Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_011023APB_FTO_298395
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-15-001-056-001/259
(UMARIHA) 		1715001056NRG24011020230738938 01/10/2023 RESHMI 1715001056WL063552 RESHMI 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 293304305 RESHMI BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-056-001/930
(UMARIHA) 		1715001056NRG24011020230738960 01/10/2023 SWATI MISHRA 1715001056WL063552 SWATI MISHRA 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 293304305 SWATIMISHRA BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-056-001/972
(UMARIHA) 		1715001056NRG24011020230738961 01/10/2023 SHYAMLAL BAIGA 1715001056WL063552 SHYAMLAL BAIGA 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 293304305 SHYAMLALBAIGA BANK OF BARODA(606985)
SubTotal 1989 1989
4 RAMPUR NAIKIN MP-15-001-056-001/748-A
(UMARIHA) 		1715001056NRG24011020230738952 01/10/2023 VEERENDRA YADAV 1715001056WL063552 VEERENDRA YADAV 00078 CNRB0003944 663 663 Processed 09/11/2023 293304305 VEERENDRAYADAV CANARA BANK(508532)
SubTotal 663 663
5 RAMPUR NAIKIN MP-15-001-049-001/107-C
(KHAIRA) 		1715001049NRG24011020230736930 01/10/2023 MANISH SINGH 1715001049WL063394 MANISH SINGH 00168 ICIC0000513 1158 1158 Processed 09/11/2023 293304305 MANISHSINGH UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-049-001/14-C
(KHAIRA) 		1715001049NRG24011020230736940 01/10/2023 rajesh singh baghel 1715001049WL063394 rajesh singh baghel 00168 ICIC0000513 1158 1158 Processed 09/11/2023 293304305 rajeshsinghbaghel ICICI BANK LTD(508534)
SubTotal 2316 2316
7 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24011020230738893 01/10/2023 rambhau patel 1715001026WL063549 rambhau patel 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24011020230738892 01/10/2023 rambhau patel 1715001026WL063549 rambhau patel 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-026-001/135-B
(MOHANIYA) 		1715001026NRG24011020230738895 01/10/2023 SAVITA RAWAT 1715001026WL063549 SAVITA RAWAT 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 SAVITARAWAT INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-026-001/135-B
(MOHANIYA) 		1715001026NRG24011020230738894 01/10/2023 SAVITA RAWAT 1715001026WL063549 SAVITA RAWAT 00176 IDIB000B524 442 442 Processed 10/11/2023 293304305 SAVITARAWAT STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24011020230735744 01/10/2023 mamita rawat 1715001026WL063298 mamita rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 mamitarawat FINO PAYMENTS BANK LTD(608001)
12 RAMPUR NAIKIN MP-15-001-026-001/159-A
(MOHANIYA) 		1715001026NRG24011020230735759 01/10/2023 kusumkali rawat 1715001026WL063298 kusumkali rawat 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 kusumkalirawat INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-026-001/168-B
(MOHANIYA) 		1715001026NRG24011020230738909 01/10/2023 mohwati rawat 1715001026WL063549 mohwati rawat 00176 IDIB000B524 442 442 Processed 10/11/2023 293304305 mohwatirawat INDUSIND BANK(607189)
14 RAMPUR NAIKIN MP-15-001-026-001/17-A
(MOHANIYA) 		1715001026NRG24011020230738912 01/10/2023 SAROJ PATEL 1715001026WL063549 SAROJ PATEL 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 SAROJPATEL INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24011020230738175 01/10/2023 VIKAS KUMAR PATEL 1715001026WL063501 VIKAS KUMAR PATEL 00176 IDIB000B524 442 442 Processed 09/11/2023 293304305 VIKASKUMARPATEL INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24011020230738176 01/10/2023 Neeraj kumar Patel 1715001026WL063501 Neeraj kumar Patel 00176 IDIB000B524 442 442 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 4420 4420
17 RAMPUR NAIKIN MP-15-001-012-001/1037
(MAU) 		1715001012NRG24011020230738640 01/10/2023 Ganesh Bais 1715001012WL063538 Ganesh Bais 00176 IDIB000R579 180 180 Processed 09/11/2023 293304305 GaneshBais INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-012-001/1055
(MAU) 		1715001012NRG24011020230738643 01/10/2023 Rambahor bais 1715001012WL063538 Rambahor bais 00176 IDIB000R579 180 180 Processed 09/11/2023 293304305 Rambahorbais INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-012-001/1065
(MAU) 		1715001012NRG24011020230738647 01/10/2023 Amritlal bais 1715001012WL063538 Amritlal bais 00176 IDIB000R579 180 180 Processed 09/11/2023 293304305 Amritlalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 RAMPUR NAIKIN MP-15-001-015-002/501
(JHALA) 		1715001015NRG24011020230736088 01/10/2023 Hanumandeen prajapati 1715001015WL063331 Hanumandeen prajapati 00176 IDIB000R579 884 884 Processed 09/11/2023 293304305 Hanumandeenprajapati HDFC BANK LTD(607152)
21 RAMPUR NAIKIN MP-15-001-015-002/98-A
(JHALA) 		1715001015NRG24011020230738710 01/10/2023 Rajeshdas kori 1715001015WL063545 Rajeshdas kori 00176 IDIB000R579 3315 3315 Processed 09/11/2023 293304305 Rajeshdaskori PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-015-002/98-B
(JHALA) 		1715001015NRG24011020230738711 01/10/2023 Rajkumari kori 1715001015WL063545 Rajkumari kori 00176 IDIB000R579 3315 3315 Processed 09/11/2023 293304305 Rajkumarikori UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24011020230737216 01/10/2023 RAJJU 1715001016WL063421 RAJJU 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 RAJJU INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24011020230737218 01/10/2023 Mrs.SANGEETA 1715001016WL063421 Mrs.SANGEETA 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 Mrs.SANGEETA INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-016-002/186
(DITHAURA) 		1715001016NRG24011020230737219 01/10/2023 ram gopal 1715001016WL063421 ram gopal 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 ramgopal INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-002/224
(DITHAURA) 		1715001016NRG24011020230737220 01/10/2023 balendra kuswaha 1715001016WL063421 balendra kuswaha 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 balendrakuswaha MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-016-002/256-A
(DITHAURA) 		1715001016NRG24011020230737221 01/10/2023 Chhotelal Kushwaha 1715001016WL063421 Chhotelal Kushwaha 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 ChhotelalKushwaha INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-016-002/346
(DITHAURA) 		1715001016NRG24011020230737222 01/10/2023 bhailal Yadav 1715001016WL063421 bhailal Yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 bhailalYadav INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24011020230737223 01/10/2023 MRS BUTAN KOL 1715001016WL063421 MRS BUTAN KOL 00176 IDIB000R579 1105 1105 Processed 10/11/2023 293304305 MRSBUTANKOL INDUSIND BANK(607189)
30 RAMPUR NAIKIN MP-15-001-016-002/561
(DITHAURA) 		1715001016NRG24011020230737227 01/10/2023 RAMESHWER CHARMKAR 1715001016WL063421 RAMESHWER CHARMKAR 00176 IDIB000R579 1105 1105 Processed 09/11/2023 293304305 RAMESHWERCHARMKAR INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-016-002/676-B
(DITHAURA) 		1715001016NRG24011020230737229 01/10/2023 Mr NEERAJ SHUKLA 1715001016WL063421 Mr NEERAJ SHUKLA 00176 IDIB000R579 1105 1105 Processed 09/11/2023 293304305 MrNEERAJSHUKLA PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-016-002/727
(DITHAURA) 		1715001016NRG24011020230737233 01/10/2023 Sunita Patel 1715001016WL063421 Sunita Patel 00176 IDIB000R579 1326 1326 Processed 09/11/2023 293304305 SunitaPatel INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-016-002/735
(DITHAURA) 		1715001016NRG24011020230737234 01/10/2023 Mr NARAYAN PRASAD SHUKLA 1715001016WL063421 Mr NARAYAN PRASAD SHUKLA 00176 IDIB000R579 1547 1547 Processed 09/11/2023 293304305 MrNARAYANPRASADSHUKLA BANK OF BARODA(606985)
SubTotal 22198 22198
34 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24011020230737225 01/10/2023 Princi 1715001016WL063421 Princi 00176 IDIB000S680 1105 1105 Processed 09/11/2023 293304305 Princi INDIAN BANK(607105)
SubTotal 1105 1105
35 RAMPUR NAIKIN MP-15-001-012-001/1066
(MAU) 		1715001012NRG24011020230738648 01/10/2023 Surendra Bais 1715001012WL063538 Surendra Bais 00354 PUNB0323100 180 180 Processed 10/11/2023 293304305 SurendraBais STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-012-001/1067
(MAU) 		1715001012NRG24011020230738649 01/10/2023 Santosh Kumar Bais 1715001012WL063538 Santosh Kumar Bais 00354 PUNB0323100 180 180 Processed 09/11/2023 293304305 SantoshKumarBais PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24011020230736087 01/10/2023 nirmala 1715001015WL063330 nirmala 00354 PUNB0323100 3315 3315 Processed 09/11/2023 293304305 nirmala INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24011020230736086 01/10/2023 rajesh 1715001015WL063330 rajesh 00354 PUNB0323100 3315 3315 Processed 09/11/2023 293304305 rajesh INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24011020230737213 01/10/2023 Ram bihari pandey 1715001016WL063421 Ram bihari pandey 00354 PUNB0323100 1326 1326 Processed 09/11/2023 293304305 Rambiharipandey PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24011020230737226 01/10/2023 Anjani tiwari 1715001016WL063421 Anjani tiwari 00354 PUNB0323100 1105 1105 Processed 09/11/2023 293304305 Anjanitiwari PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24011020230737230 01/10/2023 ganga kuswaha 1715001016WL063421 ganga kuswaha 00354 PUNB0323100 1105 1105 Processed 09/11/2023 293304305 gangakuswaha PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-016-002/91-A
(DITHAURA) 		1715001016NRG24011020230737235 01/10/2023 pradeep kumar shukla 1715001016WL063421 pradeep kumar shukla 00354 PUNB0323100 1326 1326 Processed 09/11/2023 293304305 pradeepkumarshukla PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-047-002/90-D
(BOKARO) 		1715001000NRG24011020230738693 01/10/2023 Hanuman Singh 1715001WL063540 Hanuman Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 293304305 HanumanSingh PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-047-002/92
(BOKARO) 		1715001000NRG24011020230738695 01/10/2023 Raghunandan Singh 1715001WL063540 Raghunandan Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 293304305 RaghunandanSingh UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001000NRG24011020230738696 01/10/2023 Anuj Singh 1715001WL063540 Anuj Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 293304305 AnujSingh PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-049-001/11-C
(KHAIRA) 		1715001049NRG24011020230736937 01/10/2023 dinkar sahu 1715001049WL063394 dinkar sahu 00354 PUNB0323100 1158 1158 Processed 09/11/2023 293304305 dinkarsahu IDBI BANK(607095)
SubTotal 16988 16988
47 RAMPUR NAIKIN MP-15-001-026-001/189-A
(MOHANIYA) 		1715001026NRG24011020230738918 01/10/2023 Santoo Patel 1715001026WL063549 Santoo Patel 00354 PUNB0323200 442 442 Processed 09/11/2023 293304305 SantooPatel PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001000NRG24011020230738686 01/10/2023 Pawan kumar singh 1715001WL063540 Pawan kumar singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 293304305 Pawankumarsingh PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001000NRG24011020230738687 01/10/2023 Shila singh 1715001WL063540 Shila singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 293304305 Shilasingh MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24011020230738688 01/10/2023 pushpraj singh 1715001WL063540 pushpraj singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 293304305 pushprajsingh STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24011020230738689 01/10/2023 reetu singh 1715001WL063540 reetu singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 293304305 reetusingh UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-048-002/111-A
(MADWA) 		1715001048NRG24300920230735060 01/10/2023 Jagmohan singh 1715001048WL063243 Jagmohan singh 00354 PUNB0323200 3315 3315 Processed 09/11/2023 293304305 Jagmohansingh PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-048-002/128
(MADWA) 		1715001048NRG24300920230735062 01/10/2023 SHYAMKALI SINGH 1715001048WL063243 SHYAMKALI SINGH 00354 PUNB0323200 3315 3315 Processed 09/11/2023 293304305 SHYAMKALISINGH UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-048-002/132
(MADWA) 		1715001048NRG24300920230735063 01/10/2023 VIVEK SINGH 1715001048WL063243 VIVEK SINGH 00354 PUNB0323200 3315 3315 Processed 09/11/2023 293304305 VIVEKSINGH PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24011020230736949 01/10/2023 arun kumar saket 1715001049WL063394 arun kumar saket 00354 PUNB0323200 1158 1158 Processed 09/11/2023 293304305 arunkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 16849 16849
56 RAMPUR NAIKIN MP-15-001-049-001/141-C
(KHAIRA) 		1715001049NRG24011020230736944 01/10/2023 AJEET KUMAR TIWARI 1715001049WL063394 AJEET KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 09/11/2023 293304305 AJEETKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24011020230736952 01/10/2023 tejbhan sahu 1715001049WL063394 tejbhan sahu 00354 PUNB0642400 1158 1158 Processed 09/11/2023 293304305 tejbhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 2316 2316
58 RAMPUR NAIKIN MP-15-001-048-001/657-A
(MADWA) 		1715001048NRG24300920230735058 01/10/2023 shiv bahadur singh 1715001048WL063243 shiv bahadur singh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 293304305 shivbahadursingh STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-049-001/107-C
(KHAIRA) 		1715001049NRG24011020230736931 01/10/2023 nikita singh 1715001049WL063394 nikita singh 00415 SBIN0001262 1158 1158 Processed 10/11/2023 293304305 nikitasingh STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-049-001/140
(KHAIRA) 		1715001049NRG24011020230736943 01/10/2023 mahendra kumar sahu 1715001049WL063394 mahendra kumar sahu 00415 SBIN0001262 1158 1158 Processed 10/11/2023 293304305 mahendrakumarsahu STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-049-001/140
(KHAIRA) 		1715001049NRG24011020230736942 01/10/2023 satybhan sahu 1715001049WL063394 satybhan sahu 00415 SBIN0001262 1158 1158 Processed 09/11/2023 293304305 satybhansahu UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-049-001/167-D
(KHAIRA) 		1715001049NRG24011020230736948 01/10/2023 vimlesh dwivedi 1715001049WL063394 vimlesh dwivedi 00415 SBIN0001262 1158 1158 Processed 10/11/2023 293304305 vimleshdwivedi STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24011020230736955 01/10/2023 ramnarayan singh 1715001049WL063394 ramnarayan singh 00415 SBIN0001262 1158 1158 Processed 10/11/2023 293304305 ramnarayansingh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-056-001/238-B
(UMARIHA) 		1715001056NRG24011020230738936 01/10/2023 urmila gupta 1715001056WL063552 urmila gupta 00415 SBIN0001262 663 663 Processed 10/11/2023 293304305 urmilagupta STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24290920230730296 01/10/2023 bihari baiga 1715001056WL062960 bihari baiga 00415 SBIN0001262 663 663 Processed 10/11/2023 293304305 biharibaiga STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-056-001/748
(UMARIHA) 		1715001056NRG24011020230738950 01/10/2023 MAHESH YADAV 1715001056WL063552 MAHESH YADAV 00415 SBIN0001262 663 663 Processed 09/11/2023 293304305 MAHESHYADAV BANK OF BARODA(606985)
SubTotal 11094 11094
67 RAMPUR NAIKIN MP-15-001-026-001/1101-A
(MOHANIYA) 		1715001026NRG24011020230738883 01/10/2023 vijendra kumar patel 1715001026WL063549 vijendra kumar patel 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 vijendrakumarpatel STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-026-001/1101-A
(MOHANIYA) 		1715001026NRG24011020230738882 01/10/2023 vijendra kumar patel 1715001026WL063549 vijendra kumar patel 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 vijendrakumarpatel STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-026-001/1101-B
(MOHANIYA) 		1715001026NRG24011020230738884 01/10/2023 suneeta patel 1715001026WL063549 suneeta patel 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 suneetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMPUR NAIKIN MP-15-001-026-001/1101-B
(MOHANIYA) 		1715001026NRG24011020230738885 01/10/2023 suneeta patel 1715001026WL063549 suneeta patel 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 suneetapatel STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-026-001/137-B
(MOHANIYA) 		1715001026NRG24011020230738898 01/10/2023 ramdas 1715001026WL063549 ramdas 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 ramdas STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-026-001/137-B
(MOHANIYA) 		1715001026NRG24011020230738899 01/10/2023 ramdas 1715001026WL063549 ramdas 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 ramdas STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24011020230735745 01/10/2023 mamita rawat 1715001026WL063298 mamita rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 mamitarawat STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-026-001/139-A
(MOHANIYA) 		1715001026NRG24011020230735747 01/10/2023 Siyavati Rawat 1715001026WL063298 Siyavati Rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SiyavatiRawat STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-026-001/143-B
(MOHANIYA) 		1715001026NRG24011020230735749 01/10/2023 SUNITA 1715001026WL063298 SUNITA 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SUNITA STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-026-001/143-B
(MOHANIYA) 		1715001026NRG24011020230735748 01/10/2023 SUNITA 1715001026WL063298 SUNITA 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SUNITA STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-026-001/147-A
(MOHANIYA) 		1715001026NRG24011020230735751 01/10/2023 CHANDRA WATI 1715001026WL063298 CHANDRA WATI 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 CHANDRAWATI STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-026-001/147-A
(MOHANIYA) 		1715001026NRG24011020230735750 01/10/2023 CHANDRA WATI 1715001026WL063298 CHANDRA WATI 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 CHANDRAWATI INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-026-001/150-B
(MOHANIYA) 		1715001026NRG24011020230735753 01/10/2023 chhotelal rawat 1715001026WL063298 chhotelal rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 chhotelalrawat STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-026-001/151-C
(MOHANIYA) 		1715001026NRG24011020230735754 01/10/2023 budhsen rawat 1715001026WL063298 budhsen rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 budhsenrawat STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-026-001/156-B
(MOHANIYA) 		1715001026NRG24011020230735755 01/10/2023 shanti bai rawat 1715001026WL063298 shanti bai rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 shantibairawat STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24011020230735756 01/10/2023 MUKESH KOL 1715001026WL063298 MUKESH KOL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 MUKESHKOL STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24011020230735757 01/10/2023 MUKESH KOL 1715001026WL063298 MUKESH KOL 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 MUKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR NAIKIN MP-15-001-026-001/162-A
(MOHANIYA) 		1715001026NRG24011020230735765 01/10/2023 RAMRATI RAWAT 1715001026WL063298 RAMRATI RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 RAMRATIRAWAT STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-026-001/162-A
(MOHANIYA) 		1715001026NRG24011020230735764 01/10/2023 RAMRATI RAWAT 1715001026WL063298 RAMRATI RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 RAMRATIRAWAT STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-026-001/162-C
(MOHANIYA) 		1715001026NRG24011020230738901 01/10/2023 RANI RAWAT 1715001026WL063549 RANI RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 RANIRAWAT STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-026-001/163-C
(MOHANIYA) 		1715001026NRG24011020230738902 01/10/2023 PREMLAL KOL 1715001026WL063549 PREMLAL KOL 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 PREMLALKOL FINO PAYMENTS BANK LTD(608001)
88 RAMPUR NAIKIN MP-15-001-026-001/163-C
(MOHANIYA) 		1715001026NRG24011020230738903 01/10/2023 SUNITA rawat 1715001026WL063549 SUNITA rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SUNITArawat STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-026-001/167-B
(MOHANIYA) 		1715001026NRG24011020230738906 01/10/2023 JAIMANTI KOL 1715001026WL063549 JAIMANTI KOL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 JAIMANTIKOL STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-026-001/167-B
(MOHANIYA) 		1715001026NRG24011020230738907 01/10/2023 jaymanti kol 1715001026WL063549 jaymanti kol 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 jaymantikol PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-026-001/17-A
(MOHANIYA) 		1715001026NRG24011020230738911 01/10/2023 RAM MANI PATEL 1715001026WL063549 RAM MANI PATEL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 RAMMANIPATEL STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-026-001/171-C
(MOHANIYA) 		1715001026NRG24011020230738914 01/10/2023 TERASI KOL 1715001026WL063549 TERASI KOL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 TERASIKOL STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-026-001/178-A
(MOHANIYA) 		1715001026NRG24011020230738915 01/10/2023 dileep rawat 1715001026WL063549 dileep rawat 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-026-001/178-A
(MOHANIYA) 		1715001026NRG24011020230738916 01/10/2023 dileep rawat 1715001026WL063549 dileep rawat 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 dileeprawat BANK OF BARODA(606985)
95 RAMPUR NAIKIN MP-15-001-026-001/184-A
(MOHANIYA) 		1715001026NRG24011020230738917 01/10/2023 RINKI RAWAT 1715001026WL063549 RINKI RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 RINKIRAWAT FINO PAYMENTS BANK LTD(608001)
96 RAMPUR NAIKIN MP-15-001-026-001/192-A
(MOHANIYA) 		1715001026NRG24011020230738174 01/10/2023 Premvati kol 1715001026WL063501 Premvati kol 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 Premvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-026-001/192-A
(MOHANIYA) 		1715001026NRG24011020230738919 01/10/2023 PREMVATI RAWAT 1715001026WL063549 PREMVATI RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 PREMVATIRAWAT STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24011020230738177 01/10/2023 RAJU KOL 1715001026WL063501 RAJU KOL 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 RAJUKOL FINO PAYMENTS BANK LTD(608001)
99 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24011020230738178 01/10/2023 RAJU KOL 1715001026WL063501 RAJU KOL 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 RAJUKOL FINO PAYMENTS BANK LTD(608001)
100 RAMPUR NAIKIN MP-15-001-026-001/211-B
(MOHANIYA) 		1715001026NRG24011020230738180 01/10/2023 asha 1715001026WL063501 asha 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 asha STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-026-001/211-B
(MOHANIYA) 		1715001026NRG24011020230738179 01/10/2023 SANTOSH RAWAT 1715001026WL063501 SANTOSH RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 SANTOSHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPUR NAIKIN MP-15-001-026-001/215-B
(MOHANIYA) 		1715001026NRG24011020230738182 01/10/2023 SAROJ RAWAT 1715001026WL063501 SAROJ RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
103 RAMPUR NAIKIN MP-15-001-026-001/215-B
(MOHANIYA) 		1715001026NRG24011020230738181 01/10/2023 SAROJ RAWAT 1715001026WL063501 SAROJ RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SAROJRAWAT STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-026-001/216-A
(MOHANIYA) 		1715001026NRG24011020230738183 01/10/2023 DEENBANDHU 1715001026WL063501 DEENBANDHU 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 DEENBANDHU STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-026-001/216-A
(MOHANIYA) 		1715001026NRG24011020230738184 01/10/2023 SHYAMKALI 1715001026WL063501 SHYAMKALI 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SHYAMKALI STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-026-001/219-A
(MOHANIYA) 		1715001026NRG24011020230738186 01/10/2023 MUNNI KOL 1715001026WL063501 MUNNI KOL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 MUNNIKOL STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-026-001/219-A
(MOHANIYA) 		1715001026NRG24011020230738185 01/10/2023 RAJBHAN KOL 1715001026WL063501 RAJBHAN KOL 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 RAJBHANKOL STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-026-001/219-C
(MOHANIYA) 		1715001026NRG24011020230738187 01/10/2023 SUBHAUA RAWAT 1715001026WL063501 SUBHAUA RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 SUBHAUARAWAT STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-026-001/219-C
(MOHANIYA) 		1715001026NRG24011020230738188 01/10/2023 SUBHAUA RAWAT 1715001026WL063501 SUBHAUA RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 SUBHAUARAWAT UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24011020230738190 01/10/2023 bitti rawat 1715001026WL063501 bitti rawat 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 bittirawat STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24011020230738191 01/10/2023 DILEEP KUMAR RAWAT 1715001026WL063501 DILEEP KUMAR RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
112 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24011020230738192 01/10/2023 DILEEP KUMAR RAWAT 1715001026WL063501 DILEEP KUMAR RAWAT 00415 SBIN0007644 442 442 Processed 09/11/2023 293304305 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
113 RAMPUR NAIKIN MP-15-001-026-001/229-A
(MOHANIYA) 		1715001026NRG24011020230738193 01/10/2023 LALITA RAWAT 1715001026WL063501 LALITA RAWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 293304305 LALITARAWAT STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-034-001/1174
(DARHIYA) 		1715001034NRG24011020230738085 01/10/2023 Sukabariya Sahu 1715001034WL063496 Sukabariya Sahu 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 SukabariyaSahu STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-034-001/1182
(DARHIYA) 		1715001034NRG24011020230738088 01/10/2023 Urmila Saket 1715001034WL063497 Urmila Saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 UrmilaSaket STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-034-001/1183
(DARHIYA) 		1715001034NRG24011020230738707 01/10/2023 Rajaua Jaiswal 1715001034WL063542 Rajaua Jaiswal 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 RajauaJaiswal STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-034-001/157
(DARHIYA) 		1715001034NRG24011020230738086 01/10/2023 JAWAHAR JAISWAL 1715001034WL063496 JAWAHAR JAISWAL 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 JAWAHARJAISWAL STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-034-001/308-D
(DARHIYA) 		1715001034NRG24011020230738089 01/10/2023 Ramadhar Bansal 1715001034WL063497 Ramadhar Bansal 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 RamadharBansal STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-034-001/607
(DARHIYA) 		1715001034NRG24011020230738087 01/10/2023 SUKHSEN 1715001034WL063496 SUKHSEN 00415 SBIN0007644 3094 3094 Processed 10/11/2023 293304305 SUKHSEN STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-056-001/138-A
(UMARIHA) 		1715001056NRG24290920230730271 01/10/2023 buta singh 1715001056WL062960 buta singh 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 butasingh STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-056-001/269
(UMARIHA) 		1715001056NRG24011020230738940 01/10/2023 KUSHUM 1715001056WL063552 KUSHUM 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 KUSHUM STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-056-001/438-B
(UMARIHA) 		1715001056NRG24290920230730280 01/10/2023 MAKHAN BAIGA 1715001056WL062960 MAKHAN BAIGA 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 MAKHANBAIGA STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24290920230730283 01/10/2023 PREMLAL SINGH 1715001056WL062960 PREMLAL SINGH 00415 SBIN0007644 663 663 Processed 09/11/2023 293304305 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-056-001/529
(UMARIHA) 		1715001056NRG24290920230730289 01/10/2023 REETU 1715001056WL062960 REETU 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 REETU STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-056-001/542-C
(UMARIHA) 		1715001056NRG24290920230730290 01/10/2023 RAMVATI SINGH 1715001056WL062960 RAMVATI SINGH 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 RAMVATISINGH STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-056-001/614
(UMARIHA) 		1715001056NRG24011020230738943 01/10/2023 ROHIT GUPTA 1715001056WL063552 ROHIT GUPTA 00415 SBIN0007644 663 663 Processed 09/11/2023 293304305 ROHITGUPTA MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-056-001/615
(UMARIHA) 		1715001056NRG24011020230738944 01/10/2023 PURSHOTTAM 1715001056WL063552 PURSHOTTAM 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 PURSHOTTAM STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-056-001/748
(UMARIHA) 		1715001056NRG24011020230738951 01/10/2023 LAKSHMI YADAV 1715001056WL063552 LAKSHMI YADAV 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 LAKSHMIYADAV STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-056-001/748-B
(UMARIHA) 		1715001056NRG24011020230738954 01/10/2023 durga yadav 1715001056WL063552 durga yadav 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 durgayadav STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-056-001/811
(UMARIHA) 		1715001056NRG24290920230730298 01/10/2023 gudiya singh 1715001056WL062960 gudiya singh 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 gudiyasingh STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-056-001/925
(UMARIHA) 		1715001056NRG24011020230738958 01/10/2023 UMA MISHRA 1715001056WL063552 UMA MISHRA 00415 SBIN0007644 663 663 Processed 09/11/2023 293304305 UMAMISHRA FINO PAYMENTS BANK LTD(608001)
132 RAMPUR NAIKIN MP-15-001-056-001/930
(UMARIHA) 		1715001056NRG24011020230738959 01/10/2023 praveena mishra 1715001056WL063552 praveena mishra 00415 SBIN0007644 663 663 Processed 09/11/2023 293304305 praveenamishra INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR NAIKIN MP-15-001-056-001/958
(UMARIHA) 		1715001056NRG24290920230730299 01/10/2023 rajaram singh 1715001056WL062960 rajaram singh 00415 SBIN0007644 663 663 Processed 10/11/2023 293304305 rajaramsingh STATE BANK OF INDIA(508548)
SubTotal 48620 48620
134 RAMPUR NAIKIN MP-15-001-049-001/13-D
(KHAIRA) 		1715001049NRG24011020230736939 01/10/2023 rekha singh 1715001049WL063394 rekha singh 00415 SBIN0012272 1158 1158 Processed 09/11/2023 293304305 rekhasingh CANARA BANK(508532)
135 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24300920230735683 01/10/2023 ramcharan yadav 1715001054WL063283 ramcharan yadav 00415 SBIN0012272 663 663 Processed 10/11/2023 293304305 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 1821 1821
136 RAMPUR NAIKIN MP-15-001-012-001/1058
(MAU) 		1715001012NRG24011020230738646 01/10/2023 Rajkumar bais 1715001012WL063538 Rajkumar bais 00415 SBIN0018536 180 180 Processed 10/11/2023 293304305 Rajkumarbais STATE BANK OF INDIA(508548)
SubTotal 180 180
137 RAMPUR NAIKIN MP-15-001-049-001/167-D
(KHAIRA) 		1715001049NRG24011020230736947 01/10/2023 sudeep kumar dwivedi 1715001049WL063394 sudeep kumar dwivedi 00415 SBIN0030380 1158 1158 Processed 09/11/2023 293304305 sudeepkumardwivedi CENTRAL BANK OF INDIA(607115)
138 RAMPUR NAIKIN MP-15-001-056-001/472-A
(UMARIHA) 		1715001056NRG24290920230730281 01/10/2023 somvati singh 1715001056WL062960 somvati singh 00415 SBIN0030380 663 663 Processed 09/11/2023 293304305 somvatisingh MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-056-001/925
(UMARIHA) 		1715001056NRG24011020230738957 01/10/2023 MANOJ KUMAR MISHRA 1715001056WL063552 MANOJ KUMAR MISHRA 00415 SBIN0030380 663 663 Processed 09/11/2023 293304305 MANOJKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2484 2484
140 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24011020230738889 01/10/2023 Rajrakhan Patel 1715001026WL063549 Rajrakhan Patel 00468 UBIN0543144 442 442 Processed 09/11/2023 293304305 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
141 RAMPUR NAIKIN MP-15-001-047-002/65-A
(BOKARO) 		1715001000NRG24011020230738682 01/10/2023 Anuradha Singh 1715001WL063540 Anuradha Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304305 AnuradhaSingh UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001000NRG24011020230738690 01/10/2023 isha 1715001WL063540 isha 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304305 isha UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24011020230738692 01/10/2023 ramvati 1715001WL063540 ramvati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304305 ramvati PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24011020230738691 01/10/2023 vinod singh 1715001WL063540 vinod singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304305 vinodsingh PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001000NRG24011020230738697 01/10/2023 Rajvati 1715001WL063540 Rajvati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 293304305 Rajvati UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-049-001/108-A
(KHAIRA) 		1715001049NRG24011020230736932 01/10/2023 gaurav singh 1715001049WL063394 gaurav singh 00468 UBIN0543144 1158 1158 Processed 09/11/2023 293304305 gauravsingh UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-049-001/108-C
(KHAIRA) 		1715001049NRG24011020230736935 01/10/2023 indrabahadur singh 1715001049WL063394 indrabahadur singh 00468 UBIN0543144 1158 1158 Processed 09/11/2023 293304305 indrabahadursingh UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24011020230736951 01/10/2023 rajesh singh 1715001049WL063394 rajesh singh 00468 UBIN0543144 1158 1158 Processed 09/11/2023 293304305 rajeshsingh UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-049-001/260
(KHAIRA) 		1715001049NRG24011020230736953 01/10/2023 shankar dayal tiwari 1715001049WL063394 shankar dayal tiwari 00468 UBIN0543144 1158 1158 Processed 09/11/2023 293304305 shankardayaltiwari UNION BANK OF INDIA(508500)
SubTotal 11704 11704
150 RAMPUR NAIKIN MP-15-001-049-001/14-C
(KHAIRA) 		1715001049NRG24011020230736941 01/10/2023 punam singh 1715001049WL063394 punam singh 00468 UBIN0556815 1158 1158 Processed 09/11/2023 293304305 punamsingh UNION BANK OF INDIA(508500)
SubTotal 1158 1158
151 RAMPUR NAIKIN MP-15-001-012-001/1017
(MAU) 		1715001012NRG24011020230738638 01/10/2023 rajendra prasad 1715001012WL063538 rajendra prasad 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 rajendraprasad UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-012-001/1026
(MAU) 		1715001012NRG24011020230738639 01/10/2023 suresh kol 1715001012WL063538 suresh kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 293304305 sureshkol UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-012-001/1050
(MAU) 		1715001012NRG24011020230738641 01/10/2023 Ramyash bais 1715001012WL063538 Ramyash bais 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 Ramyashbais UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-012-001/1053
(MAU) 		1715001012NRG24011020230738642 01/10/2023 Sampati Bais 1715001012WL063538 Sampati Bais 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 SampatiBais INDIAN BANK(607105)
155 RAMPUR NAIKIN MP-15-001-012-001/1056
(MAU) 		1715001012NRG24011020230738644 01/10/2023 Gopi Prasad Bais 1715001012WL063538 Gopi Prasad Bais 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 GopiPrasadBais UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-012-001/1057
(MAU) 		1715001012NRG24011020230738645 01/10/2023 Gaya Prasad Bais 1715001012WL063538 Gaya Prasad Bais 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 GayaPrasadBais UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-012-001/1068
(MAU) 		1715001012NRG24011020230738650 01/10/2023 Bhaiya lal bais 1715001012WL063538 Bhaiya lal bais 00468 UBIN0572322 180 180 Processed 09/11/2023 293304305 Bhaiyalalbais UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-012-001/1099
(MAU) 		1715001012NRG24011020230738652 01/10/2023 mahadev bais 1715001012WL063538 mahadev bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 293304305 mahadevbais UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-012-001/1100
(MAU) 		1715001012NRG24011020230738653 01/10/2023 Krishnpal 1715001012WL063538 Krishnpal 00468 UBIN0572322 1105 1105 Processed 09/11/2023 293304305 Krishnpal PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24011020230737215 01/10/2023 Krishn Bihari Pandey 1715001016WL063421 Krishn Bihari Pandey 00468 UBIN0572322 1326 1326 Processed 09/11/2023 293304305 KrishnBihariPandey UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24011020230737214 01/10/2023 Susheela pandey 1715001016WL063421 Susheela pandey 00468 UBIN0572322 1326 1326 Processed 09/11/2023 293304305 Susheelapandey UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-026-001/159-B
(MOHANIYA) 		1715001026NRG24011020230735761 01/10/2023 sangeeta rawat 1715001026WL063298 sangeeta rawat 00468 UBIN0572322 442 442 Processed 09/11/2023 293304305 sangeetarawat UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001000NRG24011020230738679 01/10/2023 Sukhram singh 1715001WL063540 Sukhram singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 293304305 Sukhramsingh UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001000NRG24011020230738681 01/10/2023 Shivbahadur 1715001WL063540 Shivbahadur 00468 UBIN0572322 1326 1326 Processed 09/11/2023 293304305 Shivbahadur UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-049-001/108-A
(KHAIRA) 		1715001049NRG24011020230736933 01/10/2023 PRAVESH SINGH 1715001049WL063394 PRAVESH SINGH 00468 UBIN0572322 1158 1158 Processed 09/11/2023 293304305 PRAVESHSINGH UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-049-001/16-D
(KHAIRA) 		1715001049NRG24011020230736946 01/10/2023 BABITA KOL 1715001049WL063394 BABITA KOL 00468 UBIN0572322 1158 1158 Processed 09/11/2023 293304305 BABITAKOL UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-049-001/16-D
(KHAIRA) 		1715001049NRG24011020230736945 01/10/2023 PUSHPENDRA KOL 1715001049WL063394 PUSHPENDRA KOL 00468 UBIN0572322 1158 1158 Processed 09/11/2023 293304305 PUSHPENDRAKOL UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24011020230736950 01/10/2023 saroj saket 1715001049WL063394 saroj saket 00468 UBIN0572322 1158 1158 Processed 09/11/2023 293304305 sarojsaket PUNJAB NATIONAL BANK(508568)
SubTotal 14773 14773
169 RAMPUR NAIKIN MP-15-001-012-001/1075
(MAU) 		1715001012NRG24011020230738651 01/10/2023 Ramruchi Bais 1715001012WL063538 Ramruchi Bais 00602 SBIN0RRMBGB 180 180 Processed 09/11/2023 293304305 RamruchiBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 RAMPUR NAIKIN MP-15-001-012-001/228
(MAU) 		1715001012NRG24011020230738654 01/10/2023 sunita 1715001012WL063538 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304305 sunita MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-012-001/238
(MAU) 		1715001012NRG24011020230738655 01/10/2023 sita 1715001012WL063538 sita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293304305 sita MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-047-002/4-B
(BOKARO) 		1715001000NRG24011020230738680 01/10/2023 kunj kali singh 1715001WL063540 kunj kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304305 kunjkalisingh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001000NRG24011020230738684 01/10/2023 shanti 1715001WL063540 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304305 shanti UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001000NRG24011020230738685 01/10/2023 sushela 1715001WL063540 sushela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304305 sushela HDFC BANK LTD(607152)
175 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001000NRG24011020230738694 01/10/2023 Saroj Singh 1715001WL063540 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304305 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001000NRG24011020230738698 01/10/2023 Prakash 1715001WL063540 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304305 Prakash INDIAN BANK(607105)
177 RAMPUR NAIKIN MP-15-001-048-002/127
(MADWA) 		1715001048NRG24300920230735061 01/10/2023 PRAVESH SINGH 1715001048WL063243 PRAVESH SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 293304305 PRAVESHSINGH STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-049-001/10-D
(KHAIRA) 		1715001049NRG24011020230736925 01/10/2023 kalpana baghel 1715001049WL063394 kalpana baghel 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 kalpanabaghel MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-049-001/10-D
(KHAIRA) 		1715001049NRG24011020230736924 01/10/2023 keshav singh 1715001049WL063394 keshav singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 293304305 keshavsingh STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-049-001/107-A
(KHAIRA) 		1715001049NRG24011020230736926 01/10/2023 samar bahadur singh 1715001049WL063394 samar bahadur singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 samarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-049-001/107-A
(KHAIRA) 		1715001049NRG24011020230736927 01/10/2023 suman singh 1715001049WL063394 suman singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 sumansingh MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-049-001/107-B
(KHAIRA) 		1715001049NRG24011020230736928 01/10/2023 shyamkali singh 1715001049WL063394 shyamkali singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-049-001/108-B
(KHAIRA) 		1715001049NRG24011020230736934 01/10/2023 karishma singh 1715001049WL063394 karishma singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 karishmasingh MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-049-001/108-C
(KHAIRA) 		1715001049NRG24011020230736936 01/10/2023 priya singh 1715001049WL063394 priya singh 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 priyasingh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-049-001/260
(KHAIRA) 		1715001049NRG24011020230736954 01/10/2023 saroj tiwari 1715001049WL063394 saroj tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 sarojtiwari MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24011020230736957 01/10/2023 shanti 1715001049WL063394 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 293304305 shanti MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24300920230735682 01/10/2023 rani yadav 1715001054WL063283 rani yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 raniyadav MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24300920230735684 01/10/2023 chhotelal 1715001054WL063283 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 chhotelal MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24300920230735685 01/10/2023 babulal yadav 1715001054WL063283 babulal yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24300920230735686 01/10/2023 dalawir 1715001054WL063283 dalawir 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 dalawir MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-054-002/9-A
(SATOHARI) 		1715001054NRG24300920230735687 01/10/2023 janki 1715001054WL063283 janki 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 janki FINO PAYMENTS BANK LTD(608001)
192 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24300920230735691 01/10/2023 ram naresh 1715001054WL063283 ram naresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 ramnaresh FINO PAYMENTS BANK LTD(608001)
193 RAMPUR NAIKIN MP-15-001-056-001/186
(UMARIHA) 		1715001056NRG24290920230730274 01/10/2023 RANI 1715001056WL062960 RANI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 RANI STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-056-001/208
(UMARIHA) 		1715001056NRG24290920230730275 01/10/2023 RAMVATI 1715001056WL062960 RAMVATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-056-001/208-A
(UMARIHA) 		1715001056NRG24290920230730277 01/10/2023 dheerendra singh 1715001056WL062960 dheerendra singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-056-001/259
(UMARIHA) 		1715001056NRG24011020230738937 01/10/2023 UMESH 1715001056WL063552 UMESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 RAMPUR NAIKIN MP-15-001-056-001/269
(UMARIHA) 		1715001056NRG24011020230738939 01/10/2023 RAMESH 1715001056WL063552 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 RAMESH STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-056-001/271
(UMARIHA) 		1715001056NRG24011020230738941 01/10/2023 SAVITRI 1715001056WL063552 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-056-001/393-A
(UMARIHA) 		1715001056NRG24290920230730279 01/10/2023 RAMGOPAL 1715001056WL062960 RAMGOPAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 RAMGOPAL STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24290920230730282 01/10/2023 RAMLAL 1715001056WL062960 RAMLAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 RAMLAL STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-056-001/485
(UMARIHA) 		1715001056NRG24290920230730284 01/10/2023 BRAJBHAN 1715001056WL062960 BRAJBHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 BRAJBHAN UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-056-001/487
(UMARIHA) 		1715001056NRG24290920230730285 01/10/2023 RAVENDRA 1715001056WL062960 RAVENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAVENDRA UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-056-001/488-A
(UMARIHA) 		1715001056NRG24290920230730286 01/10/2023 manvati singh 1715001056WL062960 manvati singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-056-001/512
(UMARIHA) 		1715001056NRG24290920230730287 01/10/2023 RAMVATI 1715001056WL062960 RAMVATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-056-001/529
(UMARIHA) 		1715001056NRG24290920230730288 01/10/2023 SHURYAPAL 1715001056WL062960 SHURYAPAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 SHURYAPAL STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-056-001/614
(UMARIHA) 		1715001056NRG24011020230738942 01/10/2023 PRAVINA DEVI 1715001056WL063552 PRAVINA DEVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 PRAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-056-001/615
(UMARIHA) 		1715001056NRG24011020230738945 01/10/2023 RAJKALI 1715001056WL063552 RAJKALI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24011020230738947 01/10/2023 SAVITRI 1715001056WL063552 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-056-001/623
(UMARIHA) 		1715001056NRG24290920230730292 01/10/2023 VANSLAL 1715001056WL062960 VANSLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 VANSLAL MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-056-001/638-B
(UMARIHA) 		1715001056NRG24290920230730293 01/10/2023 RAMRAJ SINGH 1715001056WL062960 RAMRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-056-001/671
(UMARIHA) 		1715001056NRG24011020230738949 01/10/2023 JYOSHTANA 1715001056WL063552 JYOSHTANA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 JYOSHTANA MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-056-001/671
(UMARIHA) 		1715001056NRG24011020230738948 01/10/2023 RAJESH 1715001056WL063552 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 RAJESH CANARA BANK(508532)
213 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24290920230730294 01/10/2023 GEETA 1715001056WL062960 GEETA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 GEETA MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-056-001/718-A
(UMARIHA) 		1715001056NRG24290920230730297 01/10/2023 rajkumari singh 1715001056WL062960 rajkumari singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293304305 rajkumarisingh STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24011020230738955 01/10/2023 arunesh 1715001056WL063552 arunesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 arunesh MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24011020230738956 01/10/2023 devki 1715001056WL063552 devki 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293304305 devki MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24011020230736090 01/10/2023 RAMRAJ 1715001060WL063332 RAMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293304305 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44194 44194
218 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24300920230735689 01/10/2023 ramdarash 1715001054WL063283 ramdarash 00688 FINO0001001 663 663 Processed 09/11/2023 293304305 ramdarash FINO PAYMENTS BANK LTD(608001)
219 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24290920230730272 01/10/2023 phoolmati singh 1715001056WL062960 phoolmati singh 00688 FINO0001001 663 663 Processed 09/11/2023 293304305 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24300920230735688 01/10/2023 prabha tripathi 1715001054WL063283 prabha tripathi 00688 FINO0001446 663 663 Processed 09/11/2023 293304305 prabhatripathi FINO PAYMENTS BANK LTD(608001)
221 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24300920230735690 01/10/2023 shivdash 1715001054WL063283 shivdash 00688 FINO0001446 663 663 Processed 09/11/2023 293304305 shivdash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
222 RAMPUR NAIKIN MP-15-001-026-001/1111
(MOHANIYA) 		1715001026NRG24011020230738888 01/10/2023 Tarunendra Pratap Singh 1715001026WL063549 Tarunendra Pratap Singh 00689 AUBL0002329 442 442 Processed 09/11/2023 293304305 TarunendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
223 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24011020230738881 01/10/2023 Santosh kumar singh Patel 1715001026WL063549 Santosh kumar singh Patel 00691 IPOS0000001 442 442 Processed 09/11/2023 293304305 SantoshkumarsinghPatel MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24011020230738880 01/10/2023 Santosh kumar singh Patel 1715001026WL063549 Santosh kumar singh Patel 00691 IPOS0000001 442 442 Processed 09/11/2023 293304305 SantoshkumarsinghPatel FINO PAYMENTS BANK LTD(608001)
225 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24011020230738886 01/10/2023 Surendra Kumar Patel 1715001026WL063549 Surendra Kumar Patel 00691 IPOS0000001 442 442 Processed 09/11/2023 293304305 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
226 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24011020230738887 01/10/2023 Surendra Kumar Patel 1715001026WL063549 Surendra Kumar Patel 00691 IPOS0000001 442 442 Processed 09/11/2023 293304305 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
227 RAMPUR NAIKIN MP-15-001-026-001/1113-B
(MOHANIYA) 		1715001026NRG24011020230738890 01/10/2023 Kamlesh Rawat 1715001026WL063549 Kamlesh Rawat 00703 AIRP0000001 442 442 Processed 09/11/2023 293304305 KamleshRawat FINO PAYMENTS BANK LTD(608001)
228 RAMPUR NAIKIN MP-15-001-026-001/125-A
(MOHANIYA) 		1715001026NRG24011020230738891 01/10/2023 Puneet kumar patel 1715001026WL063549 Puneet kumar patel 00703 AIRP0000001 442 442 Processed 09/11/2023 293304305 Puneetkumarpatel FINO PAYMENTS BANK LTD(608001)
229 RAMPUR NAIKIN MP-15-001-026-001/160-A
(MOHANIYA) 		1715001026NRG24011020230735763 01/10/2023 Asha 1715001026WL063298 Asha 00703 AIRP0000001 442 442 Processed 10/11/2023 293304305 Asha STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-026-001/160-A
(MOHANIYA) 		1715001026NRG24011020230735762 01/10/2023 Asha 1715001026WL063298 Asha 00703 AIRP0000001 442 442 Processed 10/11/2023 293304305 Asha STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001000NRG24011020230738683 01/10/2023 Satyavati Singh 1715001WL063540 Satyavati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293304305 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 212828 212828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Bank of Baroda BARB0SIDHIX SIDHI 1989
2 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Canara Bank CNRB0003944 SIDHI 663
3 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 ICICI BANK ICIC0000513 SIDHI 2316
4 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Indian Bank IDIB000B524 Badkhera 4420
5 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Indian Bank IDIB000R579 Rampur Nakin 22198
6 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Indian Bank IDIB000S680 Sidhi 1105
7 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Punjab National Bank PUNB0323100 RAIKHORE 16988
8 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Punjab National Bank PUNB0323200 SARRA 16849
9 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2316
10 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 State Bank of India SBIN0001262 SIDHI 11094
11 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 State Bank of India SBIN0007644 ADB CHURHAT 48620
12 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 State Bank of India SBIN0012272 SIDHI CITY 1821
13 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 State Bank of India SBIN0018536 RAMPUR NAIKIN 180
14 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2484
15 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Union Bank of India UBIN0543144 BADAHAURA 11704
16 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Union Bank of India UBIN0556815 BAGHWAR 1158
17 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Union Bank of India UBIN0572322 AGDAL 14773
18 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
19 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 18122
20 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2390
21 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12261
22 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 8106
23 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 442
26 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 India Post Payments Bank IPOS0000001 Sidhi 1768
27 RAMPUR NAIKIN MP1715001_011023APB_FTO_298395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel