Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_201023APB_FTO_327004
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-15-001-045-001/503
(AKAURI) 		1715001045NRG24201020230814708 20/10/2023 gyanvati kevat 1715001045WL070593 gyanvati kevat 00045 BARB0SIDHIX 1505 1505 Processed 09/11/2023 291244235 gyanvatikevat BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-054-001/161-B
(SATOHARI) 		1715001054NRG24191020230809973 20/10/2023 sarojdevi 1715001054WL070173 sarojdevi 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244235 sarojdevi BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-054-001/42-D
(SATOHARI) 		1715001054NRG24191020230809976 20/10/2023 pratibha 1715001054WL070173 pratibha 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244235 pratibha BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24191020230809978 20/10/2023 sonvati mishra 1715001054WL070173 sonvati mishra 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244235 sonvatimishra BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24201020230811284 20/10/2023 VINOD KUMAR SHUKLA 1715001059WL070288 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244235 VINODKUMARSHUKLA BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-059-001/1078
(JAMUNIHA NO2) 		1715001059NRG24201020230811285 20/10/2023 SNEHA SHUKLA 1715001059WL070288 SNEHA SHUKLA 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244235 SNEHASHUKLA PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24201020230811293 20/10/2023 SHIVAKANT 1715001059WL070288 SHIVAKANT 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291244235 SHIVAKANT BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24201020230811295 20/10/2023 prinsh 1715001059WL070288 prinsh 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 291244235 prinsh STATE BANK OF INDIA(508548)
SubTotal 11671 11671
9 RAMPUR NAIKIN MP-15-001-059-001/576
(JAMUNIHA NO2) 		1715001059NRG24201020230811305 20/10/2023 reena 1715001059WL070288 reena 00165 IBKL0001634 1547 1547 Processed 09/11/2023 291244235 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24201020230814630 20/10/2023 yogesh kumar mishra 1715001080WL070576 yogesh kumar mishra 00176 IDIB000B022 3094 3094 Processed 10/11/2023 291244235 yogeshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 RAMPUR NAIKIN MP-15-001-027-001/252-A
(BADOKHAR) 		1715001027NRG24201020230811274 20/10/2023 Durga 1715001027WL070286 Durga 00176 IDIB000B524 442 442 Processed 09/11/2023 291244235 Durga INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-027-001/252-A
(BADOKHAR) 		1715001027NRG24201020230811273 20/10/2023 Durga 1715001027WL070286 Durga 00176 IDIB000B524 663 663 Processed 09/11/2023 291244235 Durga INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24201020230814623 20/10/2023 rambakas 1715001080WL070574 rambakas 00176 IDIB000B524 816 816 Processed 09/11/2023 291244235 rambakas INDIAN BANK(607105)
SubTotal 1921 1921
14 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24201020230814301 20/10/2023 Savitri 1715001009WL070551 Savitri 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291244235 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-009-003/540
(BAGHADKHAS) 		1715001009NRG24201020230814302 20/10/2023 gudiya kol 1715001009WL070551 gudiya kol 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR NAIKIN MP-15-001-009-003/579
(BAGHADKHAS) 		1715001009NRG24201020230814304 20/10/2023 premiya 1715001009WL070551 premiya 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291244235 premiya INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24201020230814305 20/10/2023 Mantee 1715001009WL070551 Mantee 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291244235 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-013-002/503
(AGDAL) 		1715001013NRG24201020230814318 20/10/2023 Nagendra kumar bais 1715001013WL070552 Nagendra kumar bais 00176 IDIB000R579 2873 2873 Processed 09/11/2023 291244235 Nagendrakumarbais UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24201020230814663 20/10/2023 RAJJU 1715001016WL070590 RAJJU 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 RAJJU INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24201020230814662 20/10/2023 RAJJU 1715001016WL070590 RAJJU 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 RAJJU PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24201020230814665 20/10/2023 Mrs.SANGEETA 1715001016WL070590 Mrs.SANGEETA 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 Mrs.SANGEETA INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-016-002/224
(DITHAURA) 		1715001016NRG24201020230814666 20/10/2023 balendra kuswaha 1715001016WL070590 balendra kuswaha 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 balendrakuswaha MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24201020230814667 20/10/2023 MRS BUTAN KOL 1715001016WL070590 MRS BUTAN KOL 00176 IDIB000R579 884 884 Processed 10/11/2023 291244235 MRSBUTANKOL INDUSIND BANK(607189)
24 RAMPUR NAIKIN MP-15-001-016-002/676-B
(DITHAURA) 		1715001016NRG24201020230814669 20/10/2023 Mr NEERAJ SHUKLA 1715001016WL070590 Mr NEERAJ SHUKLA 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 MrNEERAJSHUKLA PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-016-002/727
(DITHAURA) 		1715001016NRG24201020230814674 20/10/2023 Sunita Patel 1715001016WL070590 Sunita Patel 00176 IDIB000R579 884 884 Processed 09/11/2023 291244235 SunitaPatel INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24201020230811115 20/10/2023 bheemsen 1715001017WL070271 bheemsen 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291244235 bheemsen UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24201020230814626 20/10/2023 Belakali 1715001080WL070575 Belakali 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291244235 Belakali INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24201020230814629 20/10/2023 rani 1715001080WL070576 rani 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291244235 rani INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-080-001/375
