Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190224APB_FTO_468730
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-15-001-055-002/793-A
(DHANAHA) 		1715001055NRG24190220241241615 19/02/2024 Dhananjay 1715001055WL099854 Dhananjay 00045 BARB0SIDHIX 3094 3094 Processed 13/04/2024 302820475 Dhananjay UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-062-002/237
(KHADDIKHURD) 		1715001062NRG24130220241224019 19/02/2024 Ramman gautam 1715001062WL098691 Ramman gautam 00045 BARB0SIDHIX 3315 3315 Processed 12/04/2024 302820475 Rammangautam BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-074-001/1031
(NAIKIN) 		1715001074NRG24190220241242617 19/02/2024 GYANENDRA KUMAR GUPTA 1715001074WL099917 GYANENDRA KUMAR GUPTA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302820475 GYANENDRAKUMARGUPTA BANK OF BARODA(606985)
SubTotal 7735 7735
4 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24190220241242572 19/02/2024 RAJMANI 1715001024WL099912 RAJMANI 00176 IDIB000B524 1105 1105 Processed 13/04/2024 302820475 RAJMANI INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/54
(MAMDAR) 		1715001024NRG24190220241242583 19/02/2024 kaidar 1715001024WL099912 kaidar 00176 IDIB000B524 1326 1326 Processed 13/04/2024 302820475 kaidar UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-024-001/61
(MAMDAR) 		1715001024NRG24190220241242584 19/02/2024 dinesh agnihotri 1715001024WL099912 dinesh agnihotri 00176 IDIB000B524 1326 1326 Processed 13/04/2024 302820475 dineshagnihotri INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-024-001/738
(MAMDAR) 		1715001024NRG24190220241242586 19/02/2024 geeta prajapati 1715001024WL099912 geeta prajapati 00176 IDIB000B524 1326 1326 Processed 13/04/2024 302820475 geetaprajapati INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-024-001/738
(MAMDAR) 		1715001024NRG24190220241242585 19/02/2024 satwan kumhar 1715001024WL099912 satwan kumhar 00176 IDIB000B524 1326 1326 Processed 13/04/2024 302820475 satwankumhar INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/907
(MAMDAR) 		1715001024NRG24190220241242605 19/02/2024 rajeev kumar agnihotri 1715001024WL099912 rajeev kumar agnihotri 00176 IDIB000B524 1105 1105 Processed 13/04/2024 302820475 rajeevkumaragnihotri INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-025-002/347
(JHALWAR) 		1715001025NRG24190220241242534 19/02/2024 Baijnath 1715001025WL099910 Baijnath 00176 IDIB000B524 442 442 Processed 13/04/2024 302820475 Baijnath INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-025-002/366-A
(JHALWAR) 		1715001025NRG24190220241242538 19/02/2024 Shiv prasd yadav 1715001025WL099910 Shiv prasd yadav 00176 IDIB000B524 442 442 Processed 13/04/2024 302820475 Shivprasdyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
12 RAMPUR NAIKIN MP-15-001-016-001/8
(DITHAURA) 		1715001016NRG24190220241243653 19/02/2024 Miss DHOKHIYA KOL 1715001016WL099974 Miss DHOKHIYA KOL 00176 IDIB000R579 3315 3315 Processed 13/04/2024 302820475 MissDHOKHIYAKOL INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24190220241243654 19/02/2024 Sadhana tiwari 1715001016WL099974 Sadhana tiwari 00176 IDIB000R579 663 663 Processed 12/04/2024 302820475 Sadhanatiwari PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-016-002/688
(DITHAURA) 		1715001016NRG24190220241243656 19/02/2024 Butan kol 1715001016WL099974 Butan kol 00176 IDIB000R579 50 50 Processed 13/04/2024 302820475 Butankol INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24190220241243658 19/02/2024 saukhilal 1715001016WL099974 saukhilal 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 saukhilal INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24190220241243659 19/02/2024 Shyama 1715001016WL099974 Shyama 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 Shyama INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24190220241242566 19/02/2024 rajneeti 1715001024WL099912 rajneeti 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 rajneeti INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24190220241242567 19/02/2024 MAHAVEER KOL 1715001024WL099912 MAHAVEER KOL 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 MAHAVEERKOL UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24190220241242568 19/02/2024 ramwati kol 1715001024WL099912 ramwati kol 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 ramwatikol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-024-001/299
(MAMDAR) 		1715001024NRG24190220241242569 19/02/2024 chhoti kol 1715001024WL099912 chhoti kol 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 chhotikol INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/318-A
(MAMDAR) 		1715001024NRG24190220241242570 19/02/2024 shriniwash kori 1715001024WL099912 shriniwash kori 00176 IDIB000R579 1105 1105 Rejected 12/04/2024 302820475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAMPUR NAIKIN MP-15-001-024-001/414
(MAMDAR) 		1715001024NRG24190220241242571 19/02/2024 rajkumar yadav 1715001024WL099912 rajkumar yadav 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 rajkumaryadav INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24190220241242573 19/02/2024 ramkali 1715001024WL099912 ramkali 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 ramkali INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24190220241242575 19/02/2024 duijee 1715001024WL099912 duijee 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 duijee INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24190220241242574 19/02/2024 ramavtar 1715001024WL099912 ramavtar 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 ramavtar INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24190220241242579 19/02/2024 seema kori 1715001024WL099912 seema kori 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 seemakori INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24190220241242578 19/02/2024 seema kori 1715001024WL099912 seema kori 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 seemakori UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-024-001/468-A
(MAMDAR) 		1715001024NRG24190220241242581 19/02/2024 rajkali rajak 1715001024WL099912 rajkali rajak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 rajkalirajak UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-024-001/468-A
(MAMDAR) 		1715001024NRG24190220241242580 19/02/2024 rajneesh rajak 1715001024WL099912 rajneesh rajak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 rajneeshrajak INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-024-001/502
(MAMDAR) 		1715001024NRG24190220241242582 19/02/2024 hira shahu 1715001024WL099912 hira shahu 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 hirashahu AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMPUR NAIKIN MP-15-001-024-001/745
(MAMDAR) 		1715001024NRG24190220241242588 19/02/2024 arati rajak 1715001024WL099912 arati rajak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 aratirajak AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMPUR NAIKIN MP-15-001-024-001/745
(MAMDAR) 		1715001024NRG24190220241242587 19/02/2024 pirkesh rajak 1715001024WL099912 pirkesh rajak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 pirkeshrajak INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-024-001/792
(MAMDAR) 		1715001024NRG24190220241242589 19/02/2024 jay prakash varma 1715001024WL099912 jay prakash varma 00176 IDIB000R579 1326 1326 Processed 12/04/2024 302820475 jayprakashvarma STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-024-001/792
(MAMDAR) 		1715001024NRG24190220241242590 19/02/2024 sangeea varma 1715001024WL099912 sangeea varma 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 sangeeavarma INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-024-001/838
(MAMDAR) 		1715001024NRG24190220241242593 19/02/2024 kamlendra pathaak 1715001024WL099912 kamlendra pathaak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 kamlendrapathaak INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-024-001/838
(MAMDAR) 		1715001024NRG24190220241242594 19/02/2024 kamlendra pathaak 1715001024WL099912 kamlendra pathaak 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 kamlendrapathaak INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24190220241242595 19/02/2024 lalita badhai 1715001024WL099912 lalita badhai 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 lalitabadhai INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24190220241242596 19/02/2024 ram bakas 1715001024WL099912 ram bakas 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 rambakas INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-024-001/849-A
(MAMDAR) 		1715001024NRG24190220241242597 19/02/2024 vijay kumar gupa 1715001024WL099912 vijay kumar gupa 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 vijaykumargupa INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-024-001/849-B
(MAMDAR) 		1715001024NRG24190220241242599 19/02/2024 rajkumar gupta 1715001024WL099912 rajkumar gupta 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 rajkumargupta INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-024-001/849-B
(MAMDAR) 		1715001024NRG24190220241242600 19/02/2024 rannu gupta 1715001024WL099912 rannu gupta 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 rannugupta AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24190220241242601 19/02/2024 nirmla kol 1715001024WL099912 nirmla kol 00176 IDIB000R579 1105 1105 Processed 12/04/2024 302820475 nirmlakol STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24190220241242602 19/02/2024 nirmla kol 1715001024WL099912 nirmla kol 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 nirmlakol INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-024-001/902
(MAMDAR) 		1715001024NRG24190220241242603 19/02/2024 ramesh kori 1715001024WL099912 ramesh kori 00176 IDIB000R579 1105 1105 Processed 12/04/2024 302820475 rameshkori STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-024-001/902
(MAMDAR) 		1715001024NRG24190220241242604 19/02/2024 rani kori 1715001024WL099912 rani kori 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 ranikori INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-024-001/907
(MAMDAR) 		1715001024NRG24190220241242606 19/02/2024 preeti mishra 1715001024WL099912 preeti mishra 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 preetimishra INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-025-002/310
(JHALWAR) 		1715001025NRG24190220241242529 19/02/2024 samaylal 1715001025WL099910 samaylal 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 samaylal INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-025-002/311
(JHALWAR) 		1715001025NRG24190220241242531 19/02/2024 surybhaan 1715001025WL099910 surybhaan 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 surybhaan INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-025-002/352-A
(JHALWAR) 		1715001025NRG24190220241242536 19/02/2024 RAMNATH KARPENTAR 1715001025WL099910 RAMNATH KARPENTAR 00176 IDIB000R579 442 442 Processed 12/04/2024 302820475 RAMNATHKARPENTAR STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24190220241242540 19/02/2024 CHOTELAL 1715001025WL099910 CHOTELAL 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 CHOTELAL INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24190220241242539 19/02/2024 CHOTELAL 1715001025WL099910 CHOTELAL 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 CHOTELAL INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG24190220241242542 19/02/2024 Aruna 1715001025WL099910 Aruna 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG24190220241242541 19/02/2024 Balmukund 1715001025WL099910 Balmukund 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Balmukund INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-025-002/419
(JHALWAR) 		1715001025NRG24190220241242544 19/02/2024 umashankar 1715001025WL099910 umashankar 00176 IDIB000R579 442 442 Processed 12/04/2024 302820475 umashankar STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-025-002/419
(JHALWAR) 		1715001025NRG24190220241242543 19/02/2024 Umesh 1715001025WL099910 Umesh 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-025-002/489-C
(JHALWAR) 		1715001025NRG24190220241242548 19/02/2024 ramsughag patel 1715001025WL099910 ramsughag patel 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 ramsughagpatel INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-025-002/491-C
(JHALWAR) 		1715001025NRG24190220241242550 19/02/2024 geeta 1715001025WL099910 geeta 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-025-002/493
(JHALWAR) 		1715001025NRG24190220241242551 19/02/2024 Manoj 1715001025WL099910 Manoj 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24190220241242552 19/02/2024 Dharamraj Patel 1715001025WL099910 Dharamraj Patel 00176 IDIB000R579 442 442 Processed 12/04/2024 302820475 DharamrajPatel STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24190220241242553 19/02/2024 Ranjanna 1715001025WL099910 Ranjanna 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMPUR NAIKIN MP-15-001-025-002/506
(JHALWAR) 		1715001025NRG24190220241242554 19/02/2024 Sukhendra 1715001025WL099910 Sukhendra 00176 IDIB000R579 442 442 Processed 13/04/2024 302820475 Sukhendra INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-025-002/509
(JHALWAR) 		1715001025NRG24190220241242556 19/02/2024 beba Shanti 1715001025WL099910 beba Shanti 00176 IDIB000R579 442 442 Processed 12/04/2024 302820475 bebaShanti STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-074-001/1334
(NAIKIN) 		1715001074NRG24190220241242628 19/02/2024 Vikash Kumar Saket 1715001074WL099917 Vikash Kumar Saket 00176 IDIB000R579 1105 1105 Processed 12/04/2024 302820475 VikashKumarSaket MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-074-001/1344
(NAIKIN) 		1715001074NRG24190220241242629 19/02/2024 Vikas Kumar Pandey 1715001074WL099917 Vikas Kumar Pandey 00176 IDIB000R579 1105 1105 Processed 13/04/2024 302820475 VikasKumarPandey INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-074-001/189
(NAIKIN) 		1715001074NRG24190220241242636 19/02/2024 sharoj 1715001074WL099917 sharoj 00176 IDIB000R579 1326 1326 Processed 13/04/2024 302820475 sharoj INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-077-003/574
(PATEHARA) 		1715001077NRG24190220241244575 19/02/2024 Antima sahu 1715001077WL100022 Antima sahu 00176 IDIB000R579 884 884 Processed 12/04/2024 302820475 Antimasahu PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-077-003/643
(PATEHARA) 		1715001077NRG24190220241244588 19/02/2024 VIRESH KUMAR KEWAT 1715001077WL100024 VIRESH KUMAR KEWAT 00176 IDIB000R579 3094 3094 Processed 13/04/2024 302820475 VIRESHKUMARKEWAT INDIAN BANK(607105)
SubTotal 56626 56626
68 RAMPUR NAIKIN MP-15-001-016-002/472-A
(DITHAURA) 		1715001016NRG24190220241243655 19/02/2024 Ravi Tripathi 1715001016WL099974 Ravi Tripathi 00176 IDIB000S680 663 663 Processed 13/04/2024 302820475 RaviTripathi INDIAN BANK(607105)
SubTotal 663 663
69 RAMPUR NAIKIN MP-15-001-016-002/69-B
(DITHAURA) 		1715001016NRG24190220241243657 19/02/2024 MR RAMKUMAR KOL 1715001016WL099974 MR RAMKUMAR KOL 00354 PUNB0323100 3315 3315 Processed 12/04/2024 302820475 MRRAMKUMARKOL PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24190220241242565 19/02/2024 veerendra 1715001024WL099912 veerendra 00354 PUNB0323100 1105 1105 Processed 12/04/2024 302820475 veerendra PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-024-001/849-A
(MAMDAR) 		1715001024NRG24190220241242598 19/02/2024 radha devi gupta 1715001024WL099912 radha devi gupta 00354 PUNB0323100 1105 1105 Processed 13/04/2024 302820475 radhadevigupta INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG24190220241244580 19/02/2024 BAISAKHU SAET 1715001077WL100023 BAISAKHU SAET 00354 PUNB0323100 2431 2431 Processed 12/04/2024 302820475 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-077-002/63
(PATEHARA) 		1715001077NRG24190220241244571 19/02/2024 SUKHLAL YADAV 1715001077WL100022 SUKHLAL YADAV 00354 PUNB0323100 2873 2873 Processed 12/04/2024 302820475 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-077-002/70-A
(PATEHARA) 		1715001077NRG24190220241244572 19/02/2024 Ramkushhal sake 1715001077WL100022 Ramkushhal sake 00354 PUNB0323100 2873 2873 Processed 12/04/2024 302820475 Ramkushhalsake PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-077-003/365
(PATEHARA) 		1715001077NRG24190220241244573 19/02/2024 KAUSHAL PRASAD SAKET 1715001077WL100022 KAUSHAL PRASAD SAKET 00354 PUNB0323100 884 884 Processed 13/04/2024 302820475 KAUSHALPRASADSAKET UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-077-003/585
(PATEHARA) 		1715001077NRG24190220241244583 19/02/2024 RAKESH SAKET 1715001077WL100023 RAKESH SAKET 00354 PUNB0323100 3094 3094 Rejected 12/04/2024 302820475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 RAMPUR NAIKIN MP-15-001-077-003/604
(PATEHARA) 		1715001077NRG24190220241244587 19/02/2024 DIWAKAR LONIYA 1715001077WL100024 DIWAKAR LONIYA 00354 PUNB0323100 3094 3094 Processed 12/04/2024 302820475 DIWAKARLONIYA STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-077-003/607
(PATEHARA) 		1715001077NRG24190220241244584 19/02/2024 MOHAN LAL LONIYA 1715001077WL100023 MOHAN LAL LONIYA 00354 PUNB0323100 2873 2873 Processed 12/04/2024 302820475 MOHANLALLONIYA PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-077-003/609
(PATEHARA) 		1715001077NRG24190220241244576 19/02/2024 BUDDHASEN VISHWAKARMA 1715001077WL100022 BUDDHASEN VISHWAKARMA 00354 PUNB0323100 2873 2873 Processed 13/04/2024 302820475 BUDDHASENVISHWAKARMA UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-077-003/621
(PATEHARA) 		1715001077NRG24190220241244577 19/02/2024 SUKHENDRA LONIYA 1715001077WL100022 SUKHENDRA LONIYA 00354 PUNB0323100 2873 2873 Processed 12/04/2024 302820475 SUKHENDRALONIYA BANK OF BARODA(606985)
SubTotal 29393 29393
81 RAMPUR NAIKIN MP-15-001-053-001/24-A
(CHAKDAUR) 		1715001053NRG24190220241241956 19/02/2024 Satendra Kumar Panika 1715001053WL099884 Satendra Kumar Panika 00354 PUNB0642400 2800 2800 Processed 12/04/2024 302820475 SatendraKumarPanika PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
82 RAMPUR NAIKIN MP-15-001-055-002/364-A
(DHANAHA) 		1715001055NRG24190220241241613 19/02/2024 Banspati 1715001055WL099854 Banspati 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302820475 Banspati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
83 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24190220241241967 19/02/2024 Priti Panika 1715001053WL099884 Priti Panika 00415 SBIN0006053 2800 2800 Processed 12/04/2024 302820475 PritiPanika INDUSIND BANK(607189)
SubTotal 2800 2800
84 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001024NRG24190220241242577 19/02/2024 krisnapal badhai 1715001024WL099912 krisnapal badhai 00415 SBIN0007644 1326 1326 Processed 13/04/2024 302820475 krisnapalbadhai INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001024NRG24190220241242576 19/02/2024 krisnapal badhai 1715001024WL099912 krisnapal badhai 00415 SBIN0007644 1326 1326 Processed 13/04/2024 302820475 krisnapalbadhai INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR NAIKIN MP-15-001-024-001/836
(MAMDAR) 		1715001024NRG24190220241242591 19/02/2024 anita shukla 1715001024WL099912 anita shukla 00415 SBIN0007644 1326 1326 Rejected 12/04/2024 302820475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RAMPUR NAIKIN MP-15-001-024-001/836
(MAMDAR) 		1715001024NRG24190220241242592 19/02/2024 anita shukla 1715001024WL099912 anita shukla 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302820475 anitashukla STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24190220241242525 19/02/2024 Ramsharan 1715001025WL099910 Ramsharan 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 Ramsharan STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24190220241242526 19/02/2024 sabita 1715001025WL099910 sabita 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 sabita STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-025-002/218
(JHALWAR) 		1715001025NRG24190220241242527 19/02/2024 Manmohan 1715001025WL099910 Manmohan 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 Manmohan INDIAN BANK(607105)
91 RAMPUR NAIKIN MP-15-001-025-002/218
(JHALWAR) 		1715001025NRG24190220241242528 19/02/2024 Subhadra 1715001025WL099910 Subhadra 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 Subhadra STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-025-002/310
(JHALWAR) 		1715001025NRG24190220241242530 19/02/2024 phoolkali 1715001025WL099910 phoolkali 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-025-002/327
(JHALWAR) 		1715001025NRG24190220241242533 19/02/2024 Fhulmati 1715001025WL099910 Fhulmati 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 Fhulmati INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-025-002/327
(JHALWAR) 		1715001025NRG24190220241242532 19/02/2024 Fhulmati 1715001025WL099910 Fhulmati 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 Fhulmati INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR NAIKIN MP-15-001-025-002/347
(JHALWAR) 		1715001025NRG24190220241242535 19/02/2024 Nirmla 1715001025WL099910 Nirmla 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 Nirmla STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-025-002/352-A
(JHALWAR) 		1715001025NRG24190220241242537 19/02/2024 SEELA 1715001025WL099910 SEELA 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-025-002/454-B
(JHALWAR) 		1715001025NRG24190220241242546 19/02/2024 Ashish 1715001025WL099910 Ashish 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 Ashish STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-025-002/491-C
(JHALWAR) 		1715001025NRG24190220241242549 19/02/2024 Ramkushal 1715001025WL099910 Ramkushal 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 Ramkushal STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-025-002/506-A
(JHALWAR) 		1715001025NRG24190220241242555 19/02/2024 Rani 1715001025WL099910 Rani 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-025-002/54
(JHALWAR) 		1715001025NRG24190220241242557 19/02/2024 Munni 1715001025WL099910 Munni 00415 SBIN0007644 442 442 Processed 13/04/2024 302820475 Munni INDIAN BANK(607105)
101 RAMPUR NAIKIN MP-15-001-025-002/54
(JHALWAR) 		1715001025NRG24190220241242558 19/02/2024 Munni Napit 1715001025WL099910 Munni Napit 00415 SBIN0007644 442 442 Processed 12/04/2024 302820475 MunniNapit STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-034-001/1052
(DARHIYA) 		1715001034NRG24190220241242099 19/02/2024 GYANWATI MISHRA 1715001034WL099887 GYANWATI MISHRA 00415 SBIN0007644 3094 3094 Rejected 12/04/2024 302820475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24190220241241958 19/02/2024 RAMDHANI SEN 1715001053WL099884 RAMDHANI SEN 00415 SBIN0007644 2800 2800 Processed 12/04/2024 302820475 RAMDHANISEN PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-053-001/384-A
(CHAKDAUR) 		1715001053NRG24190220241241963 19/02/2024 SANJAY PANIKA 1715001053WL099884 SANJAY PANIKA 00415 SBIN0007644 2800 2800 Processed 13/04/2024 302820475 SANJAYPANIKA FINO PAYMENTS BANK LTD(608001)
105 RAMPUR NAIKIN MP-15-001-053-001/424-D
(CHAKDAUR) 		1715001053NRG24190220241241964 19/02/2024 rajbahor panika 1715001053WL099884 rajbahor panika 00415 SBIN0007644 2800 2800 Processed 13/04/2024 302820475 rajbahorpanika INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-053-001/514-A
(CHAKDAUR) 		1715001053NRG24190220241241966 19/02/2024 Hemkant Panika 1715001053WL099884 Hemkant Panika 00415 SBIN0007644 2800 2800 Processed 12/04/2024 302820475 HemkantPanika MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-055-002/100
(DHANAHA) 		1715001055NRG24190220241241611 19/02/2024 buddhsen 1715001055WL099854 buddhsen 00415 SBIN0007644 3094 3094 Processed 13/04/2024 302820475 buddhsen AIRTEL PAYMENTS BANK LIMITED(990288)
108 RAMPUR NAIKIN MP-15-001-055-002/100
(DHANAHA) 		1715001055NRG24190220241241610 19/02/2024 BUDDHSEN 1715001055WL099854 BUDDHSEN 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302820475 BUDDHSEN STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-055-002/60
(DHANAHA) 		1715001055NRG24190220241241607 19/02/2024 ramsumiran 1715001055WL099853 ramsumiran 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302820475 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-055-002/60
(DHANAHA) 		1715001055NRG24190220241241606 19/02/2024 ramsumiran 1715001055WL099853 ramsumiran 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302820475 ramsumiran STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-055-002/832-D
(DHANAHA) 		1715001055NRG24190220241241609 19/02/2024 sudha singh 1715001055WL099853 sudha singh 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302820475 sudhasingh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-062-001/1369-B
(KHADDIKHURD) 		1715001062NRG24130220241224020 19/02/2024 PHOOLCHAND 1715001062WL098692 PHOOLCHAND 00415 SBIN0007644 3315 3315 Processed 13/04/2024 302820475 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR NAIKIN MP-15-001-074-001/1031
(NAIKIN) 		1715001074NRG24190220241242618 19/02/2024 Maya gupta 1715001074WL099917 Maya gupta 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302820475 Mayagupta STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-077-003/747
(PATEHARA) 		1715001077NRG24190220241244589 19/02/2024 SEETARAM 1715001077WL100024 SEETARAM 00415 SBIN0007644 3094 3094 Processed 12/04/2024 302820475 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 48991 48991
115 RAMPUR NAIKIN MP-15-001-055-002/208
(DHANAHA) 		1715001055NRG24190220241241605 19/02/2024 Umesh 1715001055WL099853 Umesh 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302820475 Umesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 RAMPUR NAIKIN MP-15-001-074-001/122
(NAIKIN) 		1715001074NRG24190220241242623 19/02/2024 KALPANA KOL 1715001074WL099917 KALPANA KOL 00468 UBIN0556815 1326 1326 Processed 13/04/2024 302820475 KALPANAKOL UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-074-001/234
(NAIKIN) 		1715001074NRG24190220241242637 19/02/2024 SHYAMVATI 1715001074WL099917 SHYAMVATI 00468 UBIN0556815 1326 1326 Processed 13/04/2024 302820475 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24190220241242545 19/02/2024 Adars 1715001025WL099910 Adars 00468 UBIN0572322 442 442 Processed 13/04/2024 302820475 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-025-002/454-C
(JHALWAR) 		1715001025NRG24190220241242547 19/02/2024 Akash 1715001025WL099910 Akash 00468 UBIN0572322 442 442 Processed 13/04/2024 302820475 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-074-001/1012
(NAIKIN) 		1715001074NRG24190220241242616 19/02/2024 RAJENDRA KUMAR GUPTA 1715001074WL099917 RAJENDRA KUMAR GUPTA 00468 UBIN0572322 1326 1326 Processed 13/04/2024 302820475 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-074-001/1322
(NAIKIN) 		1715001074NRG24190220241242626 19/02/2024 GEETA YADAV 1715001074WL099917 GEETA YADAV 00468 UBIN0572322 1105 1105 Processed 13/04/2024 302820475 GEETAYADAV UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-074-001/1330
(NAIKIN) 		1715001074NRG24190220241242627 19/02/2024 SANGEETA YADAV 1715001074WL099917 SANGEETA YADAV 00468 UBIN0572322 1105 1105 Processed 13/04/2024 302820475 SANGEETAYADAV UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-074-001/1355
(NAIKIN) 		1715001074NRG24190220241242630 19/02/2024 Buta Yadav 1715001074WL099917 Buta Yadav 00468 UBIN0572322 1105 1105 Processed 13/04/2024 302820475 ButaYadav UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-074-001/1356
(NAIKIN) 		1715001074NRG24190220241242631 19/02/2024 Rajkumari Kol 1715001074WL099917 Rajkumari Kol 00468 UBIN0572322 1326 1326 Processed 12/04/2024 302820475 RajkumariKol INDUSIND BANK(607189)
125 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24190220241242640 19/02/2024 ANUSUIYA 1715001074WL099917 ANUSUIYA 00468 UBIN0572322 1326 1326 Processed 13/04/2024 302820475 ANUSUIYA UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-074-001/84
(NAIKIN) 		1715001074NRG24190220241242641 19/02/2024 shyama kol 1715001074WL099917 shyama kol 00468 UBIN0572322 1326 1326 Processed 13/04/2024 302820475 shyamakol UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24190220241242642 19/02/2024 sheshpashuklal 1715001074WL099917 sheshpashuklal 00468 UBIN0572322 1326 1326 Processed 13/04/2024 302820475 sheshpashuklal UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-077-001/55
(PATEHARA) 		1715001077NRG24190220241244581 19/02/2024 Devvati 1715001077WL100023 Devvati 00468 UBIN0572322 1768 1768 Processed 13/04/2024 302820475 Devvati UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-077-001/95
(PATEHARA) 		1715001077NRG24190220241244582 19/02/2024 ROHIT MISHRA 1715001077WL100023 ROHIT MISHRA 00468 UBIN0572322 3094 3094 Processed 12/04/2024 302820475 ROHITMISHRA STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-077-002/579-A
(PATEHARA) 		1715001077NRG24190220241244586 19/02/2024 SHRINIWAS MISHRA 1715001077WL100024 SHRINIWAS MISHRA 00468 UBIN0572322 3094 3094 Processed 12/04/2024 302820475 SHRINIWASMISHRA PUNJAB NATIONAL BANK(508568)
131 RAMPUR NAIKIN MP-15-001-077-003/490
(PATEHARA) 		1715001077NRG24190220241244574 19/02/2024 NILAM 1715001077WL100022 NILAM 00468 UBIN0572322 2873 2873 Processed 13/04/2024 302820475 NILAM UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-077-003/641
(PATEHARA) 		1715001077NRG24190220241244585 19/02/2024 RAJ KUMAR LONIYA 1715001077WL100023 RAJ KUMAR LONIYA 00468 UBIN0572322 3094 3094 Processed 13/04/2024 302820475 RAJKUMARLONIYA UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-077-003/670
(PATEHARA) 		1715001077NRG24190220241244578 19/02/2024 RAJRUP KOL 1715001077WL100022 RAJRUP KOL 00468 UBIN0572322 1326 1326 Processed 13/04/2024 302820475 RAJRUPKOL UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-077-003/719
(PATEHARA) 		1715001077NRG24190220241244579 19/02/2024 Mangleswar loniya 1715001077WL100022 Mangleswar loniya 00468 UBIN0572322 2873 2873 Processed 12/04/2024 302820475 Mangleswarloniya PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
135 RAMPUR NAIKIN MP-15-001-016-002/96
(DITHAURA) 		1715001016NRG24190220241243660 19/02/2024 ramashrya kuswaha 1715001016WL099974 ramashrya kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302820475 ramashryakuswaha MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-053-001/326
(CHAKDAUR) 		1715001053NRG24190220241241957 19/02/2024 SANJOO PANIKA 1715001053WL099884 SANJOO PANIKA 00602 SBIN0RRMBGB 2800 2800 Processed 13/04/2024 302820475 SANJOOPANIKA FINO PAYMENTS BANK LTD(608001)
137 RAMPUR NAIKIN MP-15-001-053-001/358
(CHAKDAUR) 		1715001053NRG24190220241241961 19/02/2024 MANVATI PANIKA 1715001053WL099884 MANVATI PANIKA 00602 SBIN0RRMBGB 2800 2800 Processed 13/04/2024 302820475 MANVATIPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
138 RAMPUR NAIKIN MP-15-001-053-001/382-D
(CHAKDAUR) 		1715001053NRG24190220241241962 19/02/2024 amarbahadur panika 1715001053WL099884 amarbahadur panika 00602 SBIN0RRMBGB 2800 2800 Processed 12/04/2024 302820475 amarbahadurpanika MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-053-001/513
(CHAKDAUR) 		1715001053NRG24190220241241965 19/02/2024 Balkaran panika 1715001053WL099884 Balkaran panika 00602 SBIN0RRMBGB 2800 2800 Processed 13/04/2024 302820475 Balkaranpanika FINO PAYMENTS BANK LTD(608001)
140 RAMPUR NAIKIN MP-15-001-055-002/355
(DHANAHA) 		1715001055NRG24190220241241612 19/02/2024 HANSHLAL KOL 1715001055WL099854 HANSHLAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302820475 HANSHLALKOL MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-055-002/61-A
(DHANAHA) 		1715001055NRG24190220241241608 19/02/2024 CHHOTI KEVAT 1715001055WL099853 CHHOTI KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302820475 CHHOTIKEVAT MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-055-002/657-A
(DHANAHA) 		1715001055NRG24190220241241614 19/02/2024 Chhotelal 1715001055WL099854 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302820475 Chhotelal UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24190220241242559 19/02/2024 basantlal pandey 1715001061WL099911 basantlal pandey 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302820475 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAMPUR NAIKIN MP-15-001-061-001/21
(KHADDIKALA) 		1715001061NRG24190220241242560 19/02/2024 Rajkumar 1715001061WL099911 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302820475 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-061-001/250
(KHADDIKALA) 		1715001061NRG24190220241242561 19/02/2024 Shusheela 1715001061WL099911 Shusheela 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302820475 Shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-061-001/260
(KHADDIKALA) 		1715001061NRG24190220241242562 19/02/2024 dharmendra 1715001061WL099911 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302820475 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAMPUR NAIKIN MP-15-001-061-001/320
(KHADDIKALA) 		1715001061NRG24190220241242563 19/02/2024 Premwati 1715001061WL099911 Premwati 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302820475 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-061-001/453
(KHADDIKALA) 		1715001061NRG24190220241242564 19/02/2024 Omprakash 1715001061WL099911 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302820475 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-062-001/1138
(KHADDIKHURD) 		1715001062NRG24130220241224023 19/02/2024 DHYANDASH SAHU 1715001062WL098694 DHYANDASH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 302820475 DHYANDASHSAHU MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-062-001/1298
(KHADDIKHURD) 		1715001062NRG24130220241224021 19/02/2024 BASEER SAH 1715001062WL098693 BASEER SAH 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 302820475 BASEERSAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-062-001/1314
(KHADDIKHURD) 		1715001062NRG24130220241224024 19/02/2024 HEMLATA 1715001062WL098694 HEMLATA 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 302820475 HEMLATA MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-062-001/1386
(KHADDIKHURD) 		1715001062NRG24130220241224025 19/02/2024 KRISHNA KUMAR 1715001062WL098694 KRISHNA KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 302820475 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
153 RAMPUR NAIKIN MP-15-001-062-001/1412
(KHADDIKHURD) 		1715001062NRG24130220241224022 19/02/2024 umesh sahu 1715001062WL098693 umesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 302820475 umeshsahu MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-066-002/232
(RATWAR) 		1715001066NRG24190220241244592 19/02/2024 JIVENDRA SINGH 1715001066WL100026 JIVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302820475 JIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-066-002/232-A
(RATWAR) 		1715001066NRG24190220241244593 19/02/2024 akanksha singh 1715001066WL100026 akanksha singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302820475 akankshasingh UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-074-001/116
(NAIKIN) 		1715001074NRG24190220241242619 19/02/2024 Ramesh 1715001074WL099917 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 Ramesh MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24190220241242621 19/02/2024 Betua 1715001074WL099917 Betua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 Betua INDUSIND BANK(607189)
158 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24190220241242620 19/02/2024 Betua 1715001074WL099917 Betua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 Betua MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-074-001/1190
(NAIKIN) 		1715001074NRG24190220241242622 19/02/2024 SEMMU KOL 1715001074WL099917 SEMMU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 SEMMUKOL INDUSIND BANK(607189)
160 RAMPUR NAIKIN MP-15-001-074-001/123
(NAIKIN) 		1715001074NRG24190220241242624 19/02/2024 MUNNA 1715001074WL099917 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302820475 MUNNA UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-074-001/127
(NAIKIN) 		1715001074NRG24190220241242625 19/02/2024 Ramnath 1715001074WL099917 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 Ramnath MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-074-001/172
(NAIKIN) 		1715001074NRG24190220241242633 19/02/2024 BHUDHSEEN 1715001074WL099917 BHUDHSEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 BHUDHSEEN INDUSIND BANK(607189)
163 RAMPUR NAIKIN MP-15-001-074-001/175
(NAIKIN) 		1715001074NRG24190220241242634 19/02/2024 jagdish 1715001074WL099917 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302820475 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAMPUR NAIKIN MP-15-001-074-001/181
(NAIKIN) 		1715001074NRG24190220241242635 19/02/2024 Bhaiyalal 1715001074WL099917 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-074-001/244
(NAIKIN) 		1715001074NRG24190220241242638 19/02/2024 RAMDAYAL 1715001074WL099917 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302820475 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-074-001/33
(NAIKIN) 		1715001074NRG24190220241242639 19/02/2024 brijwashi 1715001074WL099917 brijwashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302820475 brijwashi UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-074-001/950
(NAIKIN) 		1715001074NRG24190220241242644 19/02/2024 brijesh kumar saket 1715001074WL099917 brijesh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302820475 brijeshkumarsaket INDIAN BANK(607105)
168 RAMPUR NAIKIN MP-15-001-074-001/950
(NAIKIN) 		1715001074NRG24190220241242643 19/02/2024 brijesh kumar saket 1715001074WL099917 brijesh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302820475 brijeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-074-001/960
(NAIKIN) 		1715001074NRG24190220241242645 19/02/2024 VIPIN 1715001074WL099917 VIPIN 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302820475 VIPIN UNION BANK OF INDIA(508500)
SubTotal 71312 71312
170 RAMPUR NAIKIN MP-15-001-053-001/357-B
(CHAKDAUR) 		1715001053NRG24190220241241960 19/02/2024 seema panika 1715001053WL099884 seema panika 00688 FINO0001446 2800 2800 Processed 13/04/2024 302820475 seemapanika FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
171 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24190220241241959 19/02/2024 priti sen 1715001053WL099884 priti sen 00691 IPOS0000001 2800 2800 Processed 13/04/2024 302820475 pritisen INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR NAIKIN MP-15-001-053-001/823-A
(CHAKDAUR) 		1715001053NRG24190220241241969 19/02/2024 ANKUR KUMAR RATHIYA 1715001053WL099884 ANKUR KUMAR RATHIYA 00691 IPOS0000001 2800 2800 Processed 13/04/2024 302820475 ANKURKUMARRATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAMPUR NAIKIN MP-15-001-074-001/1357
(NAIKIN) 		1715001074NRG24190220241242632 19/02/2024 SAVITRI KOl 1715001074WL099917 SAVITRI KOl 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302820475 SAVITRIKOl INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6926 6926
174 RAMPUR NAIKIN MP-15-001-053-001/713-B
(CHAKDAUR) 		1715001053NRG24190220241241968 19/02/2024 Ravi kumar panika 1715001053WL099884 Ravi kumar panika 00703 AIRP0000001 2800 2800 Processed 12/04/2024 302820475 Ravikumarpanika PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 278593 278593

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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_190224APB_FTO_468730 Bank of Baroda BARB0SIDHIX SIDHI 7735
2 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Indian Bank IDIB000B524 Badkhera 8398
3 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Indian Bank IDIB000R579 Rampur Nakin 56626
4 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Indian Bank IDIB000S680 Sidhi 663
5 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Punjab National Bank PUNB0323100 RAIKHORE 29393
6 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2800
7 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 State Bank of India SBIN0001262 SIDHI 3094
8 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2800
9 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 State Bank of India SBIN0007644 ADB CHURHAT 48991
10 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
11 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Union Bank of India UBIN0556815 BAGHWAR 2652
12 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Union Bank of India UBIN0572322 AGDAL 28951
13 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 13923
14 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 12747
15 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 39559
16 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5083
17 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Fino Payments Bank Ltd FINO0001446 MP RO 2800
18 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 India Post Payments Bank IPOS0000001 Sidhi 6926
19 RAMPUR NAIKIN MP1715001_190224APB_FTO_468730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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