Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_120923APB_FTO_262476
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-15-001-040-001/243
(KATHAR) 		1715001040NRG24120920230671362 12/09/2023 Booti Kol 1715001040WL057006 Booti Kol 00045 BARB0SIDHIX 3094 3094 Processed 21/09/2023 331118861 BootiKol BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24120920230673151 12/09/2023 Samelun nisha 1715001068WL057168 Samelun nisha 00045 BARB0SIDHIX 2873 2873 Processed 21/09/2023 331118861 Samelunnisha BANK OF BARODA(606985)
SubTotal 5967 5967
3 RAMPUR NAIKIN MP-15-001-010-004/25-A
(CHOMARADIGVIJA) 		1715001010NRG24120920230672586 12/09/2023 dadai 1715001010WL057120 dadai 00176 IDIB000R579 350 350 Processed 21/09/2023 331118861 dadai INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24120920230671459 12/09/2023 mohan pandey 1715001016WL057023 mohan pandey 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 mohanpandey UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24120920230671460 12/09/2023 Suneeta pandey 1715001016WL057023 Suneeta pandey 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 Suneetapandey UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24120920230671462 12/09/2023 anand panday 1715001016WL057023 anand panday 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 anandpanday INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24120920230671463 12/09/2023 Miss PUSHPA PANDEY 1715001016WL057023 Miss PUSHPA PANDEY 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 MissPUSHPAPANDEY INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24120920230671464 12/09/2023 rajesh yadav 1715001016WL057023 rajesh yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 rajeshyadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24120920230671465 12/09/2023 sangeeta yadav 1715001016WL057023 sangeeta yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 sangeetayadav INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24120920230671468 12/09/2023 harisaran yadav 1715001016WL057023 harisaran yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 harisaranyadav INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24120920230671469 12/09/2023 Indrabhan yadav 1715001016WL057023 Indrabhan yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 Indrabhanyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24120920230671470 12/09/2023 sunita yadav 1715001016WL057023 sunita yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 sunitayadav INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24120920230671472 12/09/2023 ramswaroop yadav 1715001016WL057023 ramswaroop yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 ramswaroopyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24120920230671473 12/09/2023 shanti yadav 1715001016WL057023 shanti yadav 00176 IDIB000R579 1105 1105 Processed 21/09/2023 331118861 shantiyadav INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-016-002/66
(DITHAURA) 		1715001016NRG24120920230671456 12/09/2023 Mrs Lalli Kol 1715001016WL057022 Mrs Lalli Kol 00176 IDIB000R579 3315 3315 Processed 21/09/2023 331118861 MrsLalliKol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-023-001/1109
(PADKHURI588) 		1715001023NRG24110920230671110 12/09/2023 Ganesh 1715001023WL056974 Ganesh 00176 IDIB000R579 221 221 Processed 21/09/2023 331118861 Ganesh STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-023-001/1109
(PADKHURI588) 		1715001023NRG24110920230671109 12/09/2023 Ganesh 1715001023WL056974 Ganesh 00176 IDIB000R579 221 221 Processed 21/09/2023 331118861 Ganesh INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-023-001/783-A
(PADKHURI588) 		1715001023NRG24110920230671111 12/09/2023 Parvati Tiwari 1715001023WL056974 Parvati Tiwari 00176 IDIB000R579 2873 2873 Processed 21/09/2023 331118861 ParvatiTiwari INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001023NRG24110920230671112 12/09/2023 Ashutosh Tiwari 1715001023WL056974 Ashutosh Tiwari 00176 IDIB000R579 221 221 Processed 21/09/2023 331118861 AshutoshTiwari INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-023-002/95-B
