Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_210923APB_FTO_280692
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-15-001-036-001/227-A
(GUJRED) 		1715001036NRG24200920230697224 21/09/2023 Deepak Tripathi 1715001036WL059619 Deepak Tripathi 00032 UTIB0002017 1326 1326 Processed 10/11/2023 309470984 DeepakTripathi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-037-001/178-B
(AMILAHA) 		1715001037NRG24200920230696943 21/09/2023 Rakesh Kumar sahu 1715001037WL059594 Rakesh Kumar sahu 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309470984 RakeshKumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-023-001/474
(PADKHURI588) 		1715001023NRG24210920230697892 21/09/2023 Santosh saket 1715001023WL059703 Santosh saket 00176 IDIB000B524 2448 2448 Processed 10/11/2023 309470984 Santoshsaket UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-023-001/474
(PADKHURI588) 		1715001023NRG24210920230697891 21/09/2023 Santosh saket 1715001023WL059703 Santosh saket 00176 IDIB000B524 2448 2448 Processed 10/11/2023 309470984 Santoshsaket INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/800
(BHITARI) 		1715001080NRG24210920230700223 21/09/2023 RAMCHARAIT 1715001080WL060004 RAMCHARAIT 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309470984 RAMCHARAIT STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-080-001/800
(BHITARI) 		1715001080NRG24210920230700224 21/09/2023 RAMCHARATI 1715001080WL060004 RAMCHARATI 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309470984 RAMCHARATI FINO PAYMENTS BANK LTD(608001)
7 RAMPUR NAIKIN MP-15-001-080-001/800
(BHITARI) 		1715001080NRG24210920230700221 21/09/2023 RAMCHARIT 1715001080WL060004 RAMCHARIT 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309470984 RAMCHARIT INDIAN BANK(607105)
SubTotal 15504 15504
8 RAMPUR NAIKIN MP-15-001-023-001/59-A
(PADKHURI588) 		1715001023NRG24210920230697893 21/09/2023 lalita 1715001023WL059703 lalita 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309470984 lalita UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-036-001/183-D
(GUJRED) 		1715001036NRG24200920230697219 21/09/2023 Rishidev Singh 1715001036WL059619 Rishidev Singh 00176 IDIB000R579 1326 1326 Processed 10/11/2023 309470984 RishidevSingh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24200920230696950 21/09/2023 Indrabhan singh 1715001037WL059594 Indrabhan singh 00176 IDIB000R579 1326 1326 Processed 10/11/2023 309470984 Indrabhansingh INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24210920230698573 21/09/2023 Medhnand yadav 1715001050WL059807 Medhnand yadav 00176 IDIB000R579 1105 1105 Processed 10/11/2023 309470984 Medhnandyadav PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-090-002/16
(KATAULI) 		1715001090NRG24210920230700304 21/09/2023 ramganesh 1715001090WL060017 ramganesh 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309470984 ramganesh PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-090-002/16
(KATAULI) 		1715001090NRG24210920230700303 21/09/2023 ramganesh 1715001090WL060017 ramganesh 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309470984 ramganesh PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-090-002/3
(KATAULI) 		1715001090NRG24210920230700308 21/09/2023 PREMLAL 1715001090WL060017 PREMLAL 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309470984 PREMLAL BANK OF BARODA(606985)
15 RAMPUR NAIKIN MP-15-001-090-002/522
(KATAULI) 		1715001090NRG24210920230700312 21/09/2023 bharti 1715001090WL060017 bharti 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309470984 bharti MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-090-002/527
(KATAULI) 		1715001090NRG24210920230700317 21/09/2023 birjlal 1715001090WL060017 birjlal 00176 IDIB000R579 130 130 Processed 10/11/2023 309470984 birjlal INDIAN BANK(607105)
SubTotal 17827 17827
17 RAMPUR NAIKIN MP-15-001-036-001/698-C
(GUJRED) 		1715001036NRG24200920230697237 21/09/2023 Kalawati Gupta 1715001036WL059619 Kalawati Gupta 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309470984 KalawatiGupta INDIAN BANK(607105)
SubTotal 1326 1326
18 RAMPUR NAIKIN MP-15-001-023-001/1091
(PADKHURI588) 		1715001023NRG24210920230697888 21/09/2023 Biresh kushwaha 1715001023WL059703 Biresh kushwaha 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309470984 Bireshkushwaha PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-023-001/69-A
(PADKHURI588) 		1715001023NRG24210920230697896 21/09/2023 Sanad Pandey 1715001023WL059703 Sanad Pandey 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309470984 SanadPandey STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-036-001/706
(GUJRED) 		1715001036NRG24200920230697238 21/09/2023 RAGHVENDRA PRASAD MISHRA 1715001036WL059619 RAGHVENDRA PRASAD MISHRA 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309470984 RAGHVENDRAPRASADMISHRA PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24200920230696942 21/09/2023 kailash sahu 1715001037WL059594 kailash sahu 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309470984 kailashsahu UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24200920230696941 21/09/2023 kailash sahu 1715001037WL059594 kailash sahu 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309470984 kailashsahu PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-037-001/637
