Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301023APB_FTO_338495
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-15-001-053-001/610-A
(CHAKDAUR) 		1715001053NRG24301020230852497 30/10/2023 ANIL KUMAR DWIVEDI 1715001053WL073234 ANIL KUMAR DWIVEDI 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 288802959 ANILKUMARDWIVEDI BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24301020230853693 30/10/2023 BALKARAN SAKET 1715001056WL073316 BALKARAN SAKET 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 288802959 BALKARANSAKET BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24301020230853275 30/10/2023 Premwati 1715001071WL073285 Premwati 00045 BARB0SIDHIX 1400 1400 Processed 08/11/2023 288802959 Premwati UNION BANK OF INDIA(508500)
SubTotal 4273 4273
4 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24301020230853761 30/10/2023 rambai 1715001003WL073319 rambai 00089 CBIN0282132 1326 1326 Processed 08/11/2023 288802959 rambai MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24301020230853760 30/10/2023 rambai 1715001003WL073319 rambai 00089 CBIN0282132 1547 1547 Processed 08/11/2023 288802959 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
6 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24301020230853745 30/10/2023 Kausiliya 1715001003WL073318 Kausiliya 00176 IDIB000R579 1050 1050 Processed 09/11/2023 288802959 Kausiliya INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24301020230853774 30/10/2023 rajeev 1715001003WL073319 rajeev 00176 IDIB000R579 1547 1547 Processed 09/11/2023 288802959 rajeev INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24301020230853785 30/10/2023 Keshav debee 1715001003WL073319 Keshav debee 00176 IDIB000R579 1547 1547 Processed 09/11/2023 288802959 Keshavdebee INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24301020230853784 30/10/2023 Ramesh 1715001003WL073319 Ramesh 00176 IDIB000R579 1547 1547 Processed 08/11/2023 288802959 Ramesh UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-009-001/613
(BAGHADKHAS) 		1715001000NRG24301020230855614 30/10/2023 Mamta saket 1715001WL073468 Mamta saket 00176 IDIB000R579 2652 2652 Processed 09/11/2023 288802959 Mamtasaket INDIAN BANK(607105)
SubTotal 8343 8343
11 RAMPUR NAIKIN MP-15-001-038-001/781-B
(POSTA) 		1715001038NRG24301020230854030 30/10/2023 Pramod Kumar Gupta 1715001038WL073355 Pramod Kumar Gupta 00176 IDIB000S680 3315 3315 Processed 08/11/2023 288802959 PramodKumarGupta BANK OF BARODA(606985)
SubTotal 3315 3315
12 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24301020230853748 30/10/2023 NEESHA 1715001003WL073318 NEESHA 00354 PUNB0323100 1050 1050 Processed 08/11/2023 288802959 NEESHA UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24301020230853749 30/10/2023 rammilan saket 1715001003WL073318 rammilan saket 00354 PUNB0323100 1050 1050 Processed 08/11/2023 288802959 rammilansaket UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-038-001/1146-B
(POSTA) 		1715001038NRG24301020230854035 30/10/2023 Nagendra Kushwaha 1715001038WL073360 Nagendra Kushwaha 00354 PUNB0323100 2210 2210 Processed 08/11/2023 288802959 NagendraKushwaha PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-038-001/1174-C
(POSTA) 		1715001038NRG24301020230854009 30/10/2023 Rajkumari Sahu 1715001038WL073348 Rajkumari Sahu 00354 PUNB0323100 2652 2652 Processed 08/11/2023 288802959 RajkumariSahu PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-078-001/98
(GOPALPUR) 		1715001078NRG24301020230853993 30/10/2023 Sudha 1715001078WL073337 Sudha 00354 PUNB0323100 3315 3315 Processed 08/11/2023 288802959 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 10277 10277
17 RAMPUR NAIKIN MP-15-001-038-001/1145-B
(POSTA) 		1715001038NRG24301020230854026 30/10/2023 Kamlesh kumari Singh 1715001038WL073352 Kamlesh kumari Singh 00354 PUNB0323200 3315 3315 Processed 08/11/2023 288802959 KamleshkumariSingh PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-043-001/217
(NAUGAWAN) 		1715001043NRG24301020230851492 30/10/2023 rampal kushwaha 1715001043WL073198 rampal kushwaha 00354 PUNB0323200 1900 1900 Processed 08/11/2023 288802959 rampalkushwaha PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-043-001/217
(NAUGAWAN) 		1715001043NRG24301020230851491 30/10/2023 sunita kushawaha 1715001043WL073198 sunita kushawaha 00354 PUNB0323200 1870 1870 Processed 08/11/2023 288802959 sunitakushawaha PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24301020230851493 30/10/2023 harishchandra 1715001043WL073198 harishchandra 00354 PUNB0323200 1870 1870 Processed 08/11/2023 288802959 harishchandra PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24301020230851494 30/10/2023 ram lakhan 1715001043WL073198 ram lakhan 00354 PUNB0323200 1870 1870 Processed 08/11/2023 288802959 ramlakhan BANK OF BARODA(606985)
22 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24301020230851495 30/10/2023 savitri 1715001043WL073198 savitri 00354 PUNB0323200 1900 1900 Processed 08/11/2023 288802959 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 12725 12725
23 RAMPUR NAIKIN MP-15-001-053-001/717-A
(CHAKDAUR) 		1715001053NRG24301020230852511 30/10/2023 Rohit Kumar Pandey 1715001053WL073235 Rohit Kumar Pandey 00354 PUNB0642400 1547 1547 Processed 08/11/2023 288802959 RohitKumarPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
24 RAMPUR NAIKIN MP-15-001-038-001/1181
(POSTA) 		1715001038NRG24301020230853816 30/10/2023 Chandrabhan 1715001038WL073322 Chandrabhan 00415 SBIN0001262 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24301020230852411 30/10/2023 mukesh kumar panika 1715001053WL073232 mukesh kumar panika 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802959 mukeshkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24301020230852412 30/10/2023 nirmala panadiya 1715001053WL073232 nirmala panadiya 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802959 nirmalapanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
27 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24301020230854002 30/10/2023 RAMPRASAD VISHKARMA 1715001038WL073343 RAMPRASAD VISHKARMA 00415 SBIN0004667 3315 3315 Processed 08/11/2023 288802959 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
28 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24301020230853766 30/10/2023 DASHODIYA 1715001003WL073319 DASHODIYA 00415 SBIN0006053 1326 1326 Processed 08/11/2023 288802959 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24301020230853765 30/10/2023 DASHODIYA 1715001003WL073319 DASHODIYA 00415 SBIN0006053 1326 1326 Processed 08/11/2023 288802959 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24301020230853747 30/10/2023 Virendr kumar 1715001003WL073318 Virendr kumar 00415 SBIN0006053 1050 1050 Processed 08/11/2023 288802959 Virendrkumar STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24301020230852342 30/10/2023 Priti Panika 1715001053WL073230 Priti Panika 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288802959 PritiPanika INDUSIND BANK(607189)
SubTotal 5249 5249
32 RAMPUR NAIKIN MP-15-001-031-003/103
(KAPURIBEDAULIY) 		1715001031NRG24301020230854238 30/10/2023 mohan 1715001031WL073380 mohan 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 mohan STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-031-003/64-A
(KAPURIBEDAULIY) 		1715001031NRG24301020230854240 30/10/2023 Dipesh kushwaha 1715001031WL073380 Dipesh kushwaha 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 Dipeshkushwaha STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-031-003/64-A
(KAPURIBEDAULIY) 		1715001031NRG24301020230854239 30/10/2023 Dipesh kushwaha 1715001031WL073380 Dipesh kushwaha 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 Dipeshkushwaha STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422259
(HANUMANGARH) 		1715001041NRG24301020230853395 30/10/2023 Subhadra Pandey 1715001041WL073297 Subhadra Pandey 00415 SBIN0007644 3094 3094 Processed 08/11/2023 288802959 SubhadraPandey STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-053-001/120
(CHAKDAUR) 		1715001053NRG24301020230852504 30/10/2023 SUKHMANTI SINGH 1715001053WL073235 SUKHMANTI SINGH 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 SUKHMANTISINGH STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24301020230852443 30/10/2023 RAMDHANI SEN 1715001053WL073233 RAMDHANI SEN 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 RAMDHANISEN PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24301020230852521 30/10/2023 SANGEETA SINGH 1715001053WL073237 SANGEETA SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-053-001/392-A
(CHAKDAUR) 		1715001053NRG24301020230852405 30/10/2023 Pappu singh 1715001053WL073232 Pappu singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-053-001/394
(CHAKDAUR) 		1715001053NRG24301020230852525 30/10/2023 SIYAVATI SINGH 1715001053WL073237 SIYAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 SIYAVATISINGH STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-053-001/431
(CHAKDAUR) 		1715001053NRG24301020230852417 30/10/2023 Rambahor singh 1715001053WL073232 Rambahor singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 Rambahorsingh STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-053-001/431
(CHAKDAUR) 		1715001053NRG24301020230852418 30/10/2023 shrivati singh 1715001053WL073232 shrivati singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 shrivatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24301020230852526 30/10/2023 Gopalsharan singh 1715001053WL073237 Gopalsharan singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 Gopalsharansingh STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-053-001/457-A
(CHAKDAUR) 		1715001053NRG24301020230852450 30/10/2023 JUGANTI NAPIT 1715001053WL073233 JUGANTI NAPIT 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 JUGANTINAPIT STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-053-001/457-A
(CHAKDAUR) 		1715001053NRG24301020230852449 30/10/2023 Ramswaroop Napit 1715001053WL073233 Ramswaroop Napit 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 RamswaroopNapit STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24301020230852451 30/10/2023 BALMEEK PANIKA 1715001053WL073233 BALMEEK PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 BALMEEKPANIKA STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24301020230852452 30/10/2023 DEVAKI PANIKA 1715001053WL073233 DEVAKI PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 DEVAKIPANIKA STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-053-001/489-A
(CHAKDAUR) 		1715001053NRG24301020230852489 30/10/2023 indrapal panika 1715001053WL073234 indrapal panika 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 indrapalpanika STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-053-001/489-A
(CHAKDAUR) 		1715001053NRG24301020230852490 30/10/2023 RAJAUA PANIKA 1715001053WL073234 RAJAUA PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 RAJAUAPANIKA BANK OF BARODA(606985)
50 RAMPUR NAIKIN MP-15-001-053-001/491-A
(CHAKDAUR) 		1715001053NRG24301020230852456 30/10/2023 sheshmani napit 1715001053WL073233 sheshmani napit 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 sheshmaninapit INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24301020230852341 30/10/2023 Hemkant Panika 1715001053WL073230 Hemkant Panika 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 HemkantPanika MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-053-001/528
(CHAKDAUR) 		1715001053NRG24301020230852458 30/10/2023 jagdish namdev 1715001053WL073233 jagdish namdev 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 jagdishnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-053-001/528
(CHAKDAUR) 		1715001053NRG24301020230852457 30/10/2023 URMILA NAMDEV 1715001053WL073233 URMILA NAMDEV 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 URMILANAMDEV FINO PAYMENTS BANK LTD(608001)
54 RAMPUR NAIKIN MP-15-001-053-001/546
(CHAKDAUR) 		1715001053NRG24301020230852506 30/10/2023 vijaybahadur namdev 1715001053WL073235 vijaybahadur namdev 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 vijaybahadurnamdev UCO BANK(607066)
55 RAMPUR NAIKIN MP-15-001-053-001/556
(CHAKDAUR) 		1715001053NRG24301020230852462 30/10/2023 sunaina dwivedi 1715001053WL073233 sunaina dwivedi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 sunainadwivedi MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-053-001/556-A
(CHAKDAUR) 		1715001053NRG24301020230852463 30/10/2023 RAJNEESH KUMAR 1715001053WL073233 RAJNEESH KUMAR 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 RAJNEESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-053-001/68-A
(CHAKDAUR) 		1715001053NRG24301020230852467 30/10/2023 Suresh Prasad Chaturvedi 1715001053WL073233 Suresh Prasad Chaturvedi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 SureshPrasadChaturvedi MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-053-001/765-A
(CHAKDAUR) 		1715001053NRG24301020230852343 30/10/2023 chakrapani singh 1715001053WL073230 chakrapani singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 chakrapanisingh STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24301020230852350 30/10/2023 Rani Devi Singh 1715001053WL073230 Rani Devi Singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 RaniDeviSingh STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24301020230852349 30/10/2023 Ravendra singh 1715001053WL073230 Ravendra singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 Ravendrasingh STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-053-001/853-A
(CHAKDAUR) 		1715001053NRG24301020230852351 30/10/2023 Jokhu singh 1715001053WL073230 Jokhu singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 Jokhusingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-053-001/853-A
(CHAKDAUR) 		1715001053NRG24301020230852352 30/10/2023 POONAM SINGH 1715001053WL073230 POONAM SINGH 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 POONAMSINGH STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-053-001/937
(CHAKDAUR) 		1715001053NRG24301020230852513 30/10/2023 chandravati namdev 1715001053WL073235 chandravati namdev 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802959 chandravatinamdev MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-053-001/993
(CHAKDAUR) 		1715001053NRG24301020230852477 30/10/2023 SANDEEP NAMDEV 1715001053WL073233 SANDEEP NAMDEV 00415 SBIN0007644 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAMPUR NAIKIN MP-15-001-056-001/126-A
(UMARIHA) 		1715001056NRG24301020230853683 30/10/2023 CHHOTIBAI BAIGA 1715001056WL073316 CHHOTIBAI BAIGA 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 CHHOTIBAIBAIGA STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-056-001/381-A
(UMARIHA) 		1715001056NRG24301020230853690 30/10/2023 MAMTA SAKET 1715001056WL073316 MAMTA SAKET 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 MAMTASAKET STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-056-001/482-B
(UMARIHA) 		1715001056NRG24301020230853697 30/10/2023 DEVKALI SINGH 1715001056WL073316 DEVKALI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 DEVKALISINGH STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24301020230853700 30/10/2023 RAMRATI 1715001056WL073316 RAMRATI 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 RAMRATI STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-056-001/530
(UMARIHA) 		1715001056NRG24301020230853702 30/10/2023 ARTI 1715001056WL073316 ARTI 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 ARTI STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24301020230853705 30/10/2023 LILAVATI 1715001056WL073316 LILAVATI 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 LILAVATI STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-056-001/55
(UMARIHA) 		1715001056NRG24301020230853706 30/10/2023 RAMSUSHIL 1715001056WL073316 RAMSUSHIL 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 RAMSUSHIL STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-056-001/597
(UMARIHA) 		1715001056NRG24301020230853711 30/10/2023 RESHMI SINGH 1715001056WL073316 RESHMI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 RESHMISINGH STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24301020230853714 30/10/2023 maneesha singh 1715001056WL073316 maneesha singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 maneeshasingh UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24301020230853713 30/10/2023 SHIV PRASAD 1715001056WL073316 SHIV PRASAD 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 SHIVPRASAD STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24301020230853716 30/10/2023 KALAVATI 1715001056WL073316 KALAVATI 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 KALAVATI STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-056-001/690
(UMARIHA) 		1715001056NRG24301020230853725 30/10/2023 suneeta saket 1715001056WL073316 suneeta saket 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 suneetasaket STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-056-001/707
(UMARIHA) 		1715001056NRG24301020230853728 30/10/2023 ROSHANI 1715001056WL073316 ROSHANI 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 ROSHANI STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24301020230853730 30/10/2023 ANKUR 1715001056WL073316 ANKUR 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 ANKUR STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-056-001/83
(UMARIHA) 		1715001056NRG24301020230853731 30/10/2023 asha 1715001056WL073316 asha 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 asha STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-056-001/940
(UMARIHA) 		1715001056NRG24301020230853733 30/10/2023 RANGNATH SINGH 1715001056WL073316 RANGNATH SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 RANGNATHSINGH FINO PAYMENTS BANK LTD(608001)
81 RAMPUR NAIKIN MP-15-001-056-001/941
(UMARIHA) 		1715001056NRG24301020230853734 30/10/2023 ARTI SINGH 1715001056WL073316 ARTI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288802959 ARTISINGH STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-071-002/712-D
(BURHGAUNA) 		1715001071NRG24301020230853282 30/10/2023 sanjay 1715001071WL073285 sanjay 00415 SBIN0007644 1400 1400 Processed 08/11/2023 288802959 sanjay STATE BANK OF INDIA(508548)
SubTotal 75214 75214
83 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24301020230853699 30/10/2023 SHIV BAHADUR SINGH 1715001056WL073316 SHIV BAHADUR SINGH 00415 SBIN0012272 1326 1326 Processed 08/11/2023 288802959 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 RAMPUR NAIKIN MP-15-001-038-001/188-A
(POSTA) 		1715001038NRG24301020230854036 30/10/2023 TILAK RAJ 1715001038WL073361 TILAK RAJ 00415 SBIN0030380 3315 3315 Processed 08/11/2023 288802959 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 3315 3315
85 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24301020230852329 30/10/2023 Rajpal Singh 1715001053WL073230 Rajpal Singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288802959 RajpalSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 RAMPUR NAIKIN MP-15-001-056-001/662
(UMARIHA) 		1715001056NRG24301020230853720 30/10/2023 lakshmibai 1715001056WL073316 lakshmibai 00468 UBIN0541770 1326 1326 Processed 08/11/2023 288802959 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24301020230853928 30/10/2023 RANI Singh 1715001038WL073330 RANI Singh 00468 UBIN0543144 3315 3315 Processed 08/11/2023 288802959 RANISingh UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-038-001/1143
(POSTA) 		1715001038NRG24301020230854032 30/10/2023 premlal prajapati 1715001038WL073357 premlal prajapati 00468 UBIN0543144 3315 3315 Processed 08/11/2023 288802959 premlalprajapati UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-041-001/9940422629
(HANUMANGARH) 		1715001041NRG24301020230853397 30/10/2023 Shyama Shukla 1715001041WL073299 Shyama Shukla 00468 UBIN0543144 3094 3094 Processed 08/11/2023 288802959 ShyamaShukla UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852426 30/10/2023 jai bahore singh 1715001053WL073232 jai bahore singh 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288802959 jaibahoresingh UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-053-001/469
(CHAKDAUR) 		1715001053NRG24301020230852435 30/10/2023 RAMLAKHAN SINGH 1715001053WL073232 RAMLAKHAN SINGH 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288802959 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 12818 12818
92 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24301020230853735 30/10/2023 Munedra 1715001003WL073317 Munedra 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Munedra UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24301020230853758 30/10/2023 Suneel 1715001003WL073319 Suneel 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Suneel UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24301020230853762 30/10/2023 BRIJALAL kol 1715001003WL073319 BRIJALAL kol 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288802959 BRIJALALkol UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-003-001/137-B
(AMILAI) 		1715001003NRG24301020230853764 30/10/2023 Ajay 1715001003WL073319 Ajay 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288802959 Ajay UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24301020230853767 30/10/2023 RAMSIYA RAWAT 1715001003WL073319 RAMSIYA RAWAT 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288802959 RAMSIYARAWAT UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24301020230853769 30/10/2023 basantlal 1715001003WL073319 basantlal 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288802959 basantlal UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24301020230853773 30/10/2023 rajesh 1715001003WL073319 rajesh 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 rajesh UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24301020230853778 30/10/2023 LALLU KOL 1715001003WL073319 LALLU KOL 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 LALLUKOL UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24301020230853782 30/10/2023 babulal 1715001003WL073319 babulal 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 babulal UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-003-001/303
(AMILAI) 		1715001003NRG24301020230853738 30/10/2023 Ramawatar kol 1715001003WL073317 Ramawatar kol 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Ramawatarkol UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24301020230853739 30/10/2023 TEERATH PRASAD KOL 1715001003WL073317 TEERATH PRASAD KOL 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24301020230853746 30/10/2023 Ramnihor 1715001003WL073318 Ramnihor 00468 UBIN0556815 1050 1050 Processed 08/11/2023 288802959 Ramnihor UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24301020230853786 30/10/2023 Dheeredra 1715001003WL073319 Dheeredra 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Dheeredra UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24301020230853752 30/10/2023 mangal prasad sen 1715001003WL073318 mangal prasad sen 00468 UBIN0556815 1050 1050 Processed 08/11/2023 288802959 mangalprasadsen UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24301020230853751 30/10/2023 mangal prasad sen 1715001003WL073318 mangal prasad sen 00468 UBIN0556815 1050 1050 Processed 08/11/2023 288802959 mangalprasadsen PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24301020230853750 30/10/2023 mangal prasad sen 1715001003WL073318 mangal prasad sen 00468 UBIN0556815 1050 1050 Processed 08/11/2023 288802959 mangalprasadsen UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-003-001/96-B
(AMILAI) 		1715001003NRG24301020230853743 30/10/2023 Anurudh 1715001003WL073317 Anurudh 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Anurudh BANK OF BARODA(606985)
109 RAMPUR NAIKIN MP-15-001-003-001/97-B
(AMILAI) 		1715001003NRG24301020230853792 30/10/2023 Dileep 1715001003WL073319 Dileep 00468 UBIN0556815 1547 1547 Processed 08/11/2023 288802959 Dileep UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-005-001/19
(KAPURKOTHAR) 		1715001005NRG24301020230853968 30/10/2023 ROHINEE PANDEY 1715001005WL073333 ROHINEE PANDEY 00468 UBIN0556815 2652 2652 Processed 08/11/2023 288802959 ROHINEEPANDEY MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-005-001/90
(KAPURKOTHAR) 		1715001005NRG24301020230853975 30/10/2023 prabhat dwivedi 1715001005WL073333 prabhat dwivedi 00468 UBIN0556815 2652 2652 Processed 08/11/2023 288802959 prabhatdwivedi MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24301020230853995 30/10/2023 devesh kumar gautam 1715001005WL073339 devesh kumar gautam 00468 UBIN0556815 3094 3094 Processed 08/11/2023 288802959 deveshkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24301020230853274 30/10/2023 santosh 1715001071WL073285 santosh 00468 UBIN0556815 1400 1400 Processed 08/11/2023 288802959 santosh UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24301020230853278 30/10/2023 Samaylal 1715001071WL073285 Samaylal 00468 UBIN0556815 1400 1400 Processed 08/11/2023 288802959 Samaylal UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-071-002/505-A
(BURHGAUNA) 		1715001071NRG24301020230853279 30/10/2023 GUDIYA 1715001071WL073285 GUDIYA 00468 UBIN0556815 1400 1400 Processed 08/11/2023 288802959 GUDIYA UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-071-002/505-A
(BURHGAUNA) 		1715001071NRG24301020230853280 30/10/2023 KAMLESH 1715001071WL073285 KAMLESH 00468 UBIN0556815 1400 1400 Processed 08/11/2023 288802959 KAMLESH KARNATAKA BANK LTD(607270)
117 RAMPUR NAIKIN MP-15-001-071-002/659
(BURHGAUNA) 		1715001071NRG24301020230853281 30/10/2023 Mo.rafeez 1715001071WL073285 Mo.rafeez 00468 UBIN0556815 1400 1400 Processed 08/11/2023 288802959 Mo.rafeez UNION BANK OF INDIA(508500)
SubTotal 40372 40372
118 RAMPUR NAIKIN MP-15-001-071-002/788
(BURHGAUNA) 		1715001071NRG24301020230853283 30/10/2023 Ravi 1715001071WL073285 Ravi 00468 UBIN0557382 1400 1400 Processed 08/11/2023 288802959 Ravi UNION BANK OF INDIA(508500)
SubTotal 1400 1400
119 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24301020230853757 30/10/2023 Lilavati 1715001003WL073319 Lilavati 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 Lilavati PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24301020230853779 30/10/2023 RAJJU KOL 1715001003WL073319 RAJJU KOL 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 RAJJUKOL UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-003-001/300-A
(AMILAI) 		1715001003NRG24301020230853737 30/10/2023 premwati 1715001003WL073317 premwati 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 premwati UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24301020230853791 30/10/2023 Lalita rawat 1715001003WL073319 Lalita rawat 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 Lalitarawat UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24301020230853790 30/10/2023 Umesh 1715001003WL073319 Umesh 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 Umesh UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24301020230853741 30/10/2023 chhotu 1715001003WL073317 chhotu 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 chhotu UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-005-001/509
(KAPURKOTHAR) 		1715001005NRG24301020230853974 30/10/2023 rajesh 1715001005WL073333 rajesh 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288802959 rajesh UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24301020230853996 30/10/2023 RUCHITA GAUTAM 1715001005WL073339 RUCHITA GAUTAM 00468 UBIN0572322 3094 3094 Processed 08/11/2023 288802959 RUCHITAGAUTAM UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-014-002/71
(GHUGHUTA) 		1715001014NRG24301020230852240 30/10/2023 rambai 1715001014WL073223 rambai 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 rambai UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-014-002/71
(GHUGHUTA) 		1715001014NRG24301020230852239 30/10/2023 rambai 1715001014WL073223 rambai 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 rambai STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG24301020230855613 30/10/2023 akhilesh agnihotri 1715001037WL073467 akhilesh agnihotri 00468 UBIN0572322 1989 1989 Processed 08/11/2023 288802959 akhileshagnihotri UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG24301020230855612 30/10/2023 akhilesh agnihotri 1715001037WL073467 akhilesh agnihotri 00468 UBIN0572322 1989 1989 Processed 08/11/2023 288802959 akhileshagnihotri STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-038-001/1010-B
(POSTA) 		1715001038NRG24301020230854033 30/10/2023 Raviraj Singh 1715001038WL073358 Raviraj Singh 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-038-001/1087-B
(POSTA) 		1715001038NRG24301020230854024 30/10/2023 Pooja yadav 1715001038WL073350 Pooja yadav 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288802959 Poojayadav UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-038-001/11-D
(POSTA) 		1715001038NRG24301020230854001 30/10/2023 dasomati 1715001038WL073342 dasomati 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 dasomati UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-038-001/1167-A
(POSTA) 		1715001038NRG24301020230853908 30/10/2023 Ramkumar Prajapati 1715001038WL073327 Ramkumar Prajapati 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288802959 RamkumarPrajapati UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-038-001/1174-B
(POSTA) 		1715001038NRG24301020230854031 30/10/2023 Lalu Sahu 1715001038WL073356 Lalu Sahu 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 LaluSahu UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-038-001/1183
(POSTA) 		1715001038NRG24301020230852999 30/10/2023 SUNEEL 1715001038WL073267 SUNEEL 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 SUNEEL UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-038-001/120-C
(POSTA) 		1715001038NRG24301020230854034 30/10/2023 Premwati Namdev 1715001038WL073359 Premwati Namdev 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 PremwatiNamdev UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-038-001/146-D
(POSTA) 		1715001038NRG24301020230853994 30/10/2023 ANNU SINGH 1715001038WL073338 ANNU SINGH 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 ANNUSINGH UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-038-001/2-B
(POSTA) 		1715001038NRG24301020230853991 30/10/2023 ANOOP SINGH 1715001038WL073336 ANOOP SINGH 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 ANOOPSINGH UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-038-001/21-D
(POSTA) 		1715001038NRG24301020230854004 30/10/2023 SHOBHNATH 1715001038WL073345 SHOBHNATH 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 SHOBHNATH UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24301020230854008 30/10/2023 SUSHAMA 1715001038WL073347 SUSHAMA 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 SUSHAMA UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-038-001/311-D
(POSTA) 		1715001038NRG24301020230854025 30/10/2023 SUMAN SINGH 1715001038WL073351 SUMAN SINGH 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 SUMANSINGH UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-038-001/322
(POSTA) 		1715001038NRG24301020230853997 30/10/2023 premwati 1715001038WL073340 premwati 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 premwati UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-038-001/781-A
(POSTA) 		1715001038NRG24301020230854027 30/10/2023 Arti Gupta 1715001038WL073353 Arti Gupta 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 ArtiGupta UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-053-001/469
(CHAKDAUR) 		1715001053NRG24301020230852436 30/10/2023 RAJKUMARI SINGH GOND 1715001053WL073232 RAJKUMARI SINGH GOND 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802959 RAJKUMARISINGHGOND UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-078-001/98
(GOPALPUR) 		1715001078NRG24301020230853992 30/10/2023 Deendayal kol 1715001078WL073337 Deendayal kol 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288802959 Deendayalkol UNION BANK OF INDIA(508500)
SubTotal 75582 75582
147 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24301020230853736 30/10/2023 Meera 1715001003WL073317 Meera 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Meera MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24301020230853753 30/10/2023 Biharilal 1715001003WL073319 Biharilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Biharilal UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24301020230853754 30/10/2023 Praveen 1715001003WL073319 Praveen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Praveen UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24301020230853755 30/10/2023 Sheema 1715001003WL073319 Sheema 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Sheema MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24301020230853756 30/10/2023 Chintamani 1715001003WL073319 Chintamani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Chintamani UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24301020230853759 30/10/2023 Priti 1715001003WL073319 Priti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Priti MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24301020230853763 30/10/2023 Maya 1715001003WL073319 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 Maya MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24301020230853744 30/10/2023 RAJESH 1715001003WL073318 RAJESH 00602 SBIN0RRMBGB 1050 1050 Processed 08/11/2023 288802959 RAJESH MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24301020230853768 30/10/2023 LOLI KOL 1715001003WL073319 LOLI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 LOLIKOL UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24301020230853772 30/10/2023 BABULAL 1715001003WL073319 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 BABULAL MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24301020230853775 30/10/2023 RAMGOPAL KOL 1715001003WL073319 RAMGOPAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24301020230853777 30/10/2023 MANBATI 1715001003WL073319 MANBATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 MANBATI MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24301020230853776 30/10/2023 Ramkripal 1715001003WL073319 Ramkripal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24301020230853780 30/10/2023 LAKSHIMAN 1715001003WL073319 LAKSHIMAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24301020230853781 30/10/2023 LALITA KOL 1715001003WL073319 LALITA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24301020230853740 30/10/2023 TIJIYA 1715001003WL073317 TIJIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-003-001/343-A
(AMILAI) 		1715001003NRG24301020230853783 30/10/2023 Pasant 1715001003WL073319 Pasant 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Pasant UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24301020230853788 30/10/2023 Kiran saket 1715001003WL073319 Kiran saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Kiransaket MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24301020230853789 30/10/2023 Kishan saket 1715001003WL073319 Kishan saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Kishansaket MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24301020230853967 30/10/2023 raghunath 1715001005WL073333 raghunath 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 raghunath MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-005-001/30
(KAPURKOTHAR) 		1715001005NRG24301020230853969 30/10/2023 balak kol 1715001005WL073333 balak kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 balakkol UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-005-001/30
(KAPURKOTHAR) 		1715001005NRG24301020230853970 30/10/2023 Ramkali kol 1715001005WL073333 Ramkali kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-005-001/33
(KAPURKOTHAR) 		1715001005NRG24301020230853971 30/10/2023 Bharatlal sen 1715001005WL073333 Bharatlal sen 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 Bharatlalsen MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-005-001/42
(KAPURKOTHAR) 		1715001005NRG24301020230853972 30/10/2023 rajkali kol 1715001005WL073333 rajkali kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-005-001/43
(KAPURKOTHAR) 		1715001005NRG24301020230853973 30/10/2023 Shila Rawat 1715001005WL073333 Shila Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 ShilaRawat MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-038-001/572
(POSTA) 		1715001038NRG24301020230853990 30/10/2023 KANTHLAL 1715001038WL073335 KANTHLAL 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 288802959 KANTHLAL UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24301020230854005 30/10/2023 KRISHNKUMAR 1715001038WL073346 KRISHNKUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 KRISHNKUMAR UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-041-001/4593
(HANUMANGARH) 		1715001041NRG24281020230845354 30/10/2023 sakuntala yadav 1715001041WL072832 sakuntala yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288802959 sakuntalayadav MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-041-001/557-C
(HANUMANGARH) 		1715001041NRG24301020230853393 30/10/2023 Shakuntla Yadav 1715001041WL073295 Shakuntla Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288802959 ShakuntlaYadav MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-041-001/9940422262
(HANUMANGARH) 		1715001041NRG24301020230853396 30/10/2023 Nilesh Yadav 1715001041WL073298 Nilesh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288802959 NileshYadav KOTAK MAHINDRA BANK LTD(607420)
177 RAMPUR NAIKIN MP-15-001-041-001/9940422838
(HANUMANGARH) 		1715001041NRG24301020230853394 30/10/2023 Rajroop Yadav 1715001041WL073296 Rajroop Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288802959 RajroopYadav MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-053-001/120
(CHAKDAUR) 		1715001053NRG24301020230852503 30/10/2023 SHYAMSUNDAR SINGH 1715001053WL073235 SHYAMSUNDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SHYAMSUNDARSINGH MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24301020230852520 30/10/2023 KRISHNPAL SINGH 1715001053WL073237 KRISHNPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 KRISHNPALSINGH MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-053-001/386-A
(CHAKDAUR) 		1715001053NRG24301020230852522 30/10/2023 Arti Panika 1715001053WL073237 Arti Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 ArtiPanika ICICI BANK LTD(508534)
181 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24301020230852409 30/10/2023 Aneeta Singh 1715001053WL073232 Aneeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 AneetaSingh UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24301020230852410 30/10/2023 Archana Singh 1715001053WL073232 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-053-001/431-A
(CHAKDAUR) 		1715001053NRG24301020230852419 30/10/2023 shivendra singh 1715001053WL073232 shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 shivendrasingh STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852427 30/10/2023 nirmala singh 1715001053WL073232 nirmala singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-053-001/432
(CHAKDAUR) 		1715001053NRG24301020230852479 30/10/2023 HEERA LAL SINGH 1715001053WL073234 HEERA LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-053-001/432
(CHAKDAUR) 		1715001053NRG24301020230852480 30/10/2023 SUNITA SINGH 1715001053WL073234 SUNITA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-053-001/435
(CHAKDAUR) 		1715001053NRG24301020230852333 30/10/2023 LALAMANI SINGH 1715001053WL073230 LALAMANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 LALAMANISINGH FINO PAYMENTS BANK LTD(608001)
188 RAMPUR NAIKIN MP-15-001-053-001/435
