Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270523APB_FTO_60442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24270520230203186 27/05/2023 URMILA 1715001040WL014063 URMILA 00045 BARB0SIDHIX 1547 1547 Processed 31/05/2023 078871783 URMILA BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24270520230203216 27/05/2023 suman kol 1715001040WL014063 suman kol 00045 BARB0SIDHIX 1547 1547 Processed 31/05/2023 078871783 sumankol INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-040-001/308-B
(KATHAR) 		1715001040NRG24270520230203224 27/05/2023 anoop singh 1715001040WL014063 anoop singh 00045 BARB0SIDHIX 1547 1547 Processed 31/05/2023 078871783 anoopsingh BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24270520230205017 27/05/2023 uma pandey 1715001046WL014168 uma pandey 00045 BARB0SIDHIX 1105 1105 Processed 31/05/2023 078871783 umapandey BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24270520230205016 27/05/2023 uma pandey 1715001046WL014168 uma pandey 00045 BARB0SIDHIX 1547 1547 Processed 31/05/2023 078871783 umapandey BANK OF BARODA(606985)
SubTotal 7293 7293
6 RAMPUR NAIKIN MP-15-001-036-001/750
(GUJRED) 		1715001036NRG24270520230203157 27/05/2023 SANDHYA 1715001036WL014060 SANDHYA 00176 IDIB000D572 1326 1326 Processed 31/05/2023 078871783 SANDHYA INDIAN BANK(607105)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-036-001/128-A
(GUJRED) 		1715001036NRG24270520230203151 27/05/2023 Nisha Kewat 1715001036WL014060 Nisha Kewat 00176 IDIB000R579 1326 1326 Processed 31/05/2023 078871783 NishaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-036-001/500-B
(GUJRED) 		1715001036NRG24270520230203478 27/05/2023 Shri Mati Sangeeta Dwivedi 1715001036WL014079 Shri Mati Sangeeta Dwivedi 00176 IDIB000R579 1326 1326 Processed 31/05/2023 078871783 ShriMatiSangeetaDwivedi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 RAMPUR NAIKIN MP-15-001-036-001/12-A
(GUJRED) 		1715001036NRG24270520230203150 27/05/2023 POOJA SAHU 1715001036WL014060 POOJA SAHU 00354 PUNB0323100 1326 1326 Processed 31/05/2023 078871783 POOJASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-036-001/128-C
(GUJRED) 		1715001036NRG24270520230203152 27/05/2023 Urmila Kewat 1715001036WL014060 Urmila Kewat 00354 PUNB0323100 1326 1326 Processed 31/05/2023 078871783 UrmilaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-036-001/683-A
(GUJRED) 		1715001036NRG24270520230203089 27/05/2023 Ashok 1715001036WL014057 Ashok 00354 PUNB0323100 1326 1326 Processed 31/05/2023 078871783 Ashok STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-036-001/683-A
(GUJRED) 		1715001036NRG24270520230203090 27/05/2023 Kalpna 1715001036WL014057 Kalpna 00354 PUNB0323100 1326 1326 Processed 31/05/2023 078871783 Kalpna STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-036-001/754-C
(GUJRED) 		1715001036NRG24270520230203485 27/05/2023 Arti Dwivedi 1715001036WL014079 Arti Dwivedi 00354 PUNB0323100 1326 1326 Processed 31/05/2023 078871783 ArtiDwivedi PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24270520230203215 27/05/2023 Ravina kol 1715001040WL014063 Ravina kol 00354 PUNB0323100 1547 1547 Processed 31/05/2023 078871783 Ravinakol PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
15 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24270520230203184 27/05/2023 Manbahor 1715001040WL014063 Manbahor 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Manbahor PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24270520230203187 27/05/2023 RAJBAHOR 1715001040WL014063 RAJBAHOR 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 RAJBAHOR PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24270520230203190 27/05/2023 saroj kol 1715001040WL014063 saroj kol 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 sarojkol PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24270520230203196 27/05/2023 Sapna kol 1715001040WL014063 Sapna kol 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Sapnakol PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24270520230203199 27/05/2023 Shivshankar 1715001040WL014063 Shivshankar 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Shivshankar PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24270520230203198 27/05/2023 Shivshankar 1715001040WL014063 Shivshankar 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Shivshankar PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24270520230203207 27/05/2023 Shivam Singh 1715001040WL014063 Shivam Singh 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 ShivamSingh PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24270520230203209 27/05/2023 Laxmi 1715001040WL014063 Laxmi 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Laxmi PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24270520230203212 27/05/2023 Anju Kol 1715001040WL014063 Anju Kol 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 AnjuKol PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24270520230203214 