Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290523APB_FTO_63091
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-15-001-017-001/317
(JHAJH) 		1715001017NRG24290520230212572 29/05/2023 mangal 1715001017WL014931 mangal 00045 BARB0SIDHIX 884 884 Processed 05/06/2023 086857144 mangal BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24290520230214843 29/05/2023 Chetan 1715001046WL015073 Chetan 00045 BARB0SIDHIX 1547 1547 Processed 05/06/2023 086857144 Chetan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 RAMPUR NAIKIN MP-15-001-032-001/2113
(PADKHURI586) 		1715001032NRG24290520230212510 29/05/2023 ravi patel 1715001032WL014921 ravi patel 00152 HDFC0000281 1326 1326 Processed 05/06/2023 086857144 ravipatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24290520230213743 29/05/2023 rambhau patel 1715001026WL015032 rambhau patel 00176 IDIB000B524 1326 1326 Processed 05/06/2023 086857144 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24290520230213742 29/05/2023 rambhau patel 1715001026WL015032 rambhau patel 00176 IDIB000B524 1326 1326 Processed 05/06/2023 086857144 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24290520230213944 29/05/2023 mamita rawat 1715001026WL015032 mamita rawat 00176 IDIB000B524 1326 1326 Processed 05/06/2023 086857144 mamitarawat FINO PAYMENTS BANK LTD(608001)
7 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24290520230213959 29/05/2023 Neeraj kumar Patel 1715001026WL015032 Neeraj kumar Patel 00176 IDIB000B524 1140 1140 Processed 05/06/2023 086857144 NeerajkumarPatel FINO PAYMENTS BANK LTD(608001)
8 RAMPUR NAIKIN MP-15-001-036-001/746
(GUJRED) 		1715001036NRG24290520230212129 29/05/2023 Nidhi Mishra 1715001036WL014894 Nidhi Mishra 00176 IDIB000B524 1105 1105 Processed 05/06/2023 086857144 NidhiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6223 6223
9 RAMPUR NAIKIN MP-15-001-017-001/298-A
(JHAJH) 		1715001017NRG24290520230212568 29/05/2023 Ramity Patel 1715001017WL014931 Ramity Patel 00176 IDIB000R579 884 884 Processed 05/06/2023 086857144 RamityPatel MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-035-001/993282
(CHANDREH) 		1715001035NRG24280520230211008 29/05/2023 Aruna bais 1715001035WL014766 Aruna bais 00176 IDIB000R579 1105 1105 Processed 05/06/2023 086857144 Arunabais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24290520230212120 29/05/2023 Pratibha Mishra 1715001036WL014894 Pratibha Mishra 00176 IDIB000R579 1105 1105 Processed 05/06/2023 086857144 PratibhaMishra INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24290520230212122 29/05/2023 Nirmala Gupta 1715001036WL014894 Nirmala Gupta 00176 IDIB000R579 1105 1105 Processed 05/06/2023 086857144 NirmalaGupta INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24290520230212126 29/05/2023 RAJEEVLOCHAN MISHRA 1715001036WL014894 RAJEEVLOCHAN MISHRA 00176 IDIB000R579 1105 1105 Processed 05/06/2023 086857144 RAJEEVLOCHANMISHRA PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24290520230212127 29/05/2023 SUSMA MISHRA 1715001036WL014894 SUSMA MISHRA 00176 IDIB000R579 1105 1105 Processed 05/06/2023 086857144 SUSMAMISHRA INDIAN BANK(607105)
SubTotal 6409 6409
15 RAMPUR NAIKIN MP-15-001-032-001/2120
(PADKHURI586) 		1715001032NRG24290520230212512 29/05/2023 priyanka varma 1715001032WL014921 priyanka varma 00176 IDIB000S680 1326 1326 Processed 05/06/2023 086857144 priyankavarma INDIAN BANK(607105)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24290520230212571 29/05/2023 tulsee loniya 1715001017WL014931 tulsee loniya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 tulseeloniya PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24290520230212570 29/05/2023 Vinod loniya 1715001017WL014931 Vinod loniya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Vinodloniya PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24290520230212573 29/05/2023 Ranglal patel 1715001017WL014931 Ranglal patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Ranglalpatel PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24290520230212574 29/05/2023 Saroj patel 1715001017WL014931 Saroj patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Sarojpatel PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-017-001/379
(JHAJH) 		1715001017NRG24290520230212576 29/05/2023 gujratiya 1715001017WL014931 gujratiya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 gujratiya PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24290520230212577 29/05/2023 Girja patel 1715001017WL014931 Girja patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Girjapatel PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24290520230212578 29/05/2023 Rajkali patel 1715001017WL014931 Rajkali patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Rajkalipatel PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24290520230212579 29/05/2023 RAMBHADRA 1715001017WL014931 RAMBHADRA 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24290520230212580 29/05/2023 yasomati 1715001017WL014931 yasomati 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 yasomati PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/470-A
(JHAJH) 		1715001017NRG24290520230212581 29/05/2023 Sandeep patel 1715001017WL014931 Sandeep patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Sandeeppatel PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24290520230212585 29/05/2023 chandrakali loniya 1715001017WL014931 chandrakali loniya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24290520230212591 29/05/2023 Jaideep patel 1715001017WL014931 Jaideep patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 Jaideeppatel PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24290520230212592 29/05/2023 jaideep patel 1715001017WL014931 jaideep patel 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 jaideeppatel INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24290520230212594 29/05/2023 pushpa loniya 1715001017WL014931 pushpa loniya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 pushpaloniya PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24290520230212593 29/05/2023 ramanuj loniya 1715001017WL014931 ramanuj loniya 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 ramanujloniya STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24290520230212597 29/05/2023 archana 1715001017WL014931 archana 00354 PUNB0323100 884 884 Processed 05/06/2023 086857144 archana PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24290520230212119 29/05/2023 SANJAY MISHRA 1715001036WL014894 SANJAY MISHRA 00354 PUNB0323100 1105 1105 Processed 05/06/2023 086857144 SANJAYMISHRA UNION BANK OF INDIA(508500)
SubTotal 15249 15249
33 RAMPUR NAIKIN MP-15-001-026-001/31-A
(MOHANIYA) 		1715001026NRG24290520230213963 29/05/2023 SAVITA PATEL 1715001026WL015032 SAVITA PATEL 00354 PUNB0323200 1140 1140 Processed 05/06/2023 086857144 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-032-001/1003-A
(PADKHURI586) 		1715001032NRG24290520230212508 29/05/2023 Abhay Raj Patel 1715001032WL014921 Abhay Raj Patel 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 AbhayRajPatel STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-032-001/2131
(PADKHURI586) 		1715001032NRG24290520230212517 29/05/2023 dharmraj saket 1715001032WL014921 dharmraj saket 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 dharmrajsaket PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24290520230212600 29/05/2023 Gudiya Patel 1715001033WL014932 Gudiya Patel 00354 PUNB0323200 3094 3094 Processed 05/06/2023 086857144 GudiyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24290520230212599 29/05/2023 Vinod Kumar Singh 1715001033WL014932 Vinod Kumar Singh 00354 PUNB0323200 3094 3094 Processed 05/06/2023 086857144 VinodKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001000NRG24290520230212104 29/05/2023 chaursiya 1715001WL014891 chaursiya 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 chaursiya PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001000NRG24290520230212105 29/05/2023 harishchandra 1715001WL014891 harishchandra 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 harishchandra PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001000NRG24290520230212107 29/05/2023 prem vati 1715001WL014891 prem vati 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 premvati PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001000NRG24290520230212106 29/05/2023 samaya lal 1715001WL014891 samaya lal 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 samayalal PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001000NRG24290520230212108 29/05/2023 ramratan kushwaha 1715001WL014891 ramratan kushwaha 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 ramratankushwaha UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24290520230211706 29/05/2023 amit 1715001043WL014865 amit 00354 PUNB0323200 2856 2856 Processed 05/06/2023 086857144 amit UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24290520230214828 29/05/2023 Sanjay 1715001046WL015073 Sanjay 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24290520230214830 29/05/2023 Avaneesh 1715001046WL015073 Avaneesh 00354 PUNB0323200 1326 1326 Rejected 05/06/2023 086857144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24290520230214849 29/05/2023 Anujpratap tiwari 1715001046WL015073 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24290520230214852 29/05/2023 RAJU SAHU 1715001046WL015073 RAJU SAHU 00354 PUNB0323200 1326 1326 Processed 05/06/2023 086857144 RAJUSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 24770 24770
48 RAMPUR NAIKIN MP-15-001-046-002/110-A
(KARAUNDIYA) 		1715001046NRG24290520230214821 29/05/2023 Urmila Tiwari 1715001046WL015073 Urmila Tiwari 00354 PUNB0323300 1547 1547 Processed 05/06/2023 086857144 UrmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24290520230214833 29/05/2023 Sunita Kori 1715001046WL015073 Sunita Kori 00354 PUNB0323300 1547 1547 Processed 05/06/2023 086857144 SunitaKori PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
50 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24290520230214810 29/05/2023 sudha singh 1715001046WL015073 sudha singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857144 sudhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24290520230214809 29/05/2023 trilok singh 1715001046WL015073 trilok singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857144 triloksingh PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-046-002/117-A
(KARAUNDIYA) 		1715001046NRG24290520230214825 29/05/2023 Santosh 1715001046WL015073 Santosh 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857144 Santosh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24290520230214829 29/05/2023 prakashchandra mishra 1715001046WL015073 prakashchandra mishra 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857144 prakashchandramishra AXIS BANK(607153)
54 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24290520230214831 29/05/2023 Somwati Sahu 1715001046WL015073 Somwati Sahu 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857144 SomwatiSahu STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24290520230214851 29/05/2023 pankaj kumar tiwari 1715001046WL015073 pankaj kumar tiwari 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857144 pankajkumartiwari STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-053-001/98-D
(CHAKDAUR) 		1715001053NRG24290520230211829 29/05/2023 Narendra singh 1715001053WL014873 Narendra singh 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857144 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
57 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24290520230212583 29/05/2023 rukmani 1715001017WL014931 rukmani 00415 SBIN0007644 884 884 Processed 05/06/2023 086857144 rukmani STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-017-001/68
(JHAJH) 		1715001017NRG24290520230212586 29/05/2023 BABULAL 1715001017WL014931 BABULAL 00415 SBIN0007644 884 884 Processed 05/06/2023 086857144 BABULAL PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-017-001/750
(JHAJH) 		1715001017NRG24290520230212589 29/05/2023 rani kol 1715001017WL014931 rani kol 00415 SBIN0007644 884 884 Processed 05/06/2023 086857144 ranikol STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-017-001/758
(JHAJH) 		1715001017NRG24290520230212590 29/05/2023 radha patel 1715001017WL014931 radha patel 00415 SBIN0007644 884 884 Processed 05/06/2023 086857144 radhapatel PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24290520230213945 29/05/2023 mamita rawat 1715001026WL015032 mamita rawat 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 mamitarawat STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24290520230213954 29/05/2023 MUKESH KOL 1715001026WL015032 MUKESH KOL 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 MUKESHKOL STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-026-001/229-A
(MOHANIYA) 		1715001026NRG24290520230213960 29/05/2023 LALITA RAWAT 1715001026WL015032 LALITA RAWAT 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 LALITARAWAT STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-026-001/31-A
(MOHANIYA) 		1715001026NRG24290520230213962 29/05/2023 CHANDRA MANI PATEL 1715001026WL015032 CHANDRA MANI PATEL 00415 SBIN0007644 1140 1140 Processed 05/06/2023 086857144 CHANDRAMANIPATEL FINO PAYMENTS BANK LTD(608001)
65 RAMPUR NAIKIN MP-15-001-032-001/1-D
(PADKHURI586) 		1715001032NRG24290520230212507 29/05/2023 PREMWATI 1715001032WL014921 PREMWATI 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 PREMWATI STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-032-001/1-D
(PADKHURI586) 		1715001032NRG24290520230212506 29/05/2023 RAMBAKASH KOL 1715001032WL014921 RAMBAKASH KOL 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 RAMBAKASHKOL STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-032-001/2122
(PADKHURI586) 		1715001032NRG24290520230212513 29/05/2023 kareena rawat 1715001032WL014921 kareena rawat 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 kareenarawat STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-032-001/2127
(PADKHURI586) 		1715001032NRG24290520230212515 29/05/2023 kiran rawat 1715001032WL014921 kiran rawat 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 kiranrawat STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG24290520230212519 29/05/2023 Sonaua bansal 1715001032WL014921 Sonaua bansal 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 Sonauabansal STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG24290520230212521 29/05/2023 santoshita 1715001032WL014921 santoshita 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 santoshita STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG24290520230212520 29/05/2023 sudarshan saket 1715001032WL014921 sudarshan saket 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 sudarshansaket STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-032-001/336
(PADKHURI586) 		1715001032NRG24290520230212522 29/05/2023 manwati saket 1715001032WL014921 manwati saket 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 manwatisaket STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-032-001/36-A
(PADKHURI586) 		1715001032NRG24290520230212523 29/05/2023 manish skaet 1715001032WL014921 manish skaet 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 manishskaet STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG24290520230212525 29/05/2023 motilal 1715001032WL014921 motilal 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 motilal STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG24290520230212524 29/05/2023 ramkali 1715001032WL014921 ramkali 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 ramkali STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-032-001/47-A
(PADKHURI586) 		1715001032NRG24290520230212527 29/05/2023 ramsiya 1715001032WL014921 ramsiya 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 ramsiya STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG24290520230212529 29/05/2023 saroj saket 1715001032WL014921 saroj saket 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 sarojsaket STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-032-001/661-B
(PADKHURI586) 		1715001032NRG24290520230212533 29/05/2023 radhe saket 1715001032WL014921 radhe saket 00415 SBIN0007644 1105 1105 Processed 05/06/2023 086857144 radhesaket STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-032-001/672
(PADKHURI586) 		1715001032NRG24290520230212534 29/05/2023 ram bahor kol 1715001032WL014921 ram bahor kol 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 rambahorkol STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24290520230212535 29/05/2023 lal bahadur patel 1715001032WL014921 lal bahadur patel 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 lalbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24290520230212536 29/05/2023 ram wati patel 1715001032WL014921 ram wati patel 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 ramwatipatel STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24290520230212538 29/05/2023 neetu 1715001032WL014921 neetu 00415 SBIN0007644 1326 1326 Rejected 05/06/2023 086857144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24290520230212539 29/05/2023 vikash patel 1715001032WL014921 vikash patel 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 vikashpatel STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-032-001/791
(PADKHURI586) 		1715001032NRG24290520230212543 29/05/2023 sandeep saket 1715001032WL014921 sandeep saket 00415 SBIN0007644 1105 1105 Processed 05/06/2023 086857144 sandeepsaket STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG24290520230212544 29/05/2023 Ravendra patel 1715001032WL014921 Ravendra patel 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 Ravendrapatel PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-032-001/804
(PADKHURI586) 		1715001032NRG24290520230212545 29/05/2023 Prema 1715001032WL014921 Prema 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 Prema STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-032-001/857-B
(PADKHURI586) 		1715001032NRG24290520230212546 29/05/2023 anil kumar patel 1715001032WL014921 anil kumar patel 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 anilkumarpatel STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-033-001/1075
(PACHOKHAR) 		1715001033NRG24290520230212598 29/05/2023 Durghatiya prajapati 1715001033WL014932 Durghatiya prajapati 00415 SBIN0007644 3094 3094 Processed 05/06/2023 086857144 Durghatiyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-053-001/193-A
(CHAKDAUR) 		1715001053NRG24290520230211801 29/05/2023 rajmatiya singh 1715001053WL014873 rajmatiya singh 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 rajmatiyasingh STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-053-001/194-D
(CHAKDAUR) 		1715001053NRG24290520230211804 29/05/2023 SAVITA SINGH 1715001053WL014873 SAVITA SINGH 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
91 RAMPUR NAIKIN MP-15-001-053-001/367
(CHAKDAUR) 		1715001053NRG24290520230211809 29/05/2023 MEENA SINGH 1715001053WL014873 MEENA SINGH 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 MEENASINGH STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-053-001/525-B
(CHAKDAUR) 		1715001053NRG24290520230211818 29/05/2023 MANKESHWAR VASUDEV 1715001053WL014873 MANKESHWAR VASUDEV 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 MANKESHWARVASUDEV FINO PAYMENTS BANK LTD(608001)
93 RAMPUR NAIKIN MP-15-001-053-001/580-A
(CHAKDAUR) 		1715001053NRG24290520230211821 29/05/2023 SAVITA GUPTA 1715001053WL014873 SAVITA GUPTA 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 SAVITAGUPTA STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-053-001/580-A
(CHAKDAUR) 		1715001053NRG24290520230211820 29/05/2023 SAVITA GUPTA 1715001053WL014873 SAVITA GUPTA 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 SAVITAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24290520230211822 29/05/2023 SHAMBHU GUPTA 1715001053WL014873 SHAMBHU GUPTA 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 SHAMBHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-053-001/696
(CHAKDAUR) 		1715001053NRG24290520230211824 29/05/2023 KULDEEP GUPTA 1715001053WL014873 KULDEEP GUPTA 00415 SBIN0007644 442 442 Processed 05/06/2023 086857144 KULDEEPGUPTA STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-053-001/697
(CHAKDAUR) 		1715001053NRG24290520230211825 29/05/2023 TILAKRAJ SINGH 1715001053WL014873 TILAKRAJ SINGH 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 TILAKRAJSINGH FINO PAYMENTS BANK LTD(608001)
98 RAMPUR NAIKIN MP-15-001-053-001/722
(CHAKDAUR) 		1715001053NRG24290520230211826 29/05/2023 Kiran singh 1715001053WL014873 Kiran singh 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 Kiransingh MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-053-001/728-C
(CHAKDAUR) 		1715001053NRG24290520230211827 29/05/2023 VINOD SINGH 1715001053WL014873 VINOD SINGH 00415 SBIN0007644 1326 1326 Processed 05/06/2023 086857144 VINODSINGH UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-054-002/60-C
(SATOHARI) 		1715001054NRG24280520230210747 29/05/2023 ashabai singh 1715001054WL014731 ashabai singh 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 ashabaisingh STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-060-001/126
(MOHANI) 		1715001060NRG24290520230212501 29/05/2023 savita kewat 1715001060WL014920 savita kewat 00415 SBIN0007644 1547 1547 Processed 05/06/2023 086857144 savitakewat STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24290520230212493 29/05/2023 gulabbati kol 1715001088WL014919 gulabbati kol 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 gulabbatikol PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-088-002/194
(DUARA) 		1715001088NRG24290520230212494 29/05/2023 TEERATH PRAJAPATI 1715001088WL014919 TEERATH PRAJAPATI 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 TEERATHPRAJAPATI STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-088-002/644
(DUARA) 		1715001088NRG24290520230212497 29/05/2023 Nidhi Singh 1715001088WL014919 Nidhi Singh 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 NidhiSingh STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24290520230212498 29/05/2023 raju kol 1715001088WL014919 raju kol 00415 SBIN0007644 221 221 Processed 05/06/2023 086857144 rajukol STATE BANK OF INDIA(508548)
SubTotal 54843 54843
106 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24280520230210734 29/05/2023 ramcharan yadav 1715001054WL014731 ramcharan yadav 00415 SBIN0012272 442 442 Processed 05/06/2023 086857144 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 442 442
107 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24290520230212595 29/05/2023 Umesh patel 1715001017WL014931 Umesh patel 00415 SBIN0018536 884 884 Processed 05/06/2023 086857144 Umeshpatel STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-036-001/367-D
(GUJRED) 		1715001036NRG24290520230212123 29/05/2023 Akhilesh Kumar Dwivedi 1715001036WL014894 Akhilesh Kumar Dwivedi 00415 SBIN0018536 1105 1105 Processed 05/06/2023 086857144 AkhileshKumarDwivedi STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-036-001/406-B
(GUJRED) 		1715001036NRG24290520230212125 29/05/2023 Vikash Kumar Tripathi 1715001036WL014894 Vikash Kumar Tripathi 00415 SBIN0018536 1105 1105 Processed 05/06/2023 086857144 VikashKumarTripathi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
110 RAMPUR NAIKIN MP-15-001-036-001/184-A
(GUJRED) 		1715001036NRG24290520230212118 29/05/2023 Ruchi Singh 1715001036WL014894 Ruchi Singh 00468 UBIN0552615 1105 1105 Processed 05/06/2023 086857144 RuchiSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
111 RAMPUR NAIKIN MP-15-001-073-002/697-A
(BAGHWAR) 		1715001073NRG24290520230212327 29/05/2023 vinod sondhiya 1715001073WL014905 vinod sondhiya 00468 UBIN0556815 3094 3094 Processed 05/06/2023 086857144 vinodsondhiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
112 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24290520230212584 29/05/2023 ramu loniya 1715001017WL014931 ramu loniya 00468 UBIN0572322 884 884 Processed 05/06/2023 086857144 ramuloniya UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001035NRG24280520230210795 29/05/2023 Rambarosha bais 1715001035WL014739 Rambarosha bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Rambaroshabais UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-035-001/541
(CHANDREH) 		1715001035NRG24280520230210796 29/05/2023 Sudhadevi bais 1715001035WL014739 Sudhadevi bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Sudhadevibais UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-035-001/542
(CHANDREH) 		1715001035NRG24280520230210797 29/05/2023 Ajay kumar bais 1715001035WL014739 Ajay kumar bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Ajaykumarbais UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-035-001/543
(CHANDREH) 		1715001035NRG24280520230210798 29/05/2023 Dinesh kumar bais 1715001035WL014739 Dinesh kumar bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Dineshkumarbais UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-035-001/544
(CHANDREH) 		1715001035NRG24280520230210799 29/05/2023 Sanjeev bais 1715001035WL014739 Sanjeev bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Sanjeevbais UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24280520230210800 29/05/2023 Ramji bais 1715001035WL014739 Ramji bais 00468 UBIN0572322 816 816 Processed 05/06/2023 086857144 Ramjibais UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24280520230210834 29/05/2023 Neeraj Saket 1715001035WL014745 Neeraj Saket 00468 UBIN0572322 1105 1105 Processed 05/06/2023 086857144 NeerajSaket UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24290520230212117 29/05/2023 Belakali Dwivedi 1715001036WL014894 Belakali Dwivedi 00468 UBIN0572322 1105 1105 Processed 05/06/2023 086857144 BelakaliDwivedi UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-036-001/368-A
(GUJRED) 		1715001036NRG24290520230212124 29/05/2023 Amit Kumar Dwivedi 1715001036WL014894 Amit Kumar Dwivedi 00468 UBIN0572322 1105 1105 Processed 05/06/2023 086857144 AmitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24290520230212128 29/05/2023 PAPPOO SINGH GOND 1715001036WL014894 PAPPOO SINGH GOND 00468 UBIN0572322 1105 1105 Processed 05/06/2023 086857144 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-074-001/136
(NAIKIN) 		1715001074NRG24290520230214653 29/05/2023 vishnu 1715001074WL015064 vishnu 00468 UBIN0572322 3094 3094 Processed 05/06/2023 086857144 vishnu UNION BANK OF INDIA(508500)
SubTotal 13294 13294
124 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24290520230212565 29/05/2023 ramkaran 1715001017WL014931 ramkaran 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857144 ramkaran INDIAN BANK(607105)
125 RAMPUR NAIKIN MP-15-001-017-001/220
(JHAJH) 		1715001017NRG24290520230212566 29/05/2023 Trivenee Prasad Patel 1715001017WL014931 Trivenee Prasad Patel 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857144 TriveneePrasadPatel MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-017-001/379
(JHAJH) 		1715001017NRG24290520230212575 29/05/2023 SHIVKARAN 1715001017WL014931 SHIVKARAN 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857144 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24290520230212582 29/05/2023 vijay patel 1715001017WL014931 vijay patel 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857144 vijaypatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 RAMPUR NAIKIN MP-15-001-032-001/15-C
(PADKHURI586) 		1715001032NRG24290520230212509 29/05/2023 siyawati patel 1715001032WL014921 siyawati patel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086857144 siyawatipatel STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-032-001/2130
(PADKHURI586) 		1715001032NRG24290520230212516 29/05/2023 Madhu kol 1715001032WL014921 Madhu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 Madhukol MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-032-001/46-A
(PADKHURI586) 		1715001032NRG24290520230212526 29/05/2023 SURYBHAN KOL 1715001032WL014921 SURYBHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 SURYBHANKOL STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-032-001/633
(PADKHURI586) 		1715001032NRG24290520230212531 29/05/2023 rani kol 1715001032WL014921 rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 ranikol STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-032-001/715
(PADKHURI586) 		1715001032NRG24290520230212537 29/05/2023 ambika saket 1715001032WL014921 ambika saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 ambikasaket AXIS BANK(607153)
133 RAMPUR NAIKIN MP-15-001-043-001/109
(NAUGAWAN) 		1715001043NRG24290520230211705 29/05/2023 manvati 1715001043WL014865 manvati 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086857144 manvati PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-046-002/115-A
(KARAUNDIYA) 		1715001046NRG24290520230214824 29/05/2023 Dilip sahu 1715001046WL015073 Dilip sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 Dilipsahu STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24290520230214832 29/05/2023 BRIJBHAN 1715001046WL015073 BRIJBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 BRIJBHAN UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24290520230214836 29/05/2023 Mukesh Kumar Varma 1715001046WL015073 Mukesh Kumar Varma 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 MukeshKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24290520230214838 29/05/2023 SHANTI DEVI 1715001046WL015073 SHANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
138 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24290520230214839 29/05/2023 RAMKARAN 1715001046WL015073 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24290520230214846 29/05/2023 RAJKARAN 1715001046WL015073 RAJKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 RAJKARAN PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24290520230214845 29/05/2023 RAJKARAN 1715001046WL015073 RAJKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 RAJKARAN STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-053-001/367
(CHAKDAUR) 		1715001053NRG24290520230211808 29/05/2023 GOMTI SINGH 1715001053WL014873 GOMTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 GOMTISINGH MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24290520230211812 29/05/2023 Aneeta Singh 1715001053WL014873 Aneeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 AneetaSingh UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24290520230211813 29/05/2023 Archana Singh 1715001053WL014873 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-053-001/395-A
(CHAKDAUR) 		1715001053NRG24290520230211811 29/05/2023 Hariwansh Singh 1715001053WL014873 Hariwansh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 HariwanshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24290520230211815 29/05/2023 gudiyabai singh 1715001053WL014873 gudiyabai singh 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 gudiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-053-001/515-A
(CHAKDAUR) 		1715001053NRG24290520230211816 29/05/2023 Raghuvansh singh 1715001053WL014873 Raghuvansh singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 Raghuvanshsingh MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-053-001/763
(CHAKDAUR) 		1715001053NRG24290520230211828 29/05/2023 MUKUND LAL GUPTA 1715001053WL014873 MUKUND LAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857144 MUKUNDLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-054-002/162-B
(SATOHARI) 		1715001054NRG24280520230210735 29/05/2023 arvind 1715001054WL014731 arvind 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 arvind STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-054-002/171-B
(SATOHARI) 		1715001054NRG24280520230210736 29/05/2023 bhagvandeen 1715001054WL014731 bhagvandeen 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 bhagvandeen STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24280520230210739 29/05/2023 kusumkali 1715001054WL014731 kusumkali 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 kusumkali MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24280520230210738 29/05/2023 nandani singh 1715001054WL014731 nandani singh 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 nandanisingh MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24280520230210741 29/05/2023 babulal singh 1715001054WL014731 babulal singh 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24280520230210743 29/05/2023 shivlala 1715001054WL014731 shivlala 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086857144 shivlala MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24280520230210745 29/05/2023 sukhsen 1715001054WL014731 sukhsen 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 sukhsen MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-054-002/59-B
(SATOHARI) 		1715001054NRG24280520230210746 29/05/2023 rajkumari singh 1715001054WL014731 rajkumari singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24280520230210748 29/05/2023 raghuveer 1715001054WL014731 raghuveer 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 raghuveer MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-054-002/91
(SATOHARI) 		1715001054NRG24280520230210752 29/05/2023 maya singh 1715001054WL014731 maya singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 mayasingh MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-054-002/96
(SATOHARI) 		1715001054NRG24280520230210753 29/05/2023 rajkumari singh 1715001054WL014731 rajkumari singh 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-060-001/23
(MOHANI) 		1715001060NRG24290520230212504 29/05/2023 Sudama kol 1715001060WL014920 Sudama kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857144 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-073-001/132-A
(BAGHWAR) 		1715001073NRG24290520230212323 29/05/2023 buddhraj kol 1715001073WL014905 buddhraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086857144 buddhrajkol MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-073-002/288-A
(BAGHWAR) 		1715001073NRG24290520230212296 29/05/2023 jaitun bibi 1715001073WL014902 jaitun bibi 00602 SBIN0RRMBGB 2873 2873 Processed 05/06/2023 086857144 jaitunbibi MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-073-002/902-C
(BAGHWAR) 		1715001073NRG24290520230212299 29/05/2023 ramavtar sahu 1715001073WL014902 ramavtar sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086857144 ramavtarsahu UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-074-001/226
(NAIKIN) 		1715001074NRG24290520230214656 29/05/2023 babuli saket 1715001074WL015064 babuli saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086857144 babulisaket MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-074-001/226
(NAIKIN) 		1715001074NRG24290520230214655 29/05/2023 buddha sen saket 1715001074WL015064 buddha sen saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086857144 buddhasensaket UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-074-001/920-A
(NAIKIN) 		1715001074NRG24290520230214658 29/05/2023 rajbahor 1715001074WL015064 rajbahor 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086857144 rajbahor MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-088-002/644
(DUARA) 		1715001088NRG24290520230212496 29/05/2023 suneel 1715001088WL014919 suneel 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086857144 suneel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53482 53482
167 RAMPUR NAIKIN MP-15-001-053-001/216-A
(CHAKDAUR) 		1715001053NRG24290520230211806 29/05/2023 Vijaybahadur singh 1715001053WL014873 Vijaybahadur singh 00688 FINO0001001 884 884 Processed 05/06/2023 086857144 Vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
168 RAMPUR NAIKIN MP-15-001-053-001/55-A
(CHAKDAUR) 		1715001053NRG24290520230211819 29/05/2023 Shanti singh 1715001053WL014873 Shanti singh 00688 FINO0001001 884 884 Processed 05/06/2023 086857144 Shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
169 RAMPUR NAIKIN MP-15-001-046-002/103-A
(KARAUNDIYA) 		1715001046NRG24290520230214811 29/05/2023 Prabhatchandra 1715001046WL015073 Prabhatchandra 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086857144 Prabhatchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 203442 203442

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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_290523APB_FTO_63091 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
3 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Indian Bank IDIB000B524 Badkhera 6223
4 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Indian Bank IDIB000R579 Rampur Nakin 6409
5 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Indian Bank IDIB000S680 Sidhi 1326
6 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Punjab National Bank PUNB0323100 RAIKHORE 15249
7 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Punjab National Bank PUNB0323200 SARRA 24770
8 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Punjab National Bank PUNB0323300 BAIRDAH 3094
9 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 State Bank of India SBIN0001262 SIDHI 10166
10 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 State Bank of India SBIN0007644 ADB CHURHAT 54843
11 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 State Bank of India SBIN0012272 SIDHI CITY 442
12 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
13 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
14 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Union Bank of India UBIN0556815 BAGHWAR 3094
15 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Union Bank of India UBIN0572322 AGDAL 13294
16 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 18343
17 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 9724
18 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
19 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3978
20 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
21 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3536
22 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11271
23 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
24 RAMPUR NAIKIN MP1715001_290523APB_FTO_63091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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