(CHAKDAUR) 		1715001053NRG24301020230852334 30/10/2023 RAMBAI SINGH 1715001053WL073230 RAMBAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAMBAISINGH PUNJAB NATIONAL BANK(508568)
189 RAMPUR NAIKIN MP-15-001-053-001/456
(CHAKDAUR) 		1715001053NRG24301020230852484 30/10/2023 CHHOTE LAL PANIKA 1715001053WL073234 CHHOTE LAL PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 CHHOTELALPANIKA MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-053-001/460
(CHAKDAUR) 		1715001053NRG24301020230852429 30/10/2023 RAJESH GUPTA 1715001053WL073232 RAJESH GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-053-001/460
(CHAKDAUR) 		1715001053NRG24301020230852430 30/10/2023 RANNU GUPTA 1715001053WL073232 RANNU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RANNUGUPTA MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-053-001/475
(CHAKDAUR) 		1715001053NRG24301020230852335 30/10/2023 ASHOK KUMAR GUPTA 1715001053WL073230 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 ASHOKKUMARGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAMPUR NAIKIN MP-15-001-053-001/475
(CHAKDAUR) 		1715001053NRG24301020230852336 30/10/2023 panchvati gupta 1715001053WL073230 panchvati gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 panchvatigupta MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24301020230852485 30/10/2023 gayadeen panika 1715001053WL073234 gayadeen panika 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 gayadeenpanika MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-053-001/498
(CHAKDAUR) 		1715001053NRG24301020230852505 30/10/2023 PUSHPA NAMDEV 1715001053WL073235 PUSHPA NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 PUSHPANAMDEV MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-053-001/513
(CHAKDAUR) 		1715001053NRG24301020230852491 30/10/2023 SHYAMKALI PANIKA 1715001053WL073234 SHYAMKALI PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SHYAMKALIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24301020230852438 30/10/2023 maya singh 1715001053WL073232 maya singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 mayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24301020230852437 30/10/2023 Raghuvansh singh 1715001053WL073232 Raghuvansh singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Raghuvanshsingh MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-053-001/608-A
(CHAKDAUR) 		1715001053NRG24301020230852495 30/10/2023 RAMJAS DWIVEDI 1715001053WL073234 RAMJAS DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAMJASDWIVEDI STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-053-001/608-A
(CHAKDAUR) 		1715001053NRG24301020230852496 30/10/2023 ROOPA DWIVEDI 1715001053WL073234 ROOPA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 ROOPADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAMPUR NAIKIN MP-15-001-053-001/628-D
(CHAKDAUR) 		1715001053NRG24301020230852527 30/10/2023 Seeta singh 1715001053WL073237 Seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 Seetasingh STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-053-001/68-A
(CHAKDAUR) 		1715001053NRG24301020230852468 30/10/2023 Sandeep Kumar Chaturvedi 1715001053WL073233 Sandeep Kumar Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SandeepKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-053-001/68-B
(CHAKDAUR) 		1715001053NRG24301020230852469 30/10/2023 Awadhesh 1715001053WL073233 Awadhesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288802959 Awadhesh INDIAN BANK(607105)
204 RAMPUR NAIKIN MP-15-001-053-001/68-B
(CHAKDAUR) 		1715001053NRG24301020230852470 30/10/2023 Sangeeta Chaturvedi 1715001053WL073233 Sangeeta Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SangeetaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-053-001/684
(CHAKDAUR) 		1715001053NRG24301020230852507 30/10/2023 mahendra pandey 1715001053WL073235 mahendra pandey 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 mahendrapandey MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-053-001/684
(CHAKDAUR) 		1715001053NRG24301020230852508 30/10/2023 sushila pandey 1715001053WL073235 sushila pandey 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 sushilapandey MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-053-001/717
(CHAKDAUR) 		1715001053NRG24301020230852509 30/10/2023 RAJESH KUMAR PANDEY 1715001053WL073235 RAJESH KUMAR PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAJESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-053-001/717
(CHAKDAUR) 		1715001053NRG24301020230852510 30/10/2023 sulochna pandey 1715001053WL073235 sulochna pandey 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 sulochnapandey MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-053-001/745-A
(CHAKDAUR) 		1715001053NRG24301020230852476 30/10/2023 RAVITA JAYSWAL 1715001053WL073233 RAVITA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 RAVITAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-053-001/765-A
(CHAKDAUR) 		1715001053NRG24301020230852344 30/10/2023 Radha singh 1715001053WL073230 Radha singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 Radhasingh MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-053-001/834-A
(CHAKDAUR) 		1715001053NRG24301020230852512 30/10/2023 Sarvjeet Singh 1715001053WL073235 Sarvjeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SarvjeetSingh MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-053-001/966
(CHAKDAUR) 		1715001053NRG24301020230852500 30/10/2023 ANAMIKA DWIVEDI 1715001053WL073234 ANAMIKA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 ANAMIKADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-053-001/991
(CHAKDAUR) 		1715001053NRG24301020230852442 30/10/2023 SUNEETA SINGH 1715001053WL073232 SUNEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802959 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-056-001/101
(UMARIHA) 		1715001056NRG24301020230853682 30/10/2023 shivlal saket 1715001056WL073316 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24301020230853685 30/10/2023 SHOBHNATH prajapati 1715001056WL073316 SHOBHNATH prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 SHOBHNATHprajapati MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24301020230853686 30/10/2023 shyamkali prajapati 1715001056WL073316 shyamkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 shyamkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24301020230853688 30/10/2023 RANI SAKET 1715001056WL073316 RANI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-056-001/381-A