27/05/2023 laxmi 1715001040WL014063 laxmi 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 laxmi PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24270520230203213 27/05/2023 laxmi 1715001040WL014063 laxmi 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 laxmi PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24270520230203219 27/05/2023 Anita 1715001040WL014063 Anita 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Anita PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24270520230203221 27/05/2023 pushpa 1715001040WL014063 pushpa 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 pushpa PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24270520230203220 27/05/2023 shuman 1715001040WL014063 shuman 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 shuman PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-040-001/308-A
(KATHAR) 		1715001040NRG24270520230203223 27/05/2023 Santosh Singh 1715001040WL014063 Santosh Singh 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 SantoshSingh PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24270520230203226 27/05/2023 Vinita 1715001040WL014063 Vinita 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Vinita BANK OF BARODA(606985)
31 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24270520230203229 27/05/2023 Nisha 1715001040WL014063 Nisha 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Nisha PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24270520230203230 27/05/2023 Saurabh 1715001040WL014063 Saurabh 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Saurabh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24270520230203234 27/05/2023 Manohar 1715001040WL014063 Manohar 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Manohar PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24270520230203238 27/05/2023 DHEERESH 1715001040WL014063 DHEERESH 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 DHEERESH STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24270520230203237 27/05/2023 DHEERESH 1715001040WL014063 DHEERESH 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 DHEERESH PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270520230205021 27/05/2023 sudha pandey 1715001046WL014168 sudha pandey 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 sudhapandey UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270520230205019 27/05/2023 sudha pandey 1715001046WL014168 sudha pandey 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 sudhapandey UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24270520230205027 27/05/2023 akhilesh kumar pandey 1715001046WL014168 akhilesh kumar pandey 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 akhileshkumarpandey IDBI BANK(607095)
39 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24270520230205026 27/05/2023 akhilesh kumar pandey 1715001046WL014168 akhilesh kumar pandey 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 akhileshkumarpandey IDBI BANK(607095)
40 RAMPUR NAIKIN MP-15-001-046-002/614
(KARAUNDIYA) 		1715001046NRG24270520230205033 27/05/2023 ramshiya 1715001046WL014168 ramshiya 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 ramshiya PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-046-002/614
(KARAUNDIYA) 		1715001046NRG24270520230205032 27/05/2023 ramshiya 1715001046WL014168 ramshiya 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 ramshiya PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-046-002/625
(KARAUNDIYA) 		1715001046NRG24270520230205035 27/05/2023 Rajwati singh 1715001046WL014168 Rajwati singh 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 Rajwatisingh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-046-002/625
(KARAUNDIYA) 		1715001046NRG24270520230205034 27/05/2023 Rajwati singh 1715001046WL014168 Rajwati singh 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 Rajwatisingh PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270520230205037 27/05/2023 siyabati baiga 1715001046WL014168 siyabati baiga 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 siyabatibaiga STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270520230205039 27/05/2023 siyabati baiga 1715001046WL014168 siyabati baiga 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 siyabatibaiga STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270520230205046 27/05/2023 ramayan mishra 1715001046WL014168 ramayan mishra 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 ramayanmishra PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270520230205048 27/05/2023 ramayan mishra 1715001046WL014168 ramayan mishra 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 ramayanmishra PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270520230205047 27/05/2023 seta evi mishre 1715001046WL014168 seta evi mishre 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 setaevimishre PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270520230205049 27/05/2023 seta evi mishre 1715001046WL014168 seta evi mishre 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 setaevimishre PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205052 27/05/2023 Pushpendra Pandey 1715001046WL014168 Pushpendra Pandey 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 PushpendraPandey PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205055 27/05/2023 Pushpendra Pandey 1715001046WL014168 Pushpendra Pandey 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 PushpendraPandey PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205053 27/05/2023 puspendra pandey 1715001046WL014168 puspendra pandey 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 puspendrapandey PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205050 27/05/2023 puspendra pandey 1715001046WL014168 puspendra pandey 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 puspendrapandey PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205051 27/05/2023 salesh kumar pandey 1715001046WL014168 salesh kumar pandey 00354 PUNB0323200 1105 1105 Processed 31/05/2023 078871783 saleshkumarpandey PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270520230205054 27/05/2023 salesh kumar pandey 1715001046WL014168 salesh kumar pandey 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 saleshkumarpandey PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-052-001/3854
(KUSHMHAR) 		1715001052NRG24260520230202712 27/05/2023 Saguna Rawat 1715001052WL013996 Saguna Rawat 00354 PUNB0323200 3315 3315 Processed 31/05/2023 078871783 SagunaRawat PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-052-001/4851
(KUSHMHAR) 		1715001052NRG24260520230202209 27/05/2023 Jitendra Kumar Mishra 1715001052WL013948 Jitendra Kumar Mishra 00354 PUNB0323200 1547 1547 Processed 31/05/2023 078871783 JitendraKumarMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63869 63869
58 RAMPUR NAIKIN MP-15-001-040-001/90-B
(KATHAR) 		1715001040NRG24270520230203250 27/05/2023 Vinod singh 1715001040WL014063 Vinod singh 00354 PUNB0323300 1547 1547 Processed 31/05/2023 078871783 Vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
59 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24270520230203185 27/05/2023 Saroj 1715001040WL014063 Saroj 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Saroj STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24270520230203189 27/05/2023 Jagunath 1715001040WL014063 Jagunath 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Jagunath PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24270520230203188 27/05/2023 Jagunath 1715001040WL014063 Jagunath 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Jagunath STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24270520230203203 27/05/2023 Raghubeer 1715001040WL014063 Raghubeer 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Raghubeer UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24270520230203202 27/05/2023 Raghubeer 1715001040WL014063 Raghubeer 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Raghubeer STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24270520230203222 27/05/2023 madhu 1715001040WL014063 madhu 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 madhu STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24270520230203242 27/05/2023 BALIKARAN 1715001040WL014063 BALIKARAN 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 BALIKARAN STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24270520230203244 27/05/2023 Reenu 1715001040WL014063 Reenu 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Reenu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24270520230203243 27/05/2023 Reenu 1715001040WL014063 Reenu 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 Reenu STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-040-001/90-C
(KATHAR) 		1715001040NRG24270520230203251 27/05/2023 Manjoosa Singh 1715001040WL014063 Manjoosa Singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 ManjoosaSingh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270520230205004 27/05/2023 Deep Narayan Mishra 1715001046WL014168 Deep Narayan Mishra 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 DeepNarayanMishra STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270520230205002 27/05/2023 Deep Narayan Mishra 1715001046WL014168 Deep Narayan Mishra 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 DeepNarayanMishra STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24270520230205007 27/05/2023 Shashikala Pandey 1715001046WL014168 Shashikala Pandey 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 ShashikalaPandey STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24270520230205006 27/05/2023 Shashikala Pandey 1715001046WL014168 Shashikala Pandey 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 ShashikalaPandey STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24270520230205013 27/05/2023 Nilu Pandey 1715001046WL014168 Nilu Pandey 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24270520230205012 27/05/2023 Nilu Pandey 1715001046WL014168 Nilu Pandey 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24270520230205015 27/05/2023 Upendra Kumar Pandey 1715001046WL014168 Upendra Kumar Pandey 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24270520230205014 27/05/2023 Upendra Kumar Pandey 1715001046WL014168 Upendra Kumar Pandey 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270520230205029 27/05/2023 DAYAWATI 1715001046WL014168 DAYAWATI 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 DAYAWATI PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270520230205031 27/05/2023 DAYAWATI 1715001046WL014168 DAYAWATI 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 DAYAWATI PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270520230205030 27/05/2023 nokhelal 1715001046WL014168 nokhelal 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 nokhelal PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270520230205028 27/05/2023 nokhelal 1715001046WL014168 nokhelal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 nokhelal PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270520230205036 27/05/2023 chhavilal baiga 1715001046WL014168 chhavilal baiga 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 chhavilalbaiga STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270520230205038 27/05/2023 chhavilal baiga 1715001046WL014168 chhavilal baiga 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 chhavilalbaiga STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24270520230205041 27/05/2023 adharvati 1715001046WL014168 adharvati 00415 SBIN0001262 1105 1105 Processed 31/05/2023 078871783 adharvati PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24270520230205040 27/05/2023 adharvati 1715001046WL014168 adharvati 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078871783 adharvati PUNJAB NATIONAL BANK(508568)
SubTotal 36686 36686
85 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24270520230203182 27/05/2023 Samaylal 1715001040WL014063 Samaylal 00415 SBIN0007644 1547 1547 Processed 31/05/2023 078871783 Samaylal STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24270520230203183 27/05/2023 Samaylal 1715001040WL014063 Samaylal 00415 SBIN0007644 1547 1547 Processed 31/05/2023 078871783 Samaylal STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-052-001/1282
(KUSHMHAR) 		1715001052NRG24260520230202770 27/05/2023 shyamkali 1715001052WL013998 shyamkali 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 shyamkali STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-001/3089-A
(KUSHMHAR) 		1715001052NRG24260520230202772 27/05/2023 Sukhamanti Baiga 1715001052WL013998 Sukhamanti Baiga 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 SukhamantiBaiga STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-052-001/3814
(KUSHMHAR) 		1715001052NRG24260520230202606 27/05/2023 SHIVBATIYA JAYSWAL 1715001052WL013993 SHIVBATIYA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 SHIVBATIYAJAYSWAL STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-052-001/3851
(KUSHMHAR) 		1715001052NRG24260520230202207 27/05/2023 Brijendra Baiga 1715001052WL013948 Brijendra Baiga 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 BrijendraBaiga STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-052-001/3874
(KUSHMHAR) 		1715001052NRG24260520230202714 27/05/2023 HANSRAJUA YADAV 1715001052WL013996 HANSRAJUA YADAV 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 HANSRAJUAYADAV STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-052-001/3874
(KUSHMHAR) 		1715001052NRG24260520230202713 27/05/2023 Udaybhan Yadav 1715001052WL013996 Udaybhan Yadav 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 UdaybhanYadav STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-052-001/4007
(KUSHMHAR) 		1715001052NRG24260520230202208 27/05/2023 rajmani 1715001052WL013948 rajmani 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 rajmani MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-052-001/4994
(KUSHMHAR) 		1715001052NRG24260520230202210 27/05/2023 VINAY 1715001052WL013948 VINAY 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 VINAY STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-052-001/5003
(KUSHMHAR) 		1715001052NRG24260520230202607 27/05/2023 JAGYABHAN JAYSWAL 1715001052WL013993 JAGYABHAN JAYSWAL 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 JAGYABHANJAYSWAL PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-052-001/5003
(KUSHMHAR) 		1715001052NRG24260520230202608 27/05/2023 KESHKALI JAYSWAL 1715001052WL013993 KESHKALI JAYSWAL 00415 SBIN0007644 3315 3315 Processed 31/05/2023 078871783 KESHKALIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
97 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24260520230202609 27/05/2023 Dharmrajuaa Kushwaha 1715001052WL013993 Dharmrajuaa Kushwaha 00415 SBIN0007644 1547 1547 Processed 31/05/2023 078871783 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-052-001/978
(KUSHMHAR) 		1715001052NRG24260520230202612 27/05/2023 GIRIJA TIWARI 1715001052WL013993 GIRIJA TIWARI 00415 SBIN0007644 2652 2652 Processed 31/05/2023 078871783 GIRIJATIWARI STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-061-001/265
(KHADDIKALA) 		1715001061NRG24270520230205933 27/05/2023 Prince 1715001061WL014288 Prince 00415 SBIN0007644 2873 2873 Processed 31/05/2023 078871783 Prince INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
100 RAMPUR NAIKIN MP-15-001-036-001/222-B
(GUJRED) 		1715001036NRG24270520230203084 27/05/2023 Rajeevlochan Mishra 1715001036WL014057 Rajeevlochan Mishra 00415 SBIN0018536 1326 1326 Processed 31/05/2023 078871783 RajeevlochanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24270520230203439 27/05/2023 Mayank Kumar Dwivedi 1715001036WL014076 Mayank Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 31/05/2023 078871783 MayankKumarDwivedi STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-036-001/747-A
(GUJRED) 		1715001036NRG24270520230203154 27/05/2023 SUNIL KUMAR MISHRA 1715001036WL014060 SUNIL KUMAR MISHRA 00415 SBIN0018536 1326 1326 Processed 31/05/2023 078871783 SUNILKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
103 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24270520230203236 27/05/2023 Deepu 1715001040WL014063 Deepu 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078871783 Deepu PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24270520230205010 27/05/2023 Anujraj Mishra 1715001046WL014168 Anujraj Mishra 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078871783 AnujrajMishra PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24270520230205008 27/05/2023 Anujraj Mishra 1715001046WL014168 Anujraj Mishra 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078871783 AnujrajMishra PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-052-001/961-A
(KUSHMHAR) 		1715001052NRG24260520230202610 27/05/2023 Vijay Kumar Kushwaha 1715001052WL013993 Vijay Kumar Kushwaha 00415 SBIN0030380 3315 3315 Processed 31/05/2023 078871783 VijayKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 7514 7514
107 RAMPUR NAIKIN MP-15-001-036-001/281-A
(GUJRED) 		1715001036NRG24270520230203086 27/05/2023 Rajneesh Tiwari 1715001036WL014057 Rajneesh Tiwari 00468 UBIN0543144 1326 1326 Processed 31/05/2023 078871783 RajneeshTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24270520230203205 27/05/2023 HEERAMAN 1715001040WL014063 HEERAMAN 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24270520230203206 27/05/2023 JAIMANTI 1715001040WL014063 JAIMANTI 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 JAIMANTI UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24270520230203208 27/05/2023 Satyam singh 1715001040WL014063 Satyam singh 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 Satyamsingh UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24270520230203210 27/05/2023 premwati 1715001040WL014063 premwati 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 premwati UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24270520230203217 27/05/2023 Ramlakhan yadav 1715001040WL014063 Ramlakhan yadav 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 Ramlakhanyadav UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24270520230203225 27/05/2023 Ashok 1715001040WL014063 Ashok 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 Ashok UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24270520230203228 27/05/2023 abhimanu 1715001040WL014063 abhimanu 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 abhimanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 RAMPUR NAIKIN MP-15-001-040-001/326-C
(KATHAR) 		1715001040NRG24270520230203233 27/05/2023 Subham 1715001040WL014063 Subham 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 Subham UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24270520230203246 27/05/2023 SUDHEER 1715001040WL014063 SUDHEER 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 SUDHEER PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24270520230203245 27/05/2023 SUDHEER 1715001040WL014063 SUDHEER 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-040-001/658
(KATHAR) 		1715001040NRG24270520230203247 27/05/2023 RAMVATAR 1715001040WL014063 RAMVATAR 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 RAMVATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24270520230203248 27/05/2023 SANDEED 1715001040WL014063 SANDEED 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 SANDEED UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24270520230203249 27/05/2023 sandeep 1715001040WL014063 sandeep 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 sandeep STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270520230205023 27/05/2023 Salendra Pandey 1715001046WL014168 Salendra Pandey 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 SalendraPandey PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270520230205025 27/05/2023 Salendra Pandey 1715001046WL014168 Salendra Pandey 00468 UBIN0543144 1105 1105 Processed 31/05/2023 078871783 SalendraPandey PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270520230205024 27/05/2023 shailendra kumar pandey 1715001046WL014168 shailendra kumar pandey 00468 UBIN0543144 1105 1105 Processed 31/05/2023 078871783 shailendrakumarpandey UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270520230205022 27/05/2023 shailendra kumar pandey 1715001046WL014168 shailendra kumar pandey 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 shailendrakumarpandey UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24270520230205045 27/05/2023 archna 1715001046WL014168 archna 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 archna UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24270520230205043 27/05/2023 archna 1715001046WL014168 archna 00468 UBIN0543144 1105 1105 Processed 31/05/2023 078871783 archna UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24270520230205042 27/05/2023 pramod kumar 1715001046WL014168 pramod kumar 00468 UBIN0543144 1105 1105 Processed 31/05/2023 078871783 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24270520230205044 27/05/2023 pramod kumar 1715001046WL014168 pramod kumar 00468 UBIN0543144 1547 1547 Processed 31/05/2023 078871783 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32045 32045
129 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24270520230203240 27/05/2023 Chandravati 1715001040WL014063 Chandravati 00468 UBIN0546861 1547 1547 Processed 31/05/2023 078871783 Chandravati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
130 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24270520230203227 27/05/2023 Gaurav Singh 1715001040WL014063 Gaurav Singh 00468 UBIN0552615 1547 1547 Processed 31/05/2023 078871783 GauravSingh BANK OF BARODA(606985)
SubTotal 1547 1547
131 RAMPUR NAIKIN MP-15-001-036-001/222-B
(GUJRED) 		1715001036NRG24270520230203085 27/05/2023 Suneha Dwivedi 1715001036WL014057 Suneha Dwivedi 00468 UBIN0567639 1326 1326 Processed 31/05/2023 078871783 SunehaDwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24270520230203082 27/05/2023 Lalji Dubey 1715001036WL014057 Lalji Dubey 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 LaljiDubey UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24270520230203083 27/05/2023 Sumitri Dwivedi 1715001036WL014057 Sumitri Dwivedi 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SumitriDwivedi UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-036-001/22-B
(GUJRED) 		1715001036NRG24270520230203444 27/05/2023 SEETA KOL 1715001036WL014077 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SEETAKOL UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-036-001/281-A
(GUJRED) 		1715001036NRG24270520230203087 27/05/2023 Savita Tiwari 1715001036WL014057 Savita Tiwari 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SavitaTiwari UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-036-001/304-A
(GUJRED) 		1715001036NRG24270520230203446 27/05/2023 Ramkali Kushwaha 1715001036WL014077 Ramkali Kushwaha 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RamkaliKushwaha UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-036-001/304-A
(GUJRED) 		1715001036NRG24270520230203445 27/05/2023 Vishwanath Kushwaha 1715001036WL014077 Vishwanath Kushwaha 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 VishwanathKushwaha MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-036-001/304-B
(GUJRED) 		1715001036NRG24270520230203447 27/05/2023 Rambahor Kushawaha 1715001036WL014077 Rambahor Kushawaha 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RambahorKushawaha UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-036-001/304-C
(GUJRED) 		1715001036NRG24270520230203448 27/05/2023 Ramnath Kushwaha 1715001036WL014077 Ramnath Kushwaha 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RamnathKushwaha UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-036-001/31-B
(GUJRED) 		1715001036NRG24270520230203476 27/05/2023 Sangeeta 1715001036WL014079 Sangeeta 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Sangeeta PUNJAB NATIONAL BANK(508568)
141 RAMPUR NAIKIN MP-15-001-036-001/324-A
(GUJRED) 		1715001036NRG24270520230203153 27/05/2023 Vinay Kewat 1715001036WL014060 Vinay Kewat 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 VinayKewat UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-036-001/365-B
(GUJRED) 		1715001036NRG24270520230203088 27/05/2023 Deepti Mishra 1715001036WL014057 Deepti Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 DeeptiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPUR NAIKIN MP-15-001-036-001/66
(GUJRED) 		1715001036NRG24270520230203480 27/05/2023 RAMBAI 1715001036WL014079 RAMBAI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RAMBAI UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-036-001/66
(GUJRED) 		1715001036NRG24270520230203479 27/05/2023 RAMLAL 1715001036WL014079 RAMLAL 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RAMLAL UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24270520230203091 27/05/2023 Pramod 1715001036WL014057 Pramod 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Pramod UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24270520230203435 27/05/2023 Vimla 1715001036WL014076 Vimla 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Vimla UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24270520230203438 27/05/2023 ARTI DWIVEDI 1715001036WL014076 ARTI DWIVEDI 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 ARTIDWIVEDI UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24270520230203437 27/05/2023 Bharatlal 1715001036WL014076 Bharatlal 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Bharatlal UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24270520230203436 27/05/2023 Sunita 1715001036WL014076 Sunita 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Sunita UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24270520230203481 27/05/2023 DHANESH PRASAD MISHRA 1715001036WL014079 DHANESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 DHANESHPRASADMISHRA UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24270520230203482 27/05/2023 LALITA MISHRA 1715001036WL014079 LALITA MISHRA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 LALITAMISHRA UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-036-001/708
(GUJRED) 		1715001036NRG24270520230203483 27/05/2023 RAKESH PANIKA 1715001036WL014079 RAKESH PANIKA 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 RAKESHPANIKA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-036-001/742
(GUJRED) 		1715001036NRG24270520230203440 27/05/2023 Kamla 1715001036WL014076 Kamla 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 Kamla PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-036-001/748-A
(GUJRED) 		1715001036NRG24270520230203155 27/05/2023 Gyaanu Mishra 1715001036WL014060 Gyaanu Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 GyaanuMishra UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-036-001/749-A
(GUJRED) 		1715001036NRG24270520230203156 27/05/2023 Shailesh Mishra 1715001036WL014060 Shailesh Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 ShaileshMishra UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-036-001/751
(GUJRED) 		1715001036NRG24270520230204710 27/05/2023 Chandramani Mishra 1715001036WL014137 Chandramani Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 ChandramaniMishra UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-036-001/752
(GUJRED) 		1715001036NRG24270520230204711 27/05/2023 Satyanarayan Mishra 1715001036WL014137 Satyanarayan Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SatyanarayanMishra UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-036-001/753
(GUJRED) 		1715001036NRG24270520230204712 27/05/2023 Sateesh Kumar Mishra 1715001036WL014137 Sateesh Kumar Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SateeshKumarMishra ICICI BANK LTD(508534)
159 RAMPUR NAIKIN MP-15-001-036-001/753-A
(GUJRED) 		1715001036NRG24270520230204713 27/05/2023 Sandhya Mishra 1715001036WL014137 Sandhya Mishra 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 SandhyaMishra UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-036-001/754-A
(GUJRED) 		1715001036NRG24270520230203484 27/05/2023 Bharat Lal Dwivedi 1715001036WL014079 Bharat Lal Dwivedi 00468 UBIN0572322 1326 1326 Processed 31/05/2023 078871783 BharatLalDwivedi UNION BANK OF INDIA(508500)
SubTotal 38454 38454
161 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24270520230203192 27/05/2023 SUNITA 1715001040WL014063 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 SUNITA PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24270520230203195 27/05/2023 Shilochana 1715001040WL014063 Shilochana 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 Shilochana UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24270520230203194 27/05/2023 Shilochana 1715001040WL014063 Shilochana 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 Shilochana PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24270520230203197 27/05/2023 DADULAL RAWAT 1715001040WL014063 DADULAL RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24270520230203201 27/05/2023 Bhupendra singh 1715001040WL014063 Bhupendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 Bhupendrasingh STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24270520230203204 27/05/2023 BUTAN 1715001040WL014063 BUTAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 BUTAN UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24270520230203232 27/05/2023 Ahiwaran 1715001040WL014063 Ahiwaran 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 Ahiwaran AXIS BANK(607153)
168 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24270520230203231 27/05/2023 Ahiwaran 1715001040WL014063 Ahiwaran 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270520230205005 27/05/2023 Arti Mishra 1715001046WL014168 Arti Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270520230205003 27/05/2023 Arti Mishra 1715001046WL014168 Arti Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871783 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24270520230205009 27/05/2023 Himanshu Mishra 1715001046WL014168 Himanshu Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871783 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24270520230205011 27/05/2023 Himanshu Mishra 1715001046WL014168 Himanshu Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270520230205018 27/05/2023 gyanendra pandey 1715001046WL014168 gyanendra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871783 gyanendrapandey PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270520230205020 27/05/2023 gyanendra pandey 1715001046WL014168 gyanendra pandey 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871783 gyanendrapandey PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24260520230203017 27/05/2023 durgendra 1715001055WL014025 durgendra 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871783 durgendra HDFC BANK LTD(607152)
176 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24260520230203018 27/05/2023 reetu 1715001055WL014025 reetu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871783 reetu UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-055-002/513
(DHANAHA) 		1715001055NRG24260520230203019 27/05/2023 shambhu 1715001055WL014025 shambhu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871783 shambhu BANK OF BARODA(606985)
178 RAMPUR NAIKIN MP-15-001-061-001/10
(KHADDIKALA) 		1715001061NRG24270520230205931 27/05/2023 Shushma 1715001061WL014288 Shushma 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871783 Shushma INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-061-001/150
(KHADDIKALA) 		1715001061NRG24270520230205894 27/05/2023 Savitri 1715001061WL014285 Savitri 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871783 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-061-001/208-A
(KHADDIKALA) 		1715001061NRG24270520230205932 27/05/2023 KRISHNAPAL 1715001061WL014288 KRISHNAPAL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871783 KRISHNAPAL UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-061-001/260
(KHADDIKALA) 		1715001061NRG24270520230205896 27/05/2023 dharmendra 1715001061WL014285 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871783 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAMPUR NAIKIN MP-15-001-061-001/400-A
(KHADDIKALA) 		1715001061NRG24270520230205934 27/05/2023 Rajendra 1715001061WL014288 Rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078871783 Rajendra MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-061-001/440
(KHADDIKALA) 		1715001061NRG24270520230205935 27/05/2023 Rajkaran 1715001061WL014288 Rajkaran 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078871783 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39117 39117
Total 290394 290394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Bank of Baroda BARB0SIDHIX SIDHI 7293
2 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Indian Bank IDIB000D572 Deoland 1326
3 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Indian Bank IDIB000R579 Rampur Nakin 2652
4 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Punjab National Bank PUNB0323100 RAIKHORE 8177
5 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Punjab National Bank PUNB0323200 SARRA 63869
6 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Punjab National Bank PUNB0323300 BAIRDAH 1547
7 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 State Bank of India SBIN0001262 SIDHI 36686
8 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 State Bank of India SBIN0007644 ADB CHURHAT 43316
9 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 State Bank of India SBIN0018536 RAMPUR NAIKIN 3978
10 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7514
11 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Union Bank of India UBIN0543144 BADAHAURA 32045
12 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Union Bank of India UBIN0546861 KUCHWAHI 1547
13 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
14 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Union Bank of India UBIN0567639 GOVINDGARH 1326
15 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Union Bank of India UBIN0572322 AGDAL 38454
16 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 663
17 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 18122
18 RAMPUR NAIKIN MP1715001_270523APB_FTO_60442 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20332

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