Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_240723APB_FTO_184571
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-15-001-044-001/39-A
(PONDI) 		1715001044NRG24230720230523237 24/07/2023 putariya 1715001044WL036381 putariya 00045 BARB0SIDHIX 3094 3094 Processed 28/07/2023 207637435 putariya BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-044-002/200-A
(PONDI) 		1715001044NRG24230720230523226 24/07/2023 ramkali 1715001044WL036379 ramkali 00045 BARB0SIDHIX 1 1 Processed 28/07/2023 207637435 ramkali BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-055-002/793-A
(DHANAHA) 		1715001055NRG24240720230523744 24/07/2023 Dhananjay 1715001055WL036463 Dhananjay 00045 BARB0SIDHIX 3315 3315 Processed 28/07/2023 207637435 Dhananjay UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-055-002/872
(DHANAHA) 		1715001055NRG24240720230523746 24/07/2023 Manju 1715001055WL036463 Manju 00045 BARB0SIDHIX 3315 3315 Processed 28/07/2023 207637435 Manju UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-055-002/936-C
(DHANAHA) 		1715001055NRG24240720230523728 24/07/2023 Satybhan kol 1715001055WL036460 Satybhan kol 00045 BARB0SIDHIX 3315 3315 Processed 28/07/2023 207637435 Satybhankol MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-069-001/536
(ITAHA) 		1715001069NRG24240720230524000 24/07/2023 mohan 1715001069WL036490 mohan 00045 BARB0SIDHIX 10 10 Processed 28/07/2023 207637435 mohan BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-069-002/34
(ITAHA) 		1715001069NRG24240720230523937 24/07/2023 prabha 1715001069WL036481 prabha 00045 BARB0SIDHIX 3000 3000 Processed 28/07/2023 207637435 prabha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16050 16050
8 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24240720230524708 24/07/2023 SARLA 1715001009WL036601 SARLA 00089 CBIN0282021 1105 1105 Processed 28/07/2023 207637435 SARLA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24240720230524700 24/07/2023 rambhajan 1715001009WL036601 rambhajan 00165 IBKL0001596 1105 1105 Processed 28/07/2023 207637435 rambhajan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 RAMPUR NAIKIN MP-15-001-006-001/577
(RAIDUARIYAKALA) 		1715001006NRG24240720230524849 24/07/2023 rajkumar yadav 1715001006WL036613 rajkumar yadav 00176 IDIB000R579 14 14 Processed 28/07/2023 207637435 rajkumaryadav UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-006-001/628
(RAIDUARIYAKALA) 		1715001006NRG24240720230524852 24/07/2023 SHEELA DEVI SHUKLA 1715001006WL036613 SHEELA DEVI SHUKLA 00176 IDIB000R579 14 14 Processed 28/07/2023 207637435 SHEELADEVISHUKLA MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24240720230524702 24/07/2023 Ramsajeewan 1715001009WL036601 Ramsajeewan 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 Ramsajeewan INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24240720230524704 24/07/2023 lachhmikant 1715001009WL036601 lachhmikant 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 lachhmikant INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24240720230524705 24/07/2023 dinesh 1715001009WL036601 dinesh 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 dinesh RATNAKAR BANK(607393)
15 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24240720230524706 24/07/2023 SAVITREE 1715001009WL036601 SAVITREE 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 SAVITREE AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24240720230524716 24/07/2023 priyanka 1715001009WL036601 priyanka 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 priyanka STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24240720230524717 24/07/2023 krishna 1715001009WL036601 krishna 00176 IDIB000R579 1105 1105 Processed 28/07/2023 207637435 krishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6658 6658
18 RAMPUR NAIKIN MP-15-001-006-001/194
(RAIDUARIYAKALA) 		1715001006NRG24240720230524840 24/07/2023 Anita jaiswal 1715001006WL036613 Anita jaiswal 00354 PUNB0323100 14 14 Processed 28/07/2023 207637435 Anitajaiswal PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24240720230524807 24/07/2023 SIVRAM 1715001009WL036608 SIVRAM 00354 PUNB0323100 3094 3094 Processed 28/07/2023 207637435 SIVRAM PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24240720230524710 24/07/2023 RAJBAHOR 1715001009WL036601 RAJBAHOR 00354 PUNB0323100 1105 1105 Processed 28/07/2023 207637435 RAJBAHOR PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-023-001/1059
(PADKHURI588) 		1715001023NRG24240720230523578 24/07/2023 Rajendra 1715001023WL036453 Rajendra 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 Rajendra UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-023-001/1059
(PADKHURI588) 		1715001023NRG24240720230523577 24/07/2023 Rajendra 1715001023WL036453 Rajendra 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 Rajendra UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-023-002/21-B
(PADKHURI588) 		1715001023NRG24240720230523579 24/07/2023 Sandip ka Duvedi 1715001023WL036453 Sandip ka Duvedi 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 SandipkaDuvedi MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-023-002/22-B
(PADKHURI588) 		1715001023NRG24240720230523580 24/07/2023 Panchvati 1715001023WL036453 Panchvati 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 Panchvati PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-023-002/22-B
