Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_071223APB_FTO_380345
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-15-001-045-001/503
(AKAURI) 		1715001045NRG24071220230981491 07/12/2023 gyanvati kevat 1715001045WL082224 gyanvati kevat 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 478153067 gyanvatikevat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973547 07/12/2023 Sampat 1715001008WL081653 Sampat 00176 IDIB000R579 1547 1547 Processed 01/03/2024 478153067 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-008-001/26-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973555 07/12/2023 PUSHPA BAIS 1715001008WL081653 PUSHPA BAIS 00176 IDIB000R579 1547 1547 Processed 01/03/2024 478153067 PUSHPABAIS INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-008-001/27-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973557 07/12/2023 SUBHIYA BAIS 1715001008WL081653 SUBHIYA BAIS 00176 IDIB000R579 1547 1547 Processed 01/03/2024 478153067 SUBHIYABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-008-001/4-A
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973561 07/12/2023 Rainu 1715001008WL081653 Rainu 00176 IDIB000R579 1547 1547 Processed 01/03/2024 478153067 Rainu UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973564 07/12/2023 Suneeta kol 1715001008WL081653 Suneeta kol 00176 IDIB000R579 1547 1547 Processed 01/03/2024 478153067 Suneetakol UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24071220230977531 07/12/2023 Upendra prasad Dwivedi 1715001079WL081992 Upendra prasad Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 478153067 UpendraprasadDwivedi INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24071220230978430 07/12/2023 ramasray sahu 1715001017WL082052 ramasray sahu 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 ramasraysahu INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24071220230980689 07/12/2023 NANDLAL PATEL 1715001019WL082170 NANDLAL PATEL 00176 IDIB000R579 61 61 Processed 01/03/2024 478153067 NANDLALPATEL INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-076-003/10
(RAGHUNATHPUR) 		1715001076NRG24071220230979956 07/12/2023 thagiya 1715001076WL082139 thagiya 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 thagiya INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-076-003/1000
(RAGHUNATHPUR) 		1715001076NRG24071220230979957 07/12/2023 RAJENDRA GUPTA 1715001076WL082139 RAJENDRA GUPTA 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 RAJENDRAGUPTA STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-076-003/1000
(RAGHUNATHPUR) 		1715001076NRG24071220230979958 07/12/2023 RANJANA GUPTA 1715001076WL082139 RANJANA GUPTA 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 RANJANAGUPTA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-076-003/1006
(RAGHUNATHPUR) 		1715001076NRG24071220230979962 07/12/2023 Geeta Devi kumhar 1715001076WL082139 Geeta Devi kumhar 00176 IDIB000R579 70 70 Processed 02/03/2024 478153067 GeetaDevikumhar PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-076-003/1006
(RAGHUNATHPUR) 		1715001076NRG24071220230979963 07/12/2023 Geeta Devi kumhar 1715001076WL082139 Geeta Devi kumhar 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 GeetaDevikumhar INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-076-003/1008
(RAGHUNATHPUR) 		1715001076NRG24071220230979964 07/12/2023 bajuree prasad kushwaha 1715001076WL082139 bajuree prasad kushwaha 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 bajureeprasadkushwaha INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-076-003/1015
(RAGHUNATHPUR) 		1715001076NRG24071220230979974 07/12/2023 brijesh tiwari 1715001076WL082139 brijesh tiwari 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 brijeshtiwari INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-076-003/1020
(RAGHUNATHPUR) 		1715001076NRG24071220230979979 07/12/2023 Atul sen 1715001076WL082139 Atul sen 00176 IDIB000R579 70 70 Processed 01/03/2024 478153067 Atulsen UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-076-003/1031
(RAGHUNATHPUR) 		1715001076NRG24071220230979988 07/12/2023 ramesh kumar bargahi 1715001076WL082139 ramesh kumar bargahi 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 rameshkumarbargahi INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-076-003/1031
(RAGHUNATHPUR) 		1715001076NRG24071220230979989 07/12/2023 ramesh kumar bargahi 1715001076WL082139 ramesh kumar bargahi 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 rameshkumarbargahi UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-076-003/1060
(RAGHUNATHPUR) 		1715001076NRG24071220230980002 07/12/2023 KRISHN CHANDRA GUPTA 1715001076WL082139 KRISHN CHANDRA GUPTA 00176 IDIB000R579 50 50 Processed 02/03/2024 478153067 KRISHNCHANDRAGUPTA PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-076-003/1092
(RAGHUNATHPUR) 		1715001076NRG24071220230980011 07/12/2023 GEETA DWIVEDI 1715001076WL082139 GEETA DWIVEDI 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 GEETADWIVEDI INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-076-003/1102
(RAGHUNATHPUR) 		1715001076NRG24071220230980014 07/12/2023 thakurdeen pandey 1715001076WL082139 thakurdeen pandey 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 thakurdeenpandey FINO PAYMENTS BANK LTD(608001)
23 RAMPUR NAIKIN MP-15-001-076-003/1102
(RAGHUNATHPUR) 		1715001076NRG24071220230980015 07/12/2023 thakurdeen pandey 1715001076WL082139 thakurdeen pandey 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 thakurdeenpandey INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-076-003/1132
(RAGHUNATHPUR) 		1715001076NRG24071220230980019 07/12/2023 Chandravati kol 1715001076WL082139 Chandravati kol 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 Chandravatikol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR NAIKIN MP-15-001-076-003/1132
(RAGHUNATHPUR) 		1715001076NRG24071220230980020 07/12/2023 Chandravati kol 1715001076WL082139 Chandravati kol 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 Chandravatikol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-076-003/128
(RAGHUNATHPUR) 		1715001076NRG24071220230980028 07/12/2023 saliliya 1715001076WL082139 saliliya 00176 IDIB000R579 60 60 Processed 01/03/2024 478153067 saliliya INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24071220230977548 07/12/2023 Sunita devi 1715001079WL081992 Sunita devi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 Sunitadevi INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24071220230977547 07/12/2023 surybhan pandey 1715001079WL081992 surybhan pandey 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 surybhanpandey INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24071220230977549 07/12/2023 PREAMCHANDRA 1715001079WL081992 PREAMCHANDRA 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 PREAMCHANDRA INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24071220230977550 07/12/2023 PREAMCHANDRA 1715001079WL081992 PREAMCHANDRA 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 PREAMCHANDRA INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-079-001/141
(KANDHWAR) 		1715001079NRG24071220230977551 07/12/2023 shivbhajan 1715001079WL081992 shivbhajan 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 shivbhajan INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24071220230977555 07/12/2023 Sharad singh 1715001079WL081992 Sharad singh 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 Sharadsingh INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24071220230977556 07/12/2023 Shishir singh 1715001079WL081992 Shishir singh 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 Shishirsingh INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-079-001/32
(KANDHWAR) 		1715001079NRG24071220230977561 07/12/2023 ramlal 1715001079WL081992 ramlal 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 ramlal INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-079-001/546
(KANDHWAR) 		1715001079NRG24071220230977562 07/12/2023 BUTAN KOL 1715001079WL081992 BUTAN KOL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 BUTANKOL INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24071220230977564 07/12/2023 MAMTA KOL 1715001079WL081992 MAMTA KOL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 MAMTAKOL INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-079-001/547
(KANDHWAR) 		1715001079NRG24071220230977565 07/12/2023 RAMLAL 1715001079WL081992 RAMLAL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153067 RAMLAL INDIAN BANK(607105)
SubTotal 25903 25903
38 RAMPUR NAIKIN MP-15-001-076-003/1025
(RAGHUNATHPUR) 		1715001076NRG24071220230979985 07/12/2023 Anshu Mishra 1715001076WL082139 Anshu Mishra 00176 IDIB000T572 60 60 Processed 01/03/2024 478153067 AnshuMishra UNION BANK OF INDIA(508500)
SubTotal 60 60
39 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973577 07/12/2023 Urmila Vishwakarma 1715001008WL081653 Urmila Vishwakarma 00354 PUNB0323100 1547 1547 Processed 02/03/2024 478153067 UrmilaVishwakarma PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24071220230977532 07/12/2023 SMT KALPANA SINGH 1715001079WL081992 SMT KALPANA SINGH 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 SMTKALPANASINGH PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-016-002/515
(DITHAURA) 		1715001079NRG24071220230977536 07/12/2023 Vikash Mishra 1715001079WL081992 Vikash Mishra 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153067 VikashMishra AXIS BANK(607153)
42 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001079NRG24071220230977538 07/12/2023 Saraswati Shukla 1715001079WL081992 Saraswati Shukla 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 SaraswatiShukla PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-016-002/684
(DITHAURA) 		1715001079NRG24071220230977539 07/12/2023 Kausal kushwaha 1715001079WL081992 Kausal kushwaha 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 Kausalkushwaha PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-016-002/684
(DITHAURA) 		1715001079NRG24071220230977540 07/12/2023 MR VINAY KUSHWAHA 1715001079WL081992 MR VINAY KUSHWAHA 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 MRVINAYKUSHWAHA PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24071220230978409 07/12/2023 laxmi loniya 1715001017WL082052 laxmi loniya 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 laxmiloniya PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-017-001/127
(JHAJH) 		1715001017NRG24071220230978411 07/12/2023 phoolmati 1715001017WL082052 phoolmati 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 phoolmati PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-017-001/200
(JHAJH) 		1715001017NRG24071220230978413 07/12/2023 mulasajeevan 1715001017WL082052 mulasajeevan 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 mulasajeevan PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-017-001/314-A
(JHAJH) 		1715001017NRG24071220230978417 07/12/2023 susila loniya 1715001017WL082052 susila loniya 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 susilaloniya PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24071220230978418 07/12/2023 Ranglal patel 1715001017WL082052 Ranglal patel 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 Ranglalpatel PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24071220230978419 07/12/2023 Saroj patel 1715001017WL082052 Saroj patel 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 Sarojpatel PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24071220230978423 07/12/2023 krishna kumar patel 1715001017WL082052 krishna kumar patel 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153067 krishnakumarpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 RAMPUR NAIKIN MP-15-001-017-001/710
(JHAJH) 		1715001017NRG24071220230978427 07/12/2023 SHURENDRA 1715001017WL082052 SHURENDRA 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 SHURENDRA PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-017-001/710
(JHAJH) 		1715001017NRG24071220230978428 07/12/2023 surendra patel 1715001017WL082052 surendra patel 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153067 surendrapatel UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24071220230978433 07/12/2023 aneeta loniya 1715001017WL082052 aneeta loniya 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 aneetaloniya PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24071220230978432 07/12/2023 raju loniya 1715001017WL082052 raju loniya 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 rajuloniya PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24071220230978434 07/12/2023 Shankardayal yadav 1715001017WL082052 Shankardayal yadav 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 Shankardayalyadav PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24071220230978440 07/12/2023 archana 1715001017WL082052 archana 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 archana PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24071220230978439 07/12/2023 NIRVENDRA 1715001017WL082052 NIRVENDRA 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 NIRVENDRA PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-019-001/10
(TITIRASHUKLAN) 		1715001019NRG24071220230980682 07/12/2023 Vinod dahiya 1715001019WL082170 Vinod dahiya 00354 PUNB0323100 61 61 Processed 02/03/2024 478153067 Vinoddahiya PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-019-001/29
(TITIRASHUKLAN) 		1715001019NRG24071220230980683 07/12/2023 SANTOSH 1715001019WL082170 SANTOSH 00354 PUNB0323100 61 61 Processed 02/03/2024 478153067 SANTOSH PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-019-001/29
(TITIRASHUKLAN) 		1715001019NRG24071220230980684 07/12/2023 shakuntala dahiya 1715001019WL082170 shakuntala dahiya 00354 PUNB0323100 61 61 Processed 02/03/2024 478153067 shakuntaladahiya PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-019-001/364
(TITIRASHUKLAN) 		1715001019NRG24071220230980687 07/12/2023 Santosh Kumar Varma 1715001019WL082170 Santosh Kumar Varma 00354 PUNB0323100 61 61 Processed 02/03/2024 478153067 SantoshKumarVarma PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-019-002/129
(TITIRASHUKLAN) 		1715001019NRG24071220230980692 07/12/2023 terath 1715001019WL082170 terath 00354 PUNB0323100 61 61 Processed 02/03/2024 478153067 terath MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-019-002/129
(TITIRASHUKLAN) 		1715001019NRG24071220230980693 07/12/2023 terath 1715001019WL082170 terath 00354 PUNB0323100 61 61 Processed 01/03/2024 478153067 terath UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-076-003/1009
(RAGHUNATHPUR) 		1715001076NRG24071220230979966 07/12/2023 RAMKALI SAKET 1715001076WL082139 RAMKALI SAKET 00354 PUNB0323100 70 70 Processed 01/03/2024 478153067 RAMKALISAKET UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-076-003/1015
(RAGHUNATHPUR) 		1715001076NRG24071220230979975 07/12/2023 Gita Tiwari 1715001076WL082139 Gita Tiwari 00354 PUNB0323100 70 70 Processed 02/03/2024 478153067 GitaTiwari PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-076-003/1050
(RAGHUNATHPUR) 		1715001076NRG24071220230980000 07/12/2023 ramanugrah tiwari 1715001076WL082139 ramanugrah tiwari 00354 PUNB0323100 50 50 Processed 01/03/2024 478153067 ramanugrahtiwari UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-076-003/1050
(RAGHUNATHPUR) 		1715001076NRG24071220230980001 07/12/2023 ramanugrah tiwari 1715001076WL082139 ramanugrah tiwari 00354 PUNB0323100 50 50 Processed 01/03/2024 478153067 ramanugrahtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-076-003/1060
(RAGHUNATHPUR) 		1715001076NRG24071220230980003 07/12/2023 gayatri gupta 1715001076WL082139 gayatri gupta 00354 PUNB0323100 50 50 Processed 02/03/2024 478153067 gayatrigupta PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-079-001/115-A
(KANDHWAR) 		1715001079NRG24071220230977546 07/12/2023 akhil pratap 1715001079WL081992 akhil pratap 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 akhilpratap PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24071220230977554 07/12/2023 Ashokwati 1715001079WL081992 Ashokwati 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153067 Ashokwati INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-079-001/23
(KANDHWAR) 		1715001079NRG24071220230977557 07/12/2023 Sangeeta devi rawat 1715001079WL081992 Sangeeta devi rawat 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 Sangeetadevirawat PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24071220230977563 07/12/2023 TEERATH KOL 1715001079WL081992 TEERATH KOL 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153067 TEERATHKOL PUNJAB NATIONAL BANK(508568)
SubTotal 32701 32701
74 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24071220230981489 07/12/2023 nandlal kewat 1715001045WL082224 nandlal kewat 00354 PUNB0323200 1105 1105 Processed 01/03/2024 478153067 nandlalkewat STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24071220230981490 07/12/2023 Savitri Kewat 1715001045WL082224 Savitri Kewat 00354 PUNB0323200 1105 1105 Processed 02/03/2024 478153067 SavitriKewat PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24071220230981492 07/12/2023 Butan Kewat 1715001045WL082224 Butan Kewat 00354 PUNB0323200 603 603 Processed 02/03/2024 478153067 ButanKewat MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-045-001/597
(AKAURI) 		1715001045NRG24071220230981494 07/12/2023 Vijay Kewat 1715001045WL082224 Vijay Kewat 00354 PUNB0323200 1105 1105 Processed 02/03/2024 478153067 VijayKewat PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24071220230981499 07/12/2023 rajbhan patel 1715001045WL082224 rajbhan patel 00354 PUNB0323200 1105 1105 Processed 02/03/2024 478153067 rajbhanpatel PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-052-001/2983
(KUSHMHAR) 		1715001052NRG24071220230979271 07/12/2023 MAN SINGH 1715001052WL082092 MAN SINGH 00354 PUNB0323200 1768 1768 Processed 01/03/2024 478153067 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 6791 6791
80 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24071220230978420 07/12/2023 lalva 1715001017WL082052 lalva 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153067 lalva STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24071220230978424 07/12/2023 savitri patel 1715001017WL082052 savitri patel 00415 SBIN0007644 1326 1326 Processed 02/03/2024 478153067 savitripatel PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-017-001/789
(JHAJH) 		1715001017NRG24071220230978429 07/12/2023 Sunneta kol 1715001017WL082052 Sunneta kol 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153067 Sunnetakol STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-045-001/624-C
(AKAURI) 		1715001045NRG24071220230981497 07/12/2023 ashabai kevat 1715001045WL082224 ashabai kevat 00415 SBIN0007644 1105 1105 Processed 01/03/2024 478153067 ashabaikevat STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24071220230981498 07/12/2023 ramrati yadav 1715001045WL082224 ramrati yadav 00415 SBIN0007644 1105 1105 Processed 01/03/2024 478153067 ramratiyadav STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24071220230981500 07/12/2023 jayamanti patel 1715001045WL082224 jayamanti patel 00415 SBIN0007644 1105 1105 Processed 01/03/2024 478153067 jayamantipatel STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-079-001/113
(KANDHWAR) 		1715001079NRG24071220230977542 07/12/2023 vinod kumar pandey 1715001079WL081992 vinod kumar pandey 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153067 vinodkumarpandey INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-079-001/31
(KANDHWAR) 		1715001079NRG24071220230977559 07/12/2023 RAMJI 1715001079WL081992 RAMJI 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153067 RAMJI UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-081-002/189
(KUAN) 		1715001081NRG24071220230976904 07/12/2023 dinesh 1715001081WL081933 dinesh 00415 SBIN0007644 360 360 Processed 01/03/2024 478153067 dinesh INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-081-002/189
(KUAN) 		1715001081NRG24071220230976903 07/12/2023 kunua 1715001081WL081933 kunua 00415 SBIN0007644 360 360 Processed 01/03/2024 478153067 kunua STATE BANK OF INDIA(508548)
SubTotal 10665 10665
90 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973576 07/12/2023 manoj kumar 1715001008WL081653 manoj kumar 00415 SBIN0018536 1547 1547 Processed 02/03/2024 478153067 manojkumar PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24071220230978431 07/12/2023 premwati sahu 1715001017WL082052 premwati sahu 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478153067 premwatisahu STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24071220230978438 07/12/2023 Umesh patel 1715001017WL082052 Umesh patel 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478153067 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
93 RAMPUR NAIKIN MP-15-001-076-003/1004
(RAGHUNATHPUR) 		1715001076NRG24071220230979960 07/12/2023 ramayan prasad gautam 1715001076WL082139 ramayan prasad gautam 00468 UBIN0556815 70 70 Processed 01/03/2024 478153067 ramayanprasadgautam UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-076-003/1078
(RAGHUNATHPUR) 		1715001076NRG24071220230980009 07/12/2023 ROHIT BAIS