(AMILAHA) 		1715001037NRG24200920230696935 21/09/2023 Radha Singh 1715001037WL059593 Radha Singh 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309470984 RadhaSingh PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24200920230696961 21/09/2023 priyanka 1715001037WL059594 priyanka 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309470984 priyanka UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24210920230698178 21/09/2023 Dewanshi 1715001039WL059765 Dewanshi 00354 PUNB0323100 884 884 Processed 10/11/2023 309470984 Dewanshi UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24210920230698555 21/09/2023 Tunendra Kori 1715001050WL059807 Tunendra Kori 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 TunendraKori UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24210920230698556 21/09/2023 Nirmala Devi Kori 1715001050WL059807 Nirmala Devi Kori 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24210920230698557 21/09/2023 Rajkali Singh God 1715001050WL059807 Rajkali Singh God 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24210920230698558 21/09/2023 Lalita Singh 1715001050WL059807 Lalita Singh 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 LalitaSingh UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24210920230698559 21/09/2023 Kushumkali Kori 1715001050WL059807 Kushumkali Kori 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 KushumkaliKori PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24210920230698560 21/09/2023 Usha Singh 1715001050WL059807 Usha Singh 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 UshaSingh UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24210920230698561 21/09/2023 Priyanka Kushwaha 1715001050WL059807 Priyanka Kushwaha 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 PriyankaKushwaha UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24210920230698562 21/09/2023 Samay lal Kumhar 1715001050WL059807 Samay lal Kumhar 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
34 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24210920230698563 21/09/2023 Pooja Yadav 1715001050WL059807 Pooja Yadav 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 PoojaYadav UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24210920230698564 21/09/2023 Dal Pratap Singh 1715001050WL059807 Dal Pratap Singh 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 DalPratapSingh PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24210920230698565 21/09/2023 Renu Saket 1715001050WL059807 Renu Saket 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 RenuSaket STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24210920230698566 21/09/2023 Sampati yadav 1715001050WL059807 Sampati yadav 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 Sampatiyadav PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24210920230698567 21/09/2023 Divakar Singh 1715001050WL059807 Divakar Singh 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 DivakarSingh PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24210920230698568 21/09/2023 Nirmala Yadav 1715001050WL059807 Nirmala Yadav 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 NirmalaYadav UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24210920230698570 21/09/2023 Sulochna Yadav 1715001050WL059807 Sulochna Yadav 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 SulochnaYadav STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24210920230698575 21/09/2023 geetanjali agnihotri 1715001050WL059807 geetanjali agnihotri 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-050-001/726-A
(JHAGARI) 		1715001050NRG24210920230698576 21/09/2023 sunita agnihotri 1715001050WL059807 sunita agnihotri 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 sunitaagnihotri UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24210920230698577 21/09/2023 sonal tiwari 1715001050WL059807 sonal tiwari 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 sonaltiwari UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-050-001/730-A
(JHAGARI) 		1715001050NRG24210920230698578 21/09/2023 sonam tiwari 1715001050WL059807 sonam tiwari 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 sonamtiwari UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-050-001/731-A
(JHAGARI) 		1715001050NRG24210920230698579 21/09/2023 shiwani sondhiya 1715001050WL059807 shiwani sondhiya 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 shiwanisondhiya FINO PAYMENTS BANK LTD(608001)
46 RAMPUR NAIKIN MP-15-001-050-001/733-A
(JHAGARI) 		1715001050NRG24210920230698580 21/09/2023 Vishram kori 1715001050WL059807 Vishram kori 00354 PUNB0323100 1105 1105 Processed 10/11/2023 309470984 Vishramkori BANK OF BARODA(606985)
47 RAMPUR NAIKIN MP-15-001-050-001/982-A
(JHAGARI) 		1715001050NRG24210920230700227 21/09/2023 Fulbai Kol 1715001050WL060005 Fulbai Kol 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309470984 FulbaiKol PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-050-001/995-A
(JHAGARI) 		1715001050NRG24210920230700266 21/09/2023 Subham Kumar Agnihotri 1715001050WL060009 Subham Kumar Agnihotri 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 SubhamKumarAgnihotri PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-090-002/17
(KATAULI) 		1715001090NRG24210920230700306 21/09/2023 rajkali 1715001090WL060017 rajkali 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 rajkali PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-090-002/17
(KATAULI) 		1715001090NRG24210920230700305 21/09/2023 UMESH KEWAT 1715001090WL060017 UMESH KEWAT 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 UMESHKEWAT BANK OF BARODA(606985)
51 RAMPUR NAIKIN MP-15-001-090-002/411
(KATAULI) 		1715001090NRG24210920230700309 21/09/2023 RAMANAND KEVAT 1715001090WL060017 RAMANAND KEVAT 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 RAMANANDKEVAT PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-090-002/411
