Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_071023APB_FTO_308394
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-15-001-018-001/124
(GHATOKHAR) 		1715001018NRG24061020230758964 07/10/2023 Butan yadav 1715001018WL065176 Butan yadav 00045 BARB0SIDHIX 2431 2431 Processed 09/11/2023 306654625 Butanyadav BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-045-001/802-B
(AKAURI) 		1715001045NRG24061020230758995 07/10/2023 leelavati kewat 1715001045WL065177 leelavati kewat 00045 BARB0SIDHIX 442 442 Processed 09/11/2023 306654625 leelavatikewat PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG24071020230762231 07/10/2023 RAVISANKAR SAKET 1715001059WL065498 RAVISANKAR SAKET 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 306654625 RAVISANKARSAKET BANK OF BARODA(606985)
SubTotal 5967 5967
4 RAMPUR NAIKIN MP-15-001-078-001/32
(GOPALPUR) 		1715001078NRG24071020230762963 07/10/2023 Anita 1715001078WL065539 Anita 00078 CNRB0002489 2210 2210 Processed 09/11/2023 306654625 Anita CANARA BANK(508532)
5 RAMPUR NAIKIN MP-15-001-078-001/32
(GOPALPUR) 		1715001078NRG24071020230762962 07/10/2023 Viresh Loniya 1715001078WL065539 Viresh Loniya 00078 CNRB0002489 2210 2210 Processed 09/11/2023 306654625 VireshLoniya CANARA BANK(508532)
SubTotal 4420 4420
6 RAMPUR NAIKIN MP-15-001-035-001/113
(CHANDREH) 		1715001000NRG24071020230759555 07/10/2023 Neelam Singh 1715001WL065234 Neelam Singh 00176 IDIB000R579 2210 2210 Processed 10/11/2023 306654625 NeelamSingh UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001000NRG24071020230759527 07/10/2023 Rajkumari saket 1715001WL065232 Rajkumari saket 00176 IDIB000R579 884 884 Processed 10/11/2023 306654625 Rajkumarisaket UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-035-001/838
(CHANDREH) 		1715001000NRG24071020230759554 07/10/2023 Satymila bais 1715001WL065233 Satymila bais 00176 IDIB000R579 884 884 Processed 09/11/2023 306654625 Satymilabais INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001000NRG24071020230759539 07/10/2023 Priyanka 1715001WL065232 Priyanka 00176 IDIB000R579 1105 1105 Processed 09/11/2023 306654625 Priyanka INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-035-001/993282
(CHANDREH) 		1715001000NRG24071020230759546 07/10/2023 Aruna bais 1715001WL065232 Aruna bais 00176 IDIB000R579 884 884 Processed 10/11/2023 306654625 Arunabais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 RAMPUR NAIKIN MP-15-001-064-002/669
(MAURA) 		1715001064NRG24061020230758890 07/10/2023 Pradeep Singh 1715001064WL065153 Pradeep Singh 00176 IDIB000R579 1105 1105 Processed 10/11/2023 306654625 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-090-001/501
(KATAULI) 		1715001090NRG24071020230762317 07/10/2023 Lala 1715001090WL065501 Lala 00176 IDIB000R579 2652 2652 Processed 09/11/2023 306654625 Lala BANK OF BARODA(606985)
SubTotal 9724 9724
13 RAMPUR NAIKIN MP-15-001-021-001/1250
(KUDIYA) 		1715001021NRG24071020230761212 07/10/2023 geeta 1715001021WL065388 geeta 00354 PUNB0323100 2660 2660 Processed 09/11/2023 306654625 geeta PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-035-001/474
(CHANDREH) 		1715001000NRG24071020230759562 07/10/2023 Rohni 1715001WL065234 Rohni 00354 PUNB0323100 2210 2210 Processed 09/11/2023 306654625 Rohni PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-035-001/485
(CHANDREH) 		1715001000NRG24071020230759518 07/10/2023 Shivkumar bais 1715001WL065232 Shivkumar bais 00354 PUNB0323100 884 884 Processed 10/11/2023 306654625 Shivkumarbais UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001000NRG24071020230759520 07/10/2023 Nirmla bais 1715001WL065232 Nirmla bais 00354 PUNB0323100 1105 1105 Processed 10/11/2023 306654625 Nirmlabais UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001000NRG24071020230759519 07/10/2023 Vishnubahadur bais 1715001WL065232 Vishnubahadur bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 306654625 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-037-001/637
(AMILAHA) 		1715001037NRG24061020230758591 07/10/2023 Radha Singh 1715001037WL065122 Radha Singh 00354 PUNB0323100 884 884 Processed 09/11/2023 306654625 RadhaSingh PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24061020230758594 07/10/2023 priyanka 1715001037WL065122 priyanka 00354 PUNB0323100 884 884 Processed 10/11/2023 306654625 priyanka UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-047-002/90-D
(BOKARO) 		1715001000NRG24071020230764094 07/10/2023 Hanuman Singh 1715001WL065610 Hanuman Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 306654625 HanumanSingh PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001000NRG24071020230764096 07/10/2023 Anuj Singh 1715001WL065610 Anuj Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 306654625 AnujSingh PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-065-001/652
(PAIPAKHARA) 		1715001065NRG24061020230758523 07/10/2023 chandramani 1715001065WL065117 chandramani 00354 PUNB0323100 880 880 Processed 09/11/2023 306654625 chandramani CANARA BANK(508532)
23 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24071020230762960 07/10/2023 Ramchandra Kori 1715001078WL065538 Ramchandra Kori 00354 PUNB0323100 3315 3315 Processed 09/11/2023 306654625 RamchandraKori PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-090-002/617
(KATAULI) 		1715001090NRG24071020230762319 07/10/2023 Santkumar 1715001090WL065501 Santkumar 00354 PUNB0323100 2431 2431 Processed 09/11/2023 306654625 Santkumar PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-090-002/618
(KATAULI) 		1715001090NRG24071020230762743 07/10/2023 Rajesh 1715001090WL065526 Rajesh 00354 PUNB0323100 1800 1800 Processed 09/11/2023 306654625 Rajesh PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-090-002/619
(KATAULI) 		1715001090NRG24071020230762320 07/10/2023 Shivkaran 1715001090WL065501 Shivkaran 00354 PUNB0323100 2652 2652 Processed 09/11/2023 306654625 Shivkaran PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-090-002/637
(KATAULI) 		1715001090NRG24071020230762744 07/10/2023 Ramsushil tiwari 1715001090WL065526 Ramsushil tiwari 00354 PUNB0323100 300 300 Processed 09/11/2023 306654625 Ramsushiltiwari BANK OF BARODA(606985)
SubTotal 23762 23762
28 RAMPUR NAIKIN MP-15-001-038-001/1145-B
(POSTA) 		1715001038NRG24071020230761951 07/10/2023 Kamlesh kumari Singh 1715001038WL065452 Kamlesh kumari Singh 00354 PUNB0323200 3315 3315 Processed 09/11/2023 306654625 KamleshkumariSingh PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24061020230758976 07/10/2023 tilak dhari charmkar 1715001045WL065177 tilak dhari charmkar 00354 PUNB0323200 442 442 Processed 10/11/2023 306654625 tilakdharicharmkar STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-045-001/675-D
(AKAURI) 		1715001045NRG24061020230758984 07/10/2023 sangeeta kewat 1715001045WL065177 sangeeta kewat 00354 PUNB0323200 442 442 Processed 09/11/2023 306654625 sangeetakewat PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-045-001/682-C
(AKAURI) 		1715001045NRG24061020230758986 07/10/2023 Buddhsen Saket 1715001045WL065177 Buddhsen Saket 00354 PUNB0323200 442 442 Processed 09/11/2023 306654625 BuddhsenSaket PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001000NRG24071020230764087 07/10/2023 Pawan kumar singh 1715001WL065610 Pawan kumar singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 306654625 Pawankumarsingh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24071020230764088 07/10/2023 pushpraj singh 1715001WL065610 pushpraj singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 306654625 pushprajsingh STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24071020230764089 07/10/2023 reetu singh 1715001WL065610 reetu singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 306654625 reetusingh UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001000NRG24071020230764093 07/10/2023 Samar Bahadur Singh 1715001WL065610 Samar Bahadur Singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 306654625 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
36 RAMPUR NAIKIN MP-15-001-041-001/4525
(HANUMANGARH) 		1715001041NRG24071020230762117 07/10/2023 kamla singh 1715001041WL065466 kamla singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 306654625 kamlasingh STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-045-001/778-A
(AKAURI) 		1715001045NRG24061020230758990 07/10/2023 Ajeet Singh 1715001045WL065177 Ajeet Singh 00415 SBIN0001262 442 442 Processed 09/11/2023 306654625 AjeetSingh PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-047-002/113
(BOKARO) 		1715001000NRG24071020230764075 07/10/2023 Tej Bahadur Singh 1715001WL065610 Tej Bahadur Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306654625 TejBahadurSingh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-064-002/900
(MAURA) 		1715001064NRG24061020230758844 07/10/2023 Rani pal 1715001064WL065150 Rani pal 00415 SBIN0001262 884 884 Processed 10/11/2023 306654625 Ranipal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
40 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24061020230758850 07/10/2023 parwati pal 1715001064WL065150 parwati pal 00415 SBIN0006075 884 884 Processed 10/11/2023 306654625 parwatipal STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24061020230758849 07/10/2023 samaylal pal 1715001064WL065150 samaylal pal 00415 SBIN0006075 884 884 Processed 09/11/2023 306654625 samaylalpal BANK OF BARODA(606985)
SubTotal 1768 1768
42 RAMPUR NAIKIN MP-15-001-021-001/1282-A
(KUDIYA) 		1715001021NRG24071020230761209 07/10/2023 Ramraj 1715001021WL065387 Ramraj 00415 SBIN0007644 1950 1950 Processed 09/11/2023 306654625 Ramraj PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-034-001/1180
(DARHIYA) 		1715001034NRG24071020230761234 07/10/2023 Akhil Singh 1715001034WL065394 Akhil Singh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 306654625 AkhilSingh STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-041-001/9940422828
(HANUMANGARH) 		1715001041NRG24071020230762124 07/10/2023 shivwati ahu 1715001041WL065471 shivwati ahu 00415 SBIN0007644 3094 3094 Processed 09/11/2023 306654625 shivwatiahu MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-045-001/605
(AKAURI) 		1715001045NRG24061020230758966 07/10/2023 Kalawati yadav 1715001045WL065177 Kalawati yadav 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 Kalawatiyadav STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-045-001/605-A
(AKAURI) 		1715001045NRG24061020230758967 07/10/2023 Shakuntala kewat 1715001045WL065177 Shakuntala kewat 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 Shakuntalakewat STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24061020230758968 07/10/2023 Bansrop saket 1715001045WL065177 Bansrop saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 Bansropsaket STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24061020230758969 07/10/2023 jayamaniya saket 1715001045WL065177 jayamaniya saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 jayamaniyasaket STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24061020230758970 07/10/2023 Gudiya Saket 1715001045WL065177 Gudiya Saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 GudiyaSaket STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24061020230758971 07/10/2023 arti saket 1715001045WL065177 arti saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 artisaket STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24061020230758972 07/10/2023 Beerendra Kumar Saket 1715001045WL065177 Beerendra Kumar Saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 BeerendraKumarSaket STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-045-001/647-B
(AKAURI) 		1715001045NRG24061020230758974 07/10/2023 kusum saket 1715001045WL065177 kusum saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 kusumsaket STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-045-001/647-C
(AKAURI) 		1715001045NRG24061020230758975 07/10/2023 butan saket 1715001045WL065177 butan saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 butansaket STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24061020230758977 07/10/2023 lallee saket 1715001045WL065177 lallee saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 lalleesaket STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24061020230758978 07/10/2023 kotima saket 1715001045WL065177 kotima saket 00415 SBIN0007644 442 442 Processed 09/11/2023 306654625 kotimasaket PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24061020230758979 07/10/2023 rannoo saket 1715001045WL065177 rannoo saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 rannoosaket STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24061020230758980 07/10/2023 pramila saket 1715001045WL065177 pramila saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 pramilasaket STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-045-001/649-B
(AKAURI) 		1715001045NRG24061020230758981 07/10/2023 shyama kewat 1715001045WL065177 shyama kewat 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 shyamakewat STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24061020230758982 07/10/2023 Dabbu Saket 1715001045WL065177 Dabbu Saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 DabbuSaket STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-045-001/675-A
(AKAURI) 		1715001045NRG24061020230758983 07/10/2023 sunita kewat 1715001045WL065177 sunita kewat 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 sunitakewat STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-045-001/682
(AKAURI) 		1715001045NRG24061020230758985 07/10/2023 Babee Saket 1715001045WL065177 Babee Saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 BabeeSaket STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-045-001/701-A
(AKAURI) 		1715001045NRG24061020230758987 07/10/2023 Urmila 1715001045WL065177 Urmila 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 Urmila STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-045-001/776-D
(AKAURI) 		1715001045NRG24061020230758989 07/10/2023 Chotelal Saket 1715001045WL065177 Chotelal Saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 ChotelalSaket STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24061020230758991 07/10/2023 shrikant saket 1715001045WL065177 shrikant saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 shrikantsaket STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-045-001/801-C
(AKAURI) 		1715001045NRG24061020230758993 07/10/2023 Juggi Yadav 1715001045WL065177 Juggi Yadav 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 JuggiYadav STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-045-001/802
(AKAURI) 		1715001045NRG24061020230758994 07/10/2023 ritesh kewat 1715001045WL065177 ritesh kewat 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 riteshkewat STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-045-001/807
(AKAURI) 		1715001045NRG24061020230758996 07/10/2023 rajkumari saket 1715001045WL065177 rajkumari saket 00415 SBIN0007644 442 442 Processed 10/11/2023 306654625 rajkumarisaket STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-047-001/11-C
(BOKARO) 		1715001000NRG24071020230764074 07/10/2023 Shivam Singh 1715001WL065610 Shivam Singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306654625 ShivamSingh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-064-002/680
(MAURA) 		1715001064NRG24061020230758816 07/10/2023 KIRAN KOL 1715001064WL065146 KIRAN KOL 00415 SBIN0007644 884 884 Processed 10/11/2023 306654625 KIRANKOL STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-064-002/839
(MAURA) 		1715001064NRG24061020230758831 07/10/2023 URMILA JAISWAL 1715001064WL065149 URMILA JAISWAL 00415 SBIN0007644 63 63 Processed 10/11/2023 306654625 URMILAJAISWAL STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24061020230758848 07/10/2023 munni pal 1715001064WL065150 munni pal 00415 SBIN0007644 884 884 Processed 10/11/2023 306654625 munnipal UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-090-002/1008-A
(KATAULI) 		1715001090NRG24071020230762318 07/10/2023 SMITA TIWARI 1715001090WL065501 SMITA TIWARI 00415 SBIN0007644 2431 2431 Processed 10/11/2023 306654625 SMITATIWARI STATE BANK OF INDIA(508548)
SubTotal 22345 22345
73 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001000NRG24071020230759534 07/10/2023 Pawan bais 1715001WL065232 Pawan bais 00415 SBIN0012272 1105 1105 Processed 10/11/2023 306654625 Pawanbais STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001000NRG24071020230759521 07/10/2023 Sanjay bais 1715001WL065232 Sanjay bais 00415 SBIN0018536 1105 1105 Processed 10/11/2023 306654625 Sanjaybais STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-065-001/617
(PAIPAKHARA) 		1715001065NRG24061020230758512 07/10/2023 kripa shankar 1715001065WL065117 kripa shankar 00415 SBIN0018536 880 880 Processed 10/11/2023 306654625 kripashankar STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24071020230762961 07/10/2023 Keshkai 1715001078WL065538 Keshkai 00415 SBIN0018536 3315 3315 Processed 10/11/2023 306654625 Keshkai STATE BANK OF INDIA(508548)
SubTotal 5300 5300
77 RAMPUR NAIKIN MP-15-001-064-002/871
(MAURA) 		1715001064NRG24061020230758880 07/10/2023 Laljo Bais 1715001064WL065152 Laljo Bais 00415 SBIN0030380 663 663 Processed 10/11/2023 306654625 LaljoBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
78 RAMPUR NAIKIN MP-15-001-035-001/428
(CHANDREH) 		1715001000NRG24071020230759561 07/10/2023 Neeraj singh 1715001WL065234 Neeraj singh 00468 UBIN0537314 2210 2210 Processed 10/11/2023 306654625 Neerajsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
79 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24061020230758589 07/10/2023 ramarcha 1715001037WL065122 ramarcha 00468 UBIN0543144 884 884 Processed 10/11/2023 306654625 ramarcha UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24061020230758590 07/10/2023 divakar 1715001037WL065122 divakar 00468 UBIN0543144 884 884 Processed 10/11/2023 306654625 divakar UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24071020230761946 07/10/2023 Premwati 1715001038WL065450 Premwati 00468 UBIN0543144 3315 3315 Processed 10/11/2023 306654625 Premwati UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-041-001/450047
(HANUMANGARH) 		1715001041NRG24071020230762125 07/10/2023 ram kumar sahu 1715001041WL065472 ram kumar sahu 00468 UBIN0543144 3094 3094 Processed 09/11/2023 306654625 ramkumarsahu PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-047-002/46-C
(BOKARO) 		1715001000NRG24071020230764078 07/10/2023 Seema Singh 1715001WL065610 Seema Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 306654625 SeemaSingh STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-047-002/59
(BOKARO) 		1715001000NRG24071020230764080 07/10/2023 Vimla Singh Gond 1715001WL065610 Vimla Singh Gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 306654625 VimlaSinghGond INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-047-002/65-A
(BOKARO) 		1715001000NRG24071020230764081 07/10/2023 Anuradha Singh 1715001WL065610 Anuradha Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 306654625 AnuradhaSingh UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001000NRG24071020230764084 07/10/2023 lalu Singh 1715001WL065610 lalu Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 306654625 laluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001000NRG24071020230764090 07/10/2023 isha 1715001WL065610 isha 00468 UBIN0543144 1326 1326 Processed 10/11/2023 306654625 isha UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24071020230764092 07/10/2023 ramvati 1715001WL065610 ramvati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 306654625 ramvati PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24071020230764091 07/10/2023 vinod singh 1715001WL065610 vinod singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 306654625 vinodsingh PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001000NRG24071020230764097 07/10/2023 Rajvati 1715001WL065610 Rajvati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 306654625 Rajvati UNION BANK OF INDIA(508500)
SubTotal 18785 18785
91 RAMPUR NAIKIN MP-15-001-041-001/450088
(HANUMANGARH) 		1715001041NRG24071020230762121 07/10/2023 anita vishwakarma 1715001041WL065470 anita vishwakarma 00468 UBIN0548430 3094 3094 Processed 09/11/2023 306654625 anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
92 RAMPUR NAIKIN MP-15-001-064-002/476
(MAURA) 		1715001064NRG24061020230758834 07/10/2023 dinesh 1715001064WL065150 dinesh 00468 UBIN0556815 884 884 Processed 10/11/2023 306654625 dinesh UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-064-002/509
(MAURA) 		1715001064NRG24061020230758837 07/10/2023 SIYALALI 1715001064WL065150 SIYALALI 00468 UBIN0556815 884 884 Processed 10/11/2023 306654625 SIYALALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-064-002/838
(MAURA) 		1715001064NRG24061020230758879 07/10/2023 meena pal 1715001064WL065152 meena pal 00468 UBIN0556815 663 663 Processed 10/11/2023 306654625 meenapal UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-064-002/900
(MAURA) 		1715001064NRG24061020230758843 07/10/2023 Vinod Pal 1715001064WL065150 Vinod Pal 00468 UBIN0556815 884 884 Processed 10/11/2023 306654625 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-065-001/155
(PAIPAKHARA) 		1715001065NRG24061020230758487 07/10/2023 shakuntala 1715001065WL065117 shakuntala 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 shakuntala UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-065-001/202
(PAIPAKHARA) 		1715001065NRG24061020230758488 07/10/2023 shomshran pal 1715001065WL065117 shomshran pal 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 shomshranpal UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-065-001/256
(PAIPAKHARA) 		1715001065NRG24061020230758494 07/10/2023 premlal 1715001065WL065117 premlal 00468 UBIN0556815 880 880 Processed 09/11/2023 306654625 premlal MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-065-001/500
(PAIPAKHARA) 		1715001065NRG24061020230758497 07/10/2023 kushmi kol 1715001065WL065117 kushmi kol 00468 UBIN0556815 4 4 Processed 10/11/2023 306654625 kushmikol UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24061020230758502 07/10/2023 praveen kumar 1715001065WL065117 praveen kumar 00468 UBIN0556815 880 880 Processed 09/11/2023 306654625 praveenkumar MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24061020230758503 07/10/2023 sangita 1715001065WL065117 sangita 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 sangita UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-065-001/538
(PAIPAKHARA) 		1715001065NRG24061020230758504 07/10/2023 ramkishor pal 1715001065WL065117 ramkishor pal 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 ramkishorpal UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-065-001/574
(PAIPAKHARA) 		1715001065NRG24061020230758507 07/10/2023 mines 1715001065WL065117 mines 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 mines UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-065-001/576
(PAIPAKHARA) 		1715001065NRG24061020230758508 07/10/2023 terasi 1715001065WL065117 terasi 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 terasi UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-065-001/583
(PAIPAKHARA) 		1715001065NRG24061020230758509 07/10/2023 sandeep 1715001065WL065117 sandeep 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 sandeep STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-065-001/584
(PAIPAKHARA) 		1715001065NRG24061020230758510 07/10/2023 sanjay ku pal 1715001065WL065117 sanjay ku pal 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 sanjaykupal STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-065-001/610
(PAIPAKHARA) 		1715001065NRG24061020230758511 07/10/2023 rajesh ravat 1715001065WL065117 rajesh ravat 00468 UBIN0556815 4 4 Processed 10/11/2023 306654625 rajeshravat UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24061020230758518 07/10/2023 suneeta 1715001065WL065117 suneeta 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 suneeta UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-065-001/638
(PAIPAKHARA) 		1715001065NRG24061020230758519 07/10/2023 premlal prajapati 1715001065WL065117 premlal prajapati 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 premlalprajapati UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-065-001/639
(PAIPAKHARA) 		1715001065NRG24061020230758521 07/10/2023 joharabano 1715001065WL065117 joharabano 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 joharabano UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-065-001/693
(PAIPAKHARA) 		1715001065NRG24061020230758526 07/10/2023 sunita 1715001065WL065117 sunita 00468 UBIN0556815 880 880 Processed 10/11/2023 306654625 sunita UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-066-002/15
(RATWAR) 		1715001066NRG24071020230763536 07/10/2023 RAMSWAROOP KOL 1715001066WL065571 RAMSWAROOP KOL 00468 UBIN0556815 1547 1547 Processed 10/11/2023 306654625 RAMSWAROOPKOL UNION BANK OF INDIA(508500)
SubTotal 17190 17190
113 RAMPUR NAIKIN MP-15-001-021-001/1245
(KUDIYA) 		1715001021NRG24071020230761208 07/10/2023 SAMPATI 1715001021WL065387 SAMPATI 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 SAMPATI UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-021-001/136
(KUDIYA) 		1715001021NRG24071020230761213 07/10/2023 ramesh 1715001021WL065388 ramesh 00468 UBIN0572322 2520 2520 Processed 09/11/2023 306654625 ramesh PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-021-001/256
(KUDIYA) 		1715001021NRG24071020230761210 07/10/2023 ramkaran 1715001021WL065387 ramkaran 00468 UBIN0572322 2700 2700 Processed 09/11/2023 306654625 ramkaran PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-021-001/953-C
(KUDIYA) 		1715001021NRG24071020230761211 07/10/2023 Gaori 1715001021WL065387 Gaori 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 Gaori UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-021-002/201-C
(KUDIYA) 		1715001021NRG24071020230761216 07/10/2023 Priyanka 1715001021WL065388 Priyanka 00468 UBIN0572322 1000 1000 Processed 10/11/2023 306654625 Priyanka UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-035-001/144
(CHANDREH) 		1715001000NRG24071020230759556 07/10/2023 Anjeela 1715001WL065234 Anjeela 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 Anjeela UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001000NRG24071020230759557 07/10/2023 Rammilan Gupta 1715001WL065234 Rammilan Gupta 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 RammilanGupta UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-035-001/250
(CHANDREH) 		1715001000NRG24071020230759558 07/10/2023 jagatnath singh 1715001WL065234 jagatnath singh 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 jagatnathsingh UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-035-001/265-A
(CHANDREH) 		1715001000NRG24071020230759559 07/10/2023 Sanjeev Singh 1715001WL065234 Sanjeev Singh 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 SanjeevSingh UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-035-001/266-A
(CHANDREH) 		1715001000NRG24071020230759560 07/10/2023 Uma 1715001WL065234 Uma 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 Uma UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-035-001/407
(CHANDREH) 		1715001000NRG24071020230759550 07/10/2023 Manju yadav 1715001WL065233 Manju yadav 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Manjuyadav UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-035-001/407
(CHANDREH) 		1715001000NRG24071020230759549 07/10/2023 Ramshakh Yadav 1715001WL065233 Ramshakh Yadav 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 RamshakhYadav UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-035-001/500
(CHANDREH) 		1715001000NRG24071020230759563 07/10/2023 Pursotam das gupta 1715001WL065234 Pursotam das gupta 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 Pursotamdasgupta UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001000NRG24071020230759551 07/10/2023 Rambarosha bais 1715001WL065233 Rambarosha bais 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Rambaroshabais UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-035-001/541
(CHANDREH) 		1715001000NRG24071020230759552 07/10/2023 Sudhadevi bais 1715001WL065233 Sudhadevi bais 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Sudhadevibais UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001000NRG24071020230759553 07/10/2023 Ramji bais 1715001WL065233 Ramji bais 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Ramjibais UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-035-001/615
(CHANDREH) 		1715001000NRG24071020230759523 07/10/2023 Rajkumar Saket 1715001WL065232 Rajkumar Saket 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 RajkumarSaket UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001000NRG24071020230759525 07/10/2023 sachin 1715001WL065232 sachin 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 sachin UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001000NRG24071020230759524 07/10/2023 Vishnu 1715001WL065232 Vishnu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 306654625 Vishnu BANK OF BARODA(606985)
132 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001000NRG24071020230759528 07/10/2023 Mithilesh saket 1715001WL065232 Mithilesh saket 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Mithileshsaket UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001000NRG24071020230759529 07/10/2023 Rajkali saket 1715001WL065232 Rajkali saket 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Rajkalisaket UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001000NRG24071020230759530 07/10/2023 kamlesh kumari bais 1715001WL065232 kamlesh kumari bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 kamleshkumaribais UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001000NRG24071020230759531 07/10/2023 Ramkumar bais 1715001WL065232 Ramkumar bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Ramkumarbais UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001000NRG24071020230759533 07/10/2023 Ramkaliya bais 1715001WL065232 Ramkaliya bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Ramkaliyabais UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001000NRG24071020230759532 07/10/2023 Roshan bais 1715001WL065232 Roshan bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Roshanbais UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001000NRG24071020230759535 07/10/2023 Sandhya bais 1715001WL065232 Sandhya bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Sandhyabais UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001000NRG24071020230759536 07/10/2023 Prince 1715001WL065232 Prince 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Prince UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001000NRG24071020230759537 07/10/2023 Priyanshu 1715001WL065232 Priyanshu 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Priyanshu UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001000NRG24071020230759538 07/10/2023 Amrish 1715001WL065232 Amrish 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Amrish UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-035-001/894
(CHANDREH) 		1715001000NRG24071020230759564 07/10/2023 Krinskumar 1715001WL065234 Krinskumar 00468 UBIN0572322 1547 1547 Processed 09/11/2023 306654625 Krinskumar PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-035-001/920
(CHANDREH) 		1715001000NRG24071020230759540 07/10/2023 Trivani 1715001WL065232 Trivani 00468 UBIN0572322 1105 1105 Processed 09/11/2023 306654625 Trivani INDIAN BANK(607105)
144 RAMPUR NAIKIN MP-15-001-035-001/931
(CHANDREH) 		1715001000NRG24071020230759565 07/10/2023 Urmila Singh 1715001WL065234 Urmila Singh 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 UrmilaSingh UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-035-001/932
(CHANDREH) 		1715001000NRG24071020230759566 07/10/2023 Prachi Singh 1715001WL065234 Prachi Singh 00468 UBIN0572322 2210 2210 Processed 10/11/2023 306654625 PrachiSingh UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001000NRG24071020230759541 07/10/2023 Neeraj Saket 1715001WL065232 Neeraj Saket 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 NeerajSaket UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-035-001/993271
(CHANDREH) 		1715001000NRG24071020230759542 07/10/2023 Anchal bais 1715001WL065232 Anchal bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 306654625 Anchalbais UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001000NRG24071020230759543 07/10/2023 Radha tripathi 1715001WL065232 Radha tripathi 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Radhatripathi UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-035-001/993280
(CHANDREH) 		1715001000NRG24071020230759544 07/10/2023 Durghatiya 1715001WL065232 Durghatiya 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Durghatiya UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-035-001/993283
(CHANDREH) 		1715001000NRG24071020230759547 07/10/2023 Satyabhama bais 1715001WL065232 Satyabhama bais 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Satyabhamabais INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24061020230758586 07/10/2023 Babbu 1715001037WL065121 Babbu 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 Babbu UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24061020230758587 07/10/2023 sunita 1715001037WL065122 sunita 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 sunita UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24061020230758588 07/10/2023 vedwati sahu 1715001037WL065122 vedwati sahu 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 vedwatisahu UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-038-001/1078
(POSTA) 		1715001038NRG24071020230761945 07/10/2023 Babi Singh 1715001038WL065450 Babi Singh 00468 UBIN0572322 3315 3315 Processed 10/11/2023 306654625 BabiSingh UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-038-001/1087-B
(POSTA) 		1715001038NRG24071020230761944 07/10/2023 Pooja yadav 1715001038WL065449 Pooja yadav 00468 UBIN0572322 3315 3315 Processed 10/11/2023 306654625 Poojayadav UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-038-001/1144-D
(POSTA) 		1715001038NRG24071020230761953 07/10/2023 Anita Tiwari 1715001038WL065453 Anita Tiwari 00468 UBIN0572322 3315 3315 Processed 10/11/2023 306654625 AnitaTiwari UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-038-001/311-D
(POSTA) 		1715001038NRG24071020230761948 07/10/2023 SUMAN SINGH 1715001038WL065451 SUMAN SINGH 00468 UBIN0572322 221 221 Processed 10/11/2023 306654625 SUMANSINGH UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001000NRG24071020230764076 07/10/2023 Sukhram singh 1715001WL065610 Sukhram singh 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306654625 Sukhramsingh UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001000NRG24071020230764079 07/10/2023 Shivbahadur 1715001WL065610 Shivbahadur 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306654625 Shivbahadur UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-064-002/186
(MAURA) 		1715001064NRG24061020230758867 07/10/2023 ARJUN 1715001064WL065151 ARJUN 00468 UBIN0572322 663 663 Processed 10/11/2023 306654625 ARJUN UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24061020230758877 07/10/2023 BABULAL PAL 1715001064WL065152 BABULAL PAL 00468 UBIN0572322 663 663 Processed 10/11/2023 306654625 BABULALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR NAIKIN MP-15-001-064-002/902
(MAURA) 		1715001064NRG24061020230758847 07/10/2023 Pramod Pal 1715001064WL065150 Pramod Pal 00468 UBIN0572322 884 884 Processed 10/11/2023 306654625 PramodPal UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24061020230758522 07/10/2023 salahuddin khan 1715001065WL065117 salahuddin khan 00468 UBIN0572322 880 880 Processed 10/11/2023 306654625 salahuddinkhan UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-066-002/15-A
(RATWAR) 		1715001066NRG24071020230763531 07/10/2023 RAJKUMARI KOL 1715001066WL065569 RAJKUMARI KOL 00468 UBIN0572322 1326 1326 Processed 10/11/2023 306654625 RAJKUMARIKOL UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-078-001/701
(GOPALPUR) 		1715001078NRG24071020230762974 07/10/2023 Manju Yadav 1715001078WL065541 Manju Yadav 00468 UBIN0572322 1989 1989 Processed 10/11/2023 306654625 ManjuYadav UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-078-001/735
(GOPALPUR) 		1715001078NRG24071020230762964 07/10/2023 asha 1715001078WL065539 asha 00468 UBIN0572322 2873 2873 Processed 10/11/2023 306654625 asha UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-090-001/646
(KATAULI) 		1715001090NRG24071020230762742 07/10/2023 RAMRAJ SAKET 1715001090WL065526 RAMRAJ SAKET 00468 UBIN0572322 221 221 Processed 09/11/2023 306654625 RAMRAJSAKET PUNJAB NATIONAL BANK(508568)
SubTotal 78925 78925
168 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24061020230758881 07/10/2023 Mohit Singh 1715001064WL065152 Mohit Singh 00555 YESB0000762 663 663 Processed 09/11/2023 306654625 MohitSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
169 RAMPUR NAIKIN MP-15-001-018-001/124
(GHATOKHAR) 		1715001018NRG24061020230758963 07/10/2023 BUDHASEN 1715001018WL065176 BUDHASEN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 BUDHASEN PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-021-001/240
(KUDIYA) 		1715001021NRG24071020230761214 07/10/2023 RAMDULARE 1715001021WL065388 RAMDULARE 00602 SBIN0RRMBGB 2660 2660 Processed 10/11/2023 306654625 RAMDULARE UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001000NRG24071020230759522 07/10/2023 Jyoti bais 1715001WL065232 Jyoti bais 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306654625 Jyotibais UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-037-001/638
(AMILAHA) 		1715001037NRG24061020230758592 07/10/2023 Shushila singh 1715001037WL065122 Shushila singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 Shushilasingh MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-041-001/450024
(HANUMANGARH) 		1715001041NRG24071020230762119 07/10/2023 dilip pandey 1715001041WL065468 dilip pandey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 dilippandey AXIS BANK(607153)
174 RAMPUR NAIKIN MP-15-001-041-001/450047
(HANUMANGARH) 		1715001041NRG24071020230762126 07/10/2023 ramkali 1715001041WL065472 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 ramkali PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-041-001/450088
(HANUMANGARH) 		1715001041NRG24071020230762122 07/10/2023 phulmati vishwakarma 1715001041WL065470 phulmati vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 phulmativishwakarma MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-041-001/4526
(HANUMANGARH) 		1715001041NRG24071020230762118 07/10/2023 shyamkali 1715001041WL065467 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 shyamkali PUNJAB NATIONAL BANK(508568)
177 RAMPUR NAIKIN MP-15-001-041-001/4528
(HANUMANGARH) 		1715001041NRG24071020230762127 07/10/2023 ramlallu saket 1715001041WL065473 ramlallu saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 ramlallusaket FINO PAYMENTS BANK LTD(608001)
178 RAMPUR NAIKIN MP-15-001-045-001/791-A
(AKAURI) 		1715001045NRG24061020230758992 07/10/2023 nirmala kewat 1715001045WL065177 nirmala kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306654625 nirmalakewat MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-047-002/4-B
(BOKARO) 		1715001000NRG24071020230764077 07/10/2023 kunj kali singh 1715001WL065610 kunj kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306654625 kunjkalisingh UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001000NRG24071020230764082 07/10/2023 shanti singh 1715001WL065610 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306654625 shantisingh UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001000NRG24071020230764086 07/10/2023 sushela 1715001WL065610 sushela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654625 sushela HDFC BANK LTD(607152)
182 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001000NRG24071020230764095 07/10/2023 Saroj Singh 1715001WL065610 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654625 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001000NRG24071020230764098 07/10/2023 Prakash 1715001WL065610 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654625 Prakash INDIAN BANK(607105)
184 RAMPUR NAIKIN MP-15-001-059-001/1131
(JAMUNIHA NO2) 		1715001059NRG24071020230762230 07/10/2023 Rammilan 1715001059WL065498 Rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306654625 Rammilan MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-062-001/405
(KHADDIKHURD) 		1715001062NRG24061020230758897 07/10/2023 Kaushilya Rawat 1715001062WL065155 Kaushilya Rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 KaushilyaRawat MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-062-001/471
(KHADDIKHURD) 		1715001062NRG24061020230758898 07/10/2023 pushpa 1715001062WL065155 pushpa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 pushpa MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-062-001/471
(KHADDIKHURD) 		1715001062NRG24061020230758899 07/10/2023 ramashray 1715001062WL065155 ramashray 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 ramashray MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24061020230758902 07/10/2023 ambika 1715001062WL065155 ambika 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 ambika UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24061020230758900 07/10/2023 baijnath 1715001062WL065155 baijnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 baijnath MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24061020230758903 07/10/2023 geeta 1715001062WL065155 geeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 geeta INDUSIND BANK(607189)
191 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24061020230758901 07/10/2023 somvati 1715001062WL065155 somvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 somvati MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-062-001/573
(KHADDIKHURD) 		1715001062NRG24061020230758904 07/10/2023 SUDHA 1715001062WL065155 SUDHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 SUDHA INDUSIND BANK(607189)
193 RAMPUR NAIKIN MP-15-001-062-001/591
(KHADDIKHURD) 		1715001062NRG24061020230758905 07/10/2023 sudha 1715001062WL065155 sudha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPUR NAIKIN MP-15-001-062-001/594
(KHADDIKHURD) 		1715001062NRG24061020230758907 07/10/2023 seeta kol 1715001062WL065155 seeta kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 seetakol MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-064-001/20
(MAURA) 		1715001064NRG24061020230758853 07/10/2023 RAMESH 1715001064WL065151 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR NAIKIN MP-15-001-064-001/46
(MAURA) 		1715001064NRG24061020230758855 07/10/2023 shyambai Singh gond 1715001064WL065151 shyambai Singh gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 shyambaiSinghgond MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-064-001/466
(MAURA) 		1715001064NRG24061020230758856 07/10/2023 lala singh 1715001064WL065151 lala singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 lalasingh UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-064-001/490
(MAURA) 		1715001064NRG24061020230758857 07/10/2023 lalkaran kol 1715001064WL065151 lalkaran kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 lalkarankol MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-064-001/56
(MAURA) 		1715001064NRG24061020230758858 07/10/2023 vanshrakhan singh 1715001064WL065151 vanshrakhan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 vanshrakhansingh MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001064NRG24061020230758859 07/10/2023 samaylal singh gond 1715001064WL065151 samaylal singh gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-064-001/661
(MAURA) 		1715001064NRG24061020230758861 07/10/2023 RAMNIWASH 1715001064WL065151 RAMNIWASH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-064-001/81-A
(MAURA) 		1715001064NRG24061020230758863 07/10/2023 Brihaspati singh 1715001064WL065151 Brihaspati singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 Brihaspatisingh UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-064-002/118
(MAURA) 		1715001064NRG24061020230758809 07/10/2023 rambali 1715001064WL065143 rambali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654625 rambali MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24061020230758865 07/10/2023 mamata pal 1715001064WL065151 mamata pal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 mamatapal INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24061020230758864 07/10/2023 SUKHENDRA 1715001064WL065151 SUKHENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 SUKHENDRA FINO PAYMENTS BANK LTD(608001)
206 RAMPUR NAIKIN MP-15-001-064-002/169
(MAURA) 		1715001064NRG24061020230758807 07/10/2023 kamata prasad 1715001064WL065142 kamata prasad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306654625 kamataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-064-002/296
(MAURA) 		1715001064NRG24061020230758868 07/10/2023 gudiya 1715001064WL065151 gudiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 gudiya MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-064-002/335
(MAURA) 		1715001064NRG24061020230758813 07/10/2023 Radha 1715001064WL065145 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306654625 Radha STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-064-002/335
(MAURA) 		1715001064NRG24061020230758815 07/10/2023 shiv balak kol 1715001064WL065146 shiv balak kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654625 shivbalakkol MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-064-002/369
(MAURA) 		1715001064NRG24061020230758869 07/10/2023 dhokhiya 1715001064WL065151 dhokhiya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 dhokhiya INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24061020230758871 07/10/2023 indrawati kol 1715001064WL065151 indrawati kol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 indrawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24061020230758810 07/10/2023 gudiya shukla 1715001064WL065143 gudiya shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654625 gudiyashukla MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24061020230758812 07/10/2023 yaduvansh prasad shukla 1715001064WL065144 yaduvansh prasad shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654625 yaduvanshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-064-002/509
(MAURA) 		1715001064NRG24061020230758836 07/10/2023 satyanarayan 1715001064WL065150 satyanarayan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAMPUR NAIKIN MP-15-001-064-002/559
(MAURA) 		1715001064NRG24061020230758839 07/10/2023 Chuttu Devi 1715001064WL065150 Chuttu Devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 ChuttuDevi MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-064-002/571
(MAURA) 		1715001064NRG24061020230758817 07/10/2023 Mohan kol 1715001064WL065147 Mohan kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 Mohankol STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-064-002/615
(MAURA) 		1715001064NRG24061020230758872 07/10/2023 akhilesh 1715001064WL065151 akhilesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 akhilesh UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-064-002/619
(MAURA) 		1715001064NRG24061020230758822 07/10/2023 INDRAWATI PAL 1715001064WL065149 INDRAWATI PAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 INDRAWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-064-002/669
(MAURA) 		1715001064NRG24061020230758820 07/10/2023 sandeep singh 1715001064WL065148 sandeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306654625 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-064-002/680
(MAURA) 		1715001064NRG24061020230758814 07/10/2023 JITENDRA KOL 1715001064WL065145 JITENDRA KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 JITENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAMPUR NAIKIN MP-15-001-064-002/687
(MAURA) 		1715001064NRG24061020230758841 07/10/2023 rambahor 1715001064WL065150 rambahor 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMPUR NAIKIN MP-15-001-064-002/707
(MAURA) 		1715001064NRG24061020230758842 07/10/2023 rajbhan 1715001064WL065150 rajbhan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 rajbhan STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-064-002/728
(MAURA) 		1715001064NRG24061020230758827 07/10/2023 badri prasad 1715001064WL065149 badri prasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 badriprasad MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24061020230758819 07/10/2023 pushpanjali kewat 1715001064WL065147 pushpanjali kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306654625 pushpanjalikewat MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24061020230758876 07/10/2023 ASHOK SINGH 1715001064WL065151 ASHOK SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24061020230758875 07/10/2023 ATUL SINGH 1715001064WL065151 ATUL SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 ATULSINGH FINO PAYMENTS BANK LTD(608001)
227 RAMPUR NAIKIN MP-15-001-064-002/817
(MAURA) 		1715001064NRG24061020230758808 07/10/2023 urmila yadav 1715001064WL065142 urmila yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306654625 urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24061020230758878 07/10/2023 SANTOSHI PAL 1715001064WL065152 SANTOSHI PAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 SANTOSHIPAL UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24061020230758884 07/10/2023 SHIVKALI JAISWAL 1715001064WL065152 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 SHIVKALIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24061020230758885 07/10/2023 kamlesh 1715001064WL065152 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 kamlesh MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-064-002/901
(MAURA) 		1715001064NRG24061020230758846 07/10/2023 Gulab Pal 1715001064WL065150 Gulab Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 GulabPal BANK OF BARODA(606985)
232 RAMPUR NAIKIN MP-15-001-064-002/901
(MAURA) 		1715001064NRG24061020230758845 07/10/2023 Santosh Pal 1715001064WL065150 Santosh Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 SantoshPal BANK OF BARODA(606985)
233 RAMPUR NAIKIN MP-15-001-064-002/92
(MAURA) 		1715001064NRG24061020230758851 07/10/2023 MAMTA DEVI 1715001064WL065150 MAMTA DEVI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 306654625 MAMTADEVI UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-064-002/94
(MAURA) 		1715001064NRG24061020230758886 07/10/2023 tithi pal 1715001064WL065152 tithi pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306654625 tithipal MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24061020230758887 07/10/2023 SONAM PAL 1715001064WL065152 SONAM PAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306654625 SONAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-065-001/1
(PAIPAKHARA) 		1715001065NRG24061020230758484 07/10/2023 bansh lal 1715001065WL065117 bansh lal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 banshlal MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-065-001/1
(PAIPAKHARA) 		1715001065NRG24061020230758483 07/10/2023 lalmani kol 1715001065WL065117 lalmani kol 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-065-001/102
(PAIPAKHARA) 		1715001065NRG24061020230758485 07/10/2023 vijendra pandey 1715001065WL065117 vijendra pandey 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 vijendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAMPUR NAIKIN MP-15-001-065-001/202
(PAIPAKHARA) 		1715001065NRG24061020230758489 07/10/2023 gendkali 1715001065WL065117 gendkali 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 gendkali AIRTEL PAYMENTS BANK LIMITED(990288)
240 RAMPUR NAIKIN MP-15-001-065-001/204
(PAIPAKHARA) 		1715001065NRG24061020230758490 07/10/2023 shiv pujan 1715001065WL065117 shiv pujan 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 shivpujan UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-065-001/23
(PAIPAKHARA) 		1715001065NRG24061020230758492 07/10/2023 rajkumari kol 1715001065WL065117 rajkumari kol 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 306654625 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-065-001/23
(PAIPAKHARA) 		1715001065NRG24061020230758491 07/10/2023 VISHVNATH 1715001065WL065117 VISHVNATH 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 306654625 VISHVNATH MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-065-001/249
(PAIPAKHARA) 		1715001065NRG24061020230758493 07/10/2023 nageena begam 1715001065WL065117 nageena begam 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 nageenabegam MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-065-001/468
(PAIPAKHARA) 		1715001065NRG24061020230758495 07/10/2023 KUNJI LAL 1715001065WL065117 KUNJI LAL 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-065-001/508
(PAIPAKHARA) 		1715001065NRG24061020230758498 07/10/2023 molai 1715001065WL065117 molai 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 molai UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-065-001/510
(PAIPAKHARA) 		1715001065NRG24061020230758499 07/10/2023 SHYAMVATI 1715001065WL065117 SHYAMVATI 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 SHYAMVATI UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-065-001/551
(PAIPAKHARA) 		1715001065NRG24061020230758505 07/10/2023 kamarunisha 1715001065WL065117 kamarunisha 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 kamarunisha UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-065-001/572
(PAIPAKHARA) 		1715001065NRG24061020230758506 07/10/2023 ramujagir 1715001065WL065117 ramujagir 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 ramujagir UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-065-001/618
(PAIPAKHARA) 		1715001065NRG24061020230758513 07/10/2023 gita 1715001065WL065117 gita 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 gita MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-065-001/620
(PAIPAKHARA) 		1715001065NRG24061020230758514 07/10/2023 rekha 1715001065WL065117 rekha 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 rekha MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-065-001/632
(PAIPAKHARA) 		1715001065NRG24061020230758515 07/10/2023 sheela 1715001065WL065117 sheela 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 sheela UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-065-001/634
(PAIPAKHARA) 		1715001065NRG24061020230758516 07/10/2023 seema gupta 1715001065WL065117 seema gupta 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 seemagupta STATE BANK OF INDIA(508548)
253 RAMPUR NAIKIN MP-15-001-065-001/653
(PAIPAKHARA) 		1715001065NRG24061020230758524 07/10/2023 anamika 1715001065WL065117 anamika 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 306654625 anamika INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-065-001/692
(PAIPAKHARA) 		1715001065NRG24061020230758525 07/10/2023 brijendra 1715001065WL065117 brijendra 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 306654625 brijendra UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-065-001/78
(PAIPAKHARA) 		1715001065NRG24061020230758527 07/10/2023 Anil kumar shukla 1715001065WL065117 Anil kumar shukla 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306654625 Anilkumarshukla MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-066-002/15
(RATWAR) 		1715001066NRG24071020230763537 07/10/2023 HARCHATIYA KOL 1715001066WL065571 HARCHATIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654625 HARCHATIYAKOL MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-066-002/15-A
(RATWAR) 		1715001066NRG24071020230763530 07/10/2023 Rajbahor 1715001066WL065569 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306654625 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-066-002/160
(RATWAR) 		1715001066NRG24071020230763532 07/10/2023 BALBEER KOL 1715001066WL065569 BALBEER KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306654625 BALBEERKOL MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-066-002/170
(RATWAR) 		1715001066NRG24071020230763533 07/10/2023 munni 1715001066WL065569 munni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306654625 munni MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-066-002/386
(RATWAR) 		1715001066NRG24071020230763534 07/10/2023 shyamkali 1715001066WL065569 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306654625 shyamkali UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-078-001/196
(GOPALPUR) 		1715001078NRG24071020230762866 07/10/2023 Gambhu Saket 1715001078WL065531 Gambhu Saket 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306654625 GambhuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98511 98511
262 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001000NRG24071020230764083 07/10/2023 Arun Singh 1715001WL065610 Arun Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306654625 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 RAMPUR NAIKIN MP-15-001-064-002/707
(MAURA) 		1715001064NRG24061020230758823 07/10/2023 pravesh kumari 1715001064WL065149 pravesh kumari 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 praveshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR NAIKIN MP-15-001-064-002/709
(MAURA) 		1715001064NRG24061020230758825 07/10/2023 arati 1715001064WL065149 arati 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 arati INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR NAIKIN MP-15-001-064-002/709
(MAURA) 		1715001064NRG24061020230758824 07/10/2023 tejbhan 1715001064WL065149 tejbhan 00691 IPOS0000001 663 663 Processed 09/11/2023 306654625 tejbhan AXIS BANK(607153)
266 RAMPUR NAIKIN MP-15-001-064-002/710
(MAURA) 		1715001064NRG24061020230758826 07/10/2023 indrabhan 1715001064WL065149 indrabhan 00691 IPOS0000001 663 663 Processed 09/11/2023 306654625 indrabhan FINO PAYMENTS BANK LTD(608001)
267 RAMPUR NAIKIN MP-15-001-064-002/730
(MAURA) 		1715001064NRG24061020230758828 07/10/2023 chandra bhan 1715001064WL065149 chandra bhan 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24061020230758829 07/10/2023 girija prasad 1715001064WL065149 girija prasad 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 girijaprasad UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-064-002/842
(MAURA) 		1715001064NRG24061020230758832 07/10/2023 SHIVAM GUPTA 1715001064WL065149 SHIVAM GUPTA 00691 IPOS0000001 63 63 Processed 10/11/2023 306654625 SHIVAMGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24061020230758889 07/10/2023 aneeta 1715001064WL065152 aneeta 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 aneeta STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24061020230758888 07/10/2023 judawan 1715001064WL065152 judawan 00691 IPOS0000001 663 663 Processed 10/11/2023 306654625 judawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5367 5367
272 RAMPUR NAIKIN MP-15-001-035-001/993283
(CHANDREH) 		1715001000NRG24071020230759548 07/10/2023 Vipin 1715001WL065232 Vipin 00703 AIRP0000001 884 884 Processed 10/11/2023 306654625 Vipin UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001000NRG24071020230764085 07/10/2023 Satyavati Singh 1715001WL065610 Satyavati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306654625 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 319026 319026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Bank of Baroda BARB0SIDHIX SIDHI 5967
2 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Canara Bank CNRB0002489 SATNA 4420
3 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Indian Bank IDIB000R579 Rampur Nakin 9724
4 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Punjab National Bank PUNB0323100 RAIKHORE 23762
5 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Punjab National Bank PUNB0323200 SARRA 9945
6 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0001262 SIDHI 5746
7 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0006075 BEOHARI 1768
8 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0007644 ADB CHURHAT 22345
9 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0012272 SIDHI CITY 1105
10 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0018536 RAMPUR NAIKIN 5300
11 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
12 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Union Bank of India UBIN0537314 SIDHI MAIN 2210
13 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Union Bank of India UBIN0543144 BADAHAURA 18785
14 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Union Bank of India UBIN0548430 BHALUHA 3094
15 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Union Bank of India UBIN0556815 BAGHWAR 17190
16 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Union Bank of India UBIN0572322 AGDAL 78925
17 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 663
18 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 67563
19 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 9069
20 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21879
21 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 India Post Payments Bank IPOS0000001 Sidhi 5367
23 RAMPUR NAIKIN MP1715001_071023APB_FTO_308394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel