Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_101023APB_FTO_312693
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-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24101020230771272 10/10/2023 kusum 1715001085WL066448 kusum 00176 IDIB000B524 663 663 Processed 09/11/2023 284356825 kusum INDIAN BANK(607105)
SubTotal 663 663
2 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24101020230772071 10/10/2023 Ashish Saket 1715001010WL066499 Ashish Saket 00176 IDIB000R579 884 884 Processed 08/11/2023 284356825 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24101020230772076 10/10/2023 jagyabhan yadav 1715001010WL066499 jagyabhan yadav 00176 IDIB000R579 884 884 Processed 08/11/2023 284356825 jagyabhanyadav UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-010-005/558-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772090 10/10/2023 mathura 1715001010WL066499 mathura 00176 IDIB000R579 884 884 Processed 08/11/2023 284356825 mathura JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 RAMPUR NAIKIN MP-15-001-012-001/1037
(MAU) 		1715001012NRG24101020230772200 10/10/2023 Ganesh Bais 1715001012WL066513 Ganesh Bais 00176 IDIB000R579 180 180 Processed 09/11/2023 284356825 GaneshBais INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-012-001/1055
(MAU) 		1715001012NRG24101020230772203 10/10/2023 Rambahor bais 1715001012WL066513 Rambahor bais 00176 IDIB000R579 180 180 Processed 09/11/2023 284356825 Rambahorbais INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-012-001/1065
(MAU) 		1715001012NRG24101020230772209 10/10/2023 Amritlal bais 1715001012WL066513 Amritlal bais 00176 IDIB000R579 180 180 Processed 08/11/2023 284356825 Amritlalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24101020230772031 10/10/2023 Shivbati 1715001015WL066498 Shivbati 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 Shivbati INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24101020230772032 10/10/2023 Shivbati 1715001015WL066498 Shivbati 00176 IDIB000R579 663 663 Processed 09/11/2023 284356825 Shivbati INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24101020230772039 10/10/2023 Nageswari patel 1715001015WL066498 Nageswari patel 00176 IDIB000R579 663 663 Processed 09/11/2023 284356825 Nageswaripatel INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24101020230772040 10/10/2023 Nageswari patel 1715001015WL066498 Nageswari patel 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 Nageswaripatel INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24101020230772041 10/10/2023 Sadhna 1715001015WL066498 Sadhna 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 Sadhna INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24101020230772042 10/10/2023 Sadhna 1715001015WL066498 Sadhna 00176 IDIB000R579 663 663 Processed 09/11/2023 284356825 Sadhna INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24101020230772045 10/10/2023 Ramashray kori 1715001015WL066498 Ramashray kori 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 Ramashraykori PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24101020230772047 10/10/2023 Ramashray kori 1715001015WL066498 Ramashray kori 00176 IDIB000R579 663 663 Processed 08/11/2023 284356825 Ramashraykori PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24101020230772059 10/10/2023 shivkali saket 1715001015WL066498 shivkali saket 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 shivkalisaket UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24101020230772060 10/10/2023 shivkali saket 1715001015WL066498 shivkali saket 00176 IDIB000R579 663 663 Processed 08/11/2023 284356825 shivkalisaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-017-001/899
(JHAJH) 		1715001017NRG24101020230772019 10/10/2023 Ramkushal patel 1715001017WL066496 Ramkushal patel 00176 IDIB000R579 3315 3315 Processed 08/11/2023 284356825 Ramkushalpatel STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-017-001/899
(JHAJH) 		1715001017NRG24101020230772020 10/10/2023 Ramkushal patel 1715001017WL066496 Ramkushal patel 00176 IDIB000R579 3315 3315 Processed 08/11/2023 284356825 Ramkushalpatel CANARA BANK(508532)
20 RAMPUR NAIKIN MP-15-001-017-001/922
(JHAJH) 		1715001017NRG24101020230772015 10/10/2023 Surendra tiwari 1715001017WL066495 Surendra tiwari 00176 IDIB000R579 3315 3315 Processed 08/11/2023 284356825 Surendratiwari CENTRAL BANK OF INDIA(607115)
21 RAMPUR NAIKIN MP-15-001-017-001/934
(JHAJH) 		1715001017NRG24101020230772017 10/10/2023 ajay Dwivedi 1715001017WL066495 ajay Dwivedi 00176 IDIB000R579 2652 2652 Processed 08/11/2023 284356825 ajayDwivedi PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-019-003/120
(TITIRASHUKLAN) 		1715001019NRG24101020230770676 10/10/2023 Abhinay 1715001019WL066395 Abhinay 00176 IDIB000R579 3315 3315 Processed 08/11/2023 284356825 Abhinay PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-019-003/499
(TITIRASHUKLAN) 		1715001019NRG24101020230770678 10/10/2023 Sheelam shukla 1715001019WL066395 Sheelam shukla 00176 IDIB000R579 3094 3094 Processed 09/11/2023 284356825 Sheelamshukla INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-019-003/516
(TITIRASHUKLAN) 		1715001019NRG24101020230770679 10/10/2023 Santoshvati 1715001019WL066395 Santoshvati 00176 IDIB000R579 3094 3094 Processed 09/11/2023 284356825 Santoshvati INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-021-001/1252
(KUDIYA) 		1715001021NRG24101020230770028 10/10/2023 Rajbahor 1715001021WL066305 Rajbahor 00176 IDIB000R579 3536 3536 Processed 08/11/2023 284356825 Rajbahor UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-021-001/1313
(KUDIYA) 		1715001021NRG24101020230770030 10/10/2023 ASHOK 1715001021WL066305 ASHOK 00176 IDIB000R579 3264 3264 Processed 09/11/2023 284356825 ASHOK INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-021-001/957-C
(KUDIYA) 		1715001021NRG24101020230770026 10/10/2023 Phoolbai 1715001021WL066304 Phoolbai 00176 IDIB000R579 2880 2880 Processed 08/11/2023 284356825 Phoolbai PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24101020230771959 10/10/2023 GAURAV PANDEY 1715001074WL066493 GAURAV PANDEY 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24101020230771963 10/10/2023 Akhilesh Mishra 1715001074WL066493 Akhilesh Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 AkhileshMishra INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-074-001/1334
(NAIKIN) 		1715001074NRG24101020230771968 10/10/2023 Vikash Kumar Saket 1715001074WL066493 Vikash Kumar Saket 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 VikashKumarSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24101020230771970 10/10/2023 Neebu Singh Bais 1715001074WL066493 Neebu Singh Bais 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 NeebuSinghBais STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-074-001/1344
(NAIKIN) 		1715001074NRG24101020230771971 10/10/2023 Vikas Kumar Pandey 1715001074WL066493 Vikas Kumar Pandey 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 VikasKumarPandey INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24101020230771972 10/10/2023 Rajendra Prasad Mishra 1715001074WL066493 Rajendra Prasad Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 RajendraPrasadMishra INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-074-001/1346
(NAIKIN) 		1715001074NRG24101020230771973 10/10/2023 Rajkumari Mishra 1715001074WL066493 Rajkumari Mishra 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 RajkumariMishra STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24101020230771974 10/10/2023 Ghanshyam Prasad Mishra 1715001074WL066493 Ghanshyam Prasad Mishra 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284356825 GhanshyamPrasadMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 RAMPUR NAIKIN MP-15-001-074-001/1353
(NAIKIN) 		1715001074NRG24101020230771975 10/10/2023 Gyanvati Mishra 1715001074WL066493 Gyanvati Mishra 00176 IDIB000R579 1547 1547 Processed 09/11/2023 284356825 GyanvatiMishra INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-077-003/749
(PATEHARA) 		1715001077NRG24091020230769465 10/10/2023 Ajay Kumar Saket 1715001077WL066205 Ajay Kumar Saket 00176 IDIB000R579 3315 3315 Processed 08/11/2023 284356825 AjayKumarSaket PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771280 10/10/2023 Poonam 1715001085WL066448 Poonam 00176 IDIB000R579 663 663 Processed 09/11/2023 284356825 Poonam INDIAN BANK(607105)
SubTotal 63923 63923
39 RAMPUR NAIKIN MP-15-001-038-001/781-B
(POSTA) 		1715001038NRG24101020230769833 10/10/2023 Pramod Kumar Gupta 1715001038WL066239 Pramod Kumar Gupta 00176 IDIB000S680 2652 2652 Processed 08/11/2023 284356825 PramodKumarGupta BANK OF BARODA(606985)
SubTotal 2652 2652
40 RAMPUR NAIKIN MP-15-001-010-001/100-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772065 10/10/2023 shreepal 1715001010WL066499 shreepal 00354 PUNB0323100 884 884 Processed 08/11/2023 284356825 shreepal UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24101020230772077 10/10/2023 lalita sahu 1715001010WL066499 lalita sahu 00354 PUNB0323100 884 884 Processed 08/11/2023 284356825 lalitasahu PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772082 10/10/2023 ramkethan 1715001010WL066499 ramkethan 00354 PUNB0323100 884 884 Processed 08/11/2023 284356825 ramkethan PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-010-005/557-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772089 10/10/2023 rakesh 1715001010WL066499 rakesh 00354 PUNB0323100 884 884 Processed 08/11/2023 284356825 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMPUR NAIKIN MP-15-001-012-001/1066
(MAU) 		1715001012NRG24101020230772210 10/10/2023 Surendra Bais 1715001012WL066513 Surendra Bais 00354 PUNB0323100 180 180 Processed 08/11/2023 284356825 SurendraBais STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-012-001/1067
(MAU) 		1715001012NRG24101020230772211 10/10/2023 Santosh Kumar Bais 1715001012WL066513 Santosh Kumar Bais 00354 PUNB0323100 180 180 Processed 08/11/2023 284356825 SantoshKumarBais PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24101020230772049 10/10/2023 Vishnukant upadhyay 1715001015WL066498 Vishnukant upadhyay 00354 PUNB0323100 663 663 Processed 08/11/2023 284356825 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24101020230772050 10/10/2023 Vishnukant upadhyay 1715001015WL066498 Vishnukant upadhyay 00354 PUNB0323100 1547 1547 Processed 08/11/2023 284356825 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24101020230772051 10/10/2023 Rachna Upadhyay 1715001015WL066498 Rachna Upadhyay 00354 PUNB0323100 1547 1547 Processed 09/11/2023 284356825 RachnaUpadhyay INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24101020230772052 10/10/2023 Rachna Upadhyay 1715001015WL066498 Rachna Upadhyay 00354 PUNB0323100 663 663 Processed 09/11/2023 284356825 RachnaUpadhyay INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24101020230772053 10/10/2023 rajkumar 1715001015WL066498 rajkumar 00354 PUNB0323100 663 663 Processed 08/11/2023 284356825 rajkumar PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24101020230772054 10/10/2023 rajkumar 1715001015WL066498 rajkumar 00354 PUNB0323100 1547 1547 Processed 08/11/2023 284356825 rajkumar PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-017-001/132-A
(JHAJH) 		1715001017NRG24101020230772011 10/10/2023 Duijee patel 1715001017WL066495 Duijee patel 00354 PUNB0323100 2652 2652 Processed 08/11/2023 284356825 Duijeepatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 RAMPUR NAIKIN MP-15-001-017-001/64-A
(JHAJH) 		1715001017NRG24101020230772012 10/10/2023 Ramanuj Vishwkarma 1715001017WL066495 Ramanuj Vishwkarma 00354 PUNB0323100 2652 2652 Processed 08/11/2023 284356825 RamanujVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-017-001/64-A
(JHAJH) 		1715001017NRG24101020230772013 10/10/2023 Ramanuj Vishwkarma 1715001017WL066495 Ramanuj Vishwkarma 00354 PUNB0323100 2652 2652 Processed 09/11/2023 284356825 RamanujVishwkarma INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-017-001/931
(JHAJH) 		1715001017NRG24101020230772021 10/10/2023 Akhilesh kumar patel 1715001017WL066496 Akhilesh kumar patel 00354 PUNB0323100 3315 3315 Processed 08/11/2023 284356825 Akhileshkumarpatel PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-017-001/934
(JHAJH) 		1715001017NRG24101020230772018 10/10/2023 Sangeeta Dwivedi 1715001017WL066495 Sangeeta Dwivedi 00354 PUNB0323100 2652 2652 Processed 08/11/2023 284356825 SangeetaDwivedi PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-019-001/22
(TITIRASHUKLAN) 		1715001019NRG24101020230770686 10/10/2023 Bishvnath kotwar 1715001019WL066397 Bishvnath kotwar 00354 PUNB0323100 3094 3094 Processed 08/11/2023 284356825 Bishvnathkotwar PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-019-002/481
(TITIRASHUKLAN) 		1715001019NRG24101020230770682 10/10/2023 Karuna patel 1715001019WL066396 Karuna patel 00354 PUNB0323100 3094 3094 Processed 08/11/2023 284356825 Karunapatel PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-019-003/397
(TITIRASHUKLAN) 		1715001019NRG24101020230770677 10/10/2023 Akhilesh shukla 1715001019WL066395 Akhilesh shukla 00354 PUNB0323100 3094 3094 Processed 08/11/2023 284356825 Akhileshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 RAMPUR NAIKIN MP-15-001-019-003/504
(TITIRASHUKLAN) 		1715001019NRG24101020230770685 10/10/2023 Sanat Kumar Shukla 1715001019WL066396 Sanat Kumar Shukla 00354 PUNB0323100 3094 3094 Processed 08/11/2023 284356825 SanatKumarShukla STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-019-004/512
(TITIRASHUKLAN) 		1715001019NRG24101020230770680 10/10/2023 Anil Kumar saket 1715001019WL066395 Anil Kumar saket 00354 PUNB0323100 3315 3315 Processed 08/11/2023 284356825 AnilKumarsaket STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-021-001/1121
(KUDIYA) 		1715001021NRG24101020230770032 10/10/2023 JAGDEESH 1715001021WL066306 JAGDEESH 00354 PUNB0323100 3536 3536 Processed 08/11/2023 284356825 JAGDEESH PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG24101020230770033 10/10/2023 shivarchan mishra 1715001021WL066306 shivarchan mishra 00354 PUNB0323100 3536 3536 Processed 08/11/2023 284356825 shivarchanmishra PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-021-001/1215
(KUDIYA) 		1715001021NRG24101020230770024 10/10/2023 ramnihor 1715001021WL066304 ramnihor 00354 PUNB0323100 2880 2880 Processed 08/11/2023 284356825 ramnihor PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-021-001/1232
(KUDIYA) 		1715001021NRG24101020230770027 10/10/2023 Lalmani 1715001021WL066305 Lalmani 00354 PUNB0323100 3536 3536 Processed 08/11/2023 284356825 Lalmani PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-021-001/1260
(KUDIYA) 		1715001021NRG24101020230770029 10/10/2023 Sesmani 1715001021WL066305 Sesmani 00354 PUNB0323100 3536 3536 Processed 08/11/2023 284356825 Sesmani PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-038-001/1146-B
(POSTA) 		1715001038NRG24101020230769858 10/10/2023 Nagendra Kushwaha 1715001038WL066252 Nagendra Kushwaha 00354 PUNB0323100 3315 3315 Processed 08/11/2023 284356825 NagendraKushwaha PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24101020230771965 10/10/2023 BUDDSEN GUPTA 1715001074WL066493 BUDDSEN GUPTA 00354 PUNB0323100 1547 1547 Processed 08/11/2023 284356825 BUDDSENGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 RAMPUR NAIKIN MP-15-001-077-003/573
(PATEHARA) 		1715001077NRG24091020230769463 10/10/2023 Gudiya LonIya 1715001077WL066205 Gudiya LonIya 00354 PUNB0323100 3315 3315 Processed 08/11/2023 284356825 GudiyaLonIya PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-077-003/581-A
(PATEHARA) 		1715001077NRG24091020230769464 10/10/2023 MANOJ SAKET 1715001077WL066205 MANOJ SAKET 00354 PUNB0323100 3315 3315 Processed 08/11/2023 284356825 MANOJSAKET FINO PAYMENTS BANK LTD(608001)
71 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771267 10/10/2023 Maya 1715001085WL066448 Maya 00354 PUNB0323100 663 663 Processed 08/11/2023 284356825 Maya PUNJAB NATIONAL BANK(508568)
SubTotal 69319 69319
72 RAMPUR NAIKIN MP-15-001-034-001/836
(DARHIYA) 		1715001034NRG24101020230770038 10/10/2023 GUDDAN SHUKLA 1715001034WL066307 GUDDAN SHUKLA 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284356825 GUDDANSHUKLA PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-034-001/836
(DARHIYA) 		1715001034NRG24101020230770037 10/10/2023 SATISH KUMAR SHUKLA 1715001034WL066307 SATISH KUMAR SHUKLA 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284356825 SATISHKUMARSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 RAMPUR NAIKIN MP-15-001-038-001/102-B
(POSTA) 		1715001038NRG24101020230769850 10/10/2023 Neeraj Saket 1715001038WL066245 Neeraj Saket 00354 PUNB0323200 3315 3315 Processed 08/11/2023 284356825 NeerajSaket PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
75 RAMPUR NAIKIN MP-15-001-088-002/668
(DUARA) 		1715001088NRG24101020230769630 10/10/2023 Dadulee Kol 1715001088WL066219 Dadulee Kol 00415 SBIN0001262 663 663 Processed 08/11/2023 284356825 DaduleeKol STATE BANK OF INDIA(508548)
SubTotal 663 663
76 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24101020230769826 10/10/2023 RAMPRASAD VISHKARMA 1715001038WL066236 RAMPRASAD VISHKARMA 00415 SBIN0004667 1326 1326 Processed 08/11/2023 284356825 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 RAMPUR NAIKIN MP-15-001-017-001/920
(JHAJH) 		1715001017NRG24101020230772014 10/10/2023 Gyanvati patel 1715001017WL066495 Gyanvati patel 00415 SBIN0007644 3315 3315 Processed 08/11/2023 284356825 Gyanvatipatel STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-017-001/930
(JHAJH) 		1715001017NRG24101020230772016 10/10/2023 Pushpendra patel 1715001017WL066495 Pushpendra patel 00415 SBIN0007644 3315 3315 Processed 08/11/2023 284356825 Pushpendrapatel STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-021-001/1219
(KUDIYA) 		1715001021NRG24101020230770025 10/10/2023 Devvati 1715001021WL066304 Devvati 00415 SBIN0007644 3536 3536 Processed 08/11/2023 284356825 Devvati STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-021-001/1259
(KUDIYA) 		1715001021NRG24101020230770034 10/10/2023 Bharat 1715001021WL066306 Bharat 00415 SBIN0007644 3536 3536 Processed 08/11/2023 284356825 Bharat PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-021-001/1323
(KUDIYA) 		1715001021NRG24101020230770031 10/10/2023 HARPRASAD 1715001021WL066305 HARPRASAD 00415 SBIN0007644 3536 3536 Processed 08/11/2023 284356825 HARPRASAD STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-033-001/1092
(PACHOKHAR) 		1715001033NRG24081020230766615 10/10/2023 Sunita saket 1715001033WL065901 Sunita saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284356825 Sunitasaket STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24081020230766618 10/10/2023 Kavita Patel 1715001033WL065902 Kavita Patel 00415 SBIN0007644 2210 2210 Processed 08/11/2023 284356825 KavitaPatel STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-033-001/2006
(PACHOKHAR) 		1715001033NRG24081020230766620 10/10/2023 VIPIN PATEL 1715001033WL065902 VIPIN PATEL 00415 SBIN0007644 2873 2873 Processed 08/11/2023 284356825 VIPINPATEL STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-033-001/566
(PACHOKHAR) 		1715001033NRG24081020230766621 10/10/2023 Ramcharit Kol 1715001033WL065902 Ramcharit Kol 00415 SBIN0007644 2210 2210 Processed 08/11/2023 284356825 RamcharitKol STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-033-001/566
(PACHOKHAR) 		1715001033NRG24081020230766622 10/10/2023 vijay 1715001033WL065902 vijay 00415 SBIN0007644 2210 2210 Processed 08/11/2023 284356825 vijay BANK OF BARODA(606985)
87 RAMPUR NAIKIN MP-15-001-085-001/101-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771265 10/10/2023 Lovkush 1715001085WL066448 Lovkush 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Lovkush MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771266 10/10/2023 Krishna kumar 1715001085WL066448 Krishna kumar 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Krishnakumar STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771268 10/10/2023 Anil 1715001085WL066448 Anil 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Anil STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771269 10/10/2023 Seema 1715001085WL066448 Seema 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Seema STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-085-001/112-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771270 10/10/2023 Pushpa 1715001085WL066448 Pushpa 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Pushpa STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-085-001/122-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771271 10/10/2023 Monika 1715001085WL066448 Monika 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Monika STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-085-001/183-A
(KOSTHAKOTHAR) 		1715001085NRG24101020230771274 10/10/2023 Laxmi 1715001085WL066448 Laxmi 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Laxmi STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-085-001/183-A
(KOSTHAKOTHAR) 		1715001085NRG24101020230771273 10/10/2023 Mahendra 1715001085WL066448 Mahendra 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Mahendra STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-085-001/835-D
(KOSTHAKOTHAR) 		1715001085NRG24101020230771277 10/10/2023 brijesh 1715001085WL066448 brijesh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 brijesh STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771279 10/10/2023 Pradeep 1715001085WL066448 Pradeep 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Pradeep STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771281 10/10/2023 Shivkumar 1715001085WL066448 Shivkumar 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Shivkumar STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24101020230771282 10/10/2023 Sira 1715001085WL066448 Sira 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Sira STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-085-003/814
(KOSTHAKOTHAR) 		1715001085NRG24101020230771283 10/10/2023 Rajesh 1715001085WL066448 Rajesh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Rajesh STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-088-002/177
(DUARA) 		1715001088NRG24101020230769622 10/10/2023 CHATILAL KOL 1715001088WL066219 CHATILAL KOL 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 CHATILALKOL STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-088-002/54
(DUARA) 		1715001088NRG24101020230769624 10/10/2023 kinaka 1715001088WL066219 kinaka 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 kinaka STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24101020230769625 10/10/2023 bijendra 1715001088WL066219 bijendra 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 bijendra MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24101020230769627 10/10/2023 gedaua 1715001088WL066219 gedaua 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 gedaua STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24101020230769626 10/10/2023 pappu kola 1715001088WL066219 pappu kola 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 pappukola STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-088-002/641
(DUARA) 		1715001088NRG24101020230769628 10/10/2023 brijbhan kol 1715001088WL066219 brijbhan kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 brijbhankol STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-088-002/661
(DUARA) 		1715001088NRG24101020230769629 10/10/2023 SAHDEV 1715001088WL066219 SAHDEV 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 SAHDEV STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769635 10/10/2023 Antimasingh 1715001088WL066219 Antimasingh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Antimasingh STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769632 10/10/2023 nipendra singh 1715001088WL066219 nipendra singh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 nipendrasingh PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769636 10/10/2023 pratimasingh 1715001088WL066219 pratimasingh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 pratimasingh PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769633 10/10/2023 rajvendra singh 1715001088WL066219 rajvendra singh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 rajvendrasingh STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24101020230769634 10/10/2023 Seemasingh 1715001088WL066219 Seemasingh 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Seemasingh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24101020230769638 10/10/2023 Kuttuu kol 1715001088WL066219 Kuttuu kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 Kuttuukol STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24101020230769639 10/10/2023 jaglal kivat 1715001088WL066219 jaglal kivat 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 jaglalkivat STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24101020230769640 10/10/2023 munnee kivat 1715001088WL066219 munnee kivat 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 munneekivat STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-088-002/713
(DUARA) 		1715001088NRG24101020230769642 10/10/2023 seeta kol 1715001088WL066219 seeta kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 seetakol STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-088-002/732
(DUARA) 		1715001088NRG24101020230769644 10/10/2023 lalmani kol 1715001088WL066219 lalmani kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 lalmanikol STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24101020230769650 10/10/2023 mamta kol 1715001088WL066219 mamta kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 mamtakol STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24101020230769649 10/10/2023 umesh kol 1715001088WL066219 umesh kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 umeshkol STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24101020230769653 10/10/2023 primvati kol 1715001088WL066219 primvati kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 primvatikol STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24101020230769654 10/10/2023 mahesh kol 1715001088WL066219 mahesh kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 maheshkol STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24101020230769656 10/10/2023 hanshraj kol 1715001088WL066219 hanshraj kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 hanshrajkol STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24101020230769657 10/10/2023 suneeta kol 1715001088WL066219 suneeta kol 00415 SBIN0007644 663 663 Processed 08/11/2023 284356825 suneetakol STATE BANK OF INDIA(508548)
SubTotal 53703 53703
123 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24101020230771952 10/10/2023 SAKSHI SAKET 1715001074WL066493 SAKSHI SAKET 00415 SBIN0013109 1547 1547 Processed 08/11/2023 284356825 SAKSHISAKET STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 RAMPUR NAIKIN MP-15-001-012-001/1058
(MAU) 		1715001012NRG24101020230772206 10/10/2023 Rajkumar bais 1715001012WL066513 Rajkumar bais 00415 SBIN0018536 180 180 Processed 08/11/2023 284356825 Rajkumarbais STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24101020230772037 10/10/2023 Satyanarayan patel 1715001015WL066498 Satyanarayan patel 00415 SBIN0018536 1547 1547 Processed 08/11/2023 284356825 Satyanarayanpatel BANK OF INDIA(508505)
126 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24101020230772038 10/10/2023 Satyanarayan patel 1715001015WL066498 Satyanarayan patel 00415 SBIN0018536 663 663 Processed 08/11/2023 284356825 Satyanarayanpatel BANK OF INDIA(508505)
SubTotal 2390 2390
127 RAMPUR NAIKIN MP-15-001-038-001/1004-A
(POSTA) 		1715001038NRG24101020230769860 10/10/2023 Vijay Singh 1715001038WL066254 Vijay Singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284356825 VijaySingh STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-038-001/1072
(POSTA) 		1715001038NRG24101020230769851 10/10/2023 AMARPAL 1715001038WL066246 AMARPAL 00415 SBIN0030380 3315 3315 Processed 08/11/2023 284356825 AMARPAL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
129 RAMPUR NAIKIN MP-15-001-033-001/1995-A
(PACHOKHAR) 		1715001033NRG24081020230766619 10/10/2023 SASHI KALA PATEL 1715001033WL065902 SASHI KALA PATEL 00468 UBIN0541834 2873 2873 Processed 08/11/2023 284356825 SASHIKALAPATEL UNION BANK OF INDIA(508500)
SubTotal 2873 2873
130 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24101020230769834 10/10/2023 RANI Singh 1715001038WL066240 RANI Singh 00468 UBIN0543144 3315 3315 Processed 08/11/2023 284356825 RANISingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
131 RAMPUR NAIKIN MP-15-001-085-001/841
(KOSTHAKOTHAR) 		1715001085NRG24101020230771278 10/10/2023 RAKHEA 1715001085WL066448 RAKHEA 00468 UBIN0546640 663 663 Processed 08/11/2023 284356825 RAKHEA UNION BANK OF INDIA(508500)
SubTotal 663 663
132 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24101020230772068 10/10/2023 sanjeev 1715001010WL066499 sanjeev 00468 UBIN0556815 884 884 Processed 08/11/2023 284356825 sanjeev UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-070-001/2
(MAJHIGAWAN) 		1715001070NRG24101020230770457 10/10/2023 ramlal kol 1715001070WL066364 ramlal kol 00468 UBIN0556815 2 2 Processed 08/11/2023 284356825 ramlalkol UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24101020230771957 10/10/2023 chatan lal yadav 1715001074WL066493 chatan lal yadav 00468 UBIN0556815 1547 1547 Processed 08/11/2023 284356825 chatanlalyadav UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-074-001/1041
(NAIKIN) 		1715001074NRG24101020230771956 10/10/2023 Chetanlal Yadav 1715001074WL066493 Chetanlal Yadav 00468 UBIN0556815 1547 1547 Processed 08/11/2023 284356825 ChetanlalYadav UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24101020230771961 10/10/2023 DEVKLI YADAV 1715001074WL066493 DEVKLI YADAV 00468 UBIN0556815 1547 1547 Processed 08/11/2023 284356825 DEVKLIYADAV UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-074-001/1211
(NAIKIN) 		1715001074NRG24101020230771960 10/10/2023 RAMARAHEES YADAV 1715001074WL066493 RAMARAHEES YADAV 00468 UBIN0556815 1547 1547 Processed 08/11/2023 284356825 RAMARAHEESYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7074 7074
138 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24101020230772067 10/10/2023 babu sondhiya 1715001010WL066499 babu sondhiya 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 babusondhiya UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24101020230772066 10/10/2023 bihari 1715001010WL066499 bihari 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 bihari UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24101020230772069 10/10/2023 RAWAT 1715001010WL066499 RAWAT 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 RAWAT UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-010-001/29
(CHOMARADIGVIJA) 		1715001010NRG24101020230772070 10/10/2023 shriniwas 1715001010WL066499 shriniwas 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 shriniwas PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772072 10/10/2023 aman saket 1715001010WL066499 aman saket 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 amansaket PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772073 10/10/2023 ankit saket 1715001010WL066499 ankit saket 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 ankitsaket UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24101020230772074 10/10/2023 Pushpendra 1715001010WL066499 Pushpendra 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 Pushpendra UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24101020230772075 10/10/2023 ramsajiwan 1715001010WL066499 ramsajiwan 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 ramsajiwan UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-010-003/200-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772078 10/10/2023 shivkumar 1715001010WL066499 shivkumar 00468 UBIN0572322 663 663 Processed 09/11/2023 284356825 shivkumar INDIAN BANK(607105)
147 RAMPUR NAIKIN MP-15-001-010-003/201-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772079 10/10/2023 buddhsen 1715001010WL066499 buddhsen 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 buddhsen UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-010-003/208-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772080 10/10/2023 siyamber 1715001010WL066499 siyamber 00468 UBIN0572322 663 663 Processed 08/11/2023 284356825 siyamber UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-010-003/210-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772081 10/10/2023 lallu 1715001010WL066499 lallu 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 lallu UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-010-003/216-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772083 10/10/2023 jagannath 1715001010WL066499 jagannath 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 jagannath UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-010-003/217
(CHOMARADIGVIJA) 		1715001010NRG24101020230772084 10/10/2023 sandhya 1715001010WL066499 sandhya 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 sandhya UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-010-003/225-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772085 10/10/2023 phoolchandra 1715001010WL066499 phoolchandra 00468 UBIN0572322 8 8 Processed 08/11/2023 284356825 phoolchandra UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-010-004/131
(CHOMARADIGVIJA) 		1715001010NRG24101020230772086 10/10/2023 moliya yadav 1715001010WL066499 moliya yadav 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 moliyayadav UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24101020230772087 10/10/2023 AMIT 1715001010WL066499 AMIT 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 AMIT UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24101020230772088 10/10/2023 POOJA 1715001010WL066499 POOJA 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 POOJA UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24101020230772091 10/10/2023 annpurna 1715001010WL066499 annpurna 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 annpurna UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24101020230772094 10/10/2023 bhumeswar 1715001010WL066499 bhumeswar 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 bhumeswar PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-010-006/97-A
(CHOMARADIGVIJA) 		1715001010NRG24101020230772097 10/10/2023 jitendra 1715001010WL066499 jitendra 00468 UBIN0572322 884 884 Processed 08/11/2023 284356825 jitendra UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-012-001/1017
(MAU) 		1715001012NRG24101020230772199 10/10/2023 rajendra prasad 1715001012WL066513 rajendra prasad 00468 UBIN0572322 180 180 Processed 08/11/2023 284356825 rajendraprasad UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-012-001/1050
(MAU) 		1715001012NRG24101020230772201 10/10/2023 Ramyash bais 1715001012WL066513 Ramyash bais 00468 UBIN0572322 180 180 Processed 08/11/2023 284356825 Ramyashbais UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-012-001/1053
(MAU) 		1715001012NRG24101020230772202 10/10/2023 Sampati Bais 1715001012WL066513 Sampati Bais 00468 UBIN0572322 180 180 Processed 09/11/2023 284356825 SampatiBais INDIAN BANK(607105)
162 RAMPUR NAIKIN MP-15-001-012-001/1056
(MAU) 		1715001012NRG24101020230772204 10/10/2023 Gopi Prasad Bais 1715001012WL066513 Gopi Prasad Bais 00468 UBIN0572322 180 180 Processed 08/11/2023 284356825 GopiPrasadBais UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-012-001/1057
(MAU) 		1715001012NRG24101020230772205 10/10/2023 Gaya Prasad Bais 1715001012WL066513 Gaya Prasad Bais 00468 UBIN0572322 180 180 Processed 08/11/2023 284356825 GayaPrasadBais UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24101020230772207 10/10/2023 Virendra Bais 1715001012WL066513 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 284356825 VirendraBais INDIAN BANK(607105)
165 RAMPUR NAIKIN MP-15-001-012-001/1068
(MAU) 		1715001012NRG24101020230772212 10/10/2023 Bhaiya lal bais 1715001012WL066513 Bhaiya lal bais 00468 UBIN0572322 180 180 Processed 08/11/2023 284356825 Bhaiyalalbais UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24101020230772214 10/10/2023 praveen 1715001012WL066513 praveen 00468 UBIN0572322 450 450 Processed 08/11/2023 284356825 praveen UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001014NRG24101020230772231 10/10/2023 ramesh 1715001014WL066515 ramesh 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 ramesh PUNJAB NATIONAL BANK(508568)
168 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001014NRG24101020230772232 10/10/2023 savitri urf sangeeta 1715001014WL066515 savitri urf sangeeta 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 savitriurfsangeeta UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-014-002/71
(GHUGHUTA) 		1715001014NRG24101020230772233 10/10/2023 rambai 1715001014WL066515 rambai 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 rambai STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-014-002/71
(GHUGHUTA) 		1715001014NRG24101020230772234 10/10/2023 rambai 1715001014WL066515 rambai 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 rambai UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24101020230772027 10/10/2023 kamlesh 1715001015WL066498 kamlesh 00468 UBIN0572322 663 663 Processed 08/11/2023 284356825 kamlesh UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24101020230772029 10/10/2023 kamlesh 1715001015WL066498 kamlesh 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 kamlesh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24101020230772030 10/10/2023 reeta 1715001015WL066498 reeta 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 reeta PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24101020230772028 10/10/2023 reeta 1715001015WL066498 reeta 00468 UBIN0572322 663 663 Processed 08/11/2023 284356825 reeta PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24101020230772034 10/10/2023 premwati 1715001015WL066498 premwati 00468 UBIN0572322 663 663 Processed 09/11/2023 284356825 premwati INDIAN BANK(607105)
176 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24101020230772036 10/10/2023 premwati 1715001015WL066498 premwati 00468 UBIN0572322 1547 1547 Processed 09/11/2023 284356825 premwati INDIAN BANK(607105)
177 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24101020230772035 10/10/2023 umesh 1715001015WL066498 umesh 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 umesh UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24101020230772033 10/10/2023 umesh 1715001015WL066498 umesh 00468 UBIN0572322 663 663 Processed 08/11/2023 284356825 umesh UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-017-001/944
(JHAJH) 		1715001017NRG24101020230772022 10/10/2023 Awadhesh SO Ramchandra 1715001017WL066496 Awadhesh SO Ramchandra 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 AwadheshSORamchandra UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-019-001/22
(TITIRASHUKLAN) 		1715001019NRG24101020230770687 10/10/2023 Rajju devi 1715001019WL066397 Rajju devi 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 Rajjudevi UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-019-001/433
(TITIRASHUKLAN) 		1715001019NRG24101020230770681 10/10/2023 Prabhunath sen 1715001019WL066396 Prabhunath sen 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 Prabhunathsen UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-019-002/489
(TITIRASHUKLAN) 		1715001019NRG24101020230770683 10/10/2023 Dinesh patel 1715001019WL066396 Dinesh patel 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 Dineshpatel UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-019-003/104-A
(TITIRASHUKLAN) 		1715001019NRG24101020230770684 10/10/2023 Pankaj Kumar rajak 1715001019WL066396 Pankaj Kumar rajak 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284356825 PankajKumarrajak PUNJAB NATIONAL BANK(508568)
184 RAMPUR NAIKIN MP-15-001-021-001/110-B
(KUDIYA) 		1715001021NRG24101020230770022 10/10/2023 motilal 1715001021WL066304 motilal 00468 UBIN0572322 3536 3536 Processed 08/11/2023 284356825 motilal UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-021-001/1101-C
(KUDIYA) 		1715001021NRG24101020230770023 10/10/2023 Shivnath 1715001021WL066304 Shivnath 00468 UBIN0572322 2880 2880 Processed 08/11/2023 284356825 Shivnath UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-021-001/439-A
(KUDIYA) 		1715001021NRG24101020230770035 10/10/2023 Maneesh panday 1715001021WL066306 Maneesh panday 00468 UBIN0572322 3264 3264 Processed 08/11/2023 284356825 Maneeshpanday UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-038-001/1010-B
(POSTA) 		1715001038NRG24101020230769855 10/10/2023 Raviraj Singh 1715001038WL066250 Raviraj Singh 00468 UBIN0572322 2873 2873 Processed 08/11/2023 284356825 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-038-001/1034
(POSTA) 		1715001038NRG24101020230769830 10/10/2023 Chhotelal Saket 1715001038WL066238 Chhotelal Saket 00468 UBIN0572322 2210 2210 Processed 08/11/2023 284356825 ChhotelalSaket MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-038-001/1146-A
(POSTA) 		1715001038NRG24101020230769857 10/10/2023 Ratima Kushwaha 1715001038WL066252 Ratima Kushwaha 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 RatimaKushwaha UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-038-001/1174-B
(POSTA) 		1715001038NRG24101020230769854 10/10/2023 Lalu Sahu 1715001038WL066249 Lalu Sahu 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 LaluSahu UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-038-001/120-C
(POSTA) 		1715001038NRG24101020230769856 10/10/2023 Premwati Namdev 1715001038WL066251 Premwati Namdev 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 PremwatiNamdev UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-038-001/21-D
(POSTA) 		1715001038NRG24101020230769829 10/10/2023 SHOBHNATH 1715001038WL066237 SHOBHNATH 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 SHOBHNATH UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24101020230769836 10/10/2023 SUSHAMA 1715001038WL066242 SUSHAMA 00468 UBIN0572322 3315 3315 Processed 08/11/2023 284356825 SUSHAMA UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-038-001/781-A
(POSTA) 		1715001038NRG24101020230769832 10/10/2023 Arti Gupta 1715001038WL066239 Arti Gupta 00468 UBIN0572322 2652 2652 Processed 08/11/2023 284356825 ArtiGupta UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-038-001/886-C
(POSTA) 		1715001038NRG24101020230769853 10/10/2023 RAJBAHOR 1715001038WL066248 RAJBAHOR 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 RAJBAHOR UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-038-001/905-A
(POSTA) 		1715001038NRG24101020230769831 10/10/2023 Umesh Kumar Saket 1715001038WL066238 Umesh Kumar Saket 00468 UBIN0572322 2210 2210 Processed 08/11/2023 284356825 UmeshKumarSaket UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-038-001/913-A
(POSTA) 		1715001038NRG24101020230769827 10/10/2023 bhailal singh 1715001038WL066236 bhailal singh 00468 UBIN0572322 1326 1326 Processed 08/11/2023 284356825 bhailalsingh UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-038-001/985-A
(POSTA) 		1715001038NRG24101020230769835 10/10/2023 SUJEET 1715001038WL066241 SUJEET 00468 UBIN0572322 2652 2652 Processed 08/11/2023 284356825 SUJEET UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24101020230771958 10/10/2023 RAJESH KUMAR PANDEY 1715001074WL066493 RAJESH KUMAR PANDEY 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-074-001/1330
(NAIKIN) 		1715001074NRG24101020230771967 10/10/2023 SANGEETA YADAV 1715001074WL066493 SANGEETA YADAV 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 SANGEETAYADAV UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24101020230771969 10/10/2023 DILEEP BAIS 1715001074WL066493 DILEEP BAIS 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 DILEEPBAIS UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-074-001/136
(NAIKIN) 		1715001074NRG24101020230771976 10/10/2023 vishnu 1715001074WL066493 vishnu 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 vishnu UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24101020230771981 10/10/2023 ANUSUIYA 1715001074WL066493 ANUSUIYA 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 ANUSUIYA UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24101020230771982 10/10/2023 sheshpashuklal 1715001074WL066493 sheshpashuklal 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 sheshpashuklal UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-074-001/902
(NAIKIN) 		1715001074NRG24101020230771983 10/10/2023 OMPRAKESH MISHRA 1715001074WL066493 OMPRAKESH MISHRA 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284356825 OMPRAKESHMISHRA UNION BANK OF INDIA(508500)
SubTotal 109563 109563
206 RAMPUR NAIKIN MP-15-001-010-006/57
(CHOMARADIGVIJA) 		1715001010NRG24101020230772095 10/10/2023 ajeet 1715001010WL066499 ajeet 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284356825 ajeet UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24101020230772208 10/10/2023 Nikhil Pandey 1715001012WL066513 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284356825 NikhilPandey UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-012-001/1075
(MAU) 		1715001012NRG24101020230772213 10/10/2023 Ramruchi Bais 1715001012WL066513 Ramruchi Bais 00602 SBIN0RRMBGB 180 180 Processed 08/11/2023 284356825 RamruchiBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24101020230772215 10/10/2023 Duiji 1715001012WL066513 Duiji 00602 SBIN0RRMBGB 450 450 Processed 08/11/2023 284356825 Duiji MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-017-001/132-A
(JHAJH) 		1715001017NRG24101020230772010 10/10/2023 Ramavtar patel 1715001017WL066495 Ramavtar patel 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284356825 Ramavtarpatel MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-019-003/427
(TITIRASHUKLAN) 		1715001019NRG24101020230770688 10/10/2023 Deepa shukla 1715001019WL066397 Deepa shukla 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284356825 Deepashukla INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24101020230769861 10/10/2023 KRISHNKUMAR 1715001038WL066254 KRISHNKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284356825 KRISHNKUMAR UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24091020230769467 10/10/2023 basantlal pandey 1715001061WL066207 basantlal pandey 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284356825 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-061-001/436
(KHADDIKALA) 		1715001061NRG24091020230769468 10/10/2023 Siyadulari 1715001061WL066207 Siyadulari 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284356825 Siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAMPUR NAIKIN MP-15-001-061-001/77
(KHADDIKALA) 		1715001061NRG24091020230769470 10/10/2023 gendlal bais 1715001061WL066207 gendlal bais 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 284356825 gendlalbais MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-068-001/144
(RIMARI) 		1715001068NRG24101020230771817 10/10/2023 hera 1715001068WL066483 hera 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284356825 hera MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-068-001/144
(RIMARI) 		1715001068NRG24101020230771818 10/10/2023 Jugunthe 1715001068WL066483 Jugunthe 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284356825 Jugunthe MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-068-001/219
(RIMARI) 		1715001068NRG24101020230771819 10/10/2023 iswre 1715001068WL066483 iswre 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284356825 iswre MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-070-001/101
(MAJHIGAWAN) 		1715001070NRG24101020230770458 10/10/2023 shivendra mishra 1715001070WL066365 shivendra mishra 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284356825 shivendramishra UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-070-001/53
(MAJHIGAWAN) 		1715001070NRG24101020230770460 10/10/2023 bhagwandeen 1715001070WL066366 bhagwandeen 00602 SBIN0RRMBGB 2 2 Processed 08/11/2023 284356825 bhagwandeen UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24101020230771950 10/10/2023 SANJEEV KUMAR GUPTA 1715001074WL066493 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24101020230771951 10/10/2023 ANIL CHARMKAR 1715001074WL066493 ANIL CHARMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 ANILCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24101020230771954 10/10/2023 Nisha yadav 1715001074WL066493 Nisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-074-001/1018
(NAIKIN) 		1715001074NRG24101020230771953 10/10/2023 Ramkaran yadav 1715001074WL066493 Ramkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-074-001/1030
(NAIKIN) 		1715001074NRG24101020230771955 10/10/2023 RAMLALA YADAV 1715001074WL066493 RAMLALA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 RAMLALAYADAV UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-074-001/1215
(NAIKIN) 		1715001074NRG24101020230771962 10/10/2023 MUNNI RAWAT 1715001074WL066493 MUNNI RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 MUNNIRAWAT MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24101020230771964 10/10/2023 Urmila Mishra 1715001074WL066493 Urmila Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24101020230771966 10/10/2023 SHYAMKALI GUPTA 1715001074WL066493 SHYAMKALI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 SHYAMKALIGUPTA MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24101020230771977 10/10/2023 Ramlal 1715001074WL066493 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 Ramlal MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-074-001/399
(NAIKIN) 		1715001074NRG24101020230771978 10/10/2023 subhkaran 1715001074WL066493 subhkaran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 subhkaran MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-074-001/950
(NAIKIN) 		1715001074NRG24101020230771984 10/10/2023 brijesh kumar saket 1715001074WL066493 brijesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 brijeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-074-001/950
(NAIKIN) 		1715001074NRG24101020230771985 10/10/2023 brijesh kumar saket 1715001074WL066493 brijesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 284356825 brijeshkumarsaket INDIAN BANK(607105)
233 RAMPUR NAIKIN MP-15-001-074-001/958
(NAIKIN) 		1715001074NRG24101020230771986 10/10/2023 RAJNISH 1715001074WL066493 RAJNISH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 RAJNISH UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-074-001/969
(NAIKIN) 		1715001074NRG24101020230771987 10/10/2023 manoj 1715001074WL066493 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 manoj STATE BANK OF INDIA(508548)
235 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24101020230771988 10/10/2023 MANGAL SAKET 1715001074WL066493 MANGAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 MANGALSAKET MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24101020230771989 10/10/2023 SAMPATIYA SAKET 1715001074WL066493 SAMPATIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284356825 SAMPATIYASAKET MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24101020230769643 10/10/2023 annjana singh 1715001088WL066219 annjana singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284356825 annjanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48591 48591
238 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24101020230771979 10/10/2023 molai 1715001074WL066493 molai 00602 UBIN0RRBRSG 1547 1547 Processed 08/11/2023 284356825 molai MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-074-001/762-A
(NAIKIN) 		1715001074NRG24101020230771980 10/10/2023 ASHA SAKET 1715001074WL066493 ASHA SAKET 00602 UBIN0RRBRSG 1547 1547 Processed 08/11/2023 284356825 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
240 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24101020230772061 10/10/2023 Ganesh kol 1715001015WL066498 Ganesh kol 00688 FINO0001446 663 663 Processed 08/11/2023 284356825 Ganeshkol FINO PAYMENTS BANK LTD(608001)
241 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24101020230772063 10/10/2023 Ganesh kol 1715001015WL066498 Ganesh kol 00688 FINO0001446 1547 1547 Processed 08/11/2023 284356825 Ganeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
242 RAMPUR NAIKIN MP-15-001-038-001/1032-B
(POSTA) 		1715001038NRG24101020230769859 10/10/2023 Dayavati Singh 1715001038WL066253 Dayavati Singh 00691 IPOS0000001 3315 3315 Processed 08/11/2023 284356825 DayavatiSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
243 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24101020230772092 10/10/2023 Narendra Napit 1715001010WL066499 Narendra Napit 00703 AIRP0000001 884 884 Processed 08/11/2023 284356825 NarendraNapit UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-010-006/261
(CHOMARADIGVIJA) 		1715001010NRG24101020230772093 10/10/2023 ravendra tripathi 1715001010WL066499 ravendra tripathi 00703 AIRP0000001 884 884 Processed 08/11/2023 284356825 ravendratripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 389260 389260

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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_101023APB_FTO_312693 Indian Bank IDIB000B524 Badkhera 663
2 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Indian Bank IDIB000R579 Rampur Nakin 63923
3 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Indian Bank IDIB000S680 Sidhi 2652
4 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Punjab National Bank PUNB0323100 RAIKHORE 69319
5 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Punjab National Bank PUNB0323200 SARRA 5967
6 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0001262 SIDHI 663
7 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0004667 REWA CITY 1326
8 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0007644 ADB CHURHAT 53703
9 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0013109 RAMNAGAR 1547
10 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0018536 RAMPUR NAIKIN 2390
11 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
12 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Union Bank of India UBIN0541834 MAUGANJ 2873
13 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Union Bank of India UBIN0543144 BADAHAURA 3315
14 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Union Bank of India UBIN0546640 SAGRA 663
15 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Union Bank of India UBIN0556815 BAGHWAR 7074
16 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Union Bank of India UBIN0572322 AGDAL 109563
17 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 25636
18 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 4
19 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 663
20 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 13260
21 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7702
22 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
23 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3094
24 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Fino Payments Bank Ltd FINO0001446 MP RO 2210
25 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 India Post Payments Bank IPOS0000001 Sidhi 3315
26 RAMPUR NAIKIN MP1715001_101023APB_FTO_312693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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