210720230513313 21/07/2023 Kamlesh 1715001043WL035319 Kamlesh 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 Kamlesh PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-043-003/68-B
(NAUGAWAN) 		1715001043NRG24210720230513319 21/07/2023 sanat kumar singh 1715001043WL035319 sanat kumar singh 00354 PUNB0323200 1547 1547 Processed 28/07/2023 208472051 sanatkumarsingh PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-052-001/2802-B
(KUSHMHAR) 		1715001052NRG24210720230515866 21/07/2023 LALA KOL 1715001052WL035580 LALA KOL 00354 PUNB0323200 3315 3315 Processed 28/07/2023 208472051 LALAKOL STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-052-001/2811-A
(KUSHMHAR) 		1715001052NRG24210720230515867 21/07/2023 Harilal Singh 1715001052WL035580 Harilal Singh 00354 PUNB0323200 3315 3315 Processed 28/07/2023 208472051 HarilalSingh PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-052-001/2817-A
(KUSHMHAR) 		1715001052NRG24210720230515868 21/07/2023 Suresh Kol 1715001052WL035580 Suresh Kol 00354 PUNB0323200 1768 1768 Processed 28/07/2023 208472051 SureshKol STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24210720230514756 21/07/2023 RAM BHAJAN SAHU 1715001059WL035454 RAM BHAJAN SAHU 00354 PUNB0323200 1105 1105 Processed 28/07/2023 208472051 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 63016 63016
60 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24210720230515030 21/07/2023 Alpna Ojha 1715001050WL035493 Alpna Ojha 00354 PUNB0642400 2652 2652 Processed 28/07/2023 208472051 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24210720230513326 21/07/2023 prabhakar 1715001WL035320 prabhakar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208472051 prabhakar STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24210720230513328 21/07/2023 kmleswr tiwari 1715001WL035320 kmleswr tiwari 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208472051 kmleswrtiwari STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24210720230513330 21/07/2023 paven 1715001WL035320 paven 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208472051 paven PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24210720230513337 21/07/2023 RAJEND SHUKLA 1715001WL035320 RAJEND SHUKLA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208472051 RAJENDSHUKLA STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24210720230513280 21/07/2023 sumitri 1715001043WL035319 sumitri 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 sumitri STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-043-002/180
(NAUGAWAN) 		1715001043NRG24210720230513298 21/07/2023 mo mustak 1715001043WL035319 mo mustak 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 momustak MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24210720230513307 21/07/2023 kriti 1715001043WL035319 kriti 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 kriti PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24210720230513306 21/07/2023 ritesh 1715001043WL035319 ritesh 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 ritesh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24210720230513309 21/07/2023 kaamleshkumaari 1715001043WL035319 kaamleshkumaari 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 kaamleshkumaari STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24210720230513308 21/07/2023 motilal 1715001043WL035319 motilal 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 motilal STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-043-002/46
(NAUGAWAN) 		1715001043NRG24210720230513311 21/07/2023 SONAM 1715001043WL035319 SONAM 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 SONAM STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-043-003/178-A
(NAUGAWAN) 		1715001043NRG24210720230513316 21/07/2023 Savitri 1715001043WL035319 Savitri 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 Savitri STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-043-003/46
(NAUGAWAN) 		1715001043NRG24210720230513318 21/07/2023 ravendra 1715001043WL035319 ravendra 00415 SBIN0001262 1547 1547 Processed 28/07/2023 208472051 ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
74 RAMPUR NAIKIN MP-15-001-027-001/101-A
(BADOKHAR) 		1715001027NRG24210720230512930 21/07/2023 Bhupendra 1715001027WL035306 Bhupendra 00415 SBIN0007644 1010 1010 Processed 29/07/2023 208472051 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR NAIKIN MP-15-001-027-001/126
(BADOKHAR) 		1715001027NRG24210720230512931 21/07/2023 Gudiya 1715001027WL035306 Gudiya 00415 SBIN0007644 1010 1010 Processed 29/07/2023 208472051 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-027-001/159-A
(BADOKHAR) 		1715001027NRG24210720230512934 21/07/2023 Shivpoojan 1715001027WL035306 Shivpoojan 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Shivpoojan UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-027-001/163-A
(BADOKHAR) 		1715001027NRG24210720230512935 21/07/2023 Prinsh 1715001027WL035306 Prinsh 00415 SBIN0007644 1010 1010 Processed 29/07/2023 208472051 Prinsh INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24210720230512936 21/07/2023 Anurag 1715001027WL035306 Anurag 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Anurag STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24210720230512939 21/07/2023 Kalawati 1715001027WL035306 Kalawati 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Kalawati STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001027NRG24210720230512941 21/07/2023 Bhurelal Kol 1715001027WL035306 Bhurelal Kol 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 BhurelalKol STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24210720230512943 21/07/2023 shitala gupta 1715001027WL035306 shitala gupta 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 RAMPUR NAIKIN MP-15-001-027-001/282-A
(BADOKHAR) 		1715001027NRG24210720230512944 21/07/2023 Raju Yadav 1715001027WL035306 Raju Yadav 00415 SBIN0007644 1010 1010 Processed 29/07/2023 208472051 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24210720230512945 21/07/2023 abhilesh 1715001027WL035306 abhilesh 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 abhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24210720230512946 21/07/2023 Urmila 1715001027WL035306 Urmila 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Urmila STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-027-001/351
(BADOKHAR) 		1715001027NRG24210720230512947 21/07/2023 neelam 1715001027WL035306 neelam 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 neelam STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24210720230512951 21/07/2023 Anand 1715001027WL035306 Anand 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Anand PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24210720230512952 21/07/2023 Savitri 1715001027WL035306 Savitri 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Savitri STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-027-001/44-A
(BADOKHAR) 		1715001027NRG24210720230512953 21/07/2023 Shivam 1715001027WL035306 Shivam 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Shivam IDBI BANK(607095)
89 RAMPUR NAIKIN MP-15-001-027-001/55-A
(BADOKHAR) 		1715001027NRG24210720230512954 21/07/2023 Sankardayal 1715001027WL035306 Sankardayal 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Sankardayal UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-027-001/74-B
(BADOKHAR) 		1715001027NRG24210720230512955 21/07/2023 Durgawati 1715001027WL035306 Durgawati 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Durgawati STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-027-001/75
(BADOKHAR) 		1715001027NRG24210720230512956 21/07/2023 Kalawati 1715001027WL035306 Kalawati 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 Kalawati MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24210720230512958 21/07/2023 lalita 1715001027WL035306 lalita 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 lalita STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24210720230512957 21/07/2023 mukesh 1715001027WL035306 mukesh 00415 SBIN0007644 1010 1010 Processed 28/07/2023 208472051 mukesh STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24200720230512124 21/07/2023 usha 1715001030WL035202 usha 00415 SBIN0007644 3536 3536 Processed 28/07/2023 208472051 usha STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-052-001/1282
(KUSHMHAR) 		1715001052NRG24210720230515859 21/07/2023 shyamkali 1715001052WL035578 shyamkali 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208472051 shyamkali STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24210720230515871 21/07/2023 KUSHUMKALI BAIGA 1715001052WL035580 KUSHUMKALI BAIGA 00415 SBIN0007644 1547 1547 Processed 28/07/2023 208472051 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24210720230515864 21/07/2023 Dharmrajuaa Kushwaha 1715001052WL035578 Dharmrajuaa Kushwaha 00415 SBIN0007644 3315 3315 Processed 28/07/2023 208472051 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24210720230514755 21/07/2023 KHATOON 1715001059WL035454 KHATOON 00415 SBIN0007644 1105 1105 Processed 28/07/2023 208472051 KHATOON BANK OF BARODA(606985)
SubTotal 33018 33018
99 RAMPUR NAIKIN MP-15-001-042-001/111-A
(MANKISAR) 		1715001000NRG24210720230513322 21/07/2023 Tejbhan Sahu 1715001WL035320 Tejbhan Sahu 00468 UBIN0543144 1326 1326 Processed 28/07/2023 208472051 TejbhanSahu UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-042-001/523
(MANKISAR) 		1715001000NRG24210720230513332 21/07/2023 ASHOK NAMDAV 1715001WL035320 ASHOK NAMDAV 00468 UBIN0543144 1326 1326 Processed 28/07/2023 208472051 ASHOKNAMDAV UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-043-002/110-A
(NAUGAWAN) 		1715001043NRG24210720230513292 21/07/2023 shobh nath 1715001043WL035319 shobh nath 00468 UBIN0543144 1547 1547 Processed 28/07/2023 208472051 shobhnath UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24210720230513314 21/07/2023 Vijay 1715001043WL035319 Vijay 00468 UBIN0543144 1547 1547 Processed 28/07/2023 208472051 Vijay UNION BANK OF INDIA(508500)
SubTotal 5746 5746
103 RAMPUR NAIKIN MP-15-001-008-001/116
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512030 21/07/2023 ramnath 1715001008WL035184 ramnath 00468 UBIN0556815 10 10 Processed 28/07/2023 208472051 ramnath UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-008-001/434
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512042 21/07/2023 munni 1715001008WL035184 munni 00468 UBIN0556815 10 10 Processed 28/07/2023 208472051 munni UNION BANK OF INDIA(508500)
SubTotal 20 20
105 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24210720230514747 21/07/2023 pratima 1715001059WL035454 pratima 00468 UBIN0566021 1105 1105 Processed 28/07/2023 208472051 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
106 RAMPUR NAIKIN MP-15-001-008-001/116
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512031 21/07/2023 pagriha or kemali bunker 1715001008WL035184 pagriha or kemali bunker 00468 UBIN0572322 10 10 Processed 28/07/2023 208472051 pagrihaorkemalibunker UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512032 21/07/2023 RAJBAHOR KEWAT 1715001008WL035184 RAJBAHOR KEWAT 00468 UBIN0572322 10 10 Processed 28/07/2023 208472051 RAJBAHORKEWAT UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-008-001/435
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512044 21/07/2023 sangeeta 1715001008WL035184 sangeeta 00468 UBIN0572322 10 10 Processed 28/07/2023 208472051 sangeeta UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-008-001/441
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512047 21/07/2023 ramlakhan prajapati 1715001008WL035184 ramlakhan prajapati 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 ramlakhanprajapati UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512049 21/07/2023 Maya kewat 1715001008WL035184 Maya kewat 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 Mayakewat STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-008-001/453-A
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512048 21/07/2023 sanjay 1715001008WL035184 sanjay 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 sanjay UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-008-001/558-A
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512051 21/07/2023 lallu kol 1715001008WL035184 lallu kol 00468 UBIN0572322 10 10 Processed 28/07/2023 208472051 lallukol UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512053 21/07/2023 KIRAN PRAJAPATI 1715001008WL035184 KIRAN PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 KIRANPRAJAPATI UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512054 21/07/2023 BABULAL PRAJAPATI 1715001008WL035184 BABULAL PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512055 21/07/2023 RAMBAHOR PRAJAPATI 1715001008WL035184 RAMBAHOR PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 RAMBAHORPRAJAPATI UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512056 21/07/2023 SATYA 1715001008WL035184 SATYA 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 SATYA UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-050-001/651
(JHAGARI) 		1715001050NRG24210720230514999 21/07/2023 LALITA 1715001050WL035483 LALITA 00468 UBIN0572322 2873 2873 Processed 28/07/2023 208472051 LALITA UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-050-001/709
(JHAGARI) 		1715001050NRG24210720230515001 21/07/2023 RAJ DULARI 1715001050WL035483 RAJ DULARI 00468 UBIN0572322 2873 2873 Processed 28/07/2023 208472051 RAJDULARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 RAMPUR NAIKIN MP-15-001-059-001/1030
(JAMUNIHA NO2) 		1715001059NRG24210720230514737 21/07/2023 RAMROOP 1715001059WL035454 RAMROOP 00468 UBIN0572322 1105 1105 Processed 28/07/2023 208472051 RAMROOP BANK OF BARODA(606985)
120 RAMPUR NAIKIN MP-15-001-059-001/1214-A
(JAMUNIHA NO2) 		1715001059NRG24210720230514759 21/07/2023 Anand 1715001059WL035454 Anand 00468 UBIN0572322 1105 1105 Processed 29/07/2023 208472051 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15731 15731
121 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24210720230514744 21/07/2023 SACHIN SHUKLA 1715001059WL035454 SACHIN SHUKLA 00468 UBIN0576433 1105 1105 Processed 28/07/2023 208472051 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
122 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512029 21/07/2023 butan 1715001008WL035184 butan 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208472051 butan UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512028 21/07/2023 ramakant 1715001008WL035184 ramakant 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208472051 ramakant UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-008-001/165
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512033 21/07/2023 rajroop 1715001008WL035184 rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 rajroop UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-008-001/353
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512038 21/07/2023 shobha 1715001008WL035184 shobha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 shobha INDIAN BANK(607105)
126 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512039 21/07/2023 rambale 1715001008WL035184 rambale 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208472051 rambale UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24200720230512040 21/07/2023 sharste 1715001008WL035184 sharste 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 208472051 sharste UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-020-002/137
(MARHA) 		1715001020NRG24210720230514175 21/07/2023 SANGEETA DEVI KUSHWAHA 1715001020WL035388 SANGEETA DEVI KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208472051 SANGEETADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-020-002/189
(MARHA) 		1715001020NRG24210720230514177 21/07/2023 sanatkumar kol 1715001020WL035388 sanatkumar kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208472051 sanatkumarkol PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001030NRG24200720230512120 21/07/2023 pravin 1715001030WL035202 pravin 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208472051 pravin MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24200720230512121 21/07/2023 sushil 1715001030WL035202 sushil 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208472051 sushil MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-030-001/287
(CHADAINIYA) 		1715001030NRG24200720230512122 21/07/2023 vipin 1715001030WL035202 vipin 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208472051 vipin MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-030-001/37-A
(CHADAINIYA) 		1715001030NRG24200720230512126 21/07/2023 UMESH SAKET 1715001030WL035203 UMESH SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208472051 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24210720230513324 21/07/2023 radhika prasad 1715001WL035320 radhika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208472051 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24210720230513329 21/07/2023 usha tiwari 1715001WL035320 usha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208472051 ushatiwari MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24210720230513331 21/07/2023 arti tiwari 1715001WL035320 arti tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208472051 artitiwari INDUSIND BANK(607189)
137 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24210720230513336 21/07/2023 BANDANA 1715001WL035320 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208472051 BANDANA MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24210720230513335 21/07/2023 suresh kumar shukla 1715001WL035320 suresh kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208472051 sureshkumarshukla UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-043-002/20
(NAUGAWAN) 		1715001043NRG24210720230513301 21/07/2023 shobh nath 1715001043WL035319 shobh nath 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208472051 shobhnath PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24210720230513310 21/07/2023 atindra 1715001043WL035319 atindra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208472051 atindra STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24210720230513312 21/07/2023 ram raj 1715001043WL035319 ram raj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208472051 ramraj PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24210720230514735 21/07/2023 ASHWANI 1715001059WL035454 ASHWANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 ASHWANI STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24210720230514739 21/07/2023 RAJBAHOR 1715001059WL035454 RAJBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 RAJBAHOR UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24210720230514740 21/07/2023 SITADEVI 1715001059WL035454 SITADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208472051 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24210720230514741 21/07/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL035454 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
146 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24210720230514743 21/07/2023 Laxmi 1715001059WL035454 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 Laxmi PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-059-001/1140
(JAMUNIHA NO2) 		1715001059NRG24210720230514745 21/07/2023 RUKMINEE SHUKLA 1715001059WL035454 RUKMINEE SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 RUKMINEESHUKLA MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24210720230514746 21/07/2023 ABHAY KUMAR SHUKLA 1715001059WL035454 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-059-001/1143
(JAMUNIHA NO2) 		1715001059NRG24210720230514748 21/07/2023 SHIVARCHAN SHUKLA 1715001059WL035454 SHIVARCHAN SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 SHIVARCHANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-059-001/1161
(JAMUNIHA NO2) 		1715001059NRG24210720230514752 21/07/2023 SHYAMA 1715001059WL035454 SHYAMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 SHYAMA MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-059-001/1187
(JAMUNIHA NO2) 		1715001059NRG24210720230514757 21/07/2023 RAMVATI 1715001059WL035454 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-059-001/1220
(JAMUNIHA NO2) 		1715001059NRG24210720230514760 21/07/2023 rajesh kumar shukla 1715001059WL035454 rajesh kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 rajeshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24210720230514761 21/07/2023 AMBIKESH 1715001059WL035454 AMBIKESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208472051 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-059-001/1327
(JAMUNIHA NO2) 		1715001059NRG24210720230514763 21/07/2023 SHYAMWATI 1715001059WL035454 SHYAMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208472051 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24210720230514764 21/07/2023 ARATI YADAV 1715001059WL035454 ARATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208472051 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPUR NAIKIN MP-15-001-060-001/168
(MOHANI) 		1715001060NRG24210720230513273 21/07/2023 BIHARI 1715001060WL035318 BIHARI 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208472051 BIHARI BANK OF BARODA(606985)
157 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24210720230513274 21/07/2023 RAMRAJ 1715001060WL035318 RAMRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208472051 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54627 54627
Total 216039 216039

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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_210723APB_FTO_180375 Bank of Baroda BARB0SIDHIX SIDHI 8082
2 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Indian Bank IDIB000B524 Badkhera 5050
3 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Indian Bank IDIB000R579 Rampur Nakin 3335
4 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Punjab National Bank PUNB0323100 RAIKHORE 3325
5 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Punjab National Bank PUNB0323200 SARRA 63016
6 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 State Bank of India SBIN0001262 SIDHI 19227
8 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 State Bank of India SBIN0007644 ADB CHURHAT 33018
9 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Union Bank of India UBIN0543144 BADAHAURA 5746
10 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Union Bank of India UBIN0556815 BAGHWAR 20
11 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
12 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Union Bank of India UBIN0572322 AGDAL 15731
13 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Union Bank of India UBIN0576433 BEOHARI 1105
14 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2250
15 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 14144
16 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 21658
17 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5304
18 RAMPUR NAIKIN MP1715001_210723APB_FTO_180375 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11271

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