(PADKHURI588) 		1715001023NRG24110920230671114 12/09/2023 Ramkali 1715001023WL056974 Ramkali 00176 IDIB000R579 2873 2873 Processed 21/09/2023 331118861 Ramkali INDUSIND BANK(607189)
SubTotal 22229 22229
21 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24120920230671466 12/09/2023 balikaran yadav 1715001016WL057023 balikaran yadav 00354 PUNB0323100 1105 1105 Processed 21/09/2023 331118861 balikaranyadav PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24120920230671474 12/09/2023 PRADEEP yadav 1715001016WL057023 PRADEEP yadav 00354 PUNB0323100 1105 1105 Processed 21/09/2023 331118861 PRADEEPyadav INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-016-002/632
(DITHAURA) 		1715001016NRG24120920230671475 12/09/2023 MS VIMLA GAUTAM 1715001016WL057023 MS VIMLA GAUTAM 00354 PUNB0323100 1105 1105 Processed 21/09/2023 331118861 MSVIMLAGAUTAM PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-023-001/1059
(PADKHURI588) 		1715001023NRG24110920230671108 12/09/2023 Rajendra 1715001023WL056974 Rajendra 00354 PUNB0323100 221 221 Processed 21/09/2023 331118861 Rajendra UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-039-001/1033
(GAURDAHA) 		1715001039NRG24120920230672042 12/09/2023 Parul 1715001039WL057079 Parul 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331118861 Parul STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24120920230672043 12/09/2023 Dewanshi 1715001039WL057079 Dewanshi 00354 PUNB0323100 1326 1326 Processed 21/09/2023 331118861 Dewanshi UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-076-004/204
(RAGHUNATHPUR) 		1715001076NRG24120920230672523 12/09/2023 ramesh tripathi 1715001076WL057112 ramesh tripathi 00354 PUNB0323100 1206 1206 Processed 21/09/2023 331118861 rameshtripathi PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-076-004/275
(RAGHUNATHPUR) 		1715001076NRG24120920230672526 12/09/2023 vinod tripathi 1715001076WL057112 vinod tripathi 00354 PUNB0323100 1206 1206 Processed 21/09/2023 331118861 vinodtripathi PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-076-004/275
(RAGHUNATHPUR) 		1715001076NRG24120920230672527 12/09/2023 vinod tripathi 1715001076WL057112 vinod tripathi 00354 PUNB0323100 1206 1206 Processed 21/09/2023 331118861 vinodtripathi UNION BANK OF INDIA(508500)
SubTotal 9806 9806
30 RAMPUR NAIKIN MP-15-001-028-001/20-B
(BOOSI) 		1715001028NRG24120920230673130 12/09/2023 prakas pandey 1715001028WL057167 prakas pandey 00354 PUNB0323200 663 663 Processed 21/09/2023 331118861 prakaspandey PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-028-001/200-C
(BOOSI) 		1715001028NRG24120920230673134 12/09/2023 puneet 1715001028WL057167 puneet 00354 PUNB0323200 663 663 Processed 21/09/2023 331118861 puneet PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-028-001/200-C
(BOOSI) 		1715001028NRG24120920230673133 12/09/2023 puneet 1715001028WL057167 puneet 00354 PUNB0323200 663 663 Processed 21/09/2023 331118861 puneet FINO PAYMENTS BANK LTD(608001)
33 RAMPUR NAIKIN MP-15-001-028-003/411-A
(BOOSI) 		1715001028NRG24120920230673142 12/09/2023 bhgawan 1715001028WL057167 bhgawan 00354 PUNB0323200 442 442 Processed 21/09/2023 331118861 bhgawan PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-028-003/416
(BOOSI) 		1715001028NRG24120920230673144 12/09/2023 kusum 1715001028WL057167 kusum 00354 PUNB0323200 663 663 Processed 21/09/2023 331118861 kusum PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-028-003/491
(BOOSI) 		1715001028NRG24120920230673149 12/09/2023 Akhandmuni 1715001028WL057167 Akhandmuni 00354 PUNB0323200 663 663 Processed 21/09/2023 331118861 Akhandmuni PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24120920230672041 12/09/2023 Anit Gupta 1715001039WL057079 Anit Gupta 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 AnitGupta PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24120920230672045 12/09/2023 Kmlesh Prjapti 1715001039WL057079 Kmlesh Prjapti 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24120920230672049 12/09/2023 Aayodhya 1715001039WL057079 Aayodhya 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Aayodhya PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24120920230672050 12/09/2023 Saroj 1715001039WL057079 Saroj 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Saroj PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24120920230672031 12/09/2023 Gudiya 1715001039WL057075 Gudiya 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Gudiya STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24120920230672030 12/09/2023 Rajesh 1715001039WL057075 Rajesh 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Rajesh PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-039-001/924
