Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010823APB_FTO_198659
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-15-001-056-001/105-A
(UMARIHA) 		1715001056NRG24010820230553945 01/08/2023 anil gupta 1715001056WL040655 anil gupta 00089 CBIN0281166 884 884 Processed 04/08/2023 324789393 anilgupta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-024-001/337
(MAMDAR) 		1715001024NRG24010820230553940 01/08/2023 nilam kol 1715001024WL040653 nilam kol 00176 IDIB000B524 3264 3264 Processed 04/08/2023 324789393 nilamkol INDUSIND BANK(607189)
3 RAMPUR NAIKIN MP-15-001-024-001/337
(MAMDAR) 		1715001024NRG24010820230553939 01/08/2023 RAMESH 1715001024WL040653 RAMESH 00176 IDIB000B524 3264 3264 Processed 04/08/2023 324789393 RAMESH INDIAN BANK(607105)
SubTotal 6528 6528
4 RAMPUR NAIKIN MP-15-001-015-001/957
(JHALA) 		1715001015NRG24010820230553986 01/08/2023 Manorama 1715001015WL040661 Manorama 00176 IDIB000R579 1547 1547 Processed 04/08/2023 324789393 Manorama INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-015-001/957
(JHALA) 		1715001015NRG24010820230553987 01/08/2023 Manorama 1715001015WL040661 Manorama 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 Manorama STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24010820230551208 01/08/2023 Vijay Pandey 1715001023WL040312 Vijay Pandey 00176 IDIB000R579 1020 1020 Processed 04/08/2023 324789393 VijayPandey PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24010820230551218 01/08/2023 parwati 1715001023WL040312 parwati 00176 IDIB000R579 745 745 Processed 04/08/2023 324789393 parwati INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-023-001/792
(PADKHURI588) 		1715001023NRG24010820230551222 01/08/2023 Annu 1715001023WL040312 Annu 00176 IDIB000R579 745 745 Processed 04/08/2023 324789393 Annu INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-023-001/792
(PADKHURI588) 		1715001023NRG24010820230551221 01/08/2023 Rajbhan 1715001023WL040312 Rajbhan 00176 IDIB000R579 745 745 Processed 04/08/2023 324789393 Rajbhan INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24010820230551224 01/08/2023 Manvishram Kushwaha 1715001023WL040312 Manvishram Kushwaha 00176 IDIB000R579 1105 1105 Processed 04/08/2023 324789393 ManvishramKushwaha INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24010820230551225 01/08/2023 Manvishram Kushwaha 1715001023WL040312 Manvishram Kushwaha 00176 IDIB000R579 1105 1105 Processed 04/08/2023 324789393 ManvishramKushwaha INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24010820230551226 01/08/2023 Ramadhar Yadav 1715001023WL040312 Ramadhar Yadav 00176 IDIB000R579 745 745 Processed 04/08/2023 324789393 RamadharYadav PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24010820230551227 01/08/2023 Ramadhar Yadav 1715001023WL040312 Ramadhar Yadav 00176 IDIB000R579 745 745 Processed 04/08/2023 324789393 RamadharYadav INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-036-001/134
(GUJRED) 		1715001036NRG24010820230550801 01/08/2023 Sarla Singh 1715001036WL040226 Sarla Singh 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 SarlaSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24010820230550803 01/08/2023 Prabha Devi 1715001036WL040226 Prabha Devi 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 PrabhaDevi PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-036-001/18-A
(GUJRED) 		1715001036NRG24010820230550805 01/08/2023 Ramesh Rawat 1715001036WL040226 Ramesh Rawat 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 RameshRawat UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-036-001/196
(GUJRED) 		1715001036NRG24010820230550806 01/08/2023 Kunti Bai 1715001036WL040226 Kunti Bai 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 KuntiBai INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24010820230550810 01/08/2023 Pinki Singh 1715001036WL040226 Pinki Singh 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 PinkiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24010820230550812 01/08/2023 PANAUA KOL 1715001036WL040226 PANAUA KOL 00176 IDIB000R579 1326 1326 Processed 04/08/2023 324789393 PANAUAKOL INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24010820230551283 01/08/2023 Ramprakash kushwaha 1715001037WL040315 Ramprakash kushwaha 00176 IDIB000R579 1105 1105 Processed 04/08/2023 324789393 Ramprakashkushwaha UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24010820230551284 01/08/2023 Rekha kushwaha 1715001037WL040315 Rekha kushwaha 00176 IDIB000R579 1105 1105 Processed 04/08/2023 324789393 Rekhakushwaha INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-075-001/1289
(CHORGADI) 		1715001075NRG24290720230543220 01/08/2023 LAKHANLAL SHUKLA 1715001075WL039046 LAKHANLAL SHUKLA 00176 IDIB000R579 3315 3315 Processed 04/08/2023 324789393 LAKHANLALSHUKLA INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-075-001/700
(CHORGADI) 		1715001075NRG24290720230543214 01/08/2023 Ramlala 1715001075WL039044 Ramlala 00176 IDIB000R579 3315 3315 Processed 04/08/2023 324789393 Ramlala MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-075-001/883
(CHORGADI) 		1715001075NRG24290720230543226 01/08/2023 Rajrup 1715001075WL039047 Rajrup 00176 IDIB000R579 3315 3315 Processed 04/08/2023 324789393 Rajrup INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-078-001/347
(GOPALPUR) 		1715001078NRG24010820230552298 01/08/2023 Gendaua Loniya 1715001078WL040466 Gendaua Loniya 00176 IDIB000R579 884 884 Processed 04/08/2023 324789393 GendauaLoniya INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-078-001/745
(GOPALPUR) 		1715001078NRG24010820230552301 01/08/2023 Deep kumar varma 1715001078WL040466 Deep kumar varma 00176 IDIB000R579 884 884 Processed 04/08/2023 324789393 Deepkumarvarma PUNJAB NATIONAL BANK(508568)
SubTotal 31707 31707
27 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24010820230551143 01/08/2023 Ramesh 1715001018WL040281 Ramesh 00354 PUNB0323100 3094 3094 Processed 04/08/2023 324789393 Ramesh PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24010820230551206 01/08/2023 virendra kumar gupta 1715001023WL040312 virendra kumar gupta 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324789393 virendrakumargupta PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24010820230551211 01/08/2023 Sulochna 1715001023WL040312 Sulochna 00354 PUNB0323100 825 825 Processed 04/08/2023 324789393 Sulochna INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24010820230551212 01/08/2023 Sulochna 1715001023WL040312 Sulochna 00354 PUNB0323100 825 825 Processed 04/08/2023 324789393 Sulochna UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24010820230551215 01/08/2023 Triveni Kewat 1715001023WL040312 Triveni Kewat 00354 PUNB0323100 825 825 Processed 04/08/2023 324789393 TriveniKewat PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24010820230551216 01/08/2023 Triveni Kewat 1715001023WL040312 Triveni Kewat 00354 PUNB0323100 825 825 Processed 04/08/2023 324789393 TriveniKewat UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24010820230551217 01/08/2023 mahadev 1715001023WL040312 mahadev 00354 PUNB0323100 745 745 Processed 04/08/2023 324789393 mahadev PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-036-001/331
(GUJRED) 		1715001036NRG24010820230550808 01/08/2023 Shkuntla Singh 1715001036WL040226 Shkuntla Singh 00354 PUNB0323100 1326 1326 Processed 04/08/2023 324789393 ShkuntlaSingh PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24010820230550816 01/08/2023 Moti kol 1715001036WL040226 Moti kol 00354 PUNB0323100 1326 1326 Processed 04/08/2023 324789393 Motikol PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24010820230551269 01/08/2023 kailash sahu 1715001037WL040315 kailash sahu 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324789393 kailashsahu PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24010820230551270 01/08/2023 kailash sahu 1715001037WL040315 kailash sahu 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324789393 kailashsahu UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24010820230551296 01/08/2023 priyanka 1715001037WL040315 priyanka 00354 PUNB0323100 1105 1105 Processed 04/08/2023 324789393 priyanka UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-075-001/1287
(CHORGADI) 		1715001075NRG24290720230543216 01/08/2023 SURYABHAN VISHWAKARMA 1715001075WL039045 SURYABHAN VISHWAKARMA 00354 PUNB0323100 3315 3315 Processed 04/08/2023 324789393 SURYABHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 17526 17526
40 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24310720230549300 01/08/2023 Krishnikumar sharma 1715001033WL039952 Krishnikumar sharma 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324789393 Krishnikumarsharma PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-033-001/12856
(PACHOKHAR) 		1715001033NRG24310720230549308 01/08/2023 Sona Patel 1715001033WL039952 Sona Patel 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324789393 SonaPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 RAMPUR NAIKIN MP-15-001-033-001/12856
(PACHOKHAR) 		1715001033NRG24310720230549309 01/08/2023 Sona Patel 1715001033WL039952 Sona Patel 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324789393 SonaPatel PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-033-001/778
(PACHOKHAR) 		1715001033NRG24310720230549315 01/08/2023 JAYBAHADUR PATEL 1715001033WL039952 JAYBAHADUR PATEL 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324789393 JAYBAHADURPATEL STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24010820230550582 01/08/2023 amit 1715001043WL040173 amit 00354 PUNB0323200 1900 1900 Processed 04/08/2023 324789393 amit UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24010820230550585 01/08/2023 niraj 1715001043WL040173 niraj 00354 PUNB0323200 1900 1900 Processed 04/08/2023 324789393 niraj STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24010820230550586 01/08/2023 ranjeet singh 1715001043WL040173 ranjeet singh 00354 PUNB0323200 1900 1900 Processed 04/08/2023 324789393 ranjeetsingh UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24010820230550587 01/08/2023 ranjeet singh 1715001043WL040173 ranjeet singh 00354 PUNB0323200 1900 1900 Processed 04/08/2023 324789393 ranjeetsingh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-045-001/559
(AKAURI) 		1715001045NRG24010820230553975 01/08/2023 chyandravati 1715001045WL040656 chyandravati 00354 PUNB0323200 1547 1547 Processed 04/08/2023 324789393 chyandravati PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24010820230551392 01/08/2023 meena dubey 1715001047WL040322 meena dubey 00354 PUNB0323200 884 884 Processed 04/08/2023 324789393 meenadubey UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-047-003/271
(BOKARO) 		1715001047NRG24010820230551399 01/08/2023 Salendra kol 1715001047WL040322 Salendra kol 00354 PUNB0323200 884 884 Processed 04/08/2023 324789393 Salendrakol PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-047-003/50-A
(BOKARO) 		1715001047NRG24010820230551405 01/08/2023 Vrijvasi 1715001047WL040322 Vrijvasi 00354 PUNB0323200 816 816 Processed 04/08/2023 324789393 Vrijvasi PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-051-002/432
(BELDAH) 		1715001051NRG24310720230548410 01/08/2023 Muneem 1715001051WL039865 Muneem 00354 PUNB0323200 3536 3536 Processed 04/08/2023 324789393 Muneem PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-051-002/432
(BELDAH) 		1715001051NRG24310720230548409 01/08/2023 SABITA KORI 1715001051WL039865 SABITA KORI 00354 PUNB0323200 3536 3536 Processed 04/08/2023 324789393 SABITAKORI PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-051-002/67-B
(BELDAH) 		1715001051NRG24310720230548411 01/08/2023 Maniraj 1715001051WL039865 Maniraj 00354 PUNB0323200 3536 3536 Processed 04/08/2023 324789393 Maniraj PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24010820230550327 01/08/2023 Bitti kol 1715001088WL040139 Bitti kol 00354 PUNB0323200 221 221 Processed 04/08/2023 324789393 Bittikol PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24010820230550348 01/08/2023 anil pratap singh 1715001088WL040139 anil pratap singh 00354 PUNB0323200 221 221 Rejected 04/08/2023 324789393 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 28969 28969
57 RAMPUR NAIKIN MP-15-001-037-001/140-B
(AMILAHA) 		1715001037NRG24010820230551266 01/08/2023 brijendra 1715001037WL040315 brijendra 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 brijendra STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24010820230551271 01/08/2023 chandramoul 1715001037WL040315 chandramoul 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 chandramoul UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24010820230551279 01/08/2023 chandramani 1715001037WL040315 chandramani 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 chandramani STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24010820230551281 01/08/2023 ravendra 1715001037WL040315 ravendra 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 ravendra STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24010820230551282 01/08/2023 ravendra napit 1715001037WL040315 ravendra napit 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 ravendranapit UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24010820230551294 01/08/2023 devraj 1715001037WL040315 devraj 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324789393 devraj STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-088-002/668
(DUARA) 		1715001088NRG24010820230550343 01/08/2023 Dadulee Kol 1715001088WL040139 Dadulee Kol 00415 SBIN0001262 221 221 Processed 04/08/2023 324789393 DaduleeKol STATE BANK OF INDIA(508548)
SubTotal 6851 6851
64 RAMPUR NAIKIN MP-15-001-018-001/214
(GHATOKHAR) 		1715001018NRG24010820230551138 01/08/2023 kamalesh yadav 1715001018WL040278 kamalesh yadav 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 kamaleshyadav STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-018-001/265
(GHATOKHAR) 		1715001018NRG24010820230551133 01/08/2023 geeta dhaiya 1715001018WL040276 geeta dhaiya 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 geetadhaiya STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24010820230551144 01/08/2023 JANKI 1715001018WL040281 JANKI 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 JANKI PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-018-001/715-A
(GHATOKHAR) 		1715001018NRG24010820230551140 01/08/2023 RAMAWATAR 1715001018WL040279 RAMAWATAR 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 RAMAWATAR PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-018-001/835
(GHATOKHAR) 		1715001018NRG24010820230551142 01/08/2023 SAUKHEELAL KOL 1715001018WL040280 SAUKHEELAL KOL 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 SAUKHEELALKOL STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-023-001/7-D
(PADKHURI588) 		1715001023NRG24010820230551220 01/08/2023 Bitti 1715001023WL040312 Bitti 00415 SBIN0007644 745 745 Processed 04/08/2023 324789393 Bitti STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-023-001/7-D
(PADKHURI588) 		1715001023NRG24010820230551219 01/08/2023 Moteelal 1715001023WL040312 Moteelal 00415 SBIN0007644 745 745 Processed 04/08/2023 324789393 Moteelal STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-030-001/148-A
(CHADAINIYA) 		1715001030NRG24010820230553941 01/08/2023 ajeet 1715001030WL040654 ajeet 00415 SBIN0007644 3536 3536 Processed 04/08/2023 324789393 ajeet STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-033-001/1075
(PACHOKHAR) 		1715001033NRG24280720230538197 01/08/2023 Durghatiya prajapati 1715001033WL038259 Durghatiya prajapati 00415 SBIN0007644 800 800 Processed 04/08/2023 324789393 Durghatiyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-033-001/1075
(PACHOKHAR) 		1715001033NRG24280720230538196 01/08/2023 Lalmani prajapti 1715001033WL038259 Lalmani prajapti 00415 SBIN0007644 800 800 Processed 04/08/2023 324789393 Lalmaniprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR NAIKIN MP-15-001-033-001/1124
(PACHOKHAR) 		1715001033NRG24280720230538217 01/08/2023 Rajbahor basor 1715001033WL038264 Rajbahor basor 00415 SBIN0007644 3315 3315 Processed 04/08/2023 324789393 Rajbahorbasor STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-033-001/1124
(PACHOKHAR) 		1715001033NRG24280720230538218 01/08/2023 Shukbariya Basor 1715001033WL038264 Shukbariya Basor 00415 SBIN0007644 3315 3315 Processed 04/08/2023 324789393 ShukbariyaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24310720230549301 01/08/2023 Arti Sharma 1715001033WL039952 Arti Sharma 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 ArtiSharma STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24310720230549302 01/08/2023 Sapna Rawat 1715001033WL039952 Sapna Rawat 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 SapnaRawat STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-033-001/12826
(PACHOKHAR) 		1715001033NRG24310720230549305 01/08/2023 Ravinandan Patel 1715001033WL039952 Ravinandan Patel 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 RavinandanPatel BANK OF BARODA(606985)
79 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24310720230549310 01/08/2023 Neesha Ravat 1715001033WL039952 Neesha Ravat 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 NeeshaRavat STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24310720230549311 01/08/2023 Neesha Ravat 1715001033WL039952 Neesha Ravat 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 NeeshaRavat PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24310720230549312 01/08/2023 Chakbhan Kol 1715001033WL039952 Chakbhan Kol 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 ChakbhanKol STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24310720230549313 01/08/2023 Chakbhan Kol 1715001033WL039952 Chakbhan Kol 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 ChakbhanKol STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24280720230538221 01/08/2023 Kavita Patel 1715001033WL038265 Kavita Patel 00415 SBIN0007644 442 442 Processed 04/08/2023 324789393 KavitaPatel STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-033-001/12896
(PACHOKHAR) 		1715001033NRG24310720230549314 01/08/2023 Sonu Rawat 1715001033WL039952 Sonu Rawat 00415 SBIN0007644 1547 1547 Processed 04/08/2023 324789393 SonuRawat PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-033-001/937
(PACHOKHAR) 		1715001033NRG24280720230538220 01/08/2023 kavita basor 1715001033WL038264 kavita basor 00415 SBIN0007644 3315 3315 Processed 04/08/2023 324789393 kavitabasor STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-033-001/937
(PACHOKHAR) 		1715001033NRG24280720230538219 01/08/2023 lalmani basor 1715001033WL038264 lalmani basor 00415 SBIN0007644 3315 3315 Processed 04/08/2023 324789393 lalmanibasor STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24010820230550811 01/08/2023 RAJMANI KOL 1715001036WL040226 RAJMANI KOL 00415 SBIN0007644 1326 1326 Processed 04/08/2023 324789393 RAJMANIKOL STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-056-001/138-A
(UMARIHA) 		1715001056NRG24010820230553946 01/08/2023 buta singh 1715001056WL040655 buta singh 00415 SBIN0007644 884 884 Processed 04/08/2023 324789393 butasingh STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-056-001/638-B
(UMARIHA) 		1715001056NRG24010820230553969 01/08/2023 RAMKALI SINGH 1715001056WL040655 RAMKALI SINGH 00415 SBIN0007644 884 884 Processed 04/08/2023 324789393 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-056-001/958
(UMARIHA) 		1715001056NRG24010820230553973 01/08/2023 rajaram singh 1715001056WL040655 rajaram singh 00415 SBIN0007644 884 884 Processed 04/08/2023 324789393 rajaramsingh STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24010820230551201 01/08/2023 rajesh 1715001067WL040309 rajesh 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 rajesh BANK OF BARODA(606985)
92 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24010820230551200 01/08/2023 sukhmanti kol 1715001067WL040309 sukhmanti kol 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 sukhmantikol STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-067-004/119
(BHELKI822) 		1715001067NRG24010820230551184 01/08/2023 fulbasuaa 1715001067WL040301 fulbasuaa 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 fulbasuaa STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-067-004/81
(BHELKI822) 		1715001067NRG24010820230551180 01/08/2023 munna kol 1715001067WL040299 munna kol 00415 SBIN0007644 3094 3094 Processed 04/08/2023 324789393 munnakol STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24010820230550316 01/08/2023 brijesh sukla 1715001088WL040139 brijesh sukla 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 brijeshsukla STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24010820230550315 01/08/2023 dayavati 1715001088WL040139 dayavati 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 dayavati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24010820230550314 01/08/2023 ganish 1715001088WL040139 ganish 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 ganish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 RAMPUR NAIKIN MP-15-001-088-002/156
(DUARA) 		1715001088NRG24010820230550317 01/08/2023 rajkali 1715001088WL040139 rajkali 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 rajkali STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24010820230550319 01/08/2023 gulabbati kol 1715001088WL040139 gulabbati kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 gulabbatikol PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24010820230550318 01/08/2023 shyamlal kol 1715001088WL040139 shyamlal kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 shyamlalkol STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-088-002/177
(DUARA) 		1715001088NRG24010820230550320 01/08/2023 CHATILAL KOL 1715001088WL040139 CHATILAL KOL 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 CHATILALKOL STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-088-002/177
(DUARA) 		1715001088NRG24010820230550321 01/08/2023 suneeta kol 1715001088WL040139 suneeta kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 suneetakol STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-088-002/191
(DUARA) 		1715001088NRG24010820230550322 01/08/2023 SHIVBALAK kol 1715001088WL040139 SHIVBALAK kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 SHIVBALAKkol STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-088-002/246
(DUARA) 		1715001088NRG24010820230550323 01/08/2023 JARIMAN 1715001088WL040139 JARIMAN 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 JARIMAN STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24010820230550325 01/08/2023 butunee 1715001088WL040139 butunee 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 butunee STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24010820230550324 01/08/2023 raghunath 1715001088WL040139 raghunath 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 raghunath STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24010820230550326 01/08/2023 RAMKHELAMAN 1715001088WL040139 RAMKHELAMAN 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 RAMKHELAMAN STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-088-002/54
(DUARA) 		1715001088NRG24010820230550329 01/08/2023 kinaka 1715001088WL040139 kinaka 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 kinaka STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24010820230550330 01/08/2023 bijendra 1715001088WL040139 bijendra 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 bijendra MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24010820230550331 01/08/2023 Nirmala 1715001088WL040139 Nirmala 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 Nirmala STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-088-002/624
(DUARA) 		1715001088NRG24010820230550333 01/08/2023 kudhaiba kol 1715001088WL040139 kudhaiba kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 kudhaibakol STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-088-002/628
(DUARA) 		1715001088NRG24010820230550334 01/08/2023 baisakhua 1715001088WL040139 baisakhua 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 baisakhua STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-088-002/631
(DUARA) 		1715001088NRG24010820230550335 01/08/2023 birjhhu kol 1715001088WL040139 birjhhu kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 birjhhukol STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24010820230550337 01/08/2023 geeta kol 1715001088WL040139 geeta kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 geetakol STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24010820230550336 01/08/2023 sudha kol 1715001088WL040139 sudha kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 sudhakol STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24010820230550338 01/08/2023 raju kol 1715001088WL040139 raju kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 rajukol STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-088-002/661
