Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301023APB_FTO_338497
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) 		1715001053NRG24301020230852498 30/10/2023 ANIL KUMAR DWIVEDI 1715001053WL073234 ANIL KUMAR DWIVEDI 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 288802020 ANILKUMARDWIVEDI BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-009-002/291
(BAGHADKHAS) 		1715001009NRG24301020230852359 30/10/2023 Mritunjay 1715001009WL073231 Mritunjay 00176 IDIB000R579 1326 1326 Processed 09/11/2023 288802020 Mritunjay INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24301020230852361 30/10/2023 lachhmikant 1715001009WL073231 lachhmikant 00176 IDIB000R579 1326 1326 Processed 09/11/2023 288802020 lachhmikant INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24301020230852370 30/10/2023 priyanka 1715001009WL073231 priyanka 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 priyanka STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24301020230852371 30/10/2023 krishna 1715001009WL073231 krishna 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 krishna MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24301020230852373 30/10/2023 bansrakhan 1715001009WL073231 bansrakhan 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24301020230852376 30/10/2023 CHETMANI 1715001009WL073231 CHETMANI 00176 IDIB000R579 7 7 Processed 09/11/2023 288802020 CHETMANI INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-003/220
(BAGHADKHAS) 		1715001009NRG24301020230852387 30/10/2023 KAMLESH 1715001009WL073231 KAMLESH 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 KAMLESH BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24301020230852393 30/10/2023 Savitri 1715001009WL073231 Savitri 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-009-003/579
(BAGHADKHAS) 		1715001009NRG24301020230852395 30/10/2023 premiya 1715001009WL073231 premiya 00176 IDIB000R579 7 7 Processed 09/11/2023 288802020 premiya INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24301020230852396 30/10/2023 Mantee 1715001009WL073231 Mantee 00176 IDIB000R579 7 7 Processed 08/11/2023 288802020 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24301020230855440 30/10/2023 ramasray sahu 1715001017WL073458 ramasray sahu 00176 IDIB000R579 1547 1547 Processed 08/11/2023 288802020 ramasraysahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4255 4255
13 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24301020230852357 30/10/2023 SIVRAM 1715001009WL073231 SIVRAM 00354 PUNB0323100 1326 1326 Processed 08/11/2023 288802020 SIVRAM PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24301020230852364 30/10/2023 RAJBAHOR 1715001009WL073231 RAJBAHOR 00354 PUNB0323100 1326 1326 Processed 08/11/2023 288802020 RAJBAHOR PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24301020230855418 30/10/2023 kusumkali loniya 1715001017WL073457 kusumkali loniya 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-017-001/453-A
(JHAJH) 		1715001017NRG24301020230855429 30/10/2023 Seema sahu 1715001017WL073458 Seema sahu 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 Seemasahu PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24301020230855421 30/10/2023 Girja patel 1715001017WL073457 Girja patel 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 Girjapatel PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24301020230855422 30/10/2023 Rajkali patel 1715001017WL073457 Rajkali patel 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 Rajkalipatel PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24301020230855423 30/10/2023 RAMBHADRA 1715001017WL073457 RAMBHADRA 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24301020230855424 30/10/2023 yasomati 1715001017WL073457 yasomati 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 yasomati PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24301020230855434 30/10/2023 krishna kumar patel 1715001017WL073458 krishna kumar patel 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 krishnakumarpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 RAMPUR NAIKIN MP-15-001-017-001/710
(JHAJH) 		1715001017NRG24301020230855438 30/10/2023 SHURENDRA 1715001017WL073458 SHURENDRA 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 SHURENDRA PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/710
(JHAJH) 		1715001017NRG24301020230855439 30/10/2023 surendra patel 1715001017WL073458 surendra patel 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 surendrapatel UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24301020230855443 30/10/2023 aneeta loniya 1715001017WL073458 aneeta loniya 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 aneetaloniya PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24301020230855442 30/10/2023 raju loniya 1715001017WL073458 raju loniya 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288802020 rajuloniya PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
26 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001046NRG24301020230851060 30/10/2023 Ramlal 1715001046WL073171 Ramlal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288802020 Ramlal MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001046NRG24301020230851059 30/10/2023 Ramlal 1715001046WL073171 Ramlal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288802020 Ramlal PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001046NRG24301020230851062 30/10/2023 Ramsumiran 1715001046WL073171 Ramsumiran 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288802020 Ramsumiran STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001046NRG24301020230851061 30/10/2023 Ramsumiran 1715001046WL073171 Ramsumiran 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288802020 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
30 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24301020230852362 30/10/2023 ASHOK 1715001009WL073231 ASHOK 00415 SBIN0000481 1326 1326 Processed 08/11/2023 288802020 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24301020230851064 30/10/2023 Anju 1715001046WL073171 Anju 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802020 Anju STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24301020230851063 30/10/2023 Anju 1715001046WL073171 Anju 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802020 Anju STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24301020230852413 30/10/2023 mukesh kumar panika 1715001053WL073232 mukesh kumar panika 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802020 mukeshkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24301020230852414 30/10/2023 nirmala panadiya 1715001053WL073232 nirmala panadiya 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288802020 nirmalapanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
35 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24301020230852340 30/10/2023 Priti Panika 1715001053WL073230 Priti Panika 00415 SBIN0006053 1547 1547 Processed 08/11/2023 288802020 PritiPanika INDUSIND BANK(607189)
SubTotal 1547 1547
36 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24301020230853049 30/10/2023 Ashok rawat 1715001031WL073273 Ashok rawat 00415 SBIN0007644 884 884 Processed 08/11/2023 288802020 Ashokrawat FINO PAYMENTS BANK LTD(608001)
37 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24301020230852386 30/10/2023 BUTAN 1715001009WL073231 BUTAN 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24301020230852388 30/10/2023 BABBU KOL 1715001009WL073231 BABBU KOL 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 BABBUKOL STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24301020230852389 30/10/2023 sunita 1715001009WL073231 sunita 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 sunita UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-009-004/83
(BAGHADKHAS) 		1715001009NRG24301020230852398 30/10/2023 MANOJ KOL 1715001009WL073231 MANOJ KOL 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 MANOJKOL UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24301020230852399 30/10/2023 govinda kol 1715001009WL073231 govinda kol 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 govindakol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24301020230852400 30/10/2023 RAJKUMARI 1715001009WL073231 RAJKUMARI 00415 SBIN0007644 7 7 Processed 08/11/2023 288802020 RAJKUMARI UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24301020230855430 30/10/2023 lalva 1715001017WL073458 lalva 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 lalva STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24301020230855435 30/10/2023 savitri patel 1715001017WL073458 savitri patel 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 savitripatel PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24301020230853068 30/10/2023 Rajmani gupta 1715001031WL073273 Rajmani gupta 00415 SBIN0007644 884 884 Processed 08/11/2023 288802020 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24301020230853067 30/10/2023 Rajmani gupta 1715001031WL073273 Rajmani gupta 00415 SBIN0007644 884 884 Processed 08/11/2023 288802020 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001046NRG24301020230851058 30/10/2023 Samaylal 1715001046WL073171 Samaylal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Samaylal STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001046NRG24301020230851057 30/10/2023 Samaylal 1715001046WL073171 Samaylal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Samaylal STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24301020230852445 30/10/2023 RAMDHANI SEN 1715001053WL073233 RAMDHANI SEN 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 RAMDHANISEN PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-053-001/392-A
(CHAKDAUR) 		1715001053NRG24301020230852406 30/10/2023 Pappu singh 1715001053WL073232 Pappu singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-053-001/431
(CHAKDAUR) 		1715001053NRG24301020230852415 30/10/2023 Rambahor singh 1715001053WL073232 Rambahor singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Rambahorsingh STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-053-001/431
(CHAKDAUR) 		1715001053NRG24301020230852416 30/10/2023 shrivati singh 1715001053WL073232 shrivati singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 shrivatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-053-001/457-A
(CHAKDAUR) 		1715001053NRG24301020230852448 30/10/2023 JUGANTI NAPIT 1715001053WL073233 JUGANTI NAPIT 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 JUGANTINAPIT STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-053-001/457-A
(CHAKDAUR) 		1715001053NRG24301020230852447 30/10/2023 Ramswaroop Napit 1715001053WL073233 Ramswaroop Napit 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 RamswaroopNapit STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24301020230852453 30/10/2023 BALMEEK PANIKA 1715001053WL073233 BALMEEK PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 BALMEEKPANIKA STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24301020230852454 30/10/2023 DEVAKI PANIKA 1715001053WL073233 DEVAKI PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 DEVAKIPANIKA STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-053-001/489-A
(CHAKDAUR) 		1715001053NRG24301020230852487 30/10/2023 indrapal panika 1715001053WL073234 indrapal panika 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 indrapalpanika STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-053-001/489-A
(CHAKDAUR) 		1715001053NRG24301020230852488 30/10/2023 RAJAUA PANIKA 1715001053WL073234 RAJAUA PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 RAJAUAPANIKA BANK OF BARODA(606985)
59 RAMPUR NAIKIN MP-15-001-053-001/491-A
(CHAKDAUR) 		1715001053NRG24301020230852455 30/10/2023 sheshmani napit 1715001053WL073233 sheshmani napit 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 sheshmaninapit INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24301020230852339 30/10/2023 Hemkant Panika 1715001053WL073230 Hemkant Panika 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 HemkantPanika MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-053-001/528
(CHAKDAUR) 		1715001053NRG24301020230852460 30/10/2023 jagdish namdev 1715001053WL073233 jagdish namdev 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 jagdishnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR NAIKIN MP-15-001-053-001/528
(CHAKDAUR) 		1715001053NRG24301020230852459 30/10/2023 URMILA NAMDEV 1715001053WL073233 URMILA NAMDEV 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 URMILANAMDEV FINO PAYMENTS BANK LTD(608001)
63 RAMPUR NAIKIN MP-15-001-053-001/556
(CHAKDAUR) 		1715001053NRG24301020230852461 30/10/2023 sunaina dwivedi 1715001053WL073233 sunaina dwivedi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 sunainadwivedi MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-053-001/556-A
(CHAKDAUR) 		1715001053NRG24301020230852464 30/10/2023 RAJNEESH KUMAR 1715001053WL073233 RAJNEESH KUMAR 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 RAJNEESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-053-001/68-A
(CHAKDAUR) 		1715001053NRG24301020230852465 30/10/2023 Suresh Prasad Chaturvedi 1715001053WL073233 Suresh Prasad Chaturvedi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 SureshPrasadChaturvedi MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-053-001/765-A
(CHAKDAUR) 		1715001053NRG24301020230852345 30/10/2023 chakrapani singh 1715001053WL073230 chakrapani singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 chakrapanisingh STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24301020230852348 30/10/2023 Rani Devi Singh 1715001053WL073230 Rani Devi Singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 RaniDeviSingh STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24301020230852347 30/10/2023 Ravendra singh 1715001053WL073230 Ravendra singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Ravendrasingh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-053-001/853-A
(CHAKDAUR) 		1715001053NRG24301020230852353 30/10/2023 Jokhu singh 1715001053WL073230 Jokhu singh 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 Jokhusingh STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-053-001/853-A
(CHAKDAUR) 		1715001053NRG24301020230852354 30/10/2023 POONAM SINGH 1715001053WL073230 POONAM SINGH 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288802020 POONAMSINGH STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-053-001/993
(CHAKDAUR) 		1715001053NRG24301020230852478 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
SubTotal 44463 44463
72 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24301020230852368 30/10/2023 jitendra 1715001009WL073231 jitendra 00415 SBIN0012188 7 7 Processed 08/11/2023 288802020 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7 7
73 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24301020230852367 30/10/2023 ramrakshak 1715001009WL073231 ramrakshak 00415 SBIN0018536 7 7 Processed 08/11/2023 288802020 ramrakshak AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24301020230855441 30/10/2023 premwati sahu 1715001017WL073458 premwati sahu 00415 SBIN0018536 1547 1547 Processed 08/11/2023 288802020 premwatisahu STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24301020230855426 30/10/2023 Umesh patel 1715001017WL073457 Umesh patel 00415 SBIN0018536 1547 1547 Processed 08/11/2023 288802020 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 3101 3101
76 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24301020230852330 30/10/2023 Rajpal Singh 1715001053WL073230 Rajpal Singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 288802020 RajpalSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
77 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852423 30/10/2023 jai bahore singh 1715001053WL073232 jai bahore singh 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288802020 jaibahoresingh UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-053-001/469
(CHAKDAUR) 		1715001053NRG24301020230852433 30/10/2023 RAMLAKHAN SINGH 1715001053WL073232 RAMLAKHAN SINGH 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288802020 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
79 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24301020230852366 30/10/2023 SUMATI 1715001009WL073231 SUMATI 00468 UBIN0556815 1326 1326 Processed 08/11/2023 288802020 SUMATI UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24301020230852369 30/10/2023 urmila 1715001009WL073231 urmila 00468 UBIN0556815 7 7 Processed 08/11/2023 288802020 urmila UNION BANK OF INDIA(508500)
SubTotal 1333 1333
81 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24301020230852358 30/10/2023 Sudama 1715001009WL073231 Sudama 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288802020 Sudama UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24301020230852360 30/10/2023 Rammani 1715001009WL073231 Rammani 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288802020 Rammani UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24301020230852365 30/10/2023 rambahor 1715001009WL073231 rambahor 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288802020 rambahor UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24301020230852372 30/10/2023 SUKIRTI CHATURVEDI 1715001009WL073231 SUKIRTI CHATURVEDI 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24301020230852392 30/10/2023 Durga 1715001009WL073231 Durga 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 Durga UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24301020230852391 30/10/2023 surendra 1715001009WL073231 surendra 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 surendra STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-009-005/27
(BAGHADKHAS) 		1715001009NRG24301020230852402 30/10/2023 deendayal 1715001009WL073231 deendayal 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 deendayal MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-009-005/385
(BAGHADKHAS) 		1715001009NRG24301020230852403 30/10/2023 ajay 1715001009WL073231 ajay 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 ajay FINO PAYMENTS BANK LTD(608001)
89 RAMPUR NAIKIN MP-15-001-009-005/386
(BAGHADKHAS) 		1715001009NRG24301020230852404 30/10/2023 radha 1715001009WL073231 radha 00468 UBIN0572322 7 7 Processed 08/11/2023 288802020 radha UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-014-002/110
(GHUGHUTA) 		1715001014NRG24301020230852237 30/10/2023 baisakhu 1715001014WL073223 baisakhu 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 baisakhu PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-014-002/110
(GHUGHUTA) 		1715001014NRG24301020230852238 30/10/2023 baisakhu 1715001014WL073223 baisakhu 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 baisakhu UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24301020230855416 30/10/2023 SARABJEET 1715001017WL073457 SARABJEET 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288802020 SARABJEET UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-017-001/304
(JHAJH) 		1715001017NRG24301020230855428 30/10/2023 archana 1715001017WL073458 archana 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 archana UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-017-001/304
(JHAJH) 		1715001017NRG24301020230855427 30/10/2023 MEENKUMAR 1715001017WL073458 MEENKUMAR 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 MEENKUMAR PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24301020230855420 30/10/2023 Nandkisor patel 1715001017WL073457 Nandkisor patel 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24301020230855419 30/10/2023 Nandkisor patel 1715001017WL073457 Nandkisor patel 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 Nandkisorpatel UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24301020230855432 30/10/2023 bharat 1715001017WL073458 bharat 00468 UBIN0572322 1547 1547 Processed 09/11/2023 288802020 bharat INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24301020230855431 30/10/2023 BHARAT 1715001017WL073458 BHARAT 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 BHARAT PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24301020230855425 30/10/2023 ramu loniya 1715001017WL073457 ramu loniya 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 ramuloniya UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24301020230855437 30/10/2023 banspati loniya 1715001017WL073458 banspati loniya 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 banspatiloniya PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24301020230855436 30/10/2023 BANSPATI LONIYA 1715001017WL073458 BANSPATI LONIYA 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 BANSPATILONIYA UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-053-001/469
(CHAKDAUR) 		1715001053NRG24301020230852434 30/10/2023 RAJKUMARI SINGH GOND 1715001053WL073232 RAJKUMARI SINGH GOND 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288802020 RAJKUMARISINGHGOND UNION BANK OF INDIA(508500)
SubTotal 23910 23910
103 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24301020230852375 30/10/2023 Shanti 1715001009WL073231 Shanti 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 Shanti UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24301020230852377 30/10/2023 maiki 1715001009WL073231 maiki 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 maiki INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24301020230852378 30/10/2023 madhawa 1715001009WL073231 madhawa 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24301020230852380 30/10/2023 panchbati 1715001009WL073231 panchbati 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 panchbati MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24301020230852379 30/10/2023 shivratan 1715001009WL073231 shivratan 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24301020230852381 30/10/2023 shivlal 1715001009WL073231 shivlal 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 shivlal MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24301020230852383 30/10/2023 sankhee 1715001009WL073231 sankhee 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 sankhee MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24301020230852384 30/10/2023 shivnath 1715001009WL073231 shivnath 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 shivnath MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24301020230852390 30/10/2023 kamta 1715001009WL073231 kamta 00602 SBIN0RRMBGB 7 7 Processed 08/11/2023 288802020 kamta STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24301020230855417 30/10/2023 Gyanchandra loniya 1715001017WL073457 Gyanchandra loniya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24301020230855433 30/10/2023 prabhunath 1715001017WL073458 prabhunath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 prabhunath MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24301020230851065 30/10/2023 RANIYA 1715001046WL073171 RANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RANIYA STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24301020230852407 30/10/2023 Aneeta Singh 1715001053WL073232 Aneeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 AneetaSingh UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24301020230852408 30/10/2023 Archana Singh 1715001053WL073232 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-053-001/431-A
(CHAKDAUR) 		1715001053NRG24301020230852421 30/10/2023 shivendra singh 1715001053WL073232 shivendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 shivendrasingh STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-053-001/431-D
(CHAKDAUR) 		1715001053NRG24301020230852424 30/10/2023 nirmala singh 1715001053WL073232 nirmala singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-053-001/432
(CHAKDAUR) 		1715001053NRG24301020230852481 30/10/2023 HEERA LAL SINGH 1715001053WL073234 HEERA LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 HEERALALSINGH MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-053-001/432
(CHAKDAUR) 		1715001053NRG24301020230852482 30/10/2023 SUNITA SINGH 1715001053WL073234 SUNITA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-053-001/435
(CHAKDAUR) 		1715001053NRG24301020230852331 30/10/2023 LALAMANI SINGH 1715001053WL073230 LALAMANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 LALAMANISINGH FINO PAYMENTS BANK LTD(608001)
122 RAMPUR NAIKIN MP-15-001-053-001/435
(CHAKDAUR) 		1715001053NRG24301020230852332 30/10/2023 RAMBAI SINGH 1715001053WL073230 RAMBAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RAMBAISINGH PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-053-001/456
(CHAKDAUR) 		1715001053NRG24301020230852483 30/10/2023 CHHOTE LAL PANIKA 1715001053WL073234 CHHOTE LAL PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 CHHOTELALPANIKA MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-053-001/460
(CHAKDAUR) 		1715001053NRG24301020230852431 30/10/2023 RAJESH GUPTA 1715001053WL073232 RAJESH GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-053-001/460
(CHAKDAUR) 		1715001053NRG24301020230852432 30/10/2023 RANNU GUPTA 1715001053WL073232 RANNU GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RANNUGUPTA MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-053-001/475
(CHAKDAUR) 		1715001053NRG24301020230852337 30/10/2023 ASHOK KUMAR GUPTA 1715001053WL073230 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 ASHOKKUMARGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAMPUR NAIKIN MP-15-001-053-001/475
(CHAKDAUR) 		1715001053NRG24301020230852338 30/10/2023 panchvati gupta 1715001053WL073230 panchvati gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 panchvatigupta MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24301020230852486 30/10/2023 gayadeen panika 1715001053WL073234 gayadeen panika 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 gayadeenpanika MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-053-001/513
(CHAKDAUR) 		1715001053NRG24301020230852492 30/10/2023 SHYAMKALI PANIKA 1715001053WL073234 SHYAMKALI PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 SHYAMKALIPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24301020230852440 30/10/2023 maya singh 1715001053WL073232 maya singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 mayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24301020230852439 30/10/2023 Raghuvansh singh 1715001053WL073232 Raghuvansh singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 Raghuvanshsingh MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-053-001/608-A
(CHAKDAUR) 		1715001053NRG24301020230852493 30/10/2023 RAMJAS DWIVEDI 1715001053WL073234 RAMJAS DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RAMJASDWIVEDI STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-053-001/608-A
(CHAKDAUR) 		1715001053NRG24301020230852494 30/10/2023 ROOPA DWIVEDI 1715001053WL073234 ROOPA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 ROOPADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-053-001/68-A
(CHAKDAUR) 		1715001053NRG24301020230852466 30/10/2023 Sandeep Kumar Chaturvedi 1715001053WL073233 Sandeep Kumar Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 SandeepKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-053-001/68-B
(CHAKDAUR) 		1715001053NRG24301020230852471 30/10/2023 Awadhesh 1715001053WL073233 Awadhesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288802020 Awadhesh INDIAN BANK(607105)
136 RAMPUR NAIKIN MP-15-001-053-001/68-B
(CHAKDAUR) 		1715001053NRG24301020230852472 30/10/2023 Sangeeta Chaturvedi 1715001053WL073233 Sangeeta Chaturvedi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 SangeetaChaturvedi MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-053-001/745-A
(CHAKDAUR) 		1715001053NRG24301020230852474 30/10/2023 RAVITA JAYSWAL 1715001053WL073233 RAVITA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 RAVITAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-053-001/765-A
(CHAKDAUR) 		1715001053NRG24301020230852346 30/10/2023 Radha singh 1715001053WL073230 Radha singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 Radhasingh MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-053-001/966
(CHAKDAUR) 		1715001053NRG24301020230852499 30/10/2023 ANAMIKA DWIVEDI 1715001053WL073234 ANAMIKA DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 ANAMIKADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-053-001/991
(CHAKDAUR) 		1715001053NRG24301020230852441 30/10/2023 SUNEETA SINGH 1715001053WL073232 SUNEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288802020 SUNEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44926 44926
141 RAMPUR NAIKIN MP-15-001-053-001/986
(CHAKDAUR) 		1715001053NRG24301020230852355 30/10/2023 HARINATH SINGH 1715001053WL073230 HARINATH SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 288802020 HARINATHSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
142 RAMPUR NAIKIN MP-15-001-031-003/110
(KAPURIBEDAULIY) 		1715001031NRG24301020230853057 30/10/2023 brijbhan 1715001031WL073273 brijbhan 00691 IPOS0000001 884 884 Processed 08/11/2023 288802020 brijbhan STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24301020230852446 30/10/2023 priti sen 1715001053WL073233 priti sen 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288802020 pritisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
144 RAMPUR NAIKIN MP-15-001-005-003/974
(KAPURKOTHAR) 		1715001031NRG24301020230853044 30/10/2023 Santosh kol 1715001031WL073273 Santosh kol 450001 884 884 Processed 08/11/2023 288802020 Santoshkol STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-005-003/975
(KAPURKOTHAR) 		1715001031NRG24301020230853045 30/10/2023 Neeta rawat 1715001031WL073273 Neeta rawat 450001 884 884 Processed 08/11/2023 288802020 Neetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-005-003/984
(KAPURKOTHAR) 		1715001031NRG24301020230853048 30/10/2023 Urmila kushwaha 1715001031WL073273 Urmila kushwaha 450001 221 221 Processed 08/11/2023 288802020 Urmilakushwaha STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24301020230853055 30/10/2023 rajkumari 1715001031WL073273 rajkumari 450001 884 884 Processed 08/11/2023 288802020 rajkumari MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24301020230853054 30/10/2023 seetala 1715001031WL073273 seetala 450001 884 884 Processed 08/11/2023 288802020 seetala STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-031-003/11
(KAPURIBEDAULIY) 		1715001031NRG24301020230853056 30/10/2023 kalavati 1715001031WL073273 kalavati 450001 884 884 Processed 08/11/2023 288802020 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR NAIKIN MP-15-001-031-003/23
(KAPURIBEDAULIY) 		1715001031NRG24301020230853064 30/10/2023 shyambati 1715001031WL073273 shyambati 450001 884 884 Processed 08/11/2023 288802020 shyambati STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-031-003/24
(KAPURIBEDAULIY) 		1715001031NRG24301020230853066 30/10/2023 munni 1715001031WL073273 munni 450001 884 884 Processed 08/11/2023 288802020 munni STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-031-003/24
(KAPURIBEDAULIY) 		1715001031NRG24301020230853065 30/10/2023 ramnaresh 1715001031WL073273 ramnaresh 450001 884 884 Processed 08/11/2023 288802020 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
153 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24301020230853070 30/10/2023 chhotelal 1715001031WL073273 chhotelal 450001 884 884 Processed 08/11/2023 288802020 chhotelal STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24301020230853071 30/10/2023 kausilya 1715001031WL073273 kausilya 450001 884 884 Processed 08/11/2023 288802020 kausilya STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-031-003/50
(KAPURIBEDAULIY) 		1715001031NRG24301020230853072 30/10/2023 ramgopal 1715001031WL073273 ramgopal 450001 884 884 Processed 08/11/2023 288802020 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 177024 177024

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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_338497 48666100 5304
2 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 48677101 4641
3 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Bank of Baroda BARB0SIDHIX SIDHI 1547
4 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Indian Bank IDIB000R579 Rampur Nakin 4255
5 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Punjab National Bank PUNB0323100 RAIKHORE 19669
6 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Punjab National Bank PUNB0323200 SARRA 6188
7 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0000481 SHAHDOL 1326
8 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0001262 SIDHI 6188
9 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
10 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0007644 ADB CHURHAT 44463
11 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 7
12 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 State Bank of India SBIN0018536 RAMPUR NAIKIN 3101
13 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Union Bank of India UBIN0537314 SIDHI MAIN 1547
14 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Union Bank of India UBIN0543144 BADAHAURA 3094
15 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Union Bank of India UBIN0556815 BAGHWAR 1333
16 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Union Bank of India UBIN0572322 AGDAL 23910
17 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 49
18 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7
19 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 38675
20 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
21 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3101
22 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
23 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 RAMPUR NAIKIN MP1715001_301023APB_FTO_338497 India Post Payments Bank IPOS0000001 Sidhi 2431

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