(GAURDAHA) 		1715001039NRG24120920230672026 12/09/2023 Preambti 1715001039WL057073 Preambti 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Preambti PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24120920230672054 12/09/2023 Asha 1715001039WL057079 Asha 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Asha UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24120920230672053 12/09/2023 Ramlakhan 1715001039WL057079 Ramlakhan 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Ramlakhan PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24120920230672055 12/09/2023 Ramdash 1715001039WL057079 Ramdash 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Ramdash MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24120920230672056 12/09/2023 rani 1715001039WL057079 rani 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 rani BANK OF BARODA(606985)
47 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24120920230672057 12/09/2023 Puja 1715001039WL057079 Puja 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Puja PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-039-001/953-B
(GAURDAHA) 		1715001039NRG24120920230672058 12/09/2023 Aashis 1715001039WL057079 Aashis 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Aashis STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-039-001/955
(GAURDAHA) 		1715001039NRG24120920230672033 12/09/2023 Shukhmanti 1715001039WL057076 Shukhmanti 00354 PUNB0323200 1326 1326 Processed 21/09/2023 331118861 Shukhmanti BANK OF BARODA(606985)
50 RAMPUR NAIKIN MP-15-001-040-001/177-C
(KATHAR) 		1715001040NRG24120920230671360 12/09/2023 Seema 1715001040WL057006 Seema 00354 PUNB0323200 1768 1768 Processed 21/09/2023 331118861 Seema JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 RAMPUR NAIKIN MP-15-001-067-004/33-C
(BHELKI822) 		1715001067NRG24120920230673256 12/09/2023 Ashok Kumar Pandey 1715001067WL057185 Ashok Kumar Pandey 00354 PUNB0323200 3094 3094 Processed 21/09/2023 331118861 AshokKumarPandey AU SMALL FINANCE BANK LTD(608088)
SubTotal 27183 27183
52 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24120920230672037 12/09/2023 Bansbhor 1715001039WL057078 Bansbhor 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331118861 Bansbhor STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24120920230672032 12/09/2023 Sunita 1715001039WL057076 Sunita 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331118861 Sunita STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24120920230672036 12/09/2023 Gudiya 1715001039WL057077 Gudiya 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331118861 Gudiya STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24120920230672035 12/09/2023 Shivshankar 1715001039WL057077 Shivshankar 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331118861 Shivshankar UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-040-001/27
(KATHAR) 		1715001040NRG24120920230671363 12/09/2023 GOPI 1715001040WL057006 GOPI 00415 SBIN0001262 2873 2873 Processed 21/09/2023 331118861 GOPI STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24120920230671370 12/09/2023 BALIKARAN 1715001040WL057007 BALIKARAN 00415 SBIN0001262 3094 3094 Processed 21/09/2023 331118861 BALIKARAN STATE BANK OF INDIA(508548)
SubTotal 11271 11271
58 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24120920230672034 12/09/2023 Umesh 1715001039WL057077 Umesh 00415 SBIN0005348 1326 1326 Processed 21/09/2023 331118861 Umesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 RAMPUR NAIKIN MP-15-001-003-001/385-A
(AMILAI) 		1715001003NRG24120920230672648 12/09/2023 Rajneesh 1715001003WL057133 Rajneesh 00415 SBIN0006053 1547 1547 Processed 21/09/2023 331118861 Rajneesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 RAMPUR NAIKIN MP-15-001-071-002/107-A