(DUARA) 		1715001088NRG24010820230550340 01/08/2023 SAHDEV 1715001088WL040139 SAHDEV 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 SAHDEV STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24010820230550342 01/08/2023 sanju saket 1715001088WL040139 sanju saket 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 sanjusaket STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24010820230550341 01/08/2023 shivbhan 1715001088WL040139 shivbhan 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 shivbhan STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-088-002/675
(DUARA) 		1715001088NRG24010820230550346 01/08/2023 ramsajevan 1715001088WL040139 ramsajevan 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 ramsajevan STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24010820230550356 01/08/2023 mamta kol 1715001088WL040139 mamta kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 mamtakol STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24010820230550355 01/08/2023 umesh kol 1715001088WL040139 umesh kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 umeshkol STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-088-002/893
(DUARA) 		1715001088NRG24010820230550358 01/08/2023 bitti kol 1715001088WL040139 bitti kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 bittikol STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24010820230550360 01/08/2023 primvati kol 1715001088WL040139 primvati kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 primvatikol STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24010820230550361 01/08/2023 mahesh kol 1715001088WL040139 mahesh kol 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 maheshkol STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24010820230550362 01/08/2023 Rinkee rawat 1715001088WL040139 Rinkee rawat 00415 SBIN0007644 221 221 Processed 04/08/2023 324789393 Rinkeerawat STATE BANK OF INDIA(508548)
SubTotal 71600 71600
127 RAMPUR NAIKIN MP-15-001-075-001/1249
(CHORGADI) 		1715001075NRG24010820230551876 01/08/2023 sanjay 1715001075WL040425 sanjay 00415 SBIN0018536 3315 3315 Processed 04/08/2023 324789393 sanjay UNION BANK OF INDIA(508500)
SubTotal 3315 3315
128 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24310720230549306 01/08/2023 Umesh Kumar Patel 1715001033WL039952 Umesh Kumar Patel 00415 SBIN0030380 1547 1547 Processed 04/08/2023 324789393 UmeshKumarPatel UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24310720230549307 01/08/2023 Umesh Kumar Patel 1715001033WL039952 Umesh Kumar Patel 00415 SBIN0030380 1547 1547 Processed 04/08/2023 324789393 UmeshKumarPatel STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-088-002/9033
(DUARA) 		1715001088NRG24010820230550363 01/08/2023 phulvasua kol 1715001088WL040139 phulvasua kol 00415 SBIN0030380 221 221 Processed 04/08/2023 324789393 phulvasuakol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
131 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24010820230551268 01/08/2023 Indravati 1715001037WL040315 Indravati 00468 UBIN0543144 1105 1105 Processed 04/08/2023 324789393 Indravati STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24010820230551272 01/08/2023 ramrup 1715001037WL040315 ramrup 00468 UBIN0543144 1105 1105 Processed 04/08/2023 324789393 ramrup UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24010820230551273 01/08/2023 ramrup singh 1715001037WL040315 ramrup singh 00468 UBIN0543144 1105 1105 Processed 04/08/2023 324789393 ramrupsingh STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24010820230551291 01/08/2023 ramarcha 1715001037WL040315 ramarcha 00468 UBIN0543144 1105 1105 Processed 04/08/2023 324789393 ramarcha UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24010820230551292 01/08/2023 divakar 1715001037WL040315 divakar 00468 UBIN0543144 1105 1105 Processed 04/08/2023 324789393 divakar UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24010820230551382 01/08/2023 sukhilal 1715001047WL040322 sukhilal 00468 UBIN0543144 884 884 Processed 04/08/2023 324789393 sukhilal PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-047-003/128-B
(BOKARO) 		1715001047NRG24010820230551383 01/08/2023 ramprasad 1715001047WL040322 ramprasad 00468 UBIN0543144 884 884 Processed 04/08/2023 324789393 ramprasad MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24010820230551393 01/08/2023 Sheshmani 1715001047WL040322 Sheshmani 00468 UBIN0543144 884 884 Processed 04/08/2023 324789393 Sheshmani PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-051-001/806
(BELDAH) 		1715001051NRG24310720230548413 01/08/2023 SUDARSHAN 1715001051WL039867 SUDARSHAN 00468 UBIN0543144 3536 3536 Processed 04/08/2023 324789393 SUDARSHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
140 RAMPUR NAIKIN MP-15-001-056-001/412-A
(UMARIHA) 		1715001056NRG24010820230553953 01/08/2023 RAJNARAYAN PANDEY 1715001056WL040655 RAJNARAYAN PANDEY 00468 UBIN0556815 884 884 Rejected 04/08/2023 324789393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAMPUR NAIKIN MP-15-001-075-001/1271
(CHORGADI) 		1715001075NRG24290720230543219 01/08/2023 udaybhan 1715001075WL039046 udaybhan 00468 UBIN0556815 3315 3315 Processed 04/08/2023 324789393 udaybhan STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-075-001/1663
(CHORGADI) 		1715001075NRG24290720230543272 01/08/2023 Munendra Kushwaha 1715001075WL039052 Munendra Kushwaha 00468 UBIN0556815 3536 3536 Processed 04/08/2023 324789393 MunendraKushwaha UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-075-001/1671
(CHORGADI) 		1715001075NRG24290720230543207 01/08/2023 MINA SAKET 1715001075WL039042 MINA SAKET 00468 UBIN0556815 3536 3536 Processed 04/08/2023 324789393 MINASAKET UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-075-001/1681
(CHORGADI) 		1715001075NRG24290720230543218 01/08/2023 Rajesh 1715001075WL039045 Rajesh 00468 UBIN0556815 3315 3315 Processed 04/08/2023 324789393 Rajesh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
145 RAMPUR NAIKIN MP-15-001-008-001/10-D
(BAGHADDHAWAIYA) 		1715001008NRG24310720230550101 01/08/2023 KARUNA 1715001008WL040090 KARUNA 00468 UBIN0572322 3315 3315 Processed 04/08/2023 324789393 KARUNA UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-018-001/715-A
(GHATOKHAR) 		1715001018NRG24010820230551141 01/08/2023 SAROJ 1715001018WL040279 SAROJ 00468 UBIN0572322 3094 3094 Processed 04/08/2023 324789393 SAROJ PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24010820230551213 01/08/2023 foolkumari 1715001023WL040312 foolkumari 00468 UBIN0572322 825 825 Processed 04/08/2023 324789393 foolkumari PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24010820230551214 01/08/2023 foolkumari 1715001023WL040312 foolkumari 00468 UBIN0572322 825 825 Processed 04/08/2023 324789393 foolkumari UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-023-001/806
(PADKHURI588) 		1715001023NRG24010820230551223 01/08/2023 khusbu 1715001023WL040312 khusbu 00468 UBIN0572322 745 745 Processed 04/08/2023 324789393 khusbu UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24010820230550802 01/08/2023 Kumudeshwar Singh 1715001036WL040226 Kumudeshwar Singh 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 KumudeshwarSingh UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-036-001/158
(GUJRED) 		1715001036NRG24010820230550804 01/08/2023 Shusheela Kol 1715001036WL040226 Shusheela Kol 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 ShusheelaKol INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-036-001/5
(GUJRED) 		1715001036NRG24010820230550813 01/08/2023 PUSHPA KEWAT 1715001036WL040226 PUSHPA KEWAT 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 PUSHPAKEWAT UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-036-001/60
(GUJRED) 		1715001036NRG24010820230550814 01/08/2023 RAJESWAR KOL 1715001036WL040226 RAJESWAR KOL 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 RAJESWARKOL UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24010820230550817 01/08/2023 DHANESH PRASAD MISHRA 1715001036WL040226 DHANESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 DHANESHPRASADMISHRA UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-036-001/733
(GUJRED) 		1715001036NRG24010820230550818 01/08/2023 SUDHA RAWAT 1715001036WL040226 SUDHA RAWAT 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 SUDHARAWAT UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-036-001/733-D
(GUJRED) 		1715001036NRG24010820230550819 01/08/2023 SHYAMKALI KOL 1715001036WL040226 SHYAMKALI KOL 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 SHYAMKALIKOL UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24010820230550820 01/08/2023 DADAN SINGH 1715001036WL040226 DADAN SINGH 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 DADANSINGH UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24010820230550821 01/08/2023 SAVITA SINGH 1715001036WL040226 SAVITA SINGH 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 SAVITASINGH UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24010820230550823 01/08/2023 Rambai Yadav 1715001036WL040226 Rambai Yadav 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 RambaiYadav UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24010820230550822 01/08/2023 ramsiya yadav 1715001036WL040226 ramsiya yadav 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 ramsiyayadav UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-036-001/84-B
(GUJRED) 		1715001036NRG24010820230550824 01/08/2023 Sarita Devi Kewat 1715001036WL040226 Sarita Devi Kewat 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 SaritaDeviKewat UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-036-001/98
(GUJRED) 		1715001036NRG24010820230550825 01/08/2023 MAMTA KOL 1715001036WL040226 MAMTA KOL 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 MAMTAKOL UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-036-001/98
(GUJRED) 		1715001036NRG24010820230550826 01/08/2023 Radhye 1715001036WL040226 Radhye 00468 UBIN0572322 1326 1326 Processed 04/08/2023 324789393 Radhye UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24010820230551264 01/08/2023 nitu singh 1715001037WL040315 nitu singh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 nitusingh UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-037-001/125
(AMILAHA) 		1715001037NRG24010820230551265 01/08/2023 suneeta mishra 1715001037WL040315 suneeta mishra 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 suneetamishra INDIAN BANK(607105)
166 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24010820230551267 01/08/2023 Babbu 1715001037WL040315 Babbu 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 Babbu UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24010820230551274 01/08/2023 indrabhan singh 1715001037WL040315 indrabhan singh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 indrabhansingh UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24010820230551275 01/08/2023 dinesh singh 1715001037WL040315 dinesh singh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 dineshsingh UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24010820230551276 01/08/2023 rajkali 1715001037WL040315 rajkali 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 rajkali UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24010820230551278 01/08/2023 sunita 1715001037WL040315 sunita 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 sunita UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24010820230551280 01/08/2023 geeta 1715001037WL040315 geeta 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 geeta STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24010820230551285 01/08/2023 vedwati sahu 1715001037WL040315 vedwati sahu 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 vedwatisahu UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG24010820230551290 01/08/2023 anju sahu 1715001037WL040315 anju sahu 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 anjusahu UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-037-001/63
(AMILAHA) 		1715001037NRG24010820230551293 01/08/2023 premvati Singh 1715001037WL040315 premvati Singh 00468 UBIN0572322 884 884 Processed 04/08/2023 324789393 premvatiSingh UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24010820230551295 01/08/2023 chandravati 1715001037WL040315 chandravati 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 chandravati UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24010820230551297 01/08/2023 geeta singh 1715001037WL040315 geeta singh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 geetasingh UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24010820230551298 01/08/2023 geeta singh 1715001037WL040315 geeta singh 00468 UBIN0572322 1105 1105 Processed 04/08/2023 324789393 geetasingh UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24010820230551380 01/08/2023 raghupati 1715001047WL040322 raghupati 00468 UBIN0572322 884 884 Processed 04/08/2023 324789393 raghupati UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-075-001/1221
(CHORGADI) 		1715001075NRG24290720230543206 01/08/2023 Santosh 1715001075WL039042 Santosh 00468 UBIN0572322 3536 3536 Processed 04/08/2023 324789393 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 RAMPUR NAIKIN MP-15-001-075-001/1698
(CHORGADI) 		1715001075NRG24290720230543274 01/08/2023 Ashok Kushwaha 1715001075WL039052 Ashok Kushwaha 00468 UBIN0572322 3536 3536 Processed 04/08/2023 324789393 AshokKushwaha UNION BANK OF INDIA(508500)
SubTotal 50573 50573
181 RAMPUR NAIKIN MP-15-001-008-001/1-A
(BAGHADDHAWAIYA) 		1715001008NRG24310720230550100 01/08/2023 giraj 1715001008WL040090 giraj 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 giraj UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-030-002/24
(CHADAINIYA) 		1715001030NRG24010820230553942 01/08/2023 panchi 1715001030WL040654 panchi 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324789393 panchi MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-030-002/55
(CHADAINIYA) 		1715001030NRG24310720230550029 01/08/2023 vidhyawati 1715001030WL040067 vidhyawati 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324789393 vidhyawati PUNJAB NATIONAL BANK(508568)
184 RAMPUR NAIKIN MP-15-001-036-001/128-B
(GUJRED) 		1715001036NRG24010820230550799 01/08/2023 Hetram Kewat 1715001036WL040226 Hetram Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789393 HetramKewat PUNJAB NATIONAL BANK(508568)
185 RAMPUR NAIKIN MP-15-001-036-001/128-B
(GUJRED) 		1715001036NRG24010820230550800 01/08/2023 Saroj Kumari Kewat 1715001036WL040226 Saroj Kumari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789393 SarojKumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24010820230550807 01/08/2023 ramsujan 1715001036WL040226 ramsujan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789393 ramsujan MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001036NRG24010820230550815 01/08/2023 rajkumari 1715001036WL040226 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789393 rajkumari MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24010820230551263 01/08/2023 rambai singh 1715001037WL040315 rambai singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324789393 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24010820230551288 01/08/2023 rammani singh 1715001037WL040315 rammani singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324789393 rammanisingh INDIAN BANK(607105)
190 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24010820230551381 01/08/2023 manvati sondhiya 1715001047WL040322 manvati sondhiya 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 manvatisondhiya UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-047-003/129-A
(BOKARO) 		1715001047NRG24010820230551385 01/08/2023 Arti 1715001047WL040322 Arti 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 Arti MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-047-003/137-A
(BOKARO) 		1715001047NRG24010820230551386 01/08/2023 devraj 1715001047WL040322 devraj 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 devraj PUNJAB NATIONAL BANK(508568)
193 RAMPUR NAIKIN MP-15-001-047-003/182
(BOKARO) 		1715001047NRG24010820230551390 01/08/2023 BHAGWT 1715001047WL040322 BHAGWT 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 BHAGWT STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-047-003/198-B
(BOKARO) 		1715001047NRG24010820230551394 01/08/2023 Ravendra 1715001047WL040322 Ravendra 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 Ravendra STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-047-003/235
(BOKARO) 		1715001047NRG24010820230551396 01/08/2023 ramji 1715001047WL040322 ramji 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 ramji UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-047-003/4-B
(BOKARO) 		1715001047NRG24010820230551402 01/08/2023 Permiya kol 1715001047WL040322 Permiya kol 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324789393 Permiyakol PUNJAB NATIONAL BANK(508568)
197 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24010820230551404 01/08/2023 ritu yadav 1715001047WL040322 ritu yadav 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324789393 rituyadav MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-047-003/60-A
(BOKARO) 		1715001047NRG24010820230551406 01/08/2023 Bhoora kol 1715001047WL040322 Bhoora kol 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324789393 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-047-003/92
(BOKARO) 		1715001047NRG24010820230551408 01/08/2023 girdhari kol 1715001047WL040322 girdhari kol 00602 SBIN0RRMBGB 816 816 Processed 04/08/2023 324789393 girdharikol UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-051-002/127
(BELDAH) 		1715001051NRG24310720230548412 01/08/2023 Surywali 1715001051WL039866 Surywali 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324789393 Surywali STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-051-003/104
(BELDAH) 		1715001051NRG24310720230548414 01/08/2023 jakir husain 1715001051WL039868 jakir husain 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324789393 jakirhusain MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-051-003/630
(BELDAH) 		1715001051NRG24310720230548415 01/08/2023 Shivram Yadav 1715001051WL039869 Shivram Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324789393 ShivramYadav UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-056-001/145-B
(UMARIHA) 		1715001056NRG24010820230553947 01/08/2023 DHARMRAJ 1715001056WL040655 DHARMRAJ 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 DHARMRAJ STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-056-001/186
(UMARIHA) 		1715001056NRG24010820230553949 01/08/2023 RANI 1715001056WL040655 RANI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 RANI STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-056-001/208
(UMARIHA) 		1715001056NRG24010820230553950 01/08/2023 RAMVATI 1715001056WL040655 RAMVATI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-056-001/488-A
