Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_291023APB_FTO_337076
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-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24291020230848106 29/10/2023 Nilesh 1715001040WL072987 Nilesh 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 288370035 Nilesh PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-056-001/259
(UMARIHA) 		1715001056NRG24291020230850485 29/10/2023 RESHMI 1715001056WL073142 RESHMI 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 288370035 RESHMI BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-056-001/930
(UMARIHA) 		1715001056NRG24291020230850508 29/10/2023 SWATI MISHRA 1715001056WL073142 SWATI MISHRA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 288370035 SWATIMISHRA BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-056-001/972
(UMARIHA) 		1715001056NRG24291020230850509 29/10/2023 SHYAMLAL BAIGA 1715001056WL073142 SHYAMLAL BAIGA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 288370035 SHYAMLALBAIGA BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24291020230848034 29/10/2023 SHIVAKANT 1715001059WL072974 SHIVAKANT 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 288370035 SHIVAKANT BANK OF BARODA(606985)
SubTotal 8398 8398
6 RAMPUR NAIKIN MP-15-001-056-001/748-A
(UMARIHA) 		1715001056NRG24291020230850500 29/10/2023 VEERENDRA YADAV 1715001056WL073142 VEERENDRA YADAV 00078 CNRB0003944 1326 1326 Processed 08/11/2023 288370035 VEERENDRAYADAV CANARA BANK(508532)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24291020230848078 29/10/2023 Medhnand yadav 1715001050WL072985 Medhnand yadav 00176 IDIB000R579 1547 1547 Processed 08/11/2023 288370035 Medhnandyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24291020230849914 29/10/2023 nirmala 1715001015WL073107 nirmala 00354 PUNB0323100 2652 2652 Processed 09/11/2023 288370035 nirmala INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24291020230849913 29/10/2023 rajesh 1715001015WL073107 rajesh 00354 PUNB0323100 2652 2652 Processed 09/11/2023 288370035 rajesh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-050-001/736-A
(JHAGARI) 		1715001050NRG24291020230848079 29/10/2023 Foolvai singh 1715001050WL072985 Foolvai singh 00354 PUNB0323100 1547 1547 Processed 08/11/2023 288370035 Foolvaisingh UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-059-001/1181
(JAMUNIHA NO2) 		1715001059NRG24291020230848032 29/10/2023 KAILASH 1715001059WL072974 KAILASH 00354 PUNB0323100 1326 1326 Processed 08/11/2023 288370035 KAILASH BANK OF BARODA(606985)
12 RAMPUR NAIKIN MP-15-001-079-001/471
(KANDHWAR) 		1715001079NRG24291020230849173 29/10/2023 Satyendra kumar 1715001079WL073083 Satyendra kumar 00354 PUNB0323100 3094 3094 Processed 08/11/2023 288370035 Satyendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-079-001/471
(KANDHWAR) 		1715001079NRG24291020230849172 29/10/2023 Styendra Kumar 1715001079WL073083 Styendra Kumar 00354 PUNB0323100 3094 3094 Processed 08/11/2023 288370035 StyendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24291020230848107 29/10/2023 Manbahor 1715001040WL072987 Manbahor 00354 PUNB0323200 3094 3094 Processed 08/11/2023 288370035 Manbahor PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001046NRG24291020230850589 29/10/2023 Ramlal 1715001046WL073147 Ramlal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288370035 Ramlal PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001046NRG24291020230850590 29/10/2023 Ramlal 1715001046WL073147 Ramlal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288370035 Ramlal MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24291020230848114 29/10/2023 Shivshankar 1715001040WL072987 Shivshankar 00354 PUNB0323200 3094 3094 Processed 08/11/2023 288370035 Shivshankar PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001040NRG24291020230848115 29/10/2023 Susheel 1715001040WL072987 Susheel 00354 PUNB0323200 3094 3094 Processed 08/11/2023 288370035 Susheel PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001046NRG24291020230850591 29/10/2023 Ramsumiran 1715001046WL073147 Ramsumiran 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288370035 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001046NRG24291020230850592 29/10/2023 Ramsumiran 1715001046WL073147 Ramsumiran 00354 PUNB0323200 1547 1547 Processed 08/11/2023 288370035 Ramsumiran STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24291020230850561 29/10/2023 arun kumar saket 1715001049WL073145 arun kumar saket 00354 PUNB0323200 1320 1320 Processed 08/11/2023 288370035 arunkumarsaket PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24291020230850573 29/10/2023 GANGI 1715001049WL073145 GANGI 00354 PUNB0323200 1320 1320 Processed 08/11/2023 288370035 GANGI PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-052-001/3630
(KUSHMHAR) 		1715001052NRG24281020230847144 29/10/2023 BANSHPATI SINGH 1715001052WL072929 BANSHPATI SINGH 00354 PUNB0323200 1105 1105 Processed 08/11/2023 288370035 BANSHPATISINGH STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-052-001/4861
(KUSHMHAR) 		1715001052NRG24281020230847173 29/10/2023 RAJBAHOR PANIKA 1715001052WL072929 RAJBAHOR PANIKA 00354 PUNB0323200 1105 1105 Processed 08/11/2023 288370035 RAJBAHORPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 20320 20320
25 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24291020230850564 29/10/2023 tejbhan sahu 1715001049WL073145 tejbhan sahu 00354 PUNB0642400 1320 1320 Processed 08/11/2023 288370035 tejbhansahu PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24291020230850571 29/10/2023 RAKESH KUMAR TIWARI 1715001049WL073145 RAKESH KUMAR TIWARI 00354 PUNB0642400 1320 1320 Processed 08/11/2023 288370035 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
27 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24291020230848108 29/10/2023 Saroj 1715001040WL072987 Saroj 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 Saroj STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-040-001/146
(KATHAR) 		1715001040NRG24291020230848112 29/10/2023 DEENDAYAL 1715001040WL072987 DEENDAYAL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 DEENDAYAL STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24291020230850593 29/10/2023 Anju 1715001046WL073147 Anju 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288370035 Anju STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24291020230850594 29/10/2023 Anju 1715001046WL073147 Anju 00415 SBIN0001262 1547 1547 Processed 08/11/2023 288370035 Anju STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001040NRG24291020230848118 29/10/2023 Himmat 1715001040WL072987 Himmat 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 Himmat MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24291020230848119 29/10/2023 priyanka 1715001040WL072987 priyanka 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 priyanka PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24291020230848120 29/10/2023 Priyanka 1715001040WL072987 Priyanka 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 Priyanka STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24291020230848124 29/10/2023 BALIKARAN 1715001040WL072987 BALIKARAN 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288370035 BALIKARAN STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24291020230850552 29/10/2023 bajraga kol 1715001049WL073145 bajraga kol 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 bajragakol STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24291020230850553 29/10/2023 sirpancha kol 1715001049WL073145 sirpancha kol 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 sirpanchakol STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24291020230850555 29/10/2023 saroj shukla 1715001049WL073145 saroj shukla 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 sarojshukla STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-049-001/20-A
(KHAIRA) 		1715001049NRG24291020230850563 29/10/2023 RAMNIVASH KOL 1715001049WL073145 RAMNIVASH KOL 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 RAMNIVASHKOL STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-049-001/22-A
(KHAIRA) 		1715001049NRG24291020230850566 29/10/2023 visvnath kol 1715001049WL073145 visvnath kol 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 visvnathkol STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24291020230850567 29/10/2023 Suryavali singh 1715001049WL073145 Suryavali singh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 Suryavalisingh STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-049-001/300-B
(KHAIRA) 		1715001049NRG24291020230850568 29/10/2023 rani sahu 1715001049WL073145 rani sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 288370035 ranisahu STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-056-001/238-B
(UMARIHA) 		1715001056NRG24291020230850483 29/10/2023 urmila gupta 1715001056WL073142 urmila gupta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288370035 urmilagupta STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-056-001/748
(UMARIHA) 		1715001056NRG24291020230850498 29/10/2023 MAHESH YADAV 1715001056WL073142 MAHESH YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 288370035 MAHESHYADAV BANK OF BARODA(606985)
SubTotal 33550 33550
44 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001046NRG24291020230850588 29/10/2023 Samaylal 1715001046WL073147 Samaylal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288370035 Samaylal STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001046NRG24291020230850587 29/10/2023 Samaylal 1715001046WL073147 Samaylal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288370035 Samaylal STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24291020230850579 29/10/2023 Babulal saket 1715001049WL073145 Babulal saket 00415 SBIN0007644 1320 1320 Processed 08/11/2023 288370035 Babulalsaket STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-052-001/3556
