Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_110823APB_FTO_215811
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-15-001-042-001/3
(MANKISAR) 		1715001042NRG24110820230584481 11/08/2023 KEMALI 1715001042WL045242 KEMALI 00045 BARB0SIDHIX 2640 2640 Processed 18/08/2023 589715745 KEMALI BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-047-001/29-A
(BOKARO) 		1715001047NRG24110820230583871 11/08/2023 Reeta 1715001047WL045124 Reeta 00045 BARB0SIDHIX 1326 1326 Processed 18/08/2023 589715745 Reeta PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24110820230584441 11/08/2023 gudiya 1715001055WL045241 gudiya 00045 BARB0SIDHIX 1105 1105 Processed 18/08/2023 589715745 gudiya BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-055-002/721
(DHANAHA) 		1715001055NRG24110820230584467 11/08/2023 chhokai 1715001055WL045241 chhokai 00045 BARB0SIDHIX 1105 1105 Processed 18/08/2023 589715745 chhokai BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24110820230584470 11/08/2023 munni 1715001055WL045241 munni 00045 BARB0SIDHIX 1105 1105 Processed 18/08/2023 589715745 munni BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-055-002/765-A
(DHANAHA) 		1715001055NRG24110820230584471 11/08/2023 santosh 1715001055WL045241 santosh 00045 BARB0SIDHIX 1105 1105 Processed 18/08/2023 589715745 santosh BANK OF BARODA(606985)
SubTotal 8386 8386
7 RAMPUR NAIKIN MP-15-001-024-001/116
(MAMDAR) 		1715001024NRG24110820230583784 11/08/2023 ramsharan saket 1715001024WL045105 ramsharan saket 00176 IDIB000B524 1989 1989 Processed 18/08/2023 589715745 ramsharansaket INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-024-001/767
(MAMDAR) 		1715001024NRG24110820230583695 11/08/2023 ramrati 1715001024WL045088 ramrati 00176 IDIB000B524 3315 3315 Processed 18/08/2023 589715745 ramrati INDIAN BANK(607105)
SubTotal 5304 5304
9 RAMPUR NAIKIN MP-15-001-024-001/304-A
(MAMDAR) 		1715001024NRG24110820230583785 11/08/2023 suman kol 1715001024WL045106 suman kol 00176 IDIB000R579 2431 2431 Processed 18/08/2023 589715745 sumankol INDUSIND BANK(607189)
10 RAMPUR NAIKIN MP-15-001-024-001/541-A
(MAMDAR) 		1715001024NRG24110820230583783 11/08/2023 pooja 1715001024WL045104 pooja 00176 IDIB000R579 2431 2431 Processed 18/08/2023 589715745 pooja INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/549-A
(MAMDAR) 		1715001024NRG24110820230583779 11/08/2023 Deepak Kumar 1715001024WL045102 Deepak Kumar 00176 IDIB000R579 2652 2652 Processed 18/08/2023 589715745 DeepakKumar INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/583-A
(MAMDAR) 		1715001024NRG24110820230583693 11/08/2023 akhilesh agnihotri 1715001024WL045087 akhilesh agnihotri 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715745 akhileshagnihotri INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-024-001/588-A
(MAMDAR) 		1715001024NRG24110820230584688 11/08/2023 ramarchan chaturvedi 1715001024WL045248 ramarchan chaturvedi 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715745 ramarchanchaturvedi INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-024-001/617
(MAMDAR) 		1715001024NRG24110820230583692 11/08/2023 ASHOKKUMAR 1715001024WL045086 ASHOKKUMAR 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715745 ASHOKKUMAR STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-024-001/731
(MAMDAR) 		1715001024NRG24110820230583707 11/08/2023 mamta kuswaha 1715001024WL045097 mamta kuswaha 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 mamtakuswaha INDUSIND BANK(607189)
16 RAMPUR NAIKIN MP-15-001-024-001/731
(MAMDAR) 		1715001024NRG24110820230583706 11/08/2023 shivprasad 1715001024WL045097 shivprasad 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 shivprasad INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-024-001/767
(MAMDAR) 		1715001024NRG24110820230583694 11/08/2023 jivesh kol 1715001024WL045088 jivesh kol 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 jiveshkol STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-024-001/807
(MAMDAR) 		1715001024NRG24110820230583702 11/08/2023 Ruteej kol 1715001024WL045094 Ruteej kol 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 Ruteejkol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-024-001/807
(MAMDAR) 		1715001024NRG24110820230583703 11/08/2023 Sanno kol 1715001024WL045094 Sanno kol 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 Sannokol INDUSIND BANK(607189)
20 RAMPUR NAIKIN MP-15-001-024-001/838
(MAMDAR) 		1715001024NRG24110820230583690 11/08/2023 kamlendra pathaak 1715001024WL045084 kamlendra pathaak 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 kamlendrapathaak INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/838
(MAMDAR) 		1715001024NRG24110820230583689 11/08/2023 kamlendra pathaak 1715001024WL045084 kamlendra pathaak 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 kamlendrapathaak INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24110820230584686 11/08/2023 lalita badhai 1715001024WL045247 lalita badhai 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 lalitabadhai INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-024-001/855
(MAMDAR) 		1715001024NRG24110820230583699 11/08/2023 prabha mishra 1715001024WL045092 prabha mishra 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 prabhamishra INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-024-001/858
(MAMDAR) 		1715001024NRG24110820230583696 11/08/2023 kusum devi 1715001024WL045089 kusum devi 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 kusumdevi INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-024-001/879
(MAMDAR) 		1715001024NRG24110820230583698 11/08/2023 sunita agnihotri 1715001024WL045091 sunita agnihotri 00176 IDIB000R579 3315 3315 Processed 18/08/2023 589715745 sunitaagnihotri STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-064-001/581
(MAURA) 		1715001064NRG24110820230582592 11/08/2023 RAJBAHADUR SINGH 1715001064WL044989 RAJBAHADUR SINGH 00176 IDIB000R579 1547 1547 Processed 18/08/2023 589715745 RAJBAHADURSINGH BANK OF BARODA(606985)
SubTotal 54808 54808
27 RAMPUR NAIKIN MP-15-001-010-001/48
(CHOMARADIGVIJA) 		1715001010NRG24110820230584163 11/08/2023 indrawati 1715001010WL045187 indrawati 00354 PUNB0323100 3094 3094 Processed 18/08/2023 589715745 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-024-001/785
(MAMDAR) 		1715001024NRG24110820230583704 11/08/2023 kripashankar 1715001024WL045095 kripashankar 00354 PUNB0323100 3315 3315 Processed 18/08/2023 589715745 kripashankar PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24110820230582961 11/08/2023 GULABDEVI GUPTA 1715001038WL045041 GULABDEVI GUPTA 00354 PUNB0323100 1547 1547 Processed 18/08/2023 589715745 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-050-002/975
(JHAGARI) 		1715001050NRG24110820230584695 11/08/2023 Ramdas Saket 1715001050WL045250 Ramdas Saket 00354 PUNB0323100 3094 3094 Processed 18/08/2023 589715745 RamdasSaket UNION BANK OF INDIA(508500)
SubTotal 11050 11050
31 RAMPUR NAIKIN MP-15-001-042-001/125-C
(MANKISAR) 		1715001042NRG24110820230584474 11/08/2023 rajkumar soni 1715001042WL045242 rajkumar soni 00354 PUNB0323200 2640 2640 Processed 18/08/2023 589715745 rajkumarsoni BANK OF MAHARASHTRA(607387)
32 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001047NRG24110820230583888 11/08/2023 Pawan kumar singh 1715001047WL045124 Pawan kumar singh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589715745 Pawankumarsingh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001047NRG24110820230583889 11/08/2023 Shila singh 1715001047WL045124 Shila singh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589715745 Shilasingh MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001047NRG24110820230583890 11/08/2023 pushpraj singh 1715001047WL045124 pushpraj singh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589715745 pushprajsingh STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001047NRG24110820230583891 11/08/2023 reetu singh 1715001047WL045124 reetu singh 00354 PUNB0323200 1326 1326 Processed 18/08/2023 589715745 reetusingh UNION BANK OF INDIA(508500)
SubTotal 7944 7944
36 RAMPUR NAIKIN MP-15-001-042-001/13
(MANKISAR) 		1715001042NRG24110820230584475 11/08/2023 RADHE KOL 1715001042WL045242 RADHE KOL 00415 SBIN0001262 2640 2640 Processed 18/08/2023 589715745 RADHEKOL UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-042-001/13-A
(MANKISAR) 		1715001042NRG24110820230584477 11/08/2023 durga kol 1715001042WL045242 durga kol 00415 SBIN0001262 2640 2640 Processed 18/08/2023 589715745 durgakol PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-042-001/13-A
(MANKISAR) 		1715001042NRG24110820230584476 11/08/2023 shyamlal kol 1715001042WL045242 shyamlal kol 00415 SBIN0001262 2640 2640 Processed 18/08/2023 589715745 shyamlalkol STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-042-001/162-A
(MANKISAR) 		1715001042NRG24110820230584478 11/08/2023 RINKI 1715001042WL045242 RINKI 00415 SBIN0001262 2640 2640 Processed 18/08/2023 589715745 RINKI STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-042-001/25
(MANKISAR) 		1715001042NRG24110820230584480 11/08/2023 ramdayal kol 1715001042WL045242 ramdayal kol 00415 SBIN0001262 2640 2640 Processed 18/08/2023 589715745 ramdayalkol PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-042-001/68-A
(MANKISAR) 		1715001042NRG24110820230584484 11/08/2023 sikhanta Kol 1715001042WL045242 sikhanta Kol 00415 SBIN0001262 2860 2860 Processed 18/08/2023 589715745 sikhantaKol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24110820230583897 11/08/2023 babulal yadav 1715001047WL045124 babulal yadav 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589715745 babulalyadav STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-047-003/320
(BOKARO) 		1715001047NRG24110820230583898 11/08/2023 SHEELA 1715001047WL045124 SHEELA 00415 SBIN0001262 1326 1326 Processed 18/08/2023 589715745 SHEELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18712 18712
44 RAMPUR NAIKIN MP-15-001-008-001/252
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583180 11/08/2023 SANTI BAIS 1715001008WL045058 SANTI BAIS 00415 SBIN0006053 1020 1020 Processed 18/08/2023 589715745 SANTIBAIS UNION BANK OF INDIA(508500)
SubTotal 1020 1020
45 RAMPUR NAIKIN MP-15-001-024-001/809
(MAMDAR) 		1715001024NRG24110820230583687 11/08/2023 motilal kushawaha 1715001024WL045084 motilal kushawaha 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715745 motilalkushawaha STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-024-001/809
(MAMDAR) 		1715001024NRG24110820230583686 11/08/2023 motilal kushawaha 1715001024WL045084 motilal kushawaha 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715745 motilalkushawaha INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-024-001/829
(MAMDAR) 		1715001024NRG24110820230583688 11/08/2023 rajendra kushwaha 1715001024WL045084 rajendra kushwaha 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715745 rajendrakushwaha STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-024-001/836
(MAMDAR) 		1715001024NRG24110820230583781 11/08/2023 anita shukla 1715001024WL045103 anita shukla 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589715745 anitashukla STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-024-001/844
(MAMDAR) 		1715001024NRG24110820230583708 11/08/2023 sanjeev anihotri 1715001024WL045098 sanjeev anihotri 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715745 sanjeevanihotri STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-024-001/847
(MAMDAR) 		1715001024NRG24110820230583705 11/08/2023 sudama badhai 1715001024WL045096 sudama badhai 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715745 sudamabadhai STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24110820230584439 11/08/2023 Banshpati 1715001055WL045241 Banshpati 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 Banshpati STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-055-002/298
(DHANAHA) 		1715001055NRG24110820230584440 11/08/2023 Shivlochan 1715001055WL045241 Shivlochan 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 Shivlochan STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-055-002/299-B
(DHANAHA) 		1715001055NRG24110820230584443 11/08/2023 Amrawati 1715001055WL045241 Amrawati 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 Amrawati STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24110820230584445 11/08/2023 kalavati 1715001055WL045241 kalavati 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 kalavati STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-055-002/328-A
(DHANAHA) 		1715001055NRG24110820230584456 11/08/2023 kailasuaa 1715001055WL045241 kailasuaa 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 kailasuaa STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24110820230584457 11/08/2023 Rajkumar 1715001055WL045241 Rajkumar 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 Rajkumar STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-055-002/558
(DHANAHA) 		1715001055NRG24110820230584458 11/08/2023 SUDAMA 1715001055WL045241 SUDAMA 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 SUDAMA STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-055-002/667-C
(DHANAHA) 		1715001055NRG24110820230584462 11/08/2023 heeraman 1715001055WL045241 heeraman 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 heeraman STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-055-002/718
(DHANAHA) 		1715001055NRG24110820230584465 11/08/2023 CHHAVILAL 1715001055WL045241 CHHAVILAL 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 CHHAVILAL STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24110820230584473 11/08/2023 anjana 1715001055WL045241 anjana 00415 SBIN0007644 1105 1105 Processed 18/08/2023 589715745 anjana MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24110820230582944 11/08/2023 rajesh 1715001067WL045039 rajesh 00415 SBIN0007644 1989 1989 Processed 18/08/2023 589715745 rajesh BANK OF BARODA(606985)
62 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24110820230582943 11/08/2023 sukhmanti kol 1715001067WL045039 sukhmanti kol 00415 SBIN0007644 1989 1989 Processed 18/08/2023 589715745 sukhmantikol STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-067-001/82-C
(BHELKI822) 		1715001067NRG24110820230582948 11/08/2023 ujagar 1715001067WL045040 ujagar 00415 SBIN0007644 1989 1989 Processed 18/08/2023 589715745 ujagar STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-067-003/55-D
(BHELKI822) 		1715001067NRG24110820230582946 11/08/2023 sachin pandey 1715001067WL045039 sachin pandey 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589715745 sachinpandey STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-067-003/57
(BHELKI822) 		1715001067NRG24110820230582947 11/08/2023 shivpal npandey 1715001067WL045039 shivpal npandey 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589715745 shivpalnpandey STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-067-003/76-B
(BHELKI822) 		1715001067NRG24110820230582940 11/08/2023 babula kori 1715001067WL045038 babula kori 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589715745 babulakori STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-067-007/1-C
(BHELKI822) 		1715001067NRG24110820230582933 11/08/2023 butaan 1715001067WL045036 butaan 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715745 butaan STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-067-007/17
(BHELKI822) 		1715001067NRG24110820230582935 11/08/2023 ashok 1715001067WL045037 ashok 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589715745 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 RAMPUR NAIKIN MP-15-001-067-007/18-B
(BHELKI822) 		1715001067NRG24110820230582934 11/08/2023 tilak dhaari patel 1715001067WL045036 tilak dhaari patel 00415 SBIN0007644 3094 3094 Processed 18/08/2023 589715745 tilakdhaaripatel STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-067-007/87-C
(BHELKI822) 		1715001067NRG24110820230582937 11/08/2023 yazpaal patel 1715001067WL045037 yazpaal patel 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715745 yazpaalpatel STATE BANK OF INDIA(508548)
SubTotal 53482 53482
71 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24110820230582958 11/08/2023 PANKAJ KUMAR GUPTA 1715001038WL045041 PANKAJ KUMAR GUPTA 00415 SBIN0030380 1547 1547 Processed 18/08/2023 589715745 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24110820230584437 11/08/2023 ramnath 1715001055WL045241 ramnath 00415 SBIN0030380 1105 1105 Processed 18/08/2023 589715745 ramnath BANK OF BARODA(606985)
73 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24110820230584436 11/08/2023 ramnath 1715001055WL045241 ramnath 00415 SBIN0030380 1105 1105 Processed 18/08/2023 589715745 ramnath STATE BANK OF INDIA(508548)
SubTotal 3757 3757
74 RAMPUR NAIKIN MP-15-001-059-001/891
(JAMUNIHA NO2) 		1715001059NRG24100820230582233 11/08/2023 sukhai 1715001059WL044912 sukhai 00468 UBIN0537314 3094 3094 Processed 18/08/2023 589715745 sukhai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 RAMPUR NAIKIN MP-15-001-042-001/220-A
(MANKISAR) 		1715001042NRG24110820230584479 11/08/2023 ramrajsahu 1715001042WL045242 ramrajsahu 00468 UBIN0543144 2640 2640 Processed 18/08/2023 589715745 ramrajsahu BANK OF BARODA(606985)
76 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG24110820230583883 11/08/2023 keshkali 1715001047WL045124 keshkali 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589715745 keshkali MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24110820230583893 11/08/2023 pooja 1715001047WL045124 pooja 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589715745 pooja UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24110820230583892 11/08/2023 suneeta 1715001047WL045124 suneeta 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589715745 suneeta UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001047NRG24110820230583895 11/08/2023 Rajvati 1715001047WL045124 Rajvati 00468 UBIN0543144 1326 1326 Processed 18/08/2023 589715745 Rajvati UNION BANK OF INDIA(508500)
SubTotal 7944 7944
80 RAMPUR NAIKIN MP-15-001-024-001/851
(MAMDAR) 		1715001024NRG24110820230583691 11/08/2023 vijay agnihotri 1715001024WL045085 vijay agnihotri 00468 UBIN0558699 3315 3315 Processed 18/08/2023 589715745 vijayagnihotri HDFC BANK LTD(607152)
SubTotal 3315 3315
81 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583176 11/08/2023 LEELAVATI 1715001008WL045058 LEELAVATI 00468 UBIN0572322 1020 1020 Processed 18/08/2023 589715745 LEELAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
82 RAMPUR NAIKIN MP-15-001-008-001/15
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583178 11/08/2023 ramkali butulli 1715001008WL045058 ramkali butulli 00468 UBIN0572322 1020 1020 Processed 18/08/2023 589715745 ramkalibutulli UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-008-001/338
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583182 11/08/2023 BIHARI LAL BAIS 1715001008WL045058 BIHARI LAL BAIS 00468 UBIN0572322 1020 1020 Processed 18/08/2023 589715745 BIHARILALBAIS STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-009-001/399
(BAGHADKHAS) 		1715001009NRG24110820230584917 11/08/2023 Manbati yadav 1715001009WL045279 Manbati yadav 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715745 Manbatiyadav UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24110820230584922 11/08/2023 SUKIRTI CHATURVEDI 1715001009WL045279 SUKIRTI CHATURVEDI 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715745 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-010-001/565-A
(CHOMARADIGVIJA) 		1715001010NRG24110820230584164 11/08/2023 sandeep 1715001010WL045187 sandeep 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715745 sandeep IDBI BANK(607095)
87 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24110820230582950 11/08/2023 FARINA NISHA 1715001038WL045041 FARINA NISHA 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 FARINANISHA UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24110820230582951 11/08/2023 MO. IJAHAR 1715001038WL045041 MO. IJAHAR 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24110820230582952 11/08/2023 rohit gupta 1715001038WL045041 rohit gupta 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 rohitgupta UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-038-001/1153
(POSTA) 		1715001038NRG24110820230582954 11/08/2023 REHANA 1715001038WL045041 REHANA 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 REHANA UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-038-001/228-A
(POSTA) 		1715001038NRG24110820230582955 11/08/2023 Sangeeta Singh Gond 1715001038WL045041 Sangeeta Singh Gond 00468 UBIN0572322 663 663 Processed 18/08/2023 589715745 SangeetaSinghGond FINO PAYMENTS BANK LTD(608001)
92 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24110820230582959 11/08/2023 VIMLA GUPTA 1715001038WL045041 VIMLA GUPTA 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 VIMLAGUPTA UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-038-001/861-A
(POSTA) 		1715001038NRG24110820230582960 11/08/2023 Vishun Kumar Gupta 1715001038WL045041 Vishun Kumar Gupta 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715745 VishunKumarGupta MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001047NRG24110820230583873 11/08/2023 Sukhram singh 1715001047WL045124 Sukhram singh 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715745 Sukhramsingh UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG24110820230583878 11/08/2023 Virendra 1715001047WL045124 Virendra 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715745 Virendra UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-050-002/947
(JHAGARI) 		1715001050NRG24110820230582683 11/08/2023 Premvati singh 1715001050WL044993 Premvati singh 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715745 Premvatisingh UNION BANK OF INDIA(508500)
SubTotal 24497 24497
97 RAMPUR NAIKIN MP-15-001-008-001/252
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583179 11/08/2023 baldev 1715001008WL045058 baldev 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589715745 baldev STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-008-001/27-A
(BAGHADDHAWAIYA) 		1715001008NRG24110820230583181 11/08/2023 DWARIKA PD BAIS 1715001008WL045058 DWARIKA PD BAIS 00602 SBIN0RRMBGB 1020 1020 Processed 18/08/2023 589715745 DWARIKAPDBAIS MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24110820230582957 11/08/2023 KRISHNKUMAR 1715001038WL045041 KRISHNKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 KRISHNKUMAR UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24110820230582963 11/08/2023 Dinesh 1715001038WL045041 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 Dinesh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-042-001/68-A
(MANKISAR) 		1715001042NRG24110820230584485 11/08/2023 DUBRJUAA KOL 1715001042WL045242 DUBRJUAA KOL 00602 SBIN0RRMBGB 2860 2860 Processed 18/08/2023 589715745 DUBRJUAAKOL PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-047-002/116-A
(BOKARO) 		1715001047NRG24110820230583872 11/08/2023 suryanarayan singh 1715001047WL045124 suryanarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-047-002/18-C
(BOKARO) 		1715001047NRG24110820230583875 11/08/2023 raju singh 1715001047WL045124 raju singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 rajusingh MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24110820230583876 11/08/2023 mohan singh 1715001047WL045124 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 mohansingh MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24110820230583877 11/08/2023 pratima singh 1715001047WL045124 pratima singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 pratimasingh UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-047-002/67
(BOKARO) 		1715001047NRG24110820230583879 11/08/2023 Dadulla singh 1715001047WL045124 Dadulla singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 Dadullasingh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24110820230583881 11/08/2023 shanti singh 1715001047WL045124 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 shantisingh UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24110820230583880 11/08/2023 shivprasad singh 1715001047WL045124 shivprasad singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 shivprasadsingh AXIS BANK(607153)
109 RAMPUR NAIKIN MP-15-001-047-002/79-A
(BOKARO) 		1715001047NRG24110820230583885 11/08/2023 mangaldeen 1715001047WL045124 mangaldeen 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
110 RAMPUR NAIKIN MP-15-001-047-002/79-A
(BOKARO) 		1715001047NRG24110820230583886 11/08/2023 reena 1715001047WL045124 reena 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 reena MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001047NRG24110820230583887 11/08/2023 shanti 1715001047WL045124 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 shanti UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-047-002/92-B
(BOKARO) 		1715001047NRG24110820230583894 11/08/2023 Subhash 1715001047WL045124 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 Subhash MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001047NRG24110820230583896 11/08/2023 Prakash 1715001047WL045124 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715745 Prakash INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-055-002/299-B
(DHANAHA) 		1715001055NRG24110820230584442 11/08/2023 Chhote 1715001055WL045241 Chhote 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 Chhote MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24110820230584444 11/08/2023 Mohan 1715001055WL045241 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 Mohan MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-055-002/310-A
(DHANAHA) 		1715001055NRG24110820230584447 11/08/2023 SHANTI 1715001055WL045241 SHANTI 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 SHANTI MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24110820230584449 11/08/2023 sunita 1715001055WL045241 sunita 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24110820230584448 11/08/2023 sunita 1715001055WL045241 sunita 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 sunita FINO PAYMENTS BANK LTD(608001)
119 RAMPUR NAIKIN MP-15-001-055-002/319
(DHANAHA) 		1715001055NRG24110820230584451 11/08/2023 kaushilya 1715001055WL045241 kaushilya 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 kaushilya MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-055-002/320-A
(DHANAHA) 		1715001055NRG24110820230584452 11/08/2023 rajbahor 1715001055WL045241 rajbahor 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 rajbahor MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-055-002/321-A
(DHANAHA) 		1715001055NRG24110820230584453 11/08/2023 Sumitri 1715001055WL045241 Sumitri 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 Sumitri FINO PAYMENTS BANK LTD(608001)
122 RAMPUR NAIKIN MP-15-001-055-002/321-A
(DHANAHA) 		1715001055NRG24110820230584454 11/08/2023 sumitri 1715001055WL045241 sumitri 00602 SBIN0RRMBGB 1060 1060 Processed 18/08/2023 589715745 sumitri MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-055-002/328-A
(DHANAHA) 		1715001055NRG24110820230584455 11/08/2023 ramkripal kol 1715001055WL045241 ramkripal kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24110820230584460 11/08/2023 Sangeeta Gupta 1715001055WL045241 Sangeeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 SangeetaGupta STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-055-002/701
(DHANAHA) 		1715001055NRG24110820230584464 11/08/2023 janmi 1715001055WL045241 janmi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 janmi MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24110820230584466 11/08/2023 manoj 1715001055WL045241 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 manoj STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-055-002/730-A
(DHANAHA) 		1715001055NRG24110820230582489 11/08/2023 mahesh 1715001055WL044969 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 mahesh MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-055-002/731-A
(DHANAHA) 		1715001055NRG24110820230582491 11/08/2023 deepu 1715001055WL044969 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 deepu MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-055-002/732
(DHANAHA) 		1715001055NRG24110820230584468 11/08/2023 Kuware kol 1715001055WL045241 Kuware kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 Kuwarekol MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24110820230584469 11/08/2023 DADULLA 1715001055WL045241 DADULLA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 DADULLA STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-055-002/766-A
(DHANAHA) 		1715001055NRG24110820230584472 11/08/2023 Umesh 1715001055WL045241 Umesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715745 Umesh UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-058-001/505
(BARAU) 		1715001058NRG24110820230584395 11/08/2023 Lalwa Sahu 1715001058WL045229 Lalwa Sahu 00602 SBIN0RRMBGB 600 600 Processed 18/08/2023 589715745 LalwaSahu MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-060-001/1351
(MOHANI) 		1715001060NRG24100820230582356 11/08/2023 Manbahor 1715001060WL044947 Manbahor 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589715745 Manbahor MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24100820230582357 11/08/2023 RAMRAJ 1715001060WL044947 RAMRAJ 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589715745 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-061-001/248
(KHADDIKALA) 		1715001061NRG24110820230583861 11/08/2023 Lallu 1715001061WL045123 Lallu 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 Lallu MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-061-001/248
(KHADDIKALA) 		1715001061NRG24110820230583860 11/08/2023 nirmala 1715001061WL045123 nirmala 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 nirmala MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-061-001/263
(KHADDIKALA) 		1715001061NRG24110820230583862 11/08/2023 Suneeta 1715001061WL045123 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 Suneeta MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-061-001/299
(KHADDIKALA) 		1715001061NRG24110820230583864 11/08/2023 Shyamwati 1715001061WL045123 Shyamwati 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 Shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR NAIKIN MP-15-001-061-001/342
(KHADDIKALA) 		1715001061NRG24110820230583866 11/08/2023 Mala or urmila 1715001061WL045123 Mala or urmila 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 Malaorurmila INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAMPUR NAIKIN MP-15-001-061-001/420-A
(KHADDIKALA) 		1715001061NRG24110820230583867 11/08/2023 Kuisee 1715001061WL045123 Kuisee 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 Kuisee MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-061-001/421-A
(KHADDIKALA) 		1715001061NRG24110820230583868 11/08/2023 siyadulari 1715001061WL045123 siyadulari 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAMPUR NAIKIN MP-15-001-061-001/423
(KHADDIKALA) 		1715001061NRG24110820230583869 11/08/2023 rati prasad 1715001061WL045123 rati prasad 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715745 ratiprasad MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-064-001/578
(MAURA) 		1715001064NRG24110820230582591 11/08/2023 indrawati singh 1715001064WL044989 indrawati singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 indrawatisingh BANK OF BARODA(606985)
144 RAMPUR NAIKIN MP-15-001-064-001/581
(MAURA) 		1715001064NRG24110820230582593 11/08/2023 gayatri singh 1715001064WL044989 gayatri singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 gayatrisingh BANK OF BARODA(606985)
145 RAMPUR NAIKIN MP-15-001-071-002/421
(BURHGAUNA) 		1715001071NRG24110820230583134 11/08/2023 Savita 1715001071WL045053 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 Savita MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-071-002/421
(BURHGAUNA) 		1715001071NRG24110820230583133 11/08/2023 Savita 1715001071WL045053 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715745 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57783 57783
147 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG24110820230583882 11/08/2023 Arun Singh 1715001047WL045124 Arun Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715745 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 RAMPUR NAIKIN MP-15-001-047-001/28-A
(BOKARO) 		1715001047NRG24110820230583870 11/08/2023 Shyamkali 1715001047WL045124 Shyamkali 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589715745 Shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 263748 263748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Bank of Baroda BARB0SIDHIX SIDHI 8386
2 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Indian Bank IDIB000B524 Badkhera 5304
3 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Indian Bank IDIB000R579 Rampur Nakin 54808
4 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Punjab National Bank PUNB0323100 RAIKHORE 11050
5 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Punjab National Bank PUNB0323200 SARRA 7944
6 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 State Bank of India SBIN0001262 SIDHI 18712
7 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1020
8 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 State Bank of India SBIN0007644 ADB CHURHAT 53482
9 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3757
10 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Union Bank of India UBIN0537314 SIDHI MAIN 3094
11 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Union Bank of India UBIN0543144 BADAHAURA 7944
12 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3315
13 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Union Bank of India UBIN0572322 AGDAL 24497
14 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1020
15 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
16 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 19575
17 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11208
18 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2567
19 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20319
20 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 RAMPUR NAIKIN MP1715001_110823APB_FTO_215811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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