(BURHGAUNA) 		1715001071NRG24120920230671760 12/09/2023 Sangeeta kahar 1715001071WL057053 Sangeeta kahar 00415 SBIN0006075 3094 3094 Processed 21/09/2023 331118861 Sangeetakahar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 RAMPUR NAIKIN MP-15-001-016-002/686
(DITHAURA) 		1715001016NRG24120920230671457 12/09/2023 Kamalavati patel 1715001016WL057022 Kamalavati patel 00415 SBIN0007644 1326 1326 Processed 21/09/2023 331118861 Kamalavatipatel PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-028-001/20-D
(BOOSI) 		1715001028NRG24120920230673131 12/09/2023 vijay shankaer pandey 1715001028WL057167 vijay shankaer pandey 00415 SBIN0007644 663 663 Processed 21/09/2023 331118861 vijayshankaerpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 RAMPUR NAIKIN MP-15-001-028-001/200-C
(BOOSI) 		1715001028NRG24120920230673132 12/09/2023 Awdhesha 1715001028WL057167 Awdhesha 00415 SBIN0007644 663 663 Processed 21/09/2023 331118861 Awdhesha STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-028-001/228-B
(BOOSI) 		1715001028NRG24120920230673136 12/09/2023 shyam lal kol 1715001028WL057167 shyam lal kol 00415 SBIN0007644 663 663 Processed 21/09/2023 331118861 shyamlalkol STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-028-001/389
(BOOSI) 		1715001028NRG24120920230673137 12/09/2023 rambhan 1715001028WL057167 rambhan 00415 SBIN0007644 442 442 Processed 21/09/2023 331118861 rambhan MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-028-001/448
(BOOSI) 		1715001028NRG24120920230673138 12/09/2023 urmila 1715001028WL057167 urmila 00415 SBIN0007644 442 442 Processed 21/09/2023 331118861 urmila STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-028-003/410
(BOOSI) 		1715001028NRG24120920230673139 12/09/2023 Vinod 1715001028WL057167 Vinod 00415 SBIN0007644 442 442 Processed 21/09/2023 331118861 Vinod UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-028-003/411
(BOOSI) 		1715001028NRG24120920230673141 12/09/2023 anuradha 1715001028WL057167 anuradha 00415 SBIN0007644 442 442 Processed 21/09/2023 331118861 anuradha STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-028-003/422
(BOOSI) 		1715001028NRG24120920230673148 12/09/2023 Chote lal sa 1715001028WL057167 Chote lal sa 00415 SBIN0007644 663 663 Processed 21/09/2023 331118861 Chotelalsa STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-034-001/1174
(DARHIYA) 		1715001034NRG24110920230671058 12/09/2023 Sukabariya Sahu 1715001034WL056961 Sukabariya Sahu 00415 SBIN0007644 2873 2873 Processed 21/09/2023 331118861 SukabariyaSahu STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-034-001/1182
(DARHIYA) 		1715001034NRG24110920230671059 12/09/2023 Urmila Saket 1715001034WL056961 Urmila Saket 00415 SBIN0007644 2873 2873 Processed 21/09/2023 331118861 UrmilaSaket STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24120920230672044 12/09/2023 Sachin 1715001039WL057079 Sachin 00415 SBIN0007644 1326 1326 Processed 21/09/2023 331118861 Sachin STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24120920230672028 12/09/2023 Manoj 1715001039WL057074 Manoj 00415 SBIN0007644 1326 1326 Processed 21/09/2023 331118861 Manoj UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-057-001/147-A
(AHIRANTOLA) 		1715001057NRG24120920230671246 12/09/2023 leelavati 1715001057WL056996 leelavati 00415 SBIN0007644 240 240 Processed 21/09/2023 331118861 leelavati STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-057-001/147-A
(AHIRANTOLA) 		1715001057NRG24120920230671245 12/09/2023 Ramchandra 1715001057WL056996 Ramchandra 00415 SBIN0007644 240 240 Processed 21/09/2023 331118861 Ramchandra STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-057-001/33
(AHIRANTOLA) 		1715001057NRG24120920230671247 12/09/2023 AKASIYA 1715001057WL056996 AKASIYA 00415 SBIN0007644 240 240 Processed 21/09/2023 331118861 AKASIYA MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-057-001/365-B
(AHIRANTOLA) 		1715001057NRG24120920230671248 12/09/2023 manti 1715001057WL056996 manti 00415 SBIN0007644 240 240 Processed 21/09/2023 331118861 manti STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-057-001/839