(KUSHMHAR) 		1715001052NRG24281020230847142 29/10/2023 RAJKALI SINGH 1715001052WL072929 RAJKALI SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 RAJKALISINGH STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-052-001/3610
(KUSHMHAR) 		1715001052NRG24281020230847143 29/10/2023 POONAM SINGH 1715001052WL072929 POONAM SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 POONAMSINGH STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24281020230847168 29/10/2023 SAKUNTALA SINGH 1715001052WL072929 SAKUNTALA SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 SAKUNTALASINGH PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24281020230847167 29/10/2023 SAKUNTALA SINGH 1715001052WL072929 SAKUNTALA SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 SAKUNTALASINGH STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-052-001/4112-A
(KUSHMHAR) 		1715001052NRG24281020230847169 29/10/2023 MEERA BAI SINGH 1715001052WL072929 MEERA BAI SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 MEERABAISINGH STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24281020230847176 29/10/2023 PARVATI SINGH 1715001052WL072929 PARVATI SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24281020230847177 29/10/2023 CHANDRABHAN SINGH 1715001052WL072929 CHANDRABHAN SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24281020230847178 29/10/2023 ASHA PANIKA 1715001052WL072929 ASHA PANIKA 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 ASHAPANIKA STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-052-001/676
(KUSHMHAR) 		1715001052NRG24281020230847180 29/10/2023 phoolkumari 1715001052WL072929 phoolkumari 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 phoolkumari STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-052-001/947-B
(KUSHMHAR) 		1715001052NRG24281020230847182 29/10/2023 DEENDAYAL JAYSWAL 1715001052WL072929 DEENDAYAL JAYSWAL 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 DEENDAYALJAYSWAL UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-052-001/947-B
(KUSHMHAR) 		1715001052NRG24281020230847183 29/10/2023 RAMVATI JAYWAL 1715001052WL072929 RAMVATI JAYWAL 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288370035 RAMVATIJAYWAL STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-056-001/269
(UMARIHA) 		1715001056NRG24291020230850487 29/10/2023 KUSHUM 1715001056WL073142 KUSHUM 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 KUSHUM STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-056-001/614
(UMARIHA) 		1715001056NRG24291020230850491 29/10/2023 ROHIT GUPTA 1715001056WL073142 ROHIT GUPTA 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 ROHITGUPTA MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-056-001/615
(UMARIHA) 		1715001056NRG24291020230850492 29/10/2023 PURSHOTTAM 1715001056WL073142 PURSHOTTAM 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 PURSHOTTAM STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-056-001/748
(UMARIHA) 		1715001056NRG24291020230850499 29/10/2023 LAKSHMI YADAV 1715001056WL073142 LAKSHMI YADAV 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 LAKSHMIYADAV STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-056-001/748-B
(UMARIHA) 		1715001056NRG24291020230850502 29/10/2023 durga yadav 1715001056WL073142 durga yadav 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 durgayadav STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-056-001/925
(UMARIHA) 		1715001056NRG24291020230850506 29/10/2023 UMA MISHRA 1715001056WL073142 UMA MISHRA 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 UMAMISHRA FINO PAYMENTS BANK LTD(608001)
64 RAMPUR NAIKIN MP-15-001-056-001/930
(UMARIHA) 		1715001056NRG24291020230850507 29/10/2023 praveena mishra 1715001056WL073142 praveena mishra 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 praveenamishra INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24291020230848029 29/10/2023 KHATOON 1715001059WL072974 KHATOON 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 KHATOON BANK OF BARODA(606985)
66 RAMPUR NAIKIN MP-15-001-059-001/1179
(JAMUNIHA NO2) 		1715001059NRG24291020230848030 29/10/2023 PAVITRA 1715001059WL072974 PAVITRA 00415 SBIN0007644 1326 1326 Processed 08/11/2023 288370035 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24261020230836434 29/10/2023 omprakash 1715001059WL072119 omprakash 00415 SBIN0007644 1547 1547 Processed 08/11/2023 288370035 omprakash STATE BANK OF INDIA(508548)
SubTotal 30050 30050
68 RAMPUR NAIKIN MP-15-001-049-001/123-D
(KHAIRA) 		1715001049NRG24291020230850556 29/10/2023 ABHISHEK SHUKLA 1715001049WL073145 ABHISHEK SHUKLA 00415 SBIN0018536 1320 1320 Processed 08/11/2023 288370035 ABHISHEKSHUKLA BANK OF BARODA(606985)
SubTotal 1320 1320
69 RAMPUR NAIKIN MP-15-001-056-001/925
(UMARIHA) 		1715001056NRG24291020230850505 29/10/2023 MANOJ KUMAR MISHRA 1715001056WL073142 MANOJ KUMAR MISHRA 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288370035 MANOJKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 RAMPUR NAIKIN MP-15-001-059-001/953
(JAMUNIHA NO2) 		1715001059NRG24291020230850586 29/10/2023 ganga 1715001059WL073146 ganga 00468 UBIN0537314 2431 2431 Processed 08/11/2023 288370035 ganga UNION BANK OF INDIA(508500)
SubTotal 2431 2431
71 RAMPUR NAIKIN MP-15-001-040-001/251-A
(KATHAR) 		1715001040NRG24291020230848116 29/10/2023 Brihaspati 1715001040WL072987 Brihaspati 00468 UBIN0543144 3094 3094 Processed 08/11/2023 288370035 Brihaspati UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24291020230850562 29/10/2023 rajesh singh 1715001049WL073145 rajesh singh 00468 UBIN0543144 1320 1320 Processed 08/11/2023 288370035 rajeshsingh UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24291020230850574 29/10/2023 narvada prasad dwivedi 1715001049WL073145 narvada prasad dwivedi 00468 UBIN0543144 1320 1320 Processed 08/11/2023 288370035 narvadaprasaddwivedi UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24291020230850575 29/10/2023 rama dwivedi 1715001049WL073145 rama dwivedi 00468 UBIN0543144 1320 1320 Processed 08/11/2023 288370035 ramadwivedi UNION BANK OF INDIA(508500)
SubTotal 7054 7054
75 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24291020230850559 29/10/2023 chintamani kol 1715001049WL073145 chintamani kol 00468 UBIN0552615 1320 1320 Processed 08/11/2023 288370035 chintamanikol PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24291020230850558 29/10/2023 chintamani kol 1715001049WL073145 chintamani kol 00468 UBIN0552615 1320 1320 Processed 08/11/2023 288370035 chintamanikol UNION BANK OF INDIA(508500)
SubTotal 2640 2640
77 RAMPUR NAIKIN MP-15-001-049-001/101
(KHAIRA) 		1715001049NRG24291020230850551 29/10/2023 pahlad kol 1715001049WL073145 pahlad kol 00468 UBIN0572322 1320 1320 Processed 08/11/2023 288370035 pahladkol UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24291020230850572 29/10/2023 SHESHMANI KOL 1715001049WL073145 SHESHMANI KOL 00468 UBIN0572322 1320 1320 Processed 08/11/2023 288370035 SHESHMANIKOL UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24291020230848076 29/10/2023 Munni bai 1715001050WL072985 Munni bai 00468 UBIN0572322 1105 1105 Processed 08/11/2023 288370035 Munnibai MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24291020230848077 29/10/2023 Mahavir 1715001050WL072985 Mahavir 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288370035 Mahavir FINO PAYMENTS BANK LTD(608001)
81 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24291020230848080 29/10/2023 Sunita Kol 1715001050WL072985 Sunita Kol 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288370035 SunitaKol UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-050-001/760-A
(JHAGARI) 		1715001050NRG24291020230848081 29/10/2023 Pushpa Kushwaha 1715001050WL072985 Pushpa Kushwaha 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288370035 PushpaKushwaha UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-059-001/1265
(JAMUNIHA NO2) 		1715001059NRG24291020230848036 29/10/2023 RAVI SHANKAR MISHRA 1715001059WL072974 RAVI SHANKAR MISHRA 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288370035 RAVISHANKARMISHRA UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-059-001/1344
(JAMUNIHA NO2) 		1715001059NRG24291020230850583 29/10/2023 pankaj 1715001059WL073146 pankaj 00468 UBIN0572322 2431 2431 Processed 09/11/2023 288370035 pankaj MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
85 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24291020230848039 29/10/2023 sanjay 1715001059WL072974 sanjay 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288370035 sanjay UNION BANK OF INDIA(508500)
SubTotal 13469 13469
86 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24291020230848025 29/10/2023 SACHIN SHUKLA 1715001059WL072974 SACHIN SHUKLA 00468 UBIN0576433 1547 1547 Processed 08/11/2023 288370035 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
87 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24291020230848111 29/10/2023 Shilochana 1715001040WL072987 Shilochana 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 Shilochana UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24291020230848110 29/10/2023 Shilochana 1715001040WL072987 Shilochana 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 Shilochana PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24291020230848113 29/10/2023 Ganesh 1715001040WL072987 Ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 Ganesh STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001040NRG24291020230848117 29/10/2023 SWAROOP 1715001040WL072987 SWAROOP 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 SWAROOP PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24291020230850595 29/10/2023 RANIYA 1715001046WL073147 RANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370035 RANIYA STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-040-001/59-A
(KATHAR) 		1715001040NRG24291020230848122 29/10/2023 Jitendra 1715001040WL072987 Jitendra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24291020230850550 29/10/2023 JAGBHAN YADAV 1715001049WL073145 JAGBHAN YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24291020230850557 29/10/2023 rambhan yadav 1715001049WL073145 rambhan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-049-001/171
(KHAIRA) 		1715001049NRG24291020230850560 29/10/2023 geeta sahu 1715001049WL073145 geeta sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 geetasahu MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24291020230850565 29/10/2023 chhota kol 1715001049WL073145 chhota kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 chhotakol PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24291020230850569 29/10/2023 sureshchandra sahu 1715001049WL073145 sureshchandra sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 sureshchandrasahu BANK OF BARODA(606985)
98 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24291020230850570 29/10/2023 parvati kol 1715001049WL073145 parvati kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 parvatikol MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24291020230850577 29/10/2023 dadulal kol 1715001049WL073145 dadulal kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 dadulalkol UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-049-001/88
(KHAIRA) 		1715001049NRG24291020230850580 29/10/2023 sukkha saket 1715001049WL073145 sukkha saket 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 sukkhasaket MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24291020230850581 29/10/2023 shanti 1715001049WL073145 shanti 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288370035 shanti MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-054-003/191-D
(SATOHARI) 		1715001054NRG24291020230848156 29/10/2023 arti 1715001054WL072991 arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 arti STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-054-003/286-B
(SATOHARI) 		1715001054NRG24291020230848159 29/10/2023 harilal 1715001054WL072991 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 harilal FINO PAYMENTS BANK LTD(608001)
104 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24291020230848161 29/10/2023 ram naresh 1715001054WL072991 ram naresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 ramnaresh FINO PAYMENTS BANK LTD(608001)
105 RAMPUR NAIKIN MP-15-001-056-001/259
(UMARIHA) 		1715001056NRG24291020230850484 29/10/2023 UMESH 1715001056WL073142 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 RAMPUR NAIKIN MP-15-001-056-001/269
(UMARIHA) 		1715001056NRG24291020230850486 29/10/2023 RAMESH 1715001056WL073142 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 RAMESH STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-056-001/271
(UMARIHA) 		1715001056NRG24291020230850488 29/10/2023 MITHILA 1715001056WL073142 MITHILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 MITHILA MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-056-001/271
(UMARIHA) 		1715001056NRG24291020230850489 29/10/2023 SAVITRI 1715001056WL073142 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-056-001/614
(UMARIHA) 		1715001056NRG24291020230850490 29/10/2023 PRAVINA DEVI 1715001056WL073142 PRAVINA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 PRAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-056-001/615
(UMARIHA) 		1715001056NRG24291020230850493 29/10/2023 RAJKALI 1715001056WL073142 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24291020230850495 29/10/2023 SAVITRI 1715001056WL073142 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-056-001/671
(UMARIHA) 		1715001056NRG24291020230850497 29/10/2023 JYOSHTANA 1715001056WL073142 JYOSHTANA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 JYOSHTANA MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-056-001/671
(UMARIHA) 		1715001056NRG24291020230850496 29/10/2023 RAJESH 1715001056WL073142 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 RAJESH CANARA BANK(508532)
114 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24291020230850503 29/10/2023 arunesh 1715001056WL073142 arunesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 arunesh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24291020230850504 29/10/2023 devki 1715001056WL073142 devki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 devki MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24291020230848023 29/10/2023 satyam tiwari 1715001059WL072974 satyam tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370035 satyamtiwari UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24291020230848024 29/10/2023 shivam 1715001059WL072974 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370035 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24291020230848026 29/10/2023 SIDDHNATH 1715001059WL072974 SIDDHNATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288370035 SIDDHNATH STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-059-001/1120
(JAMUNIHA NO2) 		1715001059NRG24261020230836427 29/10/2023 Udayanath 1715001059WL072116 Udayanath 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 Udayanath STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-059-001/1162
(JAMUNIHA NO2) 		1715001059NRG24291020230848028 29/10/2023 SHRUTEE 1715001059WL072974 SHRUTEE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 SHRUTEE MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-059-001/1180
(JAMUNIHA NO2) 		1715001059NRG24291020230848031 29/10/2023 seeta 1715001059WL072974 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 seeta MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-059-001/1190
(JAMUNIHA NO2) 		1715001059NRG24291020230848033 29/10/2023 ARCHANA 1715001059WL072974 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR NAIKIN MP-15-001-059-001/1211
(JAMUNIHA NO2) 		1715001059NRG24261020230836428 29/10/2023 tirath 1715001059WL072117 tirath 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288370035 tirath STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-059-001/1261
(JAMUNIHA NO2) 		1715001059NRG24291020230850582 29/10/2023 suresh 1715001059WL073146 suresh 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288370035 suresh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-059-001/1266
(JAMUNIHA NO2) 		1715001059NRG24291020230848037 29/10/2023 SADAPOORNIMA MISHRA 1715001059WL072974 SADAPOORNIMA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 SADAPOORNIMAMISHRA MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-059-001/149
(JAMUNIHA NO2) 		1715001059NRG24291020230848038 29/10/2023 rajendra 1715001059WL072974 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 rajendra PUNJAB & SIND BANK(607087)
127 RAMPUR NAIKIN MP-15-001-059-001/36
(JAMUNIHA NO2) 		1715001059NRG24291020230850584 29/10/2023 Dalveer 1715001059WL073146 Dalveer 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288370035 Dalveer MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-059-001/547
(JAMUNIHA NO2) 		1715001059NRG24291020230850585 29/10/2023 JAIRAJ NARAYAN 1715001059WL073146 JAIRAJ NARAYAN 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288370035 JAIRAJNARAYAN AXIS BANK(607153)
129 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24291020230848040 29/10/2023 rekha 1715001059WL072974 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR NAIKIN MP-15-001-059-001/928
(JAMUNIHA NO2) 		1715001059NRG24291020230848042 29/10/2023 Ramkishor 1715001059WL072974 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 Ramkishor BANK OF BARODA(606985)
131 RAMPUR NAIKIN MP-15-001-061-001/10
(KHADDIKALA) 		1715001061NRG24291020230850477 29/10/2023 Shushma 1715001061WL073141 Shushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288370035 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-061-001/100
(KHADDIKALA) 		1715001061NRG24291020230850478 29/10/2023 batte 1715001061WL073141 batte 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288370035 batte INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24291020230850479 29/10/2023 basantlal pandey 1715001061WL073141 basantlal pandey 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 288370035 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-061-001/261
(KHADDIKALA) 		1715001061NRG24291020230850480 29/10/2023 Parwati 1715001061WL073141 Parwati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288370035 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-061-001/469
(KHADDIKALA) 		1715001061NRG24291020230850481 29/10/2023 Ramlakhan 1715001061WL073141 Ramlakhan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288370035 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR NAIKIN MP-15-001-061-001/495
(KHADDIKALA) 		1715001061NRG24291020230850482 29/10/2023 Arati 1715001061WL073141 Arati 00602 SBIN0RRMBGB 110 110 Processed 08/11/2023 288370035 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79616 79616
137 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24291020230848155 29/10/2023 ramdarash 1715001054WL072991 ramdarash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370035 ramdarash FINO PAYMENTS BANK LTD(608001)
138 RAMPUR NAIKIN MP-15-001-054-003/289-A
(SATOHARI) 		1715001054NRG24291020230848160 29/10/2023 laxzminath tripathi 1715001054WL072991 laxzminath tripathi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370035 laxzminathtripathi FINO PAYMENTS BANK LTD(608001)
139 RAMPUR NAIKIN MP-15-001-054-003/42-D
(SATOHARI) 		1715001054NRG24291020230848164 29/10/2023 anita 1715001054WL072991 anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370035 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
140 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24291020230848152 29/10/2023 prabha tripathi 1715001054WL072991 prabha tripathi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 prabhatripathi FINO PAYMENTS BANK LTD(608001)
141 RAMPUR NAIKIN MP-15-001-054-003/120
(SATOHARI) 		1715001054NRG24291020230848153 29/10/2023 ramlakhan 1715001054WL072991 ramlakhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 ramlakhan FINO PAYMENTS BANK LTD(608001)
142 RAMPUR NAIKIN MP-15-001-054-003/120-A
(SATOHARI) 		1715001054NRG24291020230848154 29/10/2023 rani 1715001054WL072991 rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 rani FINO PAYMENTS BANK LTD(608001)
143 RAMPUR NAIKIN MP-15-001-054-003/263-B
(SATOHARI) 		1715001054NRG24291020230848157 29/10/2023 kuntee 1715001054WL072991 kuntee 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 kuntee FINO PAYMENTS BANK LTD(608001)
144 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24291020230848158 29/10/2023 shivdash 1715001054WL072991 shivdash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 shivdash FINO PAYMENTS BANK LTD(608001)
145 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24291020230848162 29/10/2023 karuna 1715001054WL072991 karuna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 karuna FINO PAYMENTS BANK LTD(608001)
146 RAMPUR NAIKIN MP-15-001-054-003/39-A
(SATOHARI) 		1715001054NRG24291020230848163 29/10/2023 lalita saket 1715001054WL072991 lalita saket 00688 FINO0001446 1326 1326 Processed 08/11/2023 288370035 lalitasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
147 RAMPUR NAIKIN MP-15-001-059-001/112
(JAMUNIHA NO2) 		1715001059NRG24291020230848027 29/10/2023 sangeta 1715001059WL072974 sangeta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288370035 sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24291020230848041 29/10/2023 Rajesh Saket 1715001059WL072974 Rajesh Saket 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370035 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
149 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24291020230848109 29/10/2023 Puja 1715001040WL072987 Puja 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288370035 Puja STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-059-001/1264
(JAMUNIHA NO2) 		1715001059NRG24291020230848035 29/10/2023 ROHIT MISHRA 1715001059WL072974 ROHIT MISHRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288370035 ROHITMISHRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 242152 242152

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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_291023APB_FTO_337076 Bank of Baroda BARB0SIDHIX SIDHI 8398
2 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Canara Bank CNRB0003944 SIDHI 1326
3 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Indian Bank IDIB000R579 Rampur Nakin 1547
4 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Punjab National Bank PUNB0323100 RAIKHORE 14365
5 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Punjab National Bank PUNB0323200 SARRA 20320
6 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2640
7 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 State Bank of India SBIN0001262 SIDHI 33550
8 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 State Bank of India SBIN0007644 ADB CHURHAT 30050
9 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 State Bank of India SBIN0018536 RAMPUR NAIKIN 1320
10 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
11 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Union Bank of India UBIN0537314 SIDHI MAIN 2431
12 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Union Bank of India UBIN0543144 BADAHAURA 7054
13 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2640
14 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Union Bank of India UBIN0572322 AGDAL 13469
15 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Union Bank of India UBIN0576433 BEOHARI 1547
16 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2652
17 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 48067
18 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 24937
19 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3960
20 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Fino Payments Bank Ltd FINO0001446 MP RO 9282
22 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 India Post Payments Bank IPOS0000001 Sidhi 2873
23 RAMPUR NAIKIN MP1715001_291023APB_FTO_337076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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