(BHITARI) 		1715001080NRG24201020230814634 20/10/2023 vinod 1715001080WL070577 vinod 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291244235 vinod INDIAN BANK(607105)
SubTotal 24089 24089
30 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24201020230814320 20/10/2023 Uma Devi 1715001013WL070552 Uma Devi 00354 PUNB0323100 2873 2873 Processed 09/11/2023 291244235 UmaDevi PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24201020230814659 20/10/2023 Ram bihari pandey 1715001016WL070590 Ram bihari pandey 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 Rambiharipandey PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24201020230814668 20/10/2023 Anjani tiwari 1715001016WL070590 Anjani tiwari 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 Anjanitiwari PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24201020230814671 20/10/2023 ganga kuswaha 1715001016WL070590 ganga kuswaha 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 gangakuswaha UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24201020230814670 20/10/2023 ganga kuswaha 1715001016WL070590 ganga kuswaha 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 gangakuswaha PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24201020230814672 20/10/2023 MR ANUP PANDEY 1715001016WL070590 MR ANUP PANDEY 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 MRANUPPANDEY PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24201020230814673 20/10/2023 SMT NITU PANDEY 1715001016WL070590 SMT NITU PANDEY 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 SMTNITUPANDEY PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-016-002/91-A
(DITHAURA) 		1715001016NRG24201020230814675 20/10/2023 pradeep kumar shukla 1715001016WL070590 pradeep kumar shukla 00354 PUNB0323100 884 884 Processed 09/11/2023 291244235 pradeepkumarshukla PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24201020230811108 20/10/2023 kusumkali loniya 1715001017WL070271 kusumkali loniya 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24201020230811111 20/10/2023 Girja patel 1715001017WL070271 Girja patel 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 Girjapatel PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24201020230811112 20/10/2023 Rajkali patel 1715001017WL070271 Rajkali patel 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 Rajkalipatel PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24201020230811113 20/10/2023 RAMBHADRA 1715001017WL070271 RAMBHADRA 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24201020230811114 20/10/2023 yasomati 1715001017WL070271 yasomati 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 yasomati PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24201020230811119 20/10/2023 chandrakali loniya 1715001017WL070271 chandrakali loniya 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24201020230811121 20/10/2023 jaideep patel 1715001017WL070271 jaideep patel 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 jaideeppatel INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24201020230811120 20/10/2023 Jaideep patel 1715001017WL070271 Jaideep patel 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 Jaideeppatel PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24201020230811123 20/10/2023 pushpa loniya 1715001017WL070271 pushpa loniya 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291244235 pushpaloniya PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24201020230811122 20/10/2023 ramanuj loniya 1715001017WL070271 ramanuj loniya 00354 PUNB0323100 1105 1105 Processed 10/11/2023 291244235 ramanujloniya STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-059-001/1181
(JAMUNIHA NO2) 		1715001059NRG24201020230811291 20/10/2023 KAILASH 1715001059WL070288 KAILASH 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291244235 KAILASH BANK OF BARODA(606985)
SubTotal 21658 21658
49 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24201020230814706 20/10/2023 nandlal kewat 1715001045WL070593 nandlal kewat 00354 PUNB0323200 1505 1505 Processed 10/11/2023 291244235 nandlalkewat STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24201020230814707 20/10/2023 Savitri Kewat 1715001045WL070593 Savitri Kewat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 SavitriKewat PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-045-001/553
(AKAURI) 		1715001045NRG24201020230814710 20/10/2023 Lalita rajak 1715001045WL070593 Lalita rajak 00354 PUNB0323200 1505 1505 Processed 10/11/2023 291244235 Lalitarajak STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-045-001/553
(AKAURI) 		1715001045NRG24201020230814709 20/10/2023 rajbahor rajak 1715001045WL070593 rajbahor rajak 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 rajbahorrajak PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24201020230814711 20/10/2023 Butan Kewat 1715001045WL070593 Butan Kewat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 ButanKewat MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24201020230814714 20/10/2023 Urmila Kewat 1715001045WL070593 Urmila Kewat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 UrmilaKewat PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-045-001/597-A
(AKAURI) 		1715001045NRG24201020230814724 20/10/2023 Paraniya kewat 1715001045WL070596 Paraniya kewat 00354 PUNB0323200 10 10 Processed 09/11/2023 291244235 Paraniyakewat PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-045-001/624-D
(AKAURI) 		1715001045NRG24201020230814726 20/10/2023 ramadhar kewat 1715001045WL070596 ramadhar kewat 00354 PUNB0323200 10 10 Processed 09/11/2023 291244235 ramadharkewat PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-045-001/624-D
(AKAURI) 		1715001045NRG24201020230814727 20/10/2023 seema kewat 1715001045WL070596 seema kewat 00354 PUNB0323200 10 10 Processed 09/11/2023 291244235 seemakewat PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24201020230814686 20/10/2023 tilak dhari charmkar 1715001045WL070591 tilak dhari charmkar 00354 PUNB0323200 1547 1547 Processed 10/11/2023 291244235 tilakdharicharmkar STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24201020230814717 20/10/2023 rajbhan patel 1715001045WL070593 rajbhan patel 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 rajbhanpatel PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-045-001/665
(AKAURI) 		1715001045NRG24201020230814720 20/10/2023 jagdeesh kewat 1715001045WL070593 jagdeesh kewat 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291244235 jagdeeshkewat PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-045-001/675-D
(AKAURI) 		1715001045NRG24201020230814694 20/10/2023 sangeeta kewat 1715001045WL070591 sangeeta kewat 00354 PUNB0323200 221 221 Processed 09/11/2023 291244235 sangeetakewat PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-045-001/681-C
(AKAURI) 		1715001045NRG24201020230814728 20/10/2023 Rajeev Lochan Patel 1715001045WL070596 Rajeev Lochan Patel 00354 PUNB0323200 221 221 Processed 09/11/2023 291244235 RajeevLochanPatel PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-045-001/682-C
(AKAURI) 		1715001045NRG24201020230814695 20/10/2023 Buddhsen Saket 1715001045WL070591 Buddhsen Saket 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291244235 BuddhsenSaket PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-045-001/93-B
(AKAURI) 		1715001045NRG24201020230814729 20/10/2023 Nitesh Patel 1715001045WL070596 Nitesh Patel 00354 PUNB0323200 10 10 Processed 09/11/2023 291244235 NiteshPatel AU SMALL FINANCE BANK LTD(608088)
65 RAMPUR NAIKIN MP-15-001-045-001/93-C
(AKAURI) 		1715001045NRG24201020230814730 20/10/2023 Kamleshwar Prasad Patel 1715001045WL070596 Kamleshwar Prasad Patel 00354 PUNB0323200 221 221 Processed 09/11/2023 291244235 KamleshwarPrasadPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 RAMPUR NAIKIN MP-15-001-045-001/93-C
(AKAURI) 		1715001045NRG24201020230814731 20/10/2023 Suneeta Patel 1715001045WL070596 Suneeta Patel 00354 PUNB0323200 221 221 Processed 09/11/2023 291244235 SuneetaPatel PUNJAB NATIONAL BANK(508568)
SubTotal 16058 16058
67 RAMPUR NAIKIN MP-15-001-045-001/778-A
(AKAURI) 		1715001045NRG24201020230814699 20/10/2023 Ajeet Singh 1715001045WL070591 Ajeet Singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291244235 AjeetSingh PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24191020230809974 20/10/2023 piyush kumar dwivedi 1715001054WL070173 piyush kumar dwivedi 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244235 piyushkumardwivedi BANK OF BARODA(606985)
SubTotal 2873 2873
69 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24201020230814294 20/10/2023 sunita 1715001009WL070551 sunita 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244235 sunita UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24201020230814296 20/10/2023 kamta 1715001009WL070551 kamta 00415 SBIN0007644 4 4 Processed 09/11/2023 291244235 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR NAIKIN MP-15-001-009-004/83
(BAGHADKHAS) 		1715001009NRG24201020230814310 20/10/2023 MANOJ KOL 1715001009WL070551 MANOJ KOL 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244235 MANOJKOL UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24201020230814311 20/10/2023 govinda kol 1715001009WL070551 govinda kol 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291244235 govindakol STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24201020230814312 20/10/2023 RAJKUMARI 1715001009WL070551 RAJKUMARI 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291244235 RAJKUMARI UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24201020230814712 20/10/2023 motilal kewat 1715001045WL070593 motilal kewat 00415 SBIN0007644 1505 1505 Processed 10/11/2023 291244235 motilalkewat STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-045-001/605
(AKAURI) 		1715001045NRG24201020230814676 20/10/2023 Kalawati yadav 1715001045WL070591 Kalawati yadav 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 Kalawatiyadav STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-045-001/605-A
(AKAURI) 		1715001045NRG24201020230814677 20/10/2023 Shakuntala kewat 1715001045WL070591 Shakuntala kewat 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 Shakuntalakewat STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-045-001/624-C
(AKAURI) 		1715001045NRG24201020230814715 20/10/2023 ashabai kevat 1715001045WL070593 ashabai kevat 00415 SBIN0007644 1505 1505 Processed 10/11/2023 291244235 ashabaikevat STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24201020230814716 20/10/2023 ramrati yadav 1715001045WL070593 ramrati yadav 00415 SBIN0007644 1505 1505 Processed 10/11/2023 291244235 ramratiyadav STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24201020230814678 20/10/2023 Bansrop saket 1715001045WL070591 Bansrop saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 Bansropsaket STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24201020230814679 20/10/2023 jayamaniya saket 1715001045WL070591 jayamaniya saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 jayamaniyasaket STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24201020230814680 20/10/2023 Gudiya Saket 1715001045WL070591 Gudiya Saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 GudiyaSaket STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24201020230814681 20/10/2023 arti saket 1715001045WL070591 arti saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 artisaket STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24201020230814682 20/10/2023 Beerendra Kumar Saket 1715001045WL070591 Beerendra Kumar Saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 BeerendraKumarSaket STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-045-001/647-B
(AKAURI) 		1715001045NRG24201020230814684 20/10/2023 kusum saket 1715001045WL070591 kusum saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 kusumsaket STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-045-001/647-C
(AKAURI) 		1715001045NRG24201020230814685 20/10/2023 butan saket 1715001045WL070591 butan saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 butansaket STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24201020230814687 20/10/2023 lallee saket 1715001045WL070591 lallee saket 00415 SBIN0007644 221 221 Processed 10/11/2023 291244235 lalleesaket STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24201020230814688 20/10/2023 kotima saket 1715001045WL070591 kotima saket 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291244235 kotimasaket PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24201020230814689 20/10/2023 rannoo saket 1715001045WL070591 rannoo saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 rannoosaket STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24201020230814690 20/10/2023 pramila saket 1715001045WL070591 pramila saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 pramilasaket STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-045-001/649-B
(AKAURI) 		1715001045NRG24201020230814691 20/10/2023 shyama kewat 1715001045WL070591 shyama kewat 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 shyamakewat STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24201020230814692 20/10/2023 Dabbu Saket 1715001045WL070591 Dabbu Saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 DabbuSaket STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24201020230814718 20/10/2023 jayamanti patel 1715001045WL070593 jayamanti patel 00415 SBIN0007644 1505 1505 Processed 10/11/2023 291244235 jayamantipatel STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-045-001/675-A
(AKAURI) 		1715001045NRG24201020230814693 20/10/2023 sunita kewat 1715001045WL070591 sunita kewat 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 sunitakewat STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-045-001/701-A
(AKAURI) 		1715001045NRG24201020230814696 20/10/2023 Urmila 1715001045WL070591 Urmila 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291244235 Urmila STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-045-001/776-D
(AKAURI) 		1715001045NRG24201020230814698 20/10/2023 Chotelal Saket 1715001045WL070591 Chotelal Saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 ChotelalSaket STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24201020230814700 20/10/2023 shrikant saket 1715001045WL070591 shrikant saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 shrikantsaket STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-045-001/801-C
(AKAURI) 		1715001045NRG24201020230814702 20/10/2023 Juggi Yadav 1715001045WL070591 Juggi Yadav 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 JuggiYadav STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-045-001/807
(AKAURI) 		1715001045NRG24201020230814703 20/10/2023 rajkumari saket 1715001045WL070591 rajkumari saket 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 rajkumarisaket STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24201020230812808 20/10/2023 Gendkali Singh 1715001053WL070421 Gendkali Singh 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 GendkaliSingh STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-053-001/193
(CHAKDAUR) 		1715001053NRG24201020230812810 20/10/2023 kaushilya singh 1715001053WL070421 kaushilya singh 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 kaushilyasingh STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24201020230812811 20/10/2023 CHHOTELAL SINGH 1715001053WL070421 CHHOTELAL SINGH 00415 SBIN0007644 884 884 Processed 09/11/2023 291244235 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24201020230812813 20/10/2023 MUNNI SINGH 1715001053WL070421 MUNNI SINGH 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 MUNNISINGH STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24201020230812814 20/10/2023 SHYAMKALI SINGH 1715001053WL070421 SHYAMKALI SINGH 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 SHYAMKALISINGH STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-053-001/235
(CHAKDAUR) 		1715001053NRG24201020230812815 20/10/2023 RAMKALI SINGH 1715001053WL070421 RAMKALI SINGH 00415 SBIN0007644 884 884 Processed 09/11/2023 291244235 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24201020230812817 20/10/2023 umesh kumar singh 1715001053WL070421 umesh kumar singh 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 umeshkumarsingh STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-053-001/251
(CHAKDAUR) 		1715001053NRG24201020230812818 20/10/2023 Dusasiya 1715001053WL070421 Dusasiya 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 Dusasiya STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-053-001/266
(CHAKDAUR) 		1715001053NRG24201020230812819 20/10/2023 maharajua 1715001053WL070421 maharajua 00415 SBIN0007644 884 884 Processed 09/11/2023 291244235 maharajua MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24201020230812820 20/10/2023 RAJENDRABAHADUR SINGH 1715001053WL070421 RAJENDRABAHADUR SINGH 00415 SBIN0007644 884 884 Processed 09/11/2023 291244235 RAJENDRABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-053-001/481
(CHAKDAUR) 		1715001053NRG24201020230812823 20/10/2023 RAMRATI PANIKA 1715001053WL070421 RAMRATI PANIKA 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 RAMRATIPANIKA STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24201020230812824 20/10/2023 KALAVATI PANIKA 1715001053WL070421 KALAVATI PANIKA 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 KALAVATIPANIKA STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-053-001/483
(CHAKDAUR) 		1715001053NRG24201020230812825 20/10/2023 SUKHMANTI PANIKA 1715001053WL070421 SUKHMANTI PANIKA 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 SUKHMANTIPANIKA STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24201020230812826 20/10/2023 phool kumari panika 1715001053WL070421 phool kumari panika 00415 SBIN0007644 884 884 Processed 10/11/2023 291244235 phoolkumaripanika STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-053-001/514
(CHAKDAUR) 		1715001053NRG24201020230812831 20/10/2023 sukhmnati panika 1715001053WL070421 sukhmnati panika 00415 SBIN0007644 663 663 Processed 10/11/2023 291244235 sukhmnatipanika STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-053-001/514
(CHAKDAUR) 		1715001053NRG24201020230812830 20/10/2023 sukhmnati panika 1715001053WL070421 sukhmnati panika 00415 SBIN0007644 221 221 Processed 10/11/2023 291244235 sukhmnatipanika STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-053-001/952
(CHAKDAUR) 		1715001053NRG24201020230812837 20/10/2023 SAROJ SINGH 1715001053WL070421 SAROJ SINGH 00415 SBIN0007644 221 221 Processed 09/11/2023 291244235 SAROJSINGH PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-053-001/952
(CHAKDAUR) 		1715001053NRG24201020230812836 20/10/2023 SAROJ SINGH 1715001053WL070421 SAROJ SINGH 00415 SBIN0007644 663 663 Processed 09/11/2023 291244235 SAROJSINGH PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24201020230811288 20/10/2023 KHATOON 1715001059WL070288 KHATOON 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291244235 KHATOON BANK OF BARODA(606985)
118 RAMPUR NAIKIN MP-15-001-059-001/1179
(JAMUNIHA NO2) 		1715001059NRG24201020230811289 20/10/2023 PAVITRA 1715001059WL070288 PAVITRA 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291244235 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24201020230811276 20/10/2023 omprakash 1715001059WL070287 omprakash 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291244235 omprakash STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-080-001/369
(BHITARI) 		1715001080NRG24201020230814633 20/10/2023 ramnihor sen 1715001080WL070577 ramnihor sen 00415 SBIN0007644 3094 3094 Processed 09/11/2023 291244235 ramnihorsen INDIAN BANK(607105)
SubTotal 64147 64147
121 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24201020230811283 20/10/2023 PRAMOD SHUKLA 1715001059WL070288 PRAMOD SHUKLA 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291244235 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-059-001/576
(JAMUNIHA NO2) 		1715001059NRG24201020230811304 20/10/2023 devendra 1715001059WL070288 devendra 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291244235 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
123 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24201020230811124 20/10/2023 Umesh patel 1715001017WL070271 Umesh patel 00415 SBIN0018536 1105 1105 Processed 10/11/2023 291244235 Umeshpatel STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-080-001/209-A
(BHITARI) 		1715001080NRG24201020230814625 20/10/2023 Alankar 1715001080WL070575 Alankar 00415 SBIN0018536 3094 3094 Processed 09/11/2023 291244235 Alankar AXIS BANK(607153)
SubTotal 4199 4199
125 RAMPUR NAIKIN MP-15-001-054-001/42-D
(SATOHARI) 		1715001054NRG24191020230809975 20/10/2023 anand 1715001054WL070173 anand 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291244235 anand UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24201020230811277 20/10/2023 divnath 1715001059WL070287 divnath 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244235 divnath UNION BANK OF INDIA(508500)
SubTotal 2873 2873
127 RAMPUR NAIKIN MP-15-001-072-001/374
(PIPRAON) 		1715001072NRG24201020230810381 20/10/2023 MOHAMMAD KAJU 1715001072WL070201 MOHAMMAD KAJU 00468 UBIN0556815 2652 2652 Processed 09/11/2023 291244235 MOHAMMADKAJU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24201020230814298 20/10/2023 Durga 1715001009WL070551 Durga 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 Durga UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24201020230814297 20/10/2023 surendra 1715001009WL070551 surendra 00468 UBIN0572322 1326 1326 Processed 10/11/2023 291244235 surendra STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-009-003/543
(BAGHADKHAS) 		1715001009NRG24201020230814303 20/10/2023 dheeraj kol 1715001009WL070551 dheeraj kol 00468 UBIN0572322 884 884 Processed 09/11/2023 291244235 dheerajkol UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-009-004/640
(BAGHADKHAS) 		1715001009NRG24201020230814307 20/10/2023 brijendra 1715001009WL070551 brijendra 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 brijendra UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-009-004/642
(BAGHADKHAS) 		1715001009NRG24201020230814308 20/10/2023 rajkali 1715001009WL070551 rajkali 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 rajkali UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-009-005/27
(BAGHADKHAS) 		1715001009NRG24201020230814314 20/10/2023 deendayal 1715001009WL070551 deendayal 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 deendayal MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-009-005/385
(BAGHADKHAS) 		1715001009NRG24201020230814315 20/10/2023 ajay 1715001009WL070551 ajay 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 ajay FINO PAYMENTS BANK LTD(608001)
135 RAMPUR NAIKIN MP-15-001-009-005/386
(BAGHADKHAS) 		1715001009NRG24201020230814316 20/10/2023 radha 1715001009WL070551 radha 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291244235 radha UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-013-002/329
(AGDAL) 		1715001013NRG24201020230814317 20/10/2023 ramdas 1715001013WL070552 ramdas 00468 UBIN0572322 2873 2873 Processed 09/11/2023 291244235 ramdas UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-013-002/503
(AGDAL) 		1715001013NRG24201020230814319 20/10/2023 Sheelam bais 1715001013WL070552 Sheelam bais 00468 UBIN0572322 2873 2873 Processed 09/11/2023 291244235 Sheelambais UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24201020230814322 20/10/2023 Jyotsana MIshra 1715001013WL070552 Jyotsana MIshra 00468 UBIN0572322 2873 2873 Processed 09/11/2023 291244235 JyotsanaMIshra UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24201020230814661 20/10/2023 Krishn Bihari Pandey 1715001016WL070590 Krishn Bihari Pandey 00468 UBIN0572322 884 884 Processed 09/11/2023 291244235 KrishnBihariPandey UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24201020230814660 20/10/2023 Susheela pandey 1715001016WL070590 Susheela pandey 00468 UBIN0572322 884 884 Processed 09/11/2023 291244235 Susheelapandey UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24201020230811110 20/10/2023 Nandkisor patel 1715001017WL070271 Nandkisor patel 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291244235 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24201020230811109 20/10/2023 Nandkisor patel 1715001017WL070271 Nandkisor patel 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291244235 Nandkisorpatel UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24201020230811116 20/10/2023 NIRMLA 1715001017WL070271 NIRMLA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291244235 NIRMLA UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-017-001/504-B
(JHAJH) 		1715001017NRG24201020230811117 20/10/2023 ashish kumar patel 1715001017WL070271 ashish kumar patel 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291244235 ashishkumarpatel UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24201020230811118 20/10/2023 ramu loniya 1715001017WL070271 ramu loniya 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291244235 ramuloniya UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-059-001/1214-A
(JAMUNIHA NO2) 		1715001059NRG24201020230811294 20/10/2023 Anand 1715001059WL070288 Anand 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291244235 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAMPUR NAIKIN MP-15-001-059-001/1265
(JAMUNIHA NO2) 		1715001059NRG24201020230811297 20/10/2023 RAVI SHANKAR MISHRA 1715001059WL070288 RAVI SHANKAR MISHRA 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291244235 RAVISHANKARMISHRA UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24201020230811306 20/10/2023 sanjay 1715001059WL070288 sanjay 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291244235 sanjay UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-059-001/954
(JAMUNIHA NO2) 		1715001059NRG24201020230811278 20/10/2023 ramrahesh 1715001059WL070287 ramrahesh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291244235 ramrahesh UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24201020230814627 20/10/2023 Ramdatt 1715001080WL070576 Ramdatt 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291244235 Ramdatt UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24201020230814628 20/10/2023 DINESH 1715001080WL070576 DINESH 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291244235 DINESH UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24201020230814632 20/10/2023 SUSHEELA 1715001080WL070577 SUSHEELA 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291244235 SUSHEELA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24201020230814631 20/10/2023 susheela 1715001080WL070577 susheela 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291244235 susheela INDIAN BANK(607105)
SubTotal 44642 44642
154 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24201020230814287 20/10/2023 maiki 1715001009WL070551 maiki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 maiki INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24201020230814288 20/10/2023 madhawa 1715001009WL070551 madhawa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24201020230814289 20/10/2023 shivratan 1715001009WL070551 shivratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24201020230814290 20/10/2023 shivlal 1715001009WL070551 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 shivlal MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24201020230814291 20/10/2023 sankhee 1715001009WL070551 sankhee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 sankhee MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24201020230814292 20/10/2023 shivnath 1715001009WL070551 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 shivnath MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24201020230814295 20/10/2023 kamta 1715001009WL070551 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244235 kamta STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-009-003/445
(BAGHADKHAS) 		1715001009NRG24201020230814299 20/10/2023 Shyamvati 1715001009WL070551 Shyamvati 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291244235 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR NAIKIN MP-15-001-009-003/447-A
(BAGHADKHAS) 		1715001009NRG24201020230814300 20/10/2023 Babulal kol 1715001009WL070551 Babulal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244235 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-009-004/643
(BAGHADKHAS) 		1715001009NRG24201020230814309 20/10/2023 vijay 1715001009WL070551 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 vijay MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24201020230811107 20/10/2023 Gyanchandra loniya 1715001017WL070271 Gyanchandra loniya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244235 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-045-001/791-A
(AKAURI) 		1715001045NRG24201020230814701 20/10/2023 nirmala kewat 1715001045WL070591 nirmala kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 nirmalakewat MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24201020230812816 20/10/2023 mahendra singh 1715001053WL070421 mahendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244235 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24201020230812821 20/10/2023 PHUL KUMARI SINGH 1715001053WL070421 PHUL KUMARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244235 PHULKUMARISINGH STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-053-001/410-A
(CHAKDAUR) 		1715001053NRG24201020230812822 20/10/2023 KUSUM SINGH 1715001053WL070421 KUSUM SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244235 KUSUMSINGH MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-053-001/487
(CHAKDAUR) 		1715001053NRG24201020230812827 20/10/2023 SANTOSH PANIKA 1715001053WL070421 SANTOSH PANIKA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244235 SANTOSHPANIKA MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-053-001/508
(CHAKDAUR) 		1715001053NRG24201020230812829 20/10/2023 SHIVLAL PANIKA 1715001053WL070421 SHIVLAL PANIKA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244235 SHIVLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-053-001/508
(CHAKDAUR) 		1715001053NRG24201020230812828 20/10/2023 SHIVLAL PANIKA 1715001053WL070421 SHIVLAL PANIKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244235 SHIVLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-053-001/640
(CHAKDAUR) 		1715001053NRG24201020230812833 20/10/2023 RAMVATI PANIKA 1715001053WL070421 RAMVATI PANIKA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244235 RAMVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-053-001/640
(CHAKDAUR) 		1715001053NRG24201020230812832 20/10/2023 RAMVATI PANIKA 1715001053WL070421 RAMVATI PANIKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244235 RAMVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-054-001/130-B
(SATOHARI) 		1715001054NRG24191020230809972 20/10/2023 ravendra 1715001054WL070173 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24191020230809977 20/10/2023 gaurisankar 1715001054WL070173 gaurisankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244235 gaurisankar STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-054-002/10
(SATOHARI) 		1715001054NRG24191020230809979 20/10/2023 junti singh 1715001054WL070173 junti singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 juntisingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24191020230809980 20/10/2023 pramila singh 1715001054WL070173 pramila singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24191020230809983 20/10/2023 chhotelal 1715001054WL070173 chhotelal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 chhotelal MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24191020230809984 20/10/2023 babulal yadav 1715001054WL070173 babulal yadav 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-054-002/5-A
(SATOHARI) 		1715001054NRG24191020230809985 20/10/2023 dalveer singh 1715001054WL070173 dalveer singh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 dalveersingh MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-054-002/9-A
(SATOHARI) 		1715001054NRG24191020230809986 20/10/2023 janki 1715001054WL070173 janki 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 janki FINO PAYMENTS BANK LTD(608001)
182 RAMPUR NAIKIN MP-15-001-054-003/128
(SATOHARI) 		1715001054NRG24191020230809987 20/10/2023 radhiya kol 1715001054WL070173 radhiya kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 radhiyakol MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-054-003/161
(SATOHARI) 		1715001054NRG24191020230809990 20/10/2023 sudha 1715001054WL070173 sudha 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 sudha UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-054-003/161
(SATOHARI) 		1715001054NRG24191020230809989 20/10/2023 surendra mishra 1715001054WL070173 surendra mishra 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 surendramishra UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-054-003/189
(SATOHARI) 		1715001054NRG24191020230809992 20/10/2023 kusum kali saket 1715001054WL070173 kusum kali saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-054-003/189
(SATOHARI) 		1715001054NRG24191020230809991 20/10/2023 munda saket 1715001054WL070173 munda saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291244235 mundasaket MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-054-003/286-B
(SATOHARI) 		1715001054NRG24191020230809994 20/10/2023 harilal 1715001054WL070173 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 harilal FINO PAYMENTS BANK LTD(608001)
188 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24191020230809997 20/10/2023 lalita 1715001054WL070173 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244235 lalita MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24201020230811280 20/10/2023 ASHWANI 1715001059WL070288 ASHWANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244235 ASHWANI STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24201020230811282 20/10/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL070288 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
191 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24201020230811286 20/10/2023 Shalu 1715001059WL070288 Shalu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 Shalu MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-059-001/1162
(JAMUNIHA NO2) 		1715001059NRG24201020230811287 20/10/2023 SHRUTEE 1715001059WL070288 SHRUTEE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 SHRUTEE MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-059-001/1180
(JAMUNIHA NO2) 		1715001059NRG24201020230811290 20/10/2023 seeta 1715001059WL070288 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 seeta MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-059-001/1190
(JAMUNIHA NO2) 		1715001059NRG24201020230811292 20/10/2023 ARCHANA 1715001059WL070288 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPUR NAIKIN MP-15-001-059-001/1266
(JAMUNIHA NO2) 		1715001059NRG24201020230811298 20/10/2023 SADAPOORNIMA MISHRA 1715001059WL070288 SADAPOORNIMA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 SADAPOORNIMAMISHRA MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-059-001/149
(JAMUNIHA NO2) 		1715001059NRG24201020230811299 20/10/2023 rajendra 1715001059WL070288 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244235 rajendra PUNJAB & SIND BANK(607087)
197 RAMPUR NAIKIN MP-15-001-059-001/205
(JAMUNIHA NO2) 		1715001059NRG24201020230811300 20/10/2023 ramnaresh 1715001059WL070288 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24201020230811302 20/10/2023 shyamkali 1715001059WL070288 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 shyamkali MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24201020230811301 20/10/2023 shyamlal 1715001059WL070288 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 shyamlal MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-059-001/522
(JAMUNIHA NO2) 		1715001059NRG24201020230811303 20/10/2023 divnandan 1715001059WL070288 divnandan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 divnandan MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24201020230811307 20/10/2023 rekha 1715001059WL070288 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAMPUR NAIKIN MP-15-001-059-001/928
(JAMUNIHA NO2) 		1715001059NRG24201020230811309 20/10/2023 Ramkishor 1715001059WL070288 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 Ramkishor BANK OF BARODA(606985)
203 RAMPUR NAIKIN MP-15-001-059-001/934
(JAMUNIHA NO2) 		1715001059NRG24201020230811275 20/10/2023 fhuljhariya 1715001059WL070287 fhuljhariya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 fhuljhariya MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-059-001/954
(JAMUNIHA NO2) 		1715001059NRG24201020230811279 20/10/2023 Vemala 1715001059WL070287 Vemala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244235 Vemala INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-072-001/443
(PIPRAON) 		1715001072NRG24201020230810382 20/10/2023 RAMCHANDRA 1715001072WL070201 RAMCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244235 RAMCHANDRA UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-072-001/47
(PIPRAON) 		1715001072NRG24201020230810383 20/10/2023 RAMDAYAL 1715001072WL070201 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244235 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54921 54921
207 RAMPUR NAIKIN MP-15-001-054-003/288-B
(SATOHARI) 		1715001054NRG24191020230809995 20/10/2023 mahesh 1715001054WL070173 mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244235 mahesh FINO PAYMENTS BANK LTD(608001)
208 RAMPUR NAIKIN MP-15-001-054-003/42-D
(SATOHARI) 		1715001054NRG24191020230809999 20/10/2023 anita 1715001054WL070173 anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244235 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
209 RAMPUR NAIKIN MP-15-001-054-002/15-D
(SATOHARI) 		1715001054NRG24191020230809981 20/10/2023 brijendra 1715001054WL070173 brijendra 00688 FINO0001446 30 30 Processed 09/11/2023 291244235 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
210 RAMPUR NAIKIN MP-15-001-054-003/138-A
(SATOHARI) 		1715001054NRG24191020230809988 20/10/2023 sanju mishra 1715001054WL070173 sanju mishra 00688 FINO0001446 30 30 Processed 09/11/2023 291244235 sanjumishra INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-054-003/263-B
(SATOHARI) 		1715001054NRG24191020230809993 20/10/2023 kuntee 1715001054WL070173 kuntee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244235 kuntee FINO PAYMENTS BANK LTD(608001)
212 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24191020230809996 20/10/2023 karuna 1715001054WL070173 karuna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244235 karuna FINO PAYMENTS BANK LTD(608001)
213 RAMPUR NAIKIN MP-15-001-054-003/39-A
(SATOHARI) 		1715001054NRG24191020230809998 20/10/2023 lalita saket 1715001054WL070173 lalita saket 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244235 lalitasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4038 4038
214 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24201020230811308 20/10/2023 Rajesh Saket 1715001059WL070288 Rajesh Saket 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291244235 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
215 RAMPUR NAIKIN MP-15-001-059-001/1264
(JAMUNIHA NO2) 		1715001059NRG24201020230811296 20/10/2023 ROHIT MISHRA 1715001059WL070288 ROHIT MISHRA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291244235 ROHITMISHRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 269223 269223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Bank of Baroda BARB0SIDHIX SIDHI 11671
2 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 IDBI Bank IBKL0001634 Sidhi 1547
3 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Indian Bank IDIB000B022 BHOPAL 3094
4 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Indian Bank IDIB000B524 Badkhera 1921
5 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Indian Bank IDIB000R579 Rampur Nakin 24089
6 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Punjab National Bank PUNB0323100 RAIKHORE 21658
7 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Punjab National Bank PUNB0323200 SARRA 16058
8 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 State Bank of India SBIN0001262 SIDHI 2873
9 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 State Bank of India SBIN0007644 ADB CHURHAT 64147
10 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 State Bank of India SBIN0012272 SIDHI CITY 3094
11 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 State Bank of India SBIN0018536 RAMPUR NAIKIN 4199
12 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Union Bank of India UBIN0537314 SIDHI MAIN 2873
13 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Union Bank of India UBIN0556815 BAGHWAR 2652
14 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Union Bank of India UBIN0572322 AGDAL 44642
15 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 10170
16 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5304
17 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 8046
18 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 27644
19 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2210
20 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
21 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Fino Payments Bank Ltd FINO0001446 MP RO 4038
23 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 India Post Payments Bank IPOS0000001 Sidhi 1547
24 RAMPUR NAIKIN MP1715001_201023APB_FTO_327004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel