Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_021023APB_FTO_299625
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-15-001-014-002/164
(GHUGHUTA) 		1715001014NRG24021020230741694 02/10/2023 Jaikaran kol 1715001014WL063774 Jaikaran kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 292522494 Jaikarankol INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-014-002/183
(GHUGHUTA) 		1715001014NRG24021020230741695 02/10/2023 Kamlesh Kumar Kol 1715001014WL063774 Kamlesh Kumar Kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 292522494 KamleshKumarKol INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-014-002/45
(GHUGHUTA) 		1715001014NRG24021020230741696 02/10/2023 jeevendra kumar kol 1715001014WL063774 jeevendra kumar kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 292522494 jeevendrakumarkol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-021-001/1102
(KUDIYA) 		1715001021NRG24021020230740190 02/10/2023 BRIJENDA 1715001021WL063659 BRIJENDA 00176 IDIB000R579 1365 1365 Processed 09/11/2023 292522494 BRIJENDA CANARA BANK(508532)
5 RAMPUR NAIKIN MP-15-001-021-001/113-D
(KUDIYA) 		1715001021NRG24021020230741643 02/10/2023 Sundariya 1715001021WL063762 Sundariya 00176 IDIB000R579 442 442 Processed 09/11/2023 292522494 Sundariya INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-021-001/1228
(KUDIYA) 		1715001021NRG24021020230740174 02/10/2023 Ramcharit 1715001021WL063655 Ramcharit 00176 IDIB000R579 3094 3094 Processed 09/11/2023 292522494 Ramcharit INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-021-001/1239
(KUDIYA) 		1715001021NRG24021020230741646 02/10/2023 ASHOK 1715001021WL063762 ASHOK 00176 IDIB000R579 442 442 Processed 09/11/2023 292522494 ASHOK INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24021020230739670 02/10/2023 GAURAV PANDEY 1715001074WL063616 GAURAV PANDEY 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24021020230739674 02/10/2023 Akhilesh Mishra 1715001074WL063616 Akhilesh Mishra 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 AkhileshMishra INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24021020230739680 02/10/2023 Neebu Singh Bais 1715001074WL063616 Neebu Singh Bais 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 NeebuSinghBais STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24021020230739681 02/10/2023 Rajendra Prasad Mishra 1715001074WL063616 Rajendra Prasad Mishra 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 RajendraPrasadMishra INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24021020230739682 02/10/2023 Rajkumari Mishra 1715001074WL063616 Rajkumari Mishra 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 RajkumariMishra STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24021020230739683 02/10/2023 Ghanshyam Prasad Mishra 1715001074WL063616 Ghanshyam Prasad Mishra 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 GhanshyamPrasadMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24021020230739684 02/10/2023 Gyanvati Mishra 1715001074WL063616 Gyanvati Mishra 00176 IDIB000R579 884 884 Processed 09/11/2023 292522494 GyanvatiMishra INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-090-001/501
(KATAULI) 		1715001090NRG24021020230741804 02/10/2023 Lala 1715001090WL063780 Lala 00176 IDIB000R579 3094 3094 Processed 09/11/2023 292522494 Lala BANK OF BARODA(606985)
SubTotal 17940 17940
16 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24021020230739944 02/10/2023 Savita Devi Saket 1715001033WL063637 Savita Devi Saket 00354 PUNB0071710 3000 3000 Processed 09/11/2023 292522494 SavitaDeviSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
17 RAMPUR NAIKIN MP-15-001-013-001/91-A
(AGDAL) 		1715001013NRG24021020230740542 02/10/2023 ramnidhi 1715001013WL063682 ramnidhi 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 ramnidhi PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-013-002/382
(AGDAL) 		1715001013NRG24021020230740539 02/10/2023 seema 1715001013WL063681 seema 00354 PUNB0323100 884 884 Processed 09/11/2023 292522494 seema PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-013-003/458
(AGDAL) 		1715001013NRG24021020230740549 02/10/2023 Raj Bhan Sahu 1715001013WL063682 Raj Bhan Sahu 00354 PUNB0323100 2520 2520 Processed 09/11/2023 292522494 RajBhanSahu BANK OF BARODA(606985)
20 RAMPUR NAIKIN MP-15-001-013-003/458
(AGDAL) 		1715001013NRG24021020230740550 02/10/2023 rajbhan 1715001013WL063682 rajbhan 00354 PUNB0323100 2520 2520 Processed 09/11/2023 292522494 rajbhan INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24021020230741697 02/10/2023 sukhlal kol 1715001014WL063774 sukhlal kol 00354 PUNB0323100 1105 1105 Processed 09/11/2023 292522494 sukhlalkol PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-021-001/1123
(KUDIYA) 		1715001021NRG24021020230740184 02/10/2023 Rajmani 1715001021WL063657 Rajmani 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 Rajmani PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-021-001/1233
(KUDIYA) 		1715001021NRG24021020230740176 02/10/2023 BRIJESH 1715001021WL063655 BRIJESH 00354 PUNB0323100 3315 3315 Processed 09/11/2023 292522494 BRIJESH PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-021-001/1308-C
(KUDIYA) 		1715001021NRG24021020230740193 02/10/2023 Leelavati 1715001021WL063659 Leelavati 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 Leelavati PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-021-001/135-A
(KUDIYA) 		1715001021NRG24021020230740187 02/10/2023 Deepika pandey 1715001021WL063657 Deepika pandey 00354 PUNB0323100 3315 3315 Processed 09/11/2023 292522494 Deepikapandey PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-021-001/467-A
(KUDIYA) 		1715001021NRG24021020230740188 02/10/2023 Pardeshi biswkarma 1715001021WL063657 Pardeshi biswkarma 00354 PUNB0323100 3315 3315 Processed 09/11/2023 292522494 Pardeshibiswkarma PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24021020230741651 02/10/2023 rajbahor 1715001021WL063762 rajbahor 00354 PUNB0323100 442 442 Processed 09/11/2023 292522494 rajbahor UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-021-002/1004-B
(KUDIYA) 		1715001021NRG24021020230740195 02/10/2023 Beby 1715001021WL063659 Beby 00354 PUNB0323100 840 840 Processed 09/11/2023 292522494 Beby PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-021-002/101-D
(KUDIYA) 		1715001021NRG24021020230741654 02/10/2023 Sambhu 1715001021WL063762 Sambhu 00354 PUNB0323100 442 442 Processed 09/11/2023 292522494 Sambhu PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-073-002/922-C
(BAGHWAR) 		1715001073NRG24021020230741558 02/10/2023 bhagbandeen saket 1715001073WL063749 bhagbandeen saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 bhagbandeensaket PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24021020230739676 02/10/2023 BUDDSEN GUPTA 1715001074WL063616 BUDDSEN GUPTA 00354 PUNB0323100 884 884 Processed 09/11/2023 292522494 BUDDSENGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 RAMPUR NAIKIN MP-15-001-090-002/618
(KATAULI) 		1715001000NRG24021020230742087 02/10/2023 Rajesh 1715001WL063799 Rajesh 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 Rajesh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-090-002/619
(KATAULI) 		1715001090NRG24021020230741808 02/10/2023 Shivkaran 1715001090WL063780 Shivkaran 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 Shivkaran PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-090-002/637
(KATAULI) 		1715001090NRG24021020230741810 02/10/2023 gulabvati tiwari 1715001090WL063780 gulabvati tiwari 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 gulabvatitiwari PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-090-002/637
(KATAULI) 		1715001090NRG24021020230741809 02/10/2023 Ramsushil tiwari 1715001090WL063780 Ramsushil tiwari 00354 PUNB0323100 3094 3094 Processed 09/11/2023 292522494 Ramsushiltiwari BANK OF BARODA(606985)
SubTotal 44334 44334
36 RAMPUR NAIKIN MP-15-001-033-001/12787
(PACHOKHAR) 		1715001033NRG24021020230739956 02/10/2023 Pradeep Patel 1715001033WL063640 Pradeep Patel 00354 PUNB0323200 3315 3315 Processed 09/11/2023 292522494 PradeepPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
37 RAMPUR NAIKIN MP-15-001-018-001/110
(GHATOKHAR) 		1715001018NRG24021020230739387 02/10/2023 RAJKUMARI 1715001018WL063594 RAJKUMARI 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 RAJKUMARI STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-018-001/2
(GHATOKHAR) 		1715001018NRG24021020230739384 02/10/2023 SAMYLAL KOL 1715001018WL063593 SAMYLAL KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 SAMYLALKOL STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-018-001/2
(GHATOKHAR) 		1715001018NRG24021020230739385 02/10/2023 urmila kol 1715001018WL063593 urmila kol 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 urmilakol STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-018-001/612
(GHATOKHAR) 		1715001018NRG24021020230739381 02/10/2023 REKHA KOL 1715001018WL063592 REKHA KOL 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-021-001/106-D
(KUDIYA) 		1715001021NRG24021020230741639 02/10/2023 Suman 1715001021WL063762 Suman 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 Suman STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-021-001/110-D
(KUDIYA) 		1715001021NRG24021020230741641 02/10/2023 Naresh 1715001021WL063762 Naresh 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 Naresh UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-021-001/111-D
(KUDIYA) 		1715001021NRG24021020230741642 02/10/2023 Butai 1715001021WL063762 Butai 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 Butai STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-021-001/114-D
(KUDIYA) 		1715001021NRG24021020230741644 02/10/2023 Motilal 1715001021WL063762 Motilal 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 Motilal STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-021-001/1323
(KUDIYA) 		1715001021NRG24021020230740194 02/10/2023 HARPRASAD 1715001021WL063659 HARPRASAD 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522494 HARPRASAD STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-021-001/244
(KUDIYA) 		1715001021NRG24021020230741648 02/10/2023 Aneeta 1715001021WL063762 Aneeta 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 Aneeta STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-021-001/754-A
(KUDIYA) 		1715001021NRG24021020230741653 02/10/2023 bhagvandeen bunkar 1715001021WL063762 bhagvandeen bunkar 00415 SBIN0007644 442 442 Processed 09/11/2023 292522494 bhagvandeenbunkar STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-033-001/1020
(PACHOKHAR) 		1715001033NRG24021020230739947 02/10/2023 ramlakhan jogee 1715001033WL063639 ramlakhan jogee 00415 SBIN0007644 3315 3315 Processed 09/11/2023 292522494 ramlakhanjogee INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR NAIKIN MP-15-001-033-001/1073
(PACHOKHAR) 		1715001033NRG24021020230739950 02/10/2023 Vimla rawat 1715001033WL063640 Vimla rawat 00415 SBIN0007644 1989 1989 Processed 09/11/2023 292522494 Vimlarawat STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-033-001/1141
(PACHOKHAR) 		1715001033NRG24021020230739951 02/10/2023 Gujari Rawat 1715001033WL063640 Gujari Rawat 00415 SBIN0007644 3000 3000 Processed 09/11/2023 292522494 GujariRawat STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-033-001/1141
(PACHOKHAR) 		1715001033NRG24021020230739952 02/10/2023 urmila rawat 1715001033WL063640 urmila rawat 00415 SBIN0007644 3000 3000 Processed 09/11/2023 292522494 urmilarawat STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-033-001/1228
(PACHOKHAR) 		1715001033NRG24021020230739954 02/10/2023 indrawati 1715001033WL063640 indrawati 00415 SBIN0007644 1768 1768 Processed 09/11/2023 292522494 indrawati STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-033-001/1228
(PACHOKHAR) 		1715001033NRG24021020230739953 02/10/2023 nichchelal kol 1715001033WL063640 nichchelal kol 00415 SBIN0007644 1768 1768 Processed 09/11/2023 292522494 nichchelalkol STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-033-001/1256
(PACHOKHAR) 		1715001033NRG24021020230739946 02/10/2023 neeta gupta 1715001033WL063638 neeta gupta 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 neetagupta STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-033-001/12783
(PACHOKHAR) 		1715001033NRG24021020230739955 02/10/2023 pratima patel 1715001033WL063640 pratima patel 00415 SBIN0007644 1800 1800 Processed 09/11/2023 292522494 pratimapatel STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-033-001/12787
(PACHOKHAR) 		1715001033NRG24021020230739957 02/10/2023 Ranjana patel 1715001033WL063640 Ranjana patel 00415 SBIN0007644 3315 3315 Processed 09/11/2023 292522494 Ranjanapatel STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-088-001/47-A
(DUARA) 		1715001088NRG24021020230739501 02/10/2023 BHASKAR PATEL 1715001088WL063600 BHASKAR PATEL 00415 SBIN0007644 1000 1000 Processed 09/11/2023 292522494 BHASKARPATEL STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-088-001/47-A
(DUARA) 		1715001088NRG24021020230739500 02/10/2023 dadulal 1715001088WL063600 dadulal 00415 SBIN0007644 1000 1000 Processed 09/11/2023 292522494 dadulal STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-088-002/628
(DUARA) 		1715001088NRG24021020230739504 02/10/2023 baisakhua 1715001088WL063601 baisakhua 00415 SBIN0007644 1400 1400 Processed 09/11/2023 292522494 baisakhua STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-088-002/642
(DUARA) 		1715001088NRG24021020230739505 02/10/2023 babbu 1715001088WL063601 babbu 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 babbu PAYTM PAYMENTS BANK LTD(608032)
61 RAMPUR NAIKIN MP-15-001-088-002/642
(DUARA) 		1715001088NRG24021020230739506 02/10/2023 pushpa 1715001088WL063601 pushpa 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 pushpa STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-088-002/705-A
(DUARA) 		1715001088NRG24021020230739507 02/10/2023 Gyan kol 1715001088WL063601 Gyan kol 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 Gyankol STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-088-002/9022
(DUARA) 		1715001088NRG24021020230739510 02/10/2023 Dan gond 1715001088WL063601 Dan gond 00415 SBIN0007644 3094 3094 Processed 09/11/2023 292522494 Dangond STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-090-002/1008-A
(KATAULI) 		1715001090NRG24021020230741807 02/10/2023 SMITA TIWARI 1715001090WL063780 SMITA TIWARI 00415 SBIN0007644 3315 3315 Processed 09/11/2023 292522494 SMITATIWARI STATE BANK OF INDIA(508548)
SubTotal 58494 58494
65 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24021020230741845 02/10/2023 Pawan bais 1715001035WL063782 Pawan bais 00415 SBIN0012272 1105 1105 Processed 09/11/2023 292522494 Pawanbais STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24021020230739663 02/10/2023 SAKSHI SAKET 1715001074WL063616 SAKSHI SAKET 00415 SBIN0013109 884 884 Processed 09/11/2023 292522494 SAKSHISAKET STATE BANK OF INDIA(508548)
SubTotal 884 884
67 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24021020230741838 02/10/2023 Sanjay bais 1715001035WL063782 Sanjay bais 00415 SBIN0018536 1105 1105 Processed 09/11/2023 292522494 Sanjaybais STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 RAMPUR NAIKIN MP-15-001-073-002/883-D
(BAGHWAR) 		1715001073NRG24021020230741574 02/10/2023 RAJESH YADAV 1715001073WL063756 RAJESH YADAV 00468 UBIN0556815 3094 3094 Processed 09/11/2023 292522494 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24021020230739668 02/10/2023 chatan lal yadav 1715001074WL063616 chatan lal yadav 00468 UBIN0556815 884 884 Processed 09/11/2023 292522494 chatanlalyadav UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24021020230739667 02/10/2023 Chetanlal Yadav 1715001074WL063616 Chetanlal Yadav 00468 UBIN0556815 884 884 Processed 09/11/2023 292522494 ChetanlalYadav UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24021020230739672 02/10/2023 DEVKLI YADAV 1715001074WL063616 DEVKLI YADAV 00468 UBIN0556815 884 884 Processed 09/11/2023 292522494 DEVKLIYADAV UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24021020230739671 02/10/2023 RAMARAHEES YADAV 1715001074WL063616 RAMARAHEES YADAV 00468 UBIN0556815 884 884 Processed 09/11/2023 292522494 RAMARAHEESYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
73 RAMPUR NAIKIN MP-15-001-021-001/1105
(KUDIYA) 		1715001021NRG24021020230740191 02/10/2023 GANGA 1715001021WL063659 GANGA 00468 UBIN0557170 1365 1365 Processed 09/11/2023 292522494 GANGA UNION BANK OF INDIA(508500)
SubTotal 1365 1365
74 RAMPUR NAIKIN MP-15-001-088-002/75873
(DUARA) 		1715001088NRG24021020230739508 02/10/2023 Meena Prajapati 1715001088WL063601 Meena Prajapati 00468 UBIN0566021 3094 3094 Processed 09/11/2023 292522494 MeenaPrajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 RAMPUR NAIKIN MP-15-001-013-001/424
(AGDAL) 		1715001013NRG24021020230740537 02/10/2023 premlal 1715001013WL063681 premlal 00468 UBIN0572322 1000 1000 Processed 09/11/2023 292522494 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 RAMPUR NAIKIN MP-15-001-013-001/424
(AGDAL) 		1715001013NRG24021020230740538 02/10/2023 sanjay 1715001013WL063681 sanjay 00468 UBIN0572322 800 800 Processed 09/11/2023 292522494 sanjay UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-013-001/91-A
(AGDAL) 		1715001013NRG24021020230740543 02/10/2023 archana 1715001013WL063682 archana 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 archana UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-013-002/327
(AGDAL) 		1715001013NRG24021020230740544 02/10/2023 arati 1715001013WL063682 arati 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 arati STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-013-002/350
(AGDAL) 		1715001013NRG24021020230740545 02/10/2023 munni 1715001013WL063682 munni 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 munni UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-013-002/392
(AGDAL) 		1715001013NRG24021020230740541 02/10/2023 urmila 1715001013WL063681 urmila 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 urmila UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-013-002/78
(AGDAL) 		1715001013NRG24021020230740546 02/10/2023 suneeta 1715001013WL063682 suneeta 00468 UBIN0572322 480 480 Processed 09/11/2023 292522494 suneeta UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-013-003/12
(AGDAL) 		1715001013NRG24021020230740547 02/10/2023 santi 1715001013WL063682 santi 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 santi PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-013-003/12
(AGDAL) 		1715001013NRG24021020230740548 02/10/2023 shanti 1715001013WL063682 shanti 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 shanti PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-018-001/122
(GHATOKHAR) 		1715001018NRG24021020230739388 02/10/2023 santosh kumari 1715001018WL063594 santosh kumari 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 santoshkumari UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-021-001/104-D
(KUDIYA) 		1715001021NRG24021020230741638 02/10/2023 Neeraj 1715001021WL063762 Neeraj 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 Neeraj STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-021-001/120-D
(KUDIYA) 		1715001021NRG24021020230741645 02/10/2023 Kamla 1715001021WL063762 Kamla 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 Kamla PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-021-001/1214-A
(KUDIYA) 		1715001021NRG24021020230740185 02/10/2023 Ramniwas 1715001021WL063657 Ramniwas 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Ramniwas UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-021-001/1225
(KUDIYA) 		1715001021NRG24021020230740173 02/10/2023 Bhagvandas 1715001021WL063655 Bhagvandas 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 Bhagvandas UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-021-001/1231
(KUDIYA) 		1715001021NRG24021020230740175 02/10/2023 Sanjay 1715001021WL063655 Sanjay 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR NAIKIN MP-15-001-021-001/1257
(KUDIYA) 		1715001021NRG24021020230740179 02/10/2023 RAJMANI 1715001021WL063656 RAJMANI 00468 UBIN0572322 2652 2652 Processed 09/11/2023 292522494 RAJMANI UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-021-001/1258
(KUDIYA) 		1715001021NRG24021020230740192 02/10/2023 PUSHPRAJ 1715001021WL063659 PUSHPRAJ 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
92 RAMPUR NAIKIN MP-15-001-021-001/1266
(KUDIYA) 		1715001021NRG24021020230740180 02/10/2023 Gulab bati 1715001021WL063656 Gulab bati 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Gulabbati UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-021-001/1299
(KUDIYA) 		1715001021NRG24021020230740181 02/10/2023 Ramsiya 1715001021WL063656 Ramsiya 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 Ramsiya PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-021-001/1306-C
(KUDIYA) 		1715001021NRG24021020230741647 02/10/2023 Siyabati 1715001021WL063762 Siyabati 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 Siyabati STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-021-001/1311
(KUDIYA) 		1715001021NRG24021020230740186 02/10/2023 SATYABHAN 1715001021WL063657 SATYABHAN 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 SATYABHAN UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-021-001/1505-D
(KUDIYA) 		1715001021NRG24021020230740182 02/10/2023 mukesh pandey 1715001021WL063656 mukesh pandey 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 mukeshpandey CANARA BANK(508532)
97 RAMPUR NAIKIN MP-15-001-021-001/41
(KUDIYA) 		1715001021NRG24021020230741649 02/10/2023 ramkali 1715001021WL063762 ramkali 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 ramkali UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-021-001/448-A
(KUDIYA) 		1715001021NRG24021020230740177 02/10/2023 Varsha panday 1715001021WL063655 Varsha panday 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Varshapanday UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-021-001/463-A
(KUDIYA) 		1715001021NRG24021020230740178 02/10/2023 Sitaram biswkarma 1715001021WL063655 Sitaram biswkarma 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Sitarambiswkarma UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24021020230741652 02/10/2023 Lalvati 1715001021WL063762 Lalvati 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 Lalvati UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-021-002/102-D
(KUDIYA) 		1715001021NRG24021020230741655 02/10/2023 Rajbhan 1715001021WL063762 Rajbhan 00468 UBIN0572322 442 442 Processed 09/11/2023 292522494 Rajbhan UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-035-001/615
(CHANDREH) 		1715001035NRG24021020230741840 02/10/2023 Rajkumar Saket 1715001035WL063782 Rajkumar Saket 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 RajkumarSaket UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24021020230741842 02/10/2023 sachin 1715001035WL063782 sachin 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 sachin UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24021020230741841 02/10/2023 Vishnu 1715001035WL063782 Vishnu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 Vishnu BANK OF BARODA(606985)
105 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001035NRG24021020230741843 02/10/2023 kamlesh kumari bais 1715001035WL063782 kamlesh kumari bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 kamleshkumaribais UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001035NRG24021020230741844 02/10/2023 Ramkumar bais 1715001035WL063782 Ramkumar bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 Ramkumarbais UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24021020230741846 02/10/2023 Sandhya bais 1715001035WL063782 Sandhya bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 Sandhyabais UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-035-001/920
(CHANDREH) 		1715001035NRG24021020230741847 02/10/2023 Trivani 1715001035WL063782 Trivani 00468 UBIN0572322 1105 1105 Processed 09/11/2023 292522494 Trivani INDIAN BANK(607105)
109 RAMPUR NAIKIN MP-15-001-035-001/993271
(CHANDREH) 		1715001035NRG24021020230741848 02/10/2023 Anchal bais 1715001035WL063782 Anchal bais 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 Anchalbais UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-038-001/251-D
(POSTA) 		1715001038NRG24021020230739324 02/10/2023 munnibai 1715001038WL063584 munnibai 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 munnibai UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24021020230739319 02/10/2023 Ramsundar sahu 1715001038WL063580 Ramsundar sahu 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-038-001/312-D
(POSTA) 		1715001038NRG24021020230739321 02/10/2023 SHIVKUMAR 1715001038WL063582 SHIVKUMAR 00468 UBIN0572322 3315 3315 Processed 09/11/2023 292522494 SHIVKUMAR STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24021020230739669 02/10/2023 RAJESH KUMAR PANDEY 1715001074WL063616 RAJESH KUMAR PANDEY 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-074-001/1330
(NAIKIN) 		1715001074NRG24021020230739678 02/10/2023 SANGEETA YADAV 1715001074WL063616 SANGEETA YADAV 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 SANGEETAYADAV UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24021020230739679 02/10/2023 DILEEP BAIS 1715001074WL063616 DILEEP BAIS 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 DILEEPBAIS UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-074-001/302
(NAIKIN) 		1715001074NRG24021020230739685 02/10/2023 SUDHA SAKET 1715001074WL063616 SUDHA SAKET 00468 UBIN0572322 884 884 Processed 09/11/2023 292522494 SUDHASAKET UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-090-001/646
(KATAULI) 		1715001090NRG24021020230741805 02/10/2023 RAMRAJ SAKET 1715001090WL063780 RAMRAJ SAKET 00468 UBIN0572322 3094 3094 Processed 09/11/2023 292522494 RAMRAJSAKET PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-090-001/646
(KATAULI) 		1715001090NRG24021020230741806 02/10/2023 SHANTI SAKET 1715001090WL063780 SHANTI SAKET 00468 UBIN0572322 2873 2873 Processed 09/11/2023 292522494 SHANTISAKET STATE BANK OF INDIA(508548)
SubTotal 83166 83166
119 RAMPUR NAIKIN MP-15-001-021-001/52
(KUDIYA) 		1715001021NRG24021020230741650 02/10/2023 akhilesh 1715001021WL063762 akhilesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292522494 akhilesh PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24021020230739943 02/10/2023 Jagdish Prasad Saket 1715001033WL063637 Jagdish Prasad Saket 00602 SBIN0RRMBGB 3000 3000 Processed 09/11/2023 292522494 JagdishPrasadSaket INDIAN BANK(607105)
121 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24021020230741839 02/10/2023 Jyoti bais 1715001035WL063782 Jyoti bais 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292522494 Jyotibais UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-038-001/251
(POSTA) 		1715001038NRG24021020230739323 02/10/2023 satyabhan 1715001038WL063583 satyabhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522494 satyabhan UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-038-001/944
(POSTA) 		1715001038NRG24021020230739265 02/10/2023 MOTAUHIJ 1715001038WL063575 MOTAUHIJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522494 MOTAUHIJ INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR NAIKIN MP-15-001-041-001/9940422843
(HANUMANGARH) 		1715001000NRG24021020230742090 02/10/2023 sonu 1715001WL063800 sonu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292522494 sonu MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-041-001/9940422843
(HANUMANGARH) 		1715001000NRG24021020230742089 02/10/2023 sonu 1715001WL063800 sonu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 292522494 sonu MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-073-001/109
(BAGHWAR) 		1715001073NRG24021020230741541 02/10/2023 diwakar 1715001073WL063745 diwakar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 diwakar UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-073-001/120
(BAGHWAR) 		1715001073NRG24021020230741572 02/10/2023 BIHARI 1715001073WL063754 BIHARI 00602 SBIN0RRMBGB 2100 2100 Processed 09/11/2023 292522494 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPUR NAIKIN MP-15-001-073-001/14
(BAGHWAR) 		1715001073NRG24021020230741547 02/10/2023 ram 1715001073WL063747 ram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 ram MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-073-001/195
(BAGHWAR) 		1715001073NRG24021020230741573 02/10/2023 Motilal 1715001073WL063755 Motilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 Motilal UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-073-001/34
(BAGHWAR) 		1715001073NRG24021020230741548 02/10/2023 ramsiya kol 1715001073WL063747 ramsiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 ramsiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-073-001/81
(BAGHWAR) 		1715001073NRG24021020230741566 02/10/2023 ramjiyavan 1715001073WL063751 ramjiyavan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 ramjiyavan INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-073-001/88
(BAGHWAR) 		1715001073NRG24021020230741542 02/10/2023 JAMUNA 1715001073WL063745 JAMUNA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-073-002/25
(BAGHWAR) 		1715001073NRG24021020230741543 02/10/2023 mantoo 1715001073WL063745 mantoo 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522494 mantoo UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24021020230741545 02/10/2023 lalaua 1715001073WL063745 lalaua 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522494 lalaua MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-073-002/440
(BAGHWAR) 		1715001073NRG24021020230741552 02/10/2023 IDREESH 1715001073WL063748 IDREESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 IDREESH MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-073-002/75-A
(BAGHWAR) 		1715001073NRG24021020230741549 02/10/2023 ashish kumar prajapati 1715001073WL063747 ashish kumar prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 ashishkumarprajapati UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-073-002/84
(BAGHWAR) 		1715001073NRG24021020230741546 02/10/2023 rambai 1715001073WL063746 rambai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAMPUR NAIKIN MP-15-001-073-002/882-B
(BAGHWAR) 		1715001073NRG24021020230741550 02/10/2023 LALLU KOL 1715001073WL063747 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-073-002/883-C
(BAGHWAR) 		1715001073NRG24021020230741553 02/10/2023 BIHARI KOL 1715001073WL063748 BIHARI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 BIHARIKOL INDIAN BANK(607105)
140 RAMPUR NAIKIN MP-15-001-073-002/885-A
(BAGHWAR) 		1715001073NRG24021020230741554 02/10/2023 LALMANI SAHU 1715001073WL063748 LALMANI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 LALMANISAHU MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-073-002/893-A
(BAGHWAR) 		1715001073NRG24021020230741555 02/10/2023 MANISH SINGH 1715001073WL063748 MANISH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522494 MANISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24021020230739661 02/10/2023 SANJEEV KUMAR GUPTA 1715001074WL063616 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24021020230739662 02/10/2023 ANIL CHARMKAR 1715001074WL063616 ANIL CHARMKAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 ANILCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24021020230739665 02/10/2023 Nisha yadav 1715001074WL063616 Nisha yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24021020230739664 02/10/2023 Ramkaran yadav 1715001074WL063616 Ramkaran yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-074-001/1030
(NAIKIN) 		1715001074NRG24021020230739666 02/10/2023 RAMLALA YADAV 1715001074WL063616 RAMLALA YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 RAMLALAYADAV UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-074-001/1215
(NAIKIN) 		1715001074NRG24021020230739673 02/10/2023 MUNNI RAWAT 1715001074WL063616 MUNNI RAWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 MUNNIRAWAT MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24021020230739675 02/10/2023 Urmila Mishra 1715001074WL063616 Urmila Mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24021020230739677 02/10/2023 SHYAMKALI GUPTA 1715001074WL063616 SHYAMKALI GUPTA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 SHYAMKALIGUPTA MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-074-001/958
(NAIKIN) 		1715001074NRG24021020230739688 02/10/2023 RAJNISH 1715001074WL063616 RAJNISH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 RAJNISH UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-074-001/969
(NAIKIN) 		1715001074NRG24021020230739689 02/10/2023 manoj 1715001074WL063616 manoj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 manoj STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24021020230739690 02/10/2023 MANGAL SAKET 1715001074WL063616 MANGAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 MANGALSAKET MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24021020230739691 02/10/2023 SAMPATIYA SAKET 1715001074WL063616 SAMPATIYA SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292522494 SAMPATIYASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66317 66317
154 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24021020230739686 02/10/2023 molai 1715001074WL063616 molai 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 292522494 molai MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-074-001/762-A
(NAIKIN) 		1715001074NRG24021020230739687 02/10/2023 ASHA SAKET 1715001074WL063616 ASHA SAKET 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 292522494 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
156 RAMPUR NAIKIN MP-15-001-038-001/1134
(POSTA) 		1715001038NRG24021020230739322 02/10/2023 ramprakash saket 1715001038WL063583 ramprakash saket 00688 FINO0001001 2652 2652 Processed 09/11/2023 292522494 ramprakashsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
157 RAMPUR NAIKIN MP-15-001-041-001/4539
(HANUMANGARH) 		1715001000NRG24021020230742088 02/10/2023 Pushpa sen 1715001WL063800 Pushpa sen 00703 AIRP0000001 2873 2873 Processed 09/11/2023 292522494 Pushpasen INDIAN BANK(607105)
SubTotal 2873 2873
Total 298042 298042

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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_021023APB_FTO_299625 Indian Bank IDIB000R579 Rampur Nakin 17940
2 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Punjab National Bank PUNB0071710 Bhopal Indira Press Complex 3000
3 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Punjab National Bank PUNB0323100 RAIKHORE 44334
4 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Punjab National Bank PUNB0323200 SARRA 3315
5 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 State Bank of India SBIN0007644 ADB CHURHAT 58494
6 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 State Bank of India SBIN0012272 SIDHI CITY 1105
7 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 State Bank of India SBIN0013109 RAMNAGAR 884
8 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 State Bank of India SBIN0018536 RAMPUR NAIKIN 1105
9 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Union Bank of India UBIN0556815 BAGHWAR 6630
10 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1365
11 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
12 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Union Bank of India UBIN0572322 AGDAL 83166
13 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 54256
14 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3000
15 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 442
16 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
17 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1768
18 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 RAMPUR NAIKIN MP1715001_021023APB_FTO_299625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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