(AHIRANTOLA) 		1715001057NRG24120920230671251 12/09/2023 Rajbati Sahu 1715001057WL056996 Rajbati Sahu 00415 SBIN0007644 240 240 Processed 21/09/2023 331118861 RajbatiSahu STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-063-001/1120
(BADESAR) 		1715001063NRG24120920230673178 12/09/2023 Lakhan kol 1715001063WL057173 Lakhan kol 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331118861 Lakhankol MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG24120920230673244 12/09/2023 rsp 1715001067WL057181 rsp 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331118861 rsp INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG24120920230673243 12/09/2023 rsp 1715001067WL057181 rsp 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331118861 rsp STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-067-004/11-A
(BHELKI822) 		1715001067NRG24120920230673254 12/09/2023 ram manorath 1715001067WL057184 ram manorath 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331118861 rammanorath STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24120920230673249 12/09/2023 soniya kol 1715001067WL057183 soniya kol 00415 SBIN0007644 2652 2652 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAMPUR NAIKIN MP-15-001-067-004/21-A
(BHELKI822) 		1715001067NRG24120920230673248 12/09/2023 Ram Manohar Verma 1715001067WL057182 Ram Manohar Verma 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331118861 RamManoharVerma STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-067-004/21-C
(BHELKI822) 		1715001067NRG24120920230673258 12/09/2023 Shiv Prasad Rajak 1715001067WL057186 Shiv Prasad Rajak 00415 SBIN0007644 2652 2652 Processed 21/09/2023 331118861 ShivPrasadRajak UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-067-004/21-C
(BHELKI822) 		1715001067NRG24120920230673259 12/09/2023 Vikas Verma 1715001067WL057186 Vikas Verma 00415 SBIN0007644 2652 2652 Processed 21/09/2023 331118861 VikasVerma PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24120920230673252 12/09/2023 ramlakhan 1715001067WL057183 ramlakhan 00415 SBIN0007644 2652 2652 Processed 21/09/2023 331118861 ramlakhan STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24120920230673251 12/09/2023 ramsakhi 1715001067WL057183 ramsakhi 00415 SBIN0007644 2652 2652 Processed 21/09/2023 331118861 ramsakhi FINO PAYMENTS BANK LTD(608001)
89 RAMPUR NAIKIN MP-15-001-067-007/30-D
(BHELKI822) 		1715001067NRG24120920230673247 12/09/2023 lalaram patel 1715001067WL057181 lalaram patel 00415 SBIN0007644 442 442 Processed 21/09/2023 331118861 lalarampatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 44516 44516
90 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24120920230672051 12/09/2023 Brejesh 1715001039WL057079 Brejesh 00415 SBIN0017116 1326 1326 Processed 21/09/2023 331118861 Brejesh STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24120920230672052 12/09/2023 Urmila 1715001039WL057079 Urmila 00415 SBIN0017116 1326 1326 Processed 21/09/2023 331118861 Urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 RAMPUR NAIKIN MP-15-001-016-002/66
(DITHAURA) 		1715001016NRG24120920230671455 12/09/2023 Mr RAMASHRAY KOL 1715001016WL057022 Mr RAMASHRAY KOL 00415 SBIN0018536 3315 3315 Processed 21/09/2023 331118861 MrRAMASHRAYKOL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
93 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24120920230672040 12/09/2023 OM PRKASH 1715001039WL057079 OM PRKASH 00468 UBIN0543144 1326 1326 Processed 21/09/2023 331118861 OMPRKASH UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24120920230672047 12/09/2023 Tejbhan 1715001039WL057079 Tejbhan 00468 UBIN0543144 1326 1326 Processed 21/09/2023 331118861 Tejbhan UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-040-001/709-A
(KATHAR) 		1715001040NRG24120920230671366 12/09/2023 Baijnath 1715001040WL057006 Baijnath 00468 UBIN0543144 2431 2431 Processed 21/09/2023 331118861 Baijnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
96 RAMPUR NAIKIN MP-15-001-003-001/208-A
(AMILAI) 		1715001003NRG24120920230672649 12/09/2023 sunil 1715001003WL057134 sunil 00468 UBIN0556815 1547 1547 Processed 21/09/2023 331118861 sunil UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-010-001/125-B
(CHOMARADIGVIJA) 		1715001010NRG24120920230672578 12/09/2023 savitri 1715001010WL057120 savitri 00468 UBIN0556815 2210 2210 Processed 21/09/2023 331118861 savitri UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-089-001/47
(PATANA) 		1715001089NRG24120920230673128 12/09/2023 kamala 1715001089WL057166 kamala 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331118861 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR NAIKIN MP-15-001-089-002/70
(PATANA) 		1715001089NRG24120920230673129 12/09/2023 leelawati pav 1715001089WL057166 leelawati pav 00468 UBIN0556815 3094 3094 Processed 21/09/2023 331118861 leelawatipav UNION BANK OF INDIA(508500)
SubTotal 9945 9945
100 RAMPUR NAIKIN MP-15-001-010-001/29
(CHOMARADIGVIJA) 		1715001010NRG24120920230672579 12/09/2023 shriniwas 1715001010WL057120 shriniwas 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 shriniwas PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24120920230672580 12/09/2023 aman saket 1715001010WL057120 aman saket 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 amansaket PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24120920230672581 12/09/2023 ankit saket 1715001010WL057120 ankit saket 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 ankitsaket UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24120920230672583 12/09/2023 shivnandan 1715001010WL057120 shivnandan 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 shivnandan INDIAN BANK(607105)
104 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24120920230672584 12/09/2023 Pushpendra 1715001010WL057120 Pushpendra 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 Pushpendra UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24120920230672585 12/09/2023 ramsajiwan 1715001010WL057120 ramsajiwan 00468 UBIN0572322 2210 2210 Processed 21/09/2023 331118861 ramsajiwan UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-016-002/293-A
(DITHAURA) 		1715001016NRG24120920230671461 12/09/2023 MR ANKIT KUMAR PANDEY 1715001016WL057023 MR ANKIT KUMAR PANDEY 00468 UBIN0572322 1105 1105 Processed 21/09/2023 331118861 MRANKITKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24120920230671476 12/09/2023 Janki 1715001016WL057023 Janki 00468 UBIN0572322 1105 1105 Processed 21/09/2023 331118861 Janki UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-028-003/410
(BOOSI) 		1715001028NRG24120920230673140 12/09/2023 asoo 1715001028WL057167 asoo 00468 UBIN0572322 442 442 Processed 21/09/2023 331118861 asoo UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24120920230672046 12/09/2023 Alpna yadav 1715001039WL057079 Alpna yadav 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331118861 Alpnayadav UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24120920230672038 12/09/2023 RAMSAKHA 1715001039WL057078 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331118861 RAMSAKHA MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24120920230672039 12/09/2023 sarita 1715001039WL057078 sarita 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331118861 sarita UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-076-003/997-A
(RAGHUNATHPUR) 		1715001076NRG24120920230672522 12/09/2023 BABY TIWARI 1715001076WL057112 BABY TIWARI 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331118861 BABYTIWARI UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-076-003/997-A
(RAGHUNATHPUR) 		1715001076NRG24120920230672521 12/09/2023 DINESH KUMAR TIWARI 1715001076WL057112 DINESH KUMAR TIWARI 00468 UBIN0572322 1326 1326 Processed 21/09/2023 331118861 DINESHKUMARTIWARI INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-076-004/223
(RAGHUNATHPUR) 		1715001076NRG24120920230672525 12/09/2023 rashmi tripathi 1715001076WL057112 rashmi tripathi 00468 UBIN0572322 1206 1206 Processed 21/09/2023 331118861 rashmitripathi UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-076-004/223
(RAGHUNATHPUR) 		1715001076NRG24120920230672524 12/09/2023 rashmi tripathi 1715001076WL057112 rashmi tripathi 00468 UBIN0572322 1206 1206 Processed 21/09/2023 331118861 rashmitripathi UNION BANK OF INDIA(508500)
SubTotal 24954 24954
116 RAMPUR NAIKIN MP-15-001-039-001/1005
(GAURDAHA) 		1715001039NRG24120920230672027 12/09/2023 kushum 1715001039WL057074 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331118861 kushum PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24120920230672025 12/09/2023 Sujit 1715001039WL057073 Sujit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331118861 Sujit FINO PAYMENTS BANK LTD(608001)
118 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24120920230672048 12/09/2023 ayodhya sahu 1715001039WL057079 ayodhya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331118861 ayodhyasahu PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001040NRG24120920230671365 12/09/2023 mamta 1715001040WL057006 mamta 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331118861 mamta STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001040NRG24120920230671364 12/09/2023 PANKAJ 1715001040WL057006 PANKAJ 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331118861 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-040-001/389
(KATHAR) 		1715001040NRG24120920230671368 12/09/2023 VIJAYBAHADUR 1715001040WL057007 VIJAYBAHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
122 RAMPUR NAIKIN MP-15-001-040-001/691
(KATHAR) 		1715001040NRG24120920230671371 12/09/2023 SANTOSH 1715001040WL057007 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-063-001/100
(BADESAR) 		1715001063NRG24120920230673176 12/09/2023 PANCHVATI 1715001063WL057173 PANCHVATI 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 PANCHVATI MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-063-001/100
(BADESAR) 		1715001063NRG24120920230673175 12/09/2023 ramkaran 1715001063WL057173 ramkaran 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 ramkaran MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-063-001/1026
(BADESAR) 		1715001063NRG24120920230673182 12/09/2023 Krishnadatt mishra 1715001063WL057174 Krishnadatt mishra 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Krishnadattmishra MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-063-001/1078
(BADESAR) 		1715001063NRG24120920230673183 12/09/2023 Shivani 1715001063WL057174 Shivani 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Shivani BANK OF BARODA(606985)
127 RAMPUR NAIKIN MP-15-001-063-001/1109
(BADESAR) 		1715001063NRG24120920230673177 12/09/2023 Arti yadav 1715001063WL057173 Arti yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Artiyadav MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-063-001/141
(BADESAR) 		1715001063NRG24120920230673154 12/09/2023 PUSHPARAJ 1715001063WL057170 PUSHPARAJ 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 PUSHPARAJ UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-063-001/80
(BADESAR) 		1715001063NRG24120920230673156 12/09/2023 VAISAKHIYA KOL 1715001063WL057170 VAISAKHIYA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 VAISAKHIYAKOL ICICI BANK LTD(508534)
130 RAMPUR NAIKIN MP-15-001-063-001/87
(BADESAR) 		1715001063NRG24120920230673158 12/09/2023 sheela 1715001063WL057170 sheela 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-063-002/1110
(BADESAR) 		1715001063NRG24120920230673180 12/09/2023 NEELU DEVI SAKET 1715001063WL057173 NEELU DEVI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 NEELUDEVISAKET UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-063-002/1110
(BADESAR) 		1715001063NRG24120920230673179 12/09/2023 RAJESH SAKET 1715001063WL057173 RAJESH SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 RAJESHSAKET INDIAN BANK(607105)
133 RAMPUR NAIKIN MP-15-001-063-002/621
(BADESAR) 		1715001063NRG24120920230673159 12/09/2023 Umesh bais 1715001063WL057170 Umesh bais 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Umeshbais INDIAN BANK(607105)
134 RAMPUR NAIKIN MP-15-001-063-002/680
(BADESAR) 		1715001063NRG24120920230673185 12/09/2023 Kamlesh 1715001063WL057174 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Kamlesh STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-063-002/680
(BADESAR) 		1715001063NRG24120920230673186 12/09/2023 Usha 1715001063WL057174 Usha 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR NAIKIN MP-15-001-064-001/96
(MAURA) 		1715001064NRG24120920230673160 12/09/2023 ramkaran saket 1715001064WL057171 ramkaran saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24120920230673150 12/09/2023 Mo rashed 1715001068WL057168 Mo rashed 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Morashed UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-071-002/106-A
(BURHGAUNA) 		1715001071NRG24120920230671758 12/09/2023 Nirmala Saket 1715001071WL057053 Nirmala Saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 NirmalaSaket MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-071-002/106-A
(BURHGAUNA) 		1715001071NRG24120920230671757 12/09/2023 Pramod saket 1715001071WL057053 Pramod saket 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 Pramodsaket MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-071-002/107-A
(BURHGAUNA) 		1715001071NRG24120920230671759 12/09/2023 Akhilesh Kewat 1715001071WL057053 Akhilesh Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331118861 AkhileshKewat UNION BANK OF INDIA(508500)
SubTotal 70057 70057
141 RAMPUR NAIKIN MP-15-001-063-002/93-A
(BADESAR) 		1715001063NRG24120920230673181 12/09/2023 KAILASH 1715001063WL057173 KAILASH 00602 UBIN0RRBRSG 3094 3094 Processed 21/09/2023 331118861 KAILASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
142 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24120920230672029 12/09/2023 Ramesh 1715001039WL057075 Ramesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331118861 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 RAMPUR NAIKIN MP-15-001-067-006/152-A
(BHELKI822) 		1715001067NRG24120920230673253 12/09/2023 anita kol 1715001067WL057183 anita kol 00688 FINO0001446 2873 2873 Processed 21/09/2023 331118861 anitakol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
144 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24120920230671458 12/09/2023 Mr atul 1715001016WL057023 Mr atul 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331118861 Mratul UNION BANK OF INDIA(508500)
SubTotal 1105 1105
145 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24120920230672059 12/09/2023 Mukesh 1715001039WL057079 Mukesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331118861 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 252669 252669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Bank of Baroda BARB0SIDHIX SIDHI 5967
2 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Indian Bank IDIB000R579 Rampur Nakin 22229
3 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Punjab National Bank PUNB0323100 RAIKHORE 9806
4 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Punjab National Bank PUNB0323200 SARRA 27183
5 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0001262 SIDHI 11271
6 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
7 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
8 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0006075 BEOHARI 3094
9 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0007644 ADB CHURHAT 44516
10 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0017116 MANJHAULI 2652
11 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 State Bank of India SBIN0018536 RAMPUR NAIKIN 3315
12 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Union Bank of India UBIN0543144 BADAHAURA 5083
13 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Union Bank of India UBIN0556815 BAGHWAR 9945
14 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Union Bank of India UBIN0572322 AGDAL 24954
15 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6188
16 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
17 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 46410
18 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14365
19 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Madhyanchal Gramin Bank UBIN0RRBRSG KHADDI 3094
20 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Fino Payments Bank Ltd FINO0001446 MP RO 2873
22 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 India Post Payments Bank IPOS0000001 Sidhi 1105
23 RAMPUR NAIKIN MP1715001_120923APB_FTO_262476 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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