(UMARIHA) 		1715001056NRG24010820230553955 01/08/2023 manvati singh 1715001056WL040655 manvati singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-056-001/491
(UMARIHA) 		1715001056NRG24010820230553957 01/08/2023 SUSHILA 1715001056WL040655 SUSHILA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-056-001/512
(UMARIHA) 		1715001056NRG24010820230553958 01/08/2023 SHIVBAHADUR 1715001056WL040655 SHIVBAHADUR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 SHIVBAHADUR STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-056-001/565
(UMARIHA) 		1715001056NRG24010820230553963 01/08/2023 BALIRAJ 1715001056WL040655 BALIRAJ 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 BALIRAJ STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-056-001/565
(UMARIHA) 		1715001056NRG24010820230553964 01/08/2023 FOOLMATI 1715001056WL040655 FOOLMATI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 FOOLMATI MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-056-001/565
(UMARIHA) 		1715001056NRG24010820230553965 01/08/2023 RAJENDRA 1715001056WL040655 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 RAJENDRA UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24010820230553966 01/08/2023 SHYAMKLI 1715001056WL040655 SHYAMKLI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 SHYAMKLI MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-056-001/604
(UMARIHA) 		1715001056NRG24010820230553967 01/08/2023 MANVATI SINGH 1715001056WL040655 MANVATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 MANVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-056-001/623
(UMARIHA) 		1715001056NRG24010820230553968 01/08/2023 VANSLAL 1715001056WL040655 VANSLAL 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 VANSLAL MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24010820230553970 01/08/2023 GEETA 1715001056WL040655 GEETA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 GEETA MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-056-001/718-A
(UMARIHA) 		1715001056NRG24010820230553972 01/08/2023 rajkumari singh 1715001056WL040655 rajkumari singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 rajkumarisingh STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-056-001/958
(UMARIHA) 		1715001056NRG24010820230553974 01/08/2023 sumitra singh 1715001056WL040655 sumitra singh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324789393 sumitrasingh BANK OF BARODA(606985)
218 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24290720230543232 01/08/2023 LALMANI 1715001075WL039050 LALMANI 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 LALMANI MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-075-001/1266
(CHORGADI) 		1715001075NRG24290720230543211 01/08/2023 Rajbahor 1715001075WL039044 Rajbahor 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 Rajbahor PUNJAB NATIONAL BANK(508568)
220 RAMPUR NAIKIN MP-15-001-075-001/1275
(CHORGADI) 		1715001075NRG24290720230543271 01/08/2023 RAMASHRAY SEN 1715001075WL039052 RAMASHRAY SEN 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324789393 RAMASHRAYSEN MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-075-001/1378
(CHORGADI) 		1715001075NRG24290720230543217 01/08/2023 Mijaji Dahiya 1715001075WL039045 Mijaji Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 MijajiDahiya MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-075-001/2009
(CHORGADI) 		1715001075NRG24290720230543208 01/08/2023 Rajbhan 1715001075WL039042 Rajbhan 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324789393 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-075-001/524
(CHORGADI) 		1715001075NRG24290720230543222 01/08/2023 Sharda 1715001075WL039046 Sharda 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-075-001/596
(CHORGADI) 		1715001075NRG24290720230543213 01/08/2023 jagdish 1715001075WL039044 jagdish 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 jagdish MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-075-001/909
(CHORGADI) 		1715001075NRG24290720230543227 01/08/2023 Jamuna 1715001075WL039047 Jamuna 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324789393 Jamuna MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24010820230550349 01/08/2023 annjana singh 1715001088WL040139 annjana singh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324789393 annjanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75531 75531
227 RAMPUR NAIKIN MP-15-001-037-001/492
(AMILAHA) 		1715001037NRG24010820230551287 01/08/2023 Saroj kori 1715001037WL040315 Saroj kori 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324789393 Sarojkori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 324203 324203

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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_010823APB_FTO_198659 Central Bank Of India CBIN0281166 BEOHARI 884
2 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Indian Bank IDIB000B524 Badkhera 6528
3 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Indian Bank IDIB000R579 Rampur Nakin 31707
4 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Punjab National Bank PUNB0323100 RAIKHORE 17526
5 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Punjab National Bank PUNB0323200 SARRA 28969
6 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 State Bank of India SBIN0001262 SIDHI 6851
7 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 State Bank of India SBIN0007644 ADB CHURHAT 71600
8 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 State Bank of India SBIN0018536 RAMPUR NAIKIN 3315
9 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
10 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Union Bank of India UBIN0543144 BADAHAURA 11713
11 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Union Bank of India UBIN0556815 BAGHWAR 14586
12 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Union Bank of India UBIN0572322 AGDAL 50573
13 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 30277
14 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
15 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13260
16 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5304
17 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21386
18 RAMPUR NAIKIN MP1715001_010823APB_FTO_198659 India Post Payments Bank IPOS0000001 Sidhi 1105

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