(KATAULI) 		1715001090NRG24210920230700310 21/09/2023 SONU KEVAT 1715001090WL060017 SONU KEVAT 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 SONUKEVAT PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-090-002/524
(KATAULI) 		1715001090NRG24210920230700314 21/09/2023 govind 1715001090WL060017 govind 00354 PUNB0323100 130 130 Processed 10/11/2023 309470984 govind PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-090-002/525
(KATAULI) 		1715001090NRG24210920230700315 21/09/2023 rambala 1715001090WL060017 rambala 00354 PUNB0323100 130 130 Processed 10/11/2023 309470984 rambala INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-090-002/571
(KATAULI) 		1715001090NRG24210920230700318 21/09/2023 ramkishore kevat 1715001090WL060017 ramkishore kevat 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 ramkishorekevat PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-090-002/595
(KATAULI) 		1715001090NRG24210920230700319 21/09/2023 chiti 1715001090WL060017 chiti 00354 PUNB0323100 130 130 Processed 10/11/2023 309470984 chiti PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-090-002/620
(KATAULI) 		1715001090NRG24210920230700324 21/09/2023 kiran 1715001090WL060017 kiran 00354 PUNB0323100 2873 2873 Processed 11/11/2023 309470984 kiran BANK OF INDIA(508505)
58 RAMPUR NAIKIN MP-15-001-090-002/620
(KATAULI) 		1715001090NRG24210920230700321 21/09/2023 rani 1715001090WL060017 rani 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 rani PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-090-002/620
(KATAULI) 		1715001090NRG24210920230700323 21/09/2023 shivmorat 1715001090WL060017 shivmorat 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309470984 shivmorat PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-090-002/626
(KATAULI) 		1715001090NRG24210920230700328 21/09/2023 RAMPRASAD TIWARI 1715001090WL060017 RAMPRASAD TIWARI 00354 PUNB0323100 130 130 Processed 10/11/2023 309470984 RAMPRASADTIWARI PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-090-002/626
(KATAULI) 		1715001090NRG24210920230700329 21/09/2023 SANJAY KUMAR TIWARI 1715001090WL060017 SANJAY KUMAR TIWARI 00354 PUNB0323100 130 130 Processed 10/11/2023 309470984 SANJAYKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 65437 65437
62 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24210920230698180 21/09/2023 Kmlesh Prjapti 1715001039WL059765 Kmlesh Prjapti 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24210920230698186 21/09/2023 Aayodhya 1715001039WL059765 Aayodhya 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Aayodhya PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24210920230698187 21/09/2023 Saroj 1715001039WL059765 Saroj 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Saroj PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-039-001/774
(GAURDAHA) 		1715001039NRG24210920230698192 21/09/2023 Reenu 1715001039WL059765 Reenu 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Reenu PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24210920230698194 21/09/2023 Ramdash 1715001039WL059765 Ramdash 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Ramdash MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24210920230698195 21/09/2023 rani 1715001039WL059765 rani 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 rani BANK OF BARODA(606985)
68 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24210920230698196 21/09/2023 Puja 1715001039WL059765 Puja 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Puja PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-039-001/953-B
(GAURDAHA) 		1715001039NRG24210920230698197 21/09/2023 Aashis 1715001039WL059765 Aashis 00354 PUNB0323200 884 884 Processed 10/11/2023 309470984 Aashis STATE BANK OF INDIA(508548)
SubTotal 7072 7072
70 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24210920230700229 21/09/2023 Alpna Ojha 1715001050WL060005 Alpna Ojha 00354 PUNB0642400 3315 3315 Processed 10/11/2023 309470984 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
71 RAMPUR NAIKIN MP-15-001-036-001/235-A
(GUJRED) 		1715001036NRG24200920230697228 21/09/2023 PREETI DUBEY 1715001036WL059619 PREETI DUBEY 00415 SBIN0000474 1326 1326 Processed 10/11/2023 309470984 PREETIDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 RAMPUR NAIKIN MP-15-001-023-001/68-A
(PADKHURI588) 		1715001023NRG24210920230697895 21/09/2023 Vinay Pandey 1715001023WL059703 Vinay Pandey 00415 SBIN0001262 2448 2448 Processed 10/11/2023 309470984 VinayPandey UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-023-001/68-A
(PADKHURI588) 		1715001023NRG24210920230697894 21/09/2023 Vinay Pandey 1715001023WL059703 Vinay Pandey 00415 SBIN0001262 2448 2448 Processed 10/11/2023 309470984 VinayPandey AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR NAIKIN MP-15-001-037-001/133
(AMILAHA) 		1715001037NRG24200920230696938 21/09/2023 brijlal singh 1715001037WL059594 brijlal singh 00415 SBIN0001262 1326 1326 Processed 11/11/2023 309470984 brijlalsingh BANK OF INDIA(508505)
75 RAMPUR NAIKIN MP-15-001-037-001/133
(AMILAHA) 		1715001037NRG24200920230696939 21/09/2023 shitala singh 1715001037WL059594 shitala singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470984 shitalasingh STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24200920230696951 21/09/2023 prembai singh 1715001037WL059594 prembai singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470984 prembaisingh UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24200920230696957 21/09/2023 devraj 1715001037WL059594 devraj 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309470984 devraj STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24210920230698574 21/09/2023 Phulbai 1715001050WL059807 Phulbai 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309470984 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 11305 11305
79 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24210920230697890 21/09/2023 Butan Tiwari 1715001023WL059703 Butan Tiwari 00415 SBIN0007644 2448 2448 Processed 10/11/2023 309470984 ButanTiwari STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24210920230697889 21/09/2023 Butan Tiwari 1715001023WL059703 Butan Tiwari 00415 SBIN0007644 2448 2448 Processed 10/11/2023 309470984 ButanTiwari STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-033-001/921
(PACHOKHAR) 		1715001033NRG24210920230698052 21/09/2023 ramwatikol 1715001033WL059722 ramwatikol 00415 SBIN0007644 2250 2250 Processed 10/11/2023 309470984 ramwatikol STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24210920230698179 21/09/2023 Sachin 1715001039WL059765 Sachin 00415 SBIN0007644 884 884 Processed 10/11/2023 309470984 Sachin STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24210920230698199 21/09/2023 Manoj 1715001039WL059765 Manoj 00415 SBIN0007644 884 884 Processed 10/11/2023 309470984 Manoj UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-061-001/334
(KHADDIKALA) 		1715001061NRG24210920230698368 21/09/2023 vanshpati duvedi 1715001061WL059787 vanshpati duvedi 00415 SBIN0007644 1989 1989 Processed 10/11/2023 309470984 vanshpatiduvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 RAMPUR NAIKIN MP-15-001-080-001/503-A
(BHITARI) 		1715001080NRG24210920230700219 21/09/2023 PESKAR SAKET 1715001080WL060003 PESKAR SAKET 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309470984 PESKARSAKET STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-080-001/800
(BHITARI) 		1715001080NRG24210920230700222 21/09/2023 munni 1715001080WL060004 munni 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309470984 munni STATE BANK OF INDIA(508548)
SubTotal 17975 17975
87 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24210920230698188 21/09/2023 Brejesh 1715001039WL059765 Brejesh 00415 SBIN0017116 884 884 Processed 10/11/2023 309470984 Brejesh STATE BANK OF INDIA(508548)
SubTotal 884 884
88 RAMPUR NAIKIN MP-15-001-036-001/406-B
(GUJRED) 		1715001036NRG24200920230697229 21/09/2023 Vikash Kumar Tripathi 1715001036WL059619 Vikash Kumar Tripathi 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470984 VikashKumarTripathi STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24200920230697232 21/09/2023 Mayank Kumar Dwivedi 1715001036WL059619 Mayank Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470984 MayankKumarDwivedi STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-036-001/695-A
(GUJRED) 		1715001036NRG24200920230697235 21/09/2023 VAIBHAV PRASAD TRIPATHI 1715001036WL059619 VAIBHAV PRASAD TRIPATHI 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470984 VAIBHAVPRASADTRIPATHI STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-036-001/84-B
(GUJRED) 		1715001036NRG24200920230697253 21/09/2023 ramkumar 1715001036WL059619 ramkumar 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470984 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMPUR NAIKIN MP-15-001-036-001/84-B
(GUJRED) 		1715001036NRG24200920230697252 21/09/2023 ramkumar 1715001036WL059619 ramkumar 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309470984 ramkumar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
93 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24210920230698190 21/09/2023 SABITA 1715001039WL059765 SABITA 00415 SBIN0030380 884 884 Processed 10/11/2023 309470984 SABITA STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-050-001/905-C
(JHAGARI) 		1715001050NRG24210920230700226 21/09/2023 Rani Saket 1715001050WL060005 Rani Saket 00415 SBIN0030380 3315 3315 Processed 10/11/2023 309470984 RaniSaket BANK OF BARODA(606985)
SubTotal 4199 4199
95 RAMPUR NAIKIN MP-15-001-036-001/227-A
(GUJRED) 		1715001036NRG24200920230697225 21/09/2023 Reena Tripathi 1715001036WL059619 Reena Tripathi 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309470984 ReenaTripathi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 RAMPUR NAIKIN MP-15-001-033-001/1995-A
(PACHOKHAR) 		1715001033NRG24210920230698051 21/09/2023 SASHI KALA PATEL 1715001033WL059722 SASHI KALA PATEL 00468 UBIN0541834 1547 1547 Processed 10/11/2023 309470984 SASHIKALAPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
97 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24200920230696940 21/09/2023 Indravati 1715001037WL059594 Indravati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 Indravati STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24200920230696944 21/09/2023 chitrabhan 1715001037WL059594 chitrabhan 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 chitrabhan UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24200920230696945 21/09/2023 chitrabhan singh 1715001037WL059594 chitrabhan singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 chitrabhansingh UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24200920230696948 21/09/2023 ramrup 1715001037WL059594 ramrup 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 ramrup UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24200920230696949 21/09/2023 ramrup singh 1715001037WL059594 ramrup singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 ramrupsingh STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24200920230696955 21/09/2023 ramarcha 1715001037WL059594 ramarcha 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 ramarcha UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24200920230696956 21/09/2023 divakar 1715001037WL059594 divakar 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309470984 divakar UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24210920230698175 21/09/2023 OM PRKASH 1715001039WL059765 OM PRKASH 00468 UBIN0543144 884 884 Processed 10/11/2023 309470984 OMPRKASH UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24210920230698184 21/09/2023 Tejbhan 1715001039WL059765 Tejbhan 00468 UBIN0543144 884 884 Processed 10/11/2023 309470984 Tejbhan UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24210920230698189 21/09/2023 rajendr 1715001039WL059765 rajendr 00468 UBIN0543144 884 884 Processed 10/11/2023 309470984 rajendr UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-050-001/905-C