(PADKHURI588) 		1715001023NRG24240720230523581 24/07/2023 Rishi Dwivedi 1715001023WL036453 Rishi Dwivedi 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 RishiDwivedi PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-023-002/50-B
(PADKHURI588) 		1715001023NRG24240720230523582 24/07/2023 Sanat Dwivedi 1715001023WL036453 Sanat Dwivedi 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 SanatDwivedi PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24240720230523584 24/07/2023 Sangeeta 1715001023WL036453 Sangeeta 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 Sangeeta PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24240720230523583 24/07/2023 Sangeeta 1715001023WL036453 Sangeeta 00354 PUNB0323100 3060 3060 Processed 28/07/2023 207637435 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 28693 28693
29 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001042NRG24240720230524025 24/07/2023 omkar 1715001042WL036493 omkar 00354 PUNB0323200 1105 1105 Processed 28/07/2023 207637435 omkar STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-044-001/136-A
(PONDI) 		1715001044NRG24230720230523249 24/07/2023 premkalee 1715001044WL036384 premkalee 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 premkalee PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-044-001/136-A
(PONDI) 		1715001044NRG24230720230523248 24/07/2023 premlal 1715001044WL036384 premlal 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 premlal PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-044-001/151-A
(PONDI) 		1715001044NRG24230720230523233 24/07/2023 Sonu saket 1715001044WL036380 Sonu saket 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 Sonusaket BANK OF BARODA(606985)
33 RAMPUR NAIKIN MP-15-001-044-001/159-B
(PONDI) 		1715001044NRG24230720230523216 24/07/2023 Shila saket 1715001044WL036379 Shila saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207637435 Shilasaket PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-044-001/160-A
(PONDI) 		1715001044NRG24230720230523217 24/07/2023 Raveena Saket 1715001044WL036379 Raveena Saket 00354 PUNB0323200 1 1 Processed 28/07/2023 207637435 RaveenaSaket PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-044-001/35-A
(PONDI) 		1715001044NRG24230720230523242 24/07/2023 Rajpoot Chikwa 1715001044WL036382 Rajpoot Chikwa 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 RajpootChikwa BANK OF BARODA(606985)
36 RAMPUR NAIKIN MP-15-001-044-001/525-A
(PONDI) 		1715001044NRG24230720230523252 24/07/2023 gamire 1715001044WL036384 gamire 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 gamire PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-044-001/539-A
(PONDI) 		1715001044NRG24230720230523234 24/07/2023 Ramlal 1715001044WL036380 Ramlal 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 Ramlal PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-044-001/78-A
(PONDI) 		1715001044NRG24230720230523236 24/07/2023 Meena Bansal 1715001044WL036380 Meena Bansal 00354 PUNB0323200 3094 3094 Processed 28/07/2023 207637435 MeenaBansal STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-044-002/112-A
(PONDI) 		1715001044NRG24230720230523221 24/07/2023 kamal kumar 1715001044WL036379 kamal kumar 00354 PUNB0323200 1 1 Processed 28/07/2023 207637435 kamalkumar PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24230720230523229 24/07/2023 devnath 1715001044WL036379 devnath 00354 PUNB0323200 1 1 Processed 28/07/2023 207637435 devnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 22767 22767
41 RAMPUR NAIKIN MP-15-001-055-002/375
(DHANAHA) 		1715001055NRG24240720230523732 24/07/2023 RAJESH 1715001055WL036461 RAJESH 00354 PUNB0642400 3315 3315 Processed 28/07/2023 207637435 RAJESH PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-055-002/815-A
(DHANAHA) 		1715001055NRG24240720230523740 24/07/2023 Aditya singh 1715001055WL036462 Aditya singh 00354 PUNB0642400 3315 3315 Processed 28/07/2023 207637435 Adityasingh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-055-002/815-A
(DHANAHA) 		1715001055NRG24240720230523739 24/07/2023 Aditya singh 1715001055WL036462 Aditya singh 00354 PUNB0642400 3315 3315 Processed 28/07/2023 207637435 Adityasingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
44 RAMPUR NAIKIN MP-15-001-069-001/143
(ITAHA) 		1715001069NRG24240720230523987 24/07/2023 Abhishekh Shukla 1715001069WL036484 Abhishekh Shukla 00354 PUNB0939000 3000 3000 Processed 28/07/2023 207637435 AbhishekhShukla PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
45 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24240720230524707 24/07/2023 ASHOK 1715001009WL036601 ASHOK 00415 SBIN0000481 1105 1105 Processed 28/07/2023 207637435 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24230720230523214 24/07/2023 Ramkripal 1715001044WL036379 Ramkripal 00415 SBIN0001262 1 1 Processed 28/07/2023 207637435 Ramkripal STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-044-001/224
(PONDI) 		1715001044NRG24230720230523245 24/07/2023 sukvariya 1715001044WL036383 sukvariya 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207637435 sukvariya STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-044-001/235-A
(PONDI) 		1715001044NRG24230720230523250 24/07/2023 poolmati 1715001044WL036384 poolmati 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207637435 poolmati STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-044-001/310-A
(PONDI) 		1715001044NRG24230720230523246 24/07/2023 lallu 1715001044WL036383 lallu 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207637435 lallu STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-044-001/32-A
(PONDI) 		1715001044NRG24230720230523247 24/07/2023 Ramadhar kushwaha 1715001044WL036383 Ramadhar kushwaha 00415 SBIN0001262 1768 1768 Processed 28/07/2023 207637435 Ramadharkushwaha STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-044-001/82
(PONDI) 		1715001044NRG24230720230523240 24/07/2023 chhotani yadav 1715001044WL036381 chhotani yadav 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207637435 chhotaniyadav STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-055-002/185-D
(DHANAHA) 		1715001055NRG24240720230523761 24/07/2023 savitri 1715001055WL036466 savitri 00415 SBIN0001262 3315 3315 Processed 28/07/2023 207637435 savitri STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-055-002/185-D
(DHANAHA) 		1715001055NRG24240720230523760 24/07/2023 savitri 1715001055WL036466 savitri 00415 SBIN0001262 3315 3315 Processed 28/07/2023 207637435 savitri UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-055-002/364-A
(DHANAHA) 		1715001055NRG24240720230523747 24/07/2023 Banspati 1715001055WL036464 Banspati 00415 SBIN0001262 3315 3315 Processed 28/07/2023 207637435 Banspati STATE BANK OF INDIA(508548)
SubTotal 24090 24090
55 RAMPUR NAIKIN MP-15-001-055-002/796-D
(DHANAHA) 		1715001055NRG24240720230523745 24/07/2023 anil 1715001055WL036463 anil 00415 SBIN0001428 3315 3315 Processed 28/07/2023 207637435 anil STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 RAMPUR NAIKIN MP-15-001-033-001/1028
(PACHOKHAR) 		1715001033NRG24230720230523371 24/07/2023 rajkumar saket 1715001033WL036390 rajkumar saket 00415 SBIN0007644 3315 3315 Processed 29/07/2023 207637435 rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR NAIKIN MP-15-001-033-001/1092
(PACHOKHAR) 		1715001033NRG24230720230523373 24/07/2023 Sunita saket 1715001033WL036390 Sunita saket 00415 SBIN0007644 221 221 Processed 28/07/2023 207637435 Sunitasaket STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-033-001/1106
(PACHOKHAR) 		1715001033NRG24230720230523375 24/07/2023 Kalavati patel 1715001033WL036390 Kalavati patel 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207637435 Kalavatipatel STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-033-001/1106
(PACHOKHAR) 		1715001033NRG24230720230523374 24/07/2023 Ravichand Bahadur patel 1715001033WL036390 Ravichand Bahadur patel 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207637435 RavichandBahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 RAMPUR NAIKIN MP-15-001-033-001/1186
(PACHOKHAR) 		1715001033NRG24230720230523376 24/07/2023 Chandabhan Patel 1715001033WL036390 Chandabhan Patel 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 ChandabhanPatel INDUSIND BANK(607189)
61 RAMPUR NAIKIN MP-15-001-033-001/1186
(PACHOKHAR) 		1715001033NRG24230720230523377 24/07/2023 Kalabati Patel 1715001033WL036390 Kalabati Patel 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 KalabatiPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 RAMPUR NAIKIN MP-15-001-033-001/1249
(PACHOKHAR) 		1715001033NRG24230720230523366 24/07/2023 badori prajapati 1715001033WL036389 badori prajapati 00415 SBIN0007644 2200 2200 Processed 28/07/2023 207637435 badoriprajapati STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-033-001/1249
(PACHOKHAR) 		1715001033NRG24230720230523367 24/07/2023 Sundar Bai Prajapati 1715001033WL036389 Sundar Bai Prajapati 00415 SBIN0007644 2200 2200 Processed 29/07/2023 207637435 SundarBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-033-001/12861
(PACHOKHAR) 		1715001033NRG24230720230523369 24/07/2023 Raj Kumar Prajapati 1715001033WL036389 Raj Kumar Prajapati 00415 SBIN0007644 2200 2200 Processed 29/07/2023 207637435 RajKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24230720230523380 24/07/2023 Kavita Patel 1715001033WL036391 Kavita Patel 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207637435 KavitaPatel STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-033-001/245-A
(PACHOKHAR) 		1715001033NRG24230720230523378 24/07/2023 jagan 1715001033WL036390 jagan 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 jagan STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-033-001/245-A
(PACHOKHAR) 		1715001033NRG24230720230523379 24/07/2023 RAJMANIRAWAT 1715001033WL036390 RAJMANIRAWAT 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 RAJMANIRAWAT STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-033-001/324-A
(PACHOKHAR) 		1715001033NRG24230720230521548 24/07/2023 RAMU SAKET 1715001033WL036176 RAMU SAKET 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 RAMUSAKET STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-038-001/554
(POSTA) 		1715001038NRG24240720230524830 24/07/2023 VIJENDRA 1715001038WL036611 VIJENDRA 00415 SBIN0007644 1326 1326 Processed 28/07/2023 207637435 VIJENDRA STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-041-001/9940422686
(HANUMANGARH) 		1715001041NRG24240720230525581 24/07/2023 Kamesh Yadav 1715001041WL036734 Kamesh Yadav 00415 SBIN0007644 1540 1540 Processed 28/07/2023 207637435 KameshYadav STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-041-001/9940422686
(HANUMANGARH) 		1715001041NRG24240720230525580 24/07/2023 Sanjana Yadav 1715001041WL036734 Sanjana Yadav 00415 SBIN0007644 1540 1540 Processed 28/07/2023 207637435 SanjanaYadav MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-055-002/185-B
(DHANAHA) 		1715001055NRG24240720230523743 24/07/2023 vimla 1715001055WL036463 vimla 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 vimla STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24240720230523754 24/07/2023 Rajkumar 1715001055WL036465 Rajkumar 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 Rajkumar STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-055-002/508-B
(DHANAHA) 		1715001055NRG24240720230523724 24/07/2023 Suresh 1715001055WL036460 Suresh 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 Suresh STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-055-002/54-A
(DHANAHA) 		1715001055NRG24240720230523755 24/07/2023 rajesh 1715001055WL036465 rajesh 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 rajesh STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-055-002/673-C
(DHANAHA) 		1715001055NRG24240720230523733 24/07/2023 ratnesh 1715001055WL036461 ratnesh 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 ratnesh UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-055-002/761-A
(DHANAHA) 		1715001055NRG24240720230523726 24/07/2023 harishankar 1715001055WL036460 harishankar 00415 SBIN0007644 2660 2660 Processed 28/07/2023 207637435 harishankar STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-055-002/761-A
(DHANAHA) 		1715001055NRG24240720230523725 24/07/2023 harishankar 1715001055WL036460 harishankar 00415 SBIN0007644 2660 2660 Processed 28/07/2023 207637435 harishankar STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-055-002/886
(DHANAHA) 		1715001055NRG24240720230523758 24/07/2023 Ramayan 1715001055WL036465 Ramayan 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 Ramayan STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24240720230523753 24/07/2023 LALLU JAISHWAL 1715001055WL036464 LALLU JAISHWAL 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 LALLUJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24240720230523752 24/07/2023 LALLU JAISHWAL 1715001055WL036464 LALLU JAISHWAL 00415 SBIN0007644 3315 3315 Processed 28/07/2023 207637435 LALLUJAISHWAL STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-069-001/38
(ITAHA) 		1715001069NRG24240720230523994 24/07/2023 gudiya 1715001069WL036487 gudiya 00415 SBIN0007644 3000 3000 Processed 28/07/2023 207637435 gudiya STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-069-001/505
(ITAHA) 		1715001069NRG24240720230524012 24/07/2023 keshkali 1715001069WL036491 keshkali 00415 SBIN0007644 10 10 Processed 28/07/2023 207637435 keshkali UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-088-001/564
(DUARA) 		1715001088NRG24230720230523381 24/07/2023 chandrasaikhar 1715001088WL036392 chandrasaikhar 00415 SBIN0007644 1547 1547 Processed 28/07/2023 207637435 chandrasaikhar PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-088-002/641
(DUARA) 		1715001088NRG24230720230523382 24/07/2023 brijbhan kol 1715001088WL036392 brijbhan kol 00415 SBIN0007644 2400 2400 Processed 28/07/2023 207637435 brijbhankol STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-088-002/675
(DUARA) 		1715001088NRG24230720230523385 24/07/2023 ramsajevan 1715001088WL036392 ramsajevan 00415 SBIN0007644 1600 1600 Processed 28/07/2023 207637435 ramsajevan STATE BANK OF INDIA(508548)
SubTotal 80796 80796
87 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24240720230524714 24/07/2023 jitendra 1715001009WL036601 jitendra 00415 SBIN0012188 1105 1105 Processed 28/07/2023 207637435 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
88 RAMPUR NAIKIN MP-15-001-055-002/209-A
(DHANAHA) 		1715001055NRG24240720230523737 24/07/2023 Durgavati 1715001055WL036462 Durgavati 00415 SBIN0017116 3315 3315 Processed 28/07/2023 207637435 Durgavati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
89 RAMPUR NAIKIN MP-15-001-006-001/214
(RAIDUARIYAKALA) 		1715001006NRG24240720230524841 24/07/2023 Rambhajan sahu 1715001006WL036613 Rambhajan sahu 00415 SBIN0018536 14 14 Processed 28/07/2023 207637435 Rambhajansahu UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-006-001/267-B
(RAIDUARIYAKALA) 		1715001006NRG24240720230524832 24/07/2023 SIYASHARAN CHARMKAR 1715001006WL036612 SIYASHARAN CHARMKAR 00415 SBIN0018536 2652 2652 Processed 28/07/2023 207637435 SIYASHARANCHARMKAR STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24240720230524713 24/07/2023 ramrakshak 1715001009WL036601 ramrakshak 00415 SBIN0018536 1105 1105 Processed 28/07/2023 207637435 ramrakshak STATE BANK OF INDIA(508548)
SubTotal 3771 3771
92 RAMPUR NAIKIN MP-15-001-038-001/1083-B
(POSTA) 		1715001038NRG24240720230524813 24/07/2023 KAJAL SAKET 1715001038WL036611 KAJAL SAKET 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207637435 KAJALSAKET UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24230720230523232 24/07/2023 rajbahor 1715001044WL036379 rajbahor 00415 SBIN0030380 1 1 Processed 28/07/2023 207637435 rajbahor PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-055-002/806-C
(DHANAHA) 		1715001055NRG24240720230523757 24/07/2023 Rajkumari 1715001055WL036465 Rajkumari 00415 SBIN0030380 3315 3315 Processed 28/07/2023 207637435 Rajkumari STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-088-002/9033
(DUARA) 		1715001088NRG24230720230523387 24/07/2023 phulvasua kol 1715001088WL036392 phulvasua kol 00415 SBIN0030380 3536 3536 Processed 28/07/2023 207637435 phulvasuakol STATE BANK OF INDIA(508548)
SubTotal 8178 8178
96 RAMPUR NAIKIN MP-15-001-044-001/236-A
(PONDI) 		1715001044NRG24230720230523251 24/07/2023 saksham 1715001044WL036384 saksham 00468 UBIN0543144 3094 3094 Processed 28/07/2023 207637435 saksham UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-044-001/33-A
(PONDI) 		1715001044NRG24230720230523241 24/07/2023 Sunita Saket 1715001044WL036382 Sunita Saket 00468 UBIN0543144 3094 3094 Processed 28/07/2023 207637435 SunitaSaket PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-044-001/49-A
(PONDI) 		1715001044NRG24230720230523238 24/07/2023 SHYAMKALI SOUNDHIYA 1715001044WL036381 SHYAMKALI SOUNDHIYA 00468 UBIN0543144 1768 1768 Processed 28/07/2023 207637435 SHYAMKALISOUNDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
99 RAMPUR NAIKIN MP-15-001-038-001/1185
(POSTA) 		1715001038NRG24240720230524822 24/07/2023 maya devi sahu 1715001038WL036611 maya devi sahu 00468 UBIN0552615 1326 1326 Processed 28/07/2023 207637435 mayadevisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 RAMPUR NAIKIN MP-15-001-006-001/168
(RAIDUARIYAKALA) 		1715001006NRG24240720230524838 24/07/2023 siyawati 1715001006WL036613 siyawati 00468 UBIN0556815 14 14 Processed 28/07/2023 207637435 siyawati UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-006-001/522
(RAIDUARIYAKALA) 		1715001006NRG24240720230524848 24/07/2023 Harendra Vishwakarma 1715001006WL036613 Harendra Vishwakarma 00468 UBIN0556815 14 14 Processed 28/07/2023 207637435 HarendraVishwakarma STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24240720230524712 24/07/2023 SUMATI 1715001009WL036601 SUMATI 00468 UBIN0556815 1105 1105 Processed 28/07/2023 207637435 SUMATI UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24240720230524715 24/07/2023 urmila 1715001009WL036601 urmila 00468 UBIN0556815 1105 1105 Processed 28/07/2023 207637435 urmila UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24240720230524297 24/07/2023 Peer Hasan 1715001072WL036530 Peer Hasan 00468 UBIN0556815 1547 1547 Processed 28/07/2023 207637435 PeerHasan UNION BANK OF INDIA(508500)
SubTotal 3785 3785
105 RAMPUR NAIKIN MP-15-001-006-001/112
(RAIDUARIYAKALA) 		1715001006NRG24240720230524835 24/07/2023 DEENANATH KUSHWAHA 1715001006WL036613 DEENANATH KUSHWAHA 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 DEENANATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-006-001/165-B
(RAIDUARIYAKALA) 		1715001006NRG24240720230524837 24/07/2023 priyanka jaiswal 1715001006WL036613 priyanka jaiswal 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 priyankajaiswal UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24240720230524843 24/07/2023 DASODIYA JAISHWAL 1715001006WL036613 DASODIYA JAISHWAL 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 DASODIYAJAISHWAL UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24240720230524842 24/07/2023 rammilan jaiswal 1715001006WL036613 rammilan jaiswal 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 rammilanjaiswal UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-006-001/267
(RAIDUARIYAKALA) 		1715001006NRG24240720230524845 24/07/2023 MAYA JAISWAL 1715001006WL036613 MAYA JAISWAL 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 MAYAJAISWAL UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-006-001/267
(RAIDUARIYAKALA) 		1715001006NRG24240720230524844 24/07/2023 RAMGOPAL JAISWAL 1715001006WL036613 RAMGOPAL JAISWAL 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 RAMGOPALJAISWAL UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-006-001/268
(RAIDUARIYAKALA) 		1715001006NRG24240720230524846 24/07/2023 SHIVKANTI VERMA 1715001006WL036613 SHIVKANTI VERMA 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 SHIVKANTIVERMA UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-006-001/602
(RAIDUARIYAKALA) 		1715001006NRG24240720230524833 24/07/2023 RAKESH KUMAR YADAV 1715001006WL036612 RAKESH KUMAR YADAV 00468 UBIN0572322 1105 1105 Processed 28/07/2023 207637435 RAKESHKUMARYADAV UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-006-001/626
(RAIDUARIYAKALA) 		1715001006NRG24240720230524851 24/07/2023 savitri Vishwakarma 1715001006WL036613 savitri Vishwakarma 00468 UBIN0572322 14 14 Processed 28/07/2023 207637435 savitriVishwakarma UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24240720230524701 24/07/2023 Sudama 1715001009WL036601 Sudama 00468 UBIN0572322 1105 1105 Processed 28/07/2023 207637435 Sudama UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24240720230524703 24/07/2023 Rammani 1715001009WL036601 Rammani 00468 UBIN0572322 1105 1105 Processed 28/07/2023 207637435 Rammani UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24240720230524711 24/07/2023 rambahor 1715001009WL036601 rambahor 00468 UBIN0572322 1105 1105 Processed 28/07/2023 207637435 rambahor UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-009-002/428
(BAGHADKHAS) 		1715001009NRG24240720230524808 24/07/2023 rajkumari 1715001009WL036608 rajkumari 00468 UBIN0572322 3094 3094 Processed 28/07/2023 207637435 rajkumari UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24240720230524718 24/07/2023 SUKIRTI CHATURVEDI 1715001009WL036601 SUKIRTI CHATURVEDI 00468 UBIN0572322 1105 1105 Processed 28/07/2023 207637435 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-038-001/1034
(POSTA) 		1715001038NRG24240720230524812 24/07/2023 Chhotelal Saket 1715001038WL036611 Chhotelal Saket 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 ChhotelalSaket MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-038-001/1128
(POSTA) 		1715001038NRG24240720230524815 24/07/2023 ramsajiwan sahu 1715001038WL036611 ramsajiwan sahu 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 ramsajiwansahu UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-038-001/1128
(POSTA) 		1715001038NRG24240720230524814 24/07/2023 ramsajiwan sahu 1715001038WL036611 ramsajiwan sahu 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 ramsajiwansahu UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24240720230524818 24/07/2023 lalbahadur yadav 1715001038WL036611 lalbahadur yadav 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 lalbahaduryadav UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24240720230524817 24/07/2023 lalbahadur yadav 1715001038WL036611 lalbahadur yadav 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 lalbahaduryadav UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24240720230524819 24/07/2023 Ramdash 1715001038WL036611 Ramdash 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 Ramdash UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24240720230524821 24/07/2023 Butte Sahu 1715001038WL036611 Butte Sahu 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-038-001/192-D
(POSTA) 		1715001038NRG24240720230524824 24/07/2023 manvati singh 1715001038WL036611 manvati singh 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 manvatisingh UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-038-001/223-B
(POSTA) 		1715001038NRG24240720230524825 24/07/2023 Ashama 1715001038WL036611 Ashama 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 Ashama UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-038-001/223-B
(POSTA) 		1715001038NRG24240720230524826 24/07/2023 Ashama 1715001038WL036611 Ashama 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 Ashama PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24240720230524828 24/07/2023 Ramsundar sahu 1715001038WL036611 Ramsundar sahu 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207637435 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-041-001/9940422807
(HANUMANGARH) 		1715001041NRG24240720230525576 24/07/2023 Preeti 1715001041WL036732 Preeti 00468 UBIN0572322 1540 1540 Processed 28/07/2023 207637435 Preeti UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-066-002/155-A
(RATWAR) 		1715001066NRG24240720230526856 24/07/2023 nirasa kol 1715001066WL036853 nirasa kol 00468 UBIN0572322 1020 1020 Processed 28/07/2023 207637435 nirasakol UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-074-001/136
(NAIKIN) 		1715001074NRG24240720230525582 24/07/2023 vishnu 1715001074WL036735 vishnu 00468 UBIN0572322 663 663 Processed 28/07/2023 207637435 vishnu UNION BANK OF INDIA(508500)
SubTotal 26540 26540
133 RAMPUR NAIKIN MP-15-001-006-001/114
(RAIDUARIYAKALA) 		1715001006NRG24240720230524836 24/07/2023 mangal kushwaha 1715001006WL036613 mangal kushwaha 00602 SBIN0RRMBGB 14 14 Processed 29/07/2023 207637435 mangalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-006-001/170
(RAIDUARIYAKALA) 		1715001006NRG24240720230524839 24/07/2023 RANI SONI 1715001006WL036613 RANI SONI 00602 SBIN0RRMBGB 14 14 Processed 28/07/2023 207637435 RANISONI MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-006-001/400
(RAIDUARIYAKALA) 		1715001006NRG24240720230524847 24/07/2023 akhilesh kumar napit 1715001006WL036613 akhilesh kumar napit 00602 SBIN0RRMBGB 14 14 Processed 28/07/2023 207637435 akhileshkumarnapit STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-006-001/603
(RAIDUARIYAKALA) 		1715001006NRG24240720230524850 24/07/2023 parvati sahu 1715001006WL036613 parvati sahu 00602 SBIN0RRMBGB 14 14 Processed 28/07/2023 207637435 parvatisahu UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-006-001/633
(RAIDUARIYAKALA) 		1715001006NRG24240720230524853 24/07/2023 Archna jaiswal 1715001006WL036613 Archna jaiswal 00602 SBIN0RRMBGB 14 14 Processed 28/07/2023 207637435 Archnajaiswal STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-006-001/636
(RAIDUARIYAKALA) 		1715001006NRG24240720230524854 24/07/2023 Raj kumari 1715001006WL036613 Raj kumari 00602 SBIN0RRMBGB 14 14 Processed 28/07/2023 207637435 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24240720230524699 24/07/2023 preamlal 1715001009WL036601 preamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207637435 preamlal MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24240720230524720 24/07/2023 Shanti 1715001009WL036601 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207637435 Shanti UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-038-001/156-A
(POSTA) 		1715001038NRG24240720230524823 24/07/2023 Anju sen 1715001038WL036611 Anju sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207637435 Anjusen AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24240720230524827 24/07/2023 ramdash yadav 1715001038WL036611 ramdash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207637435 ramdashyadav UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24240720230524829 24/07/2023 karishma 1715001038WL036611 karishma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207637435 karishma MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-038-001/554
(POSTA) 		1715001038NRG24240720230524831 24/07/2023 sheela 1715001038WL036611 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207637435 sheela MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-041-001/9940422807
(HANUMANGARH) 		1715001041NRG24240720230525575 24/07/2023 Nandlal saket 1715001041WL036732 Nandlal saket 00602 SBIN0RRMBGB 1540 1540 Processed 28/07/2023 207637435 Nandlalsaket MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-044-001/159-A
(PONDI) 		1715001044NRG24230720230523215 24/07/2023 pooja 1715001044WL036379 pooja 00602 SBIN0RRMBGB 1 1 Processed 28/07/2023 207637435 pooja PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-044-001/527-A
(PONDI) 		1715001044NRG24230720230523239 24/07/2023 premlal pal 1715001044WL036381 premlal pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207637435 premlalpal UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-044-001/539-A
(PONDI) 		1715001044NRG24230720230523235 24/07/2023 sunita 1715001044WL036380 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207637435 sunita PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-055-002/129-B
(DHANAHA) 		1715001055NRG24240720230523734 24/07/2023 Rajmani 1715001055WL036462 Rajmani 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 Rajmani BANK OF BARODA(606985)
150 RAMPUR NAIKIN MP-15-001-055-002/17-A
(DHANAHA) 		1715001055NRG24240720230523742 24/07/2023 sugreev 1715001055WL036463 sugreev 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 sugreev MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-055-002/185-A
(DHANAHA) 		1715001055NRG24240720230523759 24/07/2023 Nirmala 1715001055WL036466 Nirmala 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 Nirmala UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-055-002/201
(DHANAHA) 		1715001055NRG24240720230523735 24/07/2023 chandramani 1715001055WL036462 chandramani 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 chandramani UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-055-002/209-A
(DHANAHA) 		1715001055NRG24240720230523736 24/07/2023 dinedra 1715001055WL036462 dinedra 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 dinedra AIRTEL PAYMENTS BANK LIMITED(990288)
154 RAMPUR NAIKIN MP-15-001-055-002/357-A
(DHANAHA) 		1715001055NRG24240720230523731 24/07/2023 mohanlal 1715001055WL036461 mohanlal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 mohanlal STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-055-002/498-A
(DHANAHA) 		1715001055NRG24240720230523738 24/07/2023 Shakuntala 1715001055WL036462 Shakuntala 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-055-002/654-B
(DHANAHA) 		1715001055NRG24240720230523764 24/07/2023 Bhupendra 1715001055WL036466 Bhupendra 00602 SBIN0RRMBGB 3315 3315 Processed 29/07/2023 207637435 Bhupendra FINO PAYMENTS BANK LTD(608001)
157 RAMPUR NAIKIN MP-15-001-055-002/657-A
(DHANAHA) 		1715001055NRG24240720230523756 24/07/2023 Chhotelal 1715001055WL036465 Chhotelal 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 Chhotelal UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-055-002/669
(DHANAHA) 		1715001055NRG24240720230523766 24/07/2023 RAMKUMAR 1715001055WL036466 RAMKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 RAMKUMAR STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-055-002/678-A
(DHANAHA) 		1715001055NRG24240720230523749 24/07/2023 Jagjiwan 1715001055WL036464 Jagjiwan 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207637435 Jagjiwan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 RAMPUR NAIKIN MP-15-001-055-002/88
(DHANAHA) 		1715001055NRG24240720230523751 24/07/2023 SHIYavati SAHU 1715001055WL036464 SHIYavati SAHU 00602 SBIN0RRMBGB 2730 2730 Processed 28/07/2023 207637435 SHIYavatiSAHU MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-055-002/88
(DHANAHA) 		1715001055NRG24240720230523750 24/07/2023 shiyavati sahu 1715001055WL036464 shiyavati sahu 00602 SBIN0RRMBGB 2730 2730 Processed 28/07/2023 207637435 shiyavatisahu MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24240720230523995 24/07/2023 Rama 1715001069WL036488 Rama 00602 SBIN0RRMBGB 3000 3000 Processed 28/07/2023 207637435 Rama MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-069-001/430
(ITAHA) 		1715001069NRG24240720230524007 24/07/2023 devendra 1715001069WL036491 devendra 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 devendra STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-069-001/488
(ITAHA) 		1715001069NRG24240720230524009 24/07/2023 chandrapal 1715001069WL036491 chandrapal 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 chandrapal MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-069-001/495
(ITAHA) 		1715001069NRG24240720230524011 24/07/2023 mandvi sharan 1715001069WL036491 mandvi sharan 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 mandvisharan PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-069-001/514
(ITAHA) 		1715001069NRG24240720230524013 24/07/2023 ramhitya 1715001069WL036491 ramhitya 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 ramhitya MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-069-001/516
(ITAHA) 		1715001069NRG24240720230524014 24/07/2023 gopi 1715001069WL036491 gopi 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 gopi STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-069-001/53
(ITAHA) 		1715001069NRG24240720230523999 24/07/2023 kandhai 1715001069WL036490 kandhai 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 kandhai MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-069-001/57
(ITAHA) 		1715001069NRG24240720230524001 24/07/2023 sitaram 1715001069WL036490 sitaram 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 sitaram MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-069-001/583
(ITAHA) 		1715001069NRG24240720230524003 24/07/2023 Arun 1715001069WL036490 Arun 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 Arun STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-069-001/78
(ITAHA) 		1715001069NRG24240720230524006 24/07/2023 harilal 1715001069WL036490 harilal 00602 SBIN0RRMBGB 10 10 Processed 28/07/2023 207637435 harilal MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-069-002/1284
(ITAHA) 		1715001069NRG24240720230523990 24/07/2023 Urmila 1715001069WL036486 Urmila 00602 SBIN0RRMBGB 3000 3000 Processed 28/07/2023 207637435 Urmila BANK OF BARODA(606985)
173 RAMPUR NAIKIN MP-15-001-069-002/209
(ITAHA) 		1715001069NRG24240720230523991 24/07/2023 manvati 1715001069WL036486 manvati 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 207637435 manvati MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-069-002/26
(ITAHA) 		1715001069NRG24240720230523992 24/07/2023 Shyambai 1715001069WL036486 Shyambai 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 207637435 Shyambai MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-069-002/580
(ITAHA) 		1715001069NRG24240720230523993 24/07/2023 Indal 1715001069WL036486 Indal 00602 SBIN0RRMBGB 2200 2200 Processed 28/07/2023 207637435 Indal MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-072-001/259-A
(PIPRAON) 		1715001072NRG24240720230524295 24/07/2023 Rohit Kol 1715001072WL036530 Rohit Kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207637435 RohitKol MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-072-001/261
(PIPRAON) 		1715001072NRG24240720230524296 24/07/2023 kutua 1715001072WL036530 kutua 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207637435 kutua MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-072-001/393
(PIPRAON) 		1715001072NRG24240720230524298 24/07/2023 santosh 1715001072WL036530 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207637435 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68594 68594
179 RAMPUR NAIKIN MP-15-001-055-002/322-A
(DHANAHA) 		1715001055NRG24240720230523730 24/07/2023 ramadhar 1715001055WL036461 ramadhar 00688 FINO0001446 3315 3315 Processed 29/07/2023 207637435 ramadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 326514 326514

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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_240723APB_FTO_184571 Bank of Baroda BARB0SIDHIX SIDHI 16050
2 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Central Bank Of India CBIN0282021 AMJHOR 1105
3 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 IDBI Bank IBKL0001596 Shahdol 1105
4 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Indian Bank IDIB000R579 Rampur Nakin 6658
5 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Punjab National Bank PUNB0323100 RAIKHORE 28693
6 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Punjab National Bank PUNB0323200 SARRA 22767
7 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9945
8 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3000
9 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0000481 SHAHDOL 1105
10 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0001262 SIDHI 24090
11 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0001428 AMLAI 3315
12 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0007644 ADB CHURHAT 80796
13 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1105
14 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0017116 MANJHAULI 3315
15 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0018536 RAMPUR NAIKIN 3771
16 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8178
17 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Union Bank of India UBIN0543144 BADAHAURA 7956
18 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
19 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Union Bank of India UBIN0556815 BAGHWAR 3785
20 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Union Bank of India UBIN0572322 AGDAL 26540
21 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5802
22 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 41925
23 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 8690
24 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1133
25 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11044
26 RAMPUR NAIKIN MP1715001_240723APB_FTO_184571 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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