(UMARIHA) 		1715001056NRG24301020230853689 30/10/2023 GAMA SAKET 1715001056WL073316 GAMA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 GAMASAKET MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24301020230853692 30/10/2023 BUTAN SAKET 1715001056WL073316 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 BUTANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24301020230853691 30/10/2023 MAHADEV SAKET 1715001056WL073316 MAHADEV SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 MAHADEVSAKET MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-056-001/391-A
(UMARIHA) 		1715001056NRG24301020230853694 30/10/2023 ATUL SAKET 1715001056WL073316 ATUL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 ATULSAKET FINO PAYMENTS BANK LTD(608001)
222 RAMPUR NAIKIN MP-15-001-056-001/41-A
(UMARIHA) 		1715001056NRG24301020230853695 30/10/2023 karuna pandey 1715001056WL073316 karuna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 karunapandey MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24301020230853698 30/10/2023 PARVATI 1715001056WL073316 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 PARVATI STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24301020230853704 30/10/2023 RAMDYAL 1715001056WL073316 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 RAMDYAL STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-056-001/564
(UMARIHA) 		1715001056NRG24301020230853708 30/10/2023 PREMVATI PANIKA 1715001056WL073316 PREMVATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 PREMVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24301020230853710 30/10/2023 NIRPATI 1715001056WL073316 NIRPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 NIRPATI STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-056-001/604
(UMARIHA) 		1715001056NRG24301020230853712 30/10/2023 MANVATI SINGH 1715001056WL073316 MANVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 MANVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24301020230853715 30/10/2023 mohan panika 1715001056WL073316 mohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 mohanpanika MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-056-001/651
(UMARIHA) 		1715001056NRG24301020230853719 30/10/2023 GEETA 1715001056WL073316 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 GEETA MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-056-001/669
(UMARIHA) 		1715001056NRG24301020230853721 30/10/2023 AMRITLAL 1715001056WL073316 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24301020230853723 30/10/2023 parwati saket 1715001056WL073316 parwati saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-056-001/707
(UMARIHA) 		1715001056NRG24301020230853727 30/10/2023 UDAYBHAN 1715001056WL073316 UDAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 UDAYBHAN STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-056-001/75-B
(UMARIHA) 		1715001056NRG24301020230853729 30/10/2023 shivkumari saket 1715001056WL073316 shivkumari saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 shivkumarisaket MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24301020230853732 30/10/2023 chandravati saket 1715001056WL073316 chandravati saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288802959 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-071-002/274
(BURHGAUNA) 		1715001071NRG24301020230853277 30/10/2023 vinod 1715001071WL073285 vinod 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 288802959 vinod MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-071-002/853
(BURHGAUNA) 		1715001071NRG24301020230853284 30/10/2023 Rajmani 1715001071WL073285 Rajmani 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 288802959 Rajmani UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-071-002/920
(BURHGAUNA) 		1715001071NRG24301020230853285 30/10/2023 Sajjan shukla 1715001071WL073285 Sajjan shukla 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288802959 Sajjanshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 149142 149142
238 RAMPUR NAIKIN MP-15-001-053-001/986
(CHAKDAUR) 		1715001053NRG24301020230852356 30/10/2023 HARINATH SINGH 1715001053WL073230 HARINATH SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288802959 HARINATHSINGH UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24301020230853684 30/10/2023 phoolmati singh 1715001056WL073316 phoolmati singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288802959 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
240 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24301020230852444 30/10/2023 priti sen 1715001053WL073233 priti sen 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288802959 pritisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 424788 424788

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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_301023APB_FTO_338495 Bank of Baroda BARB0SIDHIX SIDHI 4273
2 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Central Bank Of India CBIN0282132 CHACHAI 2873
3 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Indian Bank IDIB000R579 Rampur Nakin 8343
4 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Indian Bank IDIB000S680 Sidhi 3315
5 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Punjab National Bank PUNB0323100 RAIKHORE 10277
6 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Punjab National Bank PUNB0323200 SARRA 12725
7 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
8 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0001262 SIDHI 6409
9 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0004667 REWA CITY 3315
10 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5249
11 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0007644 ADB CHURHAT 75214
12 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0012272 SIDHI CITY 1326
13 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
14 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0537314 SIDHI MAIN 1547
15 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0541770 DEOSAR 1326
16 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0543144 BADAHAURA 12818
17 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0556815 BAGHWAR 40372
18 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0557382 R K D F COLLEGE 1400
19 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Union Bank of India UBIN0572322 AGDAL 75582
20 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 48366
21 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 56134
22 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 26741
23 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17901
24 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
25 RAMPUR NAIKIN MP1715001_301023APB_FTO_338495 India Post Payments Bank IPOS0000001 Sidhi 1547

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