(JHAGARI) 		1715001050NRG24210920230700225 21/09/2023 Ram Kumar Saket 1715001050WL060005 Ram Kumar Saket 00468 UBIN0543144 3315 3315 Processed 10/11/2023 309470984 RamKumarSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
108 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24210920230697898 21/09/2023 Aarti 1715001023WL059703 Aarti 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309470984 Aarti IDBI BANK(607095)
109 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24210920230697899 21/09/2023 Arti 1715001023WL059703 Arti 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309470984 Arti UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-036-001/198
(GUJRED) 		1715001036NRG24200920230697220 21/09/2023 HEERALAL BASOR 1715001036WL059619 HEERALAL BASOR 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 HEERALALBASOR UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-036-001/198
(GUJRED) 		1715001036NRG24200920230697221 21/09/2023 Jankibai 1715001036WL059619 Jankibai 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 Jankibai UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-036-001/224
(GUJRED) 		1715001036NRG24200920230697223 21/09/2023 SANTOSH TIWARI 1715001036WL059619 SANTOSH TIWARI 00468 UBIN0572322 221 221 Processed 10/11/2023 309470984 SANTOSHTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAMPUR NAIKIN MP-15-001-036-001/227-A
(GUJRED) 		1715001036NRG24200920230697226 21/09/2023 Dhenu Tripathi 1715001036WL059619 Dhenu Tripathi 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 DhenuTripathi MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-036-001/235-A
(GUJRED) 		1715001036NRG24200920230697227 21/09/2023 Piyus Chaturvedi 1715001036WL059619 Piyus Chaturvedi 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 PiyusChaturvedi BANK OF BARODA(606985)
115 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24200920230697230 21/09/2023 Hanshraj Kewat 1715001036WL059619 Hanshraj Kewat 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 HanshrajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24200920230697231 21/09/2023 Pramila Kewt 1715001036WL059619 Pramila Kewt 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 PramilaKewt UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-036-001/695
(GUJRED) 		1715001036NRG24200920230697233 21/09/2023 Rajrup Tripathi 1715001036WL059619 Rajrup Tripathi 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 RajrupTripathi UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-036-001/695
(GUJRED) 		1715001036NRG24200920230697234 21/09/2023 SAVITRI TRIPATHI 1715001036WL059619 SAVITRI TRIPATHI 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 SAVITRITRIPATHI UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-036-001/695-A
(GUJRED) 		1715001036NRG24200920230697236 21/09/2023 PANKAJ KUMARI TRIPATHI 1715001036WL059619 PANKAJ KUMARI TRIPATHI 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 PANKAJKUMARITRIPATHI UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-036-001/706
(GUJRED) 		1715001036NRG24200920230697239 21/09/2023 PUSPA MISHRA 1715001036WL059619 PUSPA MISHRA 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 PUSPAMISHRA UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24200920230697240 21/09/2023 DHANESH PRASAD MISHRA 1715001036WL059619 DHANESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 DHANESHPRASADMISHRA UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24200920230697241 21/09/2023 LALITA MISHRA 1715001036WL059619 LALITA MISHRA 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 LALITAMISHRA UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-036-001/727-B
(GUJRED) 		1715001036NRG24200920230697243 21/09/2023 Anisha Tripathi 1715001036WL059619 Anisha Tripathi 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 AnishaTripathi UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-036-001/727-B
(GUJRED) 		1715001036NRG24200920230697242 21/09/2023 NARENDRA TRIPATHI 1715001036WL059619 NARENDRA TRIPATHI 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 NARENDRATRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR NAIKIN MP-15-001-036-001/729
(GUJRED) 		1715001036NRG24200920230697245 21/09/2023 SHALINI SHARMA 1715001036WL059619 SHALINI SHARMA 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 SHALINISHARMA UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-036-001/744
(GUJRED) 		1715001036NRG24200920230697248 21/09/2023 Veena 1715001036WL059619 Veena 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 Veena INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-036-001/78
(GUJRED) 		1715001036NRG24200920230697250 21/09/2023 chhotelal 1715001036WL059619 chhotelal 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 chhotelal UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-036-001/78
(GUJRED) 		1715001036NRG24200920230697251 21/09/2023 Manua Devi 1715001036WL059619 Manua Devi 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 ManuaDevi UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-036-001/84-B
(GUJRED) 		1715001036NRG24200920230697254 21/09/2023 Sarita Devi Kewat 1715001036WL059619 Sarita Devi Kewat 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 SaritaDeviKewat UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-036-001/94
(GUJRED) 		1715001036NRG24200920230697256 21/09/2023 saroj 1715001036WL059619 saroj 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 saroj UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24200920230696946 21/09/2023 kalawati 1715001037WL059594 kalawati 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 kalawati UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24200920230696952 21/09/2023 vedwati sahu 1715001037WL059594 vedwati sahu 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 vedwatisahu UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24200920230696958 21/09/2023 chandravati 1715001037WL059594 chandravati 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309470984 chandravati UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24210920230698177 21/09/2023 Aasha 1715001039WL059765 Aasha 00468 UBIN0572322 884 884 Processed 10/11/2023 309470984 Aasha FINO PAYMENTS BANK LTD(608001)
135 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24210920230698176 21/09/2023 Dlprtap 1715001039WL059765 Dlprtap 00468 UBIN0572322 884 884 Processed 10/11/2023 309470984 Dlprtap UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-050-001/701-C
(JHAGARI) 		1715001050NRG24210920230698554 21/09/2023 Krishna Chandra Kushwaha 1715001050WL059807 Krishna Chandra Kushwaha 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309470984 KrishnaChandraKushwaha PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24210920230698569 21/09/2023 Ramdas 1715001050WL059807 Ramdas 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309470984 Ramdas MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24210920230698571 21/09/2023 Munni bai 1715001050WL059807 Munni bai 00468 UBIN0572322 1105 1105 Processed 10/11/2023 309470984 Munnibai MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-050-001/909-A
(JHAGARI) 		1715001050NRG24210920230700261 21/09/2023 manendra singh 1715001050WL060008 manendra singh 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 manendrasingh UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-050-001/934
(JHAGARI) 		1715001050NRG24210920230700264 21/09/2023 ramkali 1715001050WL060009 ramkali 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 ramkali FINO PAYMENTS BANK LTD(608001)
141 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24210920230700262 21/09/2023 Sunita 1715001050WL060008 Sunita 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 Sunita UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-050-002/705
(JHAGARI) 		1715001050NRG24210920230700228 21/09/2023 BAISAKHIYA KOL 1715001050WL060005 BAISAKHIYA KOL 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 BAISAKHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-050-002/825
(JHAGARI) 		1715001050NRG24210920230700263 21/09/2023 rajesh kumar 1715001050WL060008 rajesh kumar 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 rajeshkumar UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-076-003/1051
(RAGHUNATHPUR) 		1715001000NRG24210920230698551 21/09/2023 sunil kushwaha 1715001WL059805 sunil kushwaha 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 sunilkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-076-003/1151
(RAGHUNATHPUR) 		1715001000NRG24210920230698552 21/09/2023 Indrapal Kushwaha 1715001WL059805 Indrapal Kushwaha 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309470984 IndrapalKushwaha UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-090-002/3
(KATAULI) 		1715001090NRG24210920230700307 21/09/2023 shivanand 1715001090WL060017 shivanand 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309470984 shivanand UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-090-002/522
(KATAULI) 		1715001090NRG24210920230700311 21/09/2023 sandeep kevat 1715001090WL060017 sandeep kevat 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309470984 sandeepkevat PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-090-002/523
(KATAULI) 		1715001090NRG24210920230700313 21/09/2023 ramprasd tiwari 1715001090WL060017 ramprasd tiwari 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309470984 ramprasdtiwari UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-090-002/526
(KATAULI) 		1715001090NRG24210920230700316 21/09/2023 deepnaryan 1715001090WL060017 deepnaryan 00468 UBIN0572322 130 130 Processed 10/11/2023 309470984 deepnaryan UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-090-002/620
(KATAULI) 		1715001090NRG24210920230700322 21/09/2023 pooja 1715001090WL060017 pooja 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309470984 pooja UNION BANK OF INDIA(508500)
SubTotal 75525 75525
151 RAMPUR NAIKIN MP-15-001-036-001/729
(GUJRED) 		1715001036NRG24200920230697244 21/09/2023 ANIL KUMAR SHARMA 1715001036WL059619 ANIL KUMAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 ANILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24200920230696947 21/09/2023 kusumkali singh 1715001037WL059594 kusumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24200920230696953 21/09/2023 rammani singh 1715001037WL059594 rammani singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 rammanisingh INDIAN BANK(607105)
154 RAMPUR NAIKIN MP-15-001-037-001/638
(AMILAHA) 		1715001037NRG24200920230696936 21/09/2023 Shushila singh 1715001037WL059593 Shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 Shushilasingh MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24200920230696960 21/09/2023 dharmraj 1715001037WL059594 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 dharmraj MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24200920230696959 21/09/2023 dharmraj 1715001037WL059594 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 dharmraj MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-037-002/120
(AMILAHA) 		1715001037NRG24200920230696962 21/09/2023 lalau 1715001037WL059594 lalau 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 lalau MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-037-002/135
(AMILAHA) 		1715001037NRG24200920230696963 21/09/2023 shrikant singh 1715001037WL059594 shrikant singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 shrikantsingh UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-037-002/156
(AMILAHA) 		1715001037NRG24200920230696964 21/09/2023 sushama singh 1715001037WL059594 sushama singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 sushamasingh UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-037-002/69-A
(AMILAHA) 		1715001037NRG24200920230696965 21/09/2023 ajay 1715001037WL059594 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 ajay UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-037-002/69-A
(AMILAHA) 		1715001037NRG24200920230696966 21/09/2023 pratima 1715001037WL059594 pratima 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470984 pratima UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24210920230698174 21/09/2023 Sujit 1715001039WL059765 Sujit 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470984 Sujit FINO PAYMENTS BANK LTD(608001)
163 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24210920230698185 21/09/2023 ayodhya sahu 1715001039WL059765 ayodhya sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470984 ayodhyasahu PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-050-002/950-A
(JHAGARI) 		1715001050NRG24210920230700230 21/09/2023 Charku singh 1715001050WL060005 Charku singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470984 Charkusingh FINO PAYMENTS BANK LTD(608001)
165 RAMPUR NAIKIN MP-15-001-061-001/10
(KHADDIKALA) 		1715001061NRG24210920230698326 21/09/2023 Shushma 1715001061WL059777 Shushma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470984 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAMPUR NAIKIN MP-15-001-061-001/100
(KHADDIKALA) 		1715001061NRG24210920230698327 21/09/2023 batte 1715001061WL059777 batte 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470984 batte INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR NAIKIN MP-15-001-061-001/100-A
(KHADDIKALA) 		1715001061NRG24210920230698364 21/09/2023 Chandrshankar 1715001061WL059787 Chandrshankar 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Chandrshankar UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-061-001/100-A
(KHADDIKALA) 		1715001061NRG24210920230698365 21/09/2023 Sweta 1715001061WL059787 Sweta 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Sweta MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-061-001/110
(KHADDIKALA) 		1715001061NRG24210920230698330 21/09/2023 Premwati or butaniya 1715001061WL059778 Premwati or butaniya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470984 Premwatiorbutaniya INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR NAIKIN MP-15-001-061-001/15
(KHADDIKALA) 		1715001061NRG24210920230698348 21/09/2023 Anju 1715001061WL059786 Anju 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAMPUR NAIKIN MP-15-001-061-001/2-A
(KHADDIKALA) 		1715001061NRG24210920230698366 21/09/2023 aravind 1715001061WL059787 aravind 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 aravind MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-061-001/2-A
(KHADDIKALA) 		1715001061NRG24210920230698367 21/09/2023 KIRAN PANDEY 1715001061WL059787 KIRAN PANDEY 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-061-001/248
(KHADDIKALA) 		1715001061NRG24210920230698349 21/09/2023 nirmala 1715001061WL059786 nirmala 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 nirmala MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-061-001/261
(KHADDIKALA) 		1715001061NRG24210920230698328 21/09/2023 Parwati 1715001061WL059777 Parwati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470984 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAMPUR NAIKIN MP-15-001-061-001/263
(KHADDIKALA) 		1715001061NRG24210920230698350 21/09/2023 ramnewaj kol 1715001061WL059786 ramnewaj kol 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 ramnewajkol MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-061-001/263
(KHADDIKALA) 		1715001061NRG24210920230698351 21/09/2023 Suneeta 1715001061WL059786 Suneeta 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Suneeta MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-061-001/276
(KHADDIKALA) 		1715001061NRG24210920230698353 21/09/2023 rani kol 1715001061WL059786 rani kol 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 ranikol MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-061-001/319
(KHADDIKALA) 		1715001061NRG24210920230698355 21/09/2023 Rajkali 1715001061WL059786 Rajkali 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-061-001/336
(KHADDIKALA) 		1715001061NRG24210920230698356 21/09/2023 Dinesh 1715001061WL059786 Dinesh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Dinesh MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-061-001/342
(KHADDIKALA) 		1715001061NRG24210920230698358 21/09/2023 Mala or urmila 1715001061WL059786 Mala or urmila 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Malaorurmila INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-061-001/400-A
(KHADDIKALA) 		1715001061NRG24210920230698359 21/09/2023 Rajendra 1715001061WL059786 Rajendra 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 Rajendra MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-061-001/415
(KHADDIKALA) 		1715001061NRG24210920230698360 21/09/2023 GEETA KOL 1715001061WL059786 GEETA KOL 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-061-001/421-A
(KHADDIKALA) 		1715001061NRG24210920230698362 21/09/2023 siyadulari 1715001061WL059786 siyadulari 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-061-001/423
(KHADDIKALA) 		1715001061NRG24210920230698363 21/09/2023 rati prasad 1715001061WL059786 rati prasad 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 ratiprasad MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-061-001/43
(KHADDIKALA) 		1715001061NRG24210920230698369 21/09/2023 rajesh shukla 1715001061WL059787 rajesh shukla 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 rajeshshukla MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-061-001/445
(KHADDIKALA) 		1715001061NRG24210920230698370 21/09/2023 arun 1715001061WL059787 arun 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 arun MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-061-001/465
(KHADDIKALA) 		1715001061NRG24210920230698371 21/09/2023 sunil 1715001061WL059787 sunil 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309470984 sunil BANK OF BARODA(606985)
188 RAMPUR NAIKIN MP-15-001-061-001/469
(KHADDIKALA) 		1715001061NRG24210920230698329 21/09/2023 Ramlakhan 1715001061WL059777 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470984 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAMPUR NAIKIN MP-15-001-061-001/495
(KHADDIKALA) 		1715001061NRG24210920230698331 21/09/2023 Arati 1715001061WL059778 Arati 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309470984 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-090-002/622
(KATAULI) 		1715001090NRG24210920230700327 21/09/2023 meera 1715001090WL060017 meera 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470984 meera MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-090-002/622
(KATAULI) 		1715001090NRG24210920230700326 21/09/2023 rajbhari pandey 1715001090WL060017 rajbhari pandey 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470984 rajbharipandey MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-090-002/622
(KATAULI) 		1715001090NRG24210920230700325 21/09/2023 SAROJ PANDEY 1715001090WL060017 SAROJ PANDEY 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470984 SAROJPANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 73151 73151
193 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24210920230698193 21/09/2023 Ramesh 1715001039WL059765 Ramesh 00688 FINO0001001 884 884 Processed 10/11/2023 309470984 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
194 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24210920230698198 21/09/2023 Mukesh 1715001039WL059765 Mukesh 00703 AIRP0000001 884 884 Processed 10/11/2023 309470984 Mukesh PUNJAB NATIONAL BANK(508568)
195 RAMPUR NAIKIN MP-15-001-050-001/720-A
(JHAGARI) 		1715001050NRG24210920230698572 21/09/2023 Amardeep agnihotri 1715001050WL059807 Amardeep agnihotri 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309470984 Amardeepagnihotri UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-050-002/204-D
(JHAGARI) 		1715001050NRG24210920230700267 21/09/2023 Chavinath Singh 1715001050WL060009 Chavinath Singh 00703 AIRP0000001 3315 3315 Processed 10/11/2023 309470984 ChavinathSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 328438 328438

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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_210923APB_FTO_280692 AXIS BANK UTIB0002017 MAJHAULI 1326
2 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Indian Bank IDIB000B524 Badkhera 15504
4 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Indian Bank IDIB000R579 Rampur Nakin 17827
5 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Indian Bank IDIB000S680 Sidhi 1326
6 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Punjab National Bank PUNB0323100 RAIKHORE 65437
7 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Punjab National Bank PUNB0323200 SARRA 7072
8 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
9 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0000474 SATNA MAIN 1326
10 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0001262 SIDHI 11305
11 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0007644 ADB CHURHAT 17975
12 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0017116 MANJHAULI 884
13 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0018536 RAMPUR NAIKIN 6630
14 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
15 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Union Bank of India UBIN0537314 SIDHI MAIN 1326
16 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Union Bank of India UBIN0541834 MAUGANJ 1547
17 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Union Bank of India UBIN0543144 BADAHAURA 15249
18 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Union Bank of India UBIN0572322 AGDAL 75525
19 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 44863
20 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 8619
21 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19669
22 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 RAMPUR NAIKIN MP1715001_210923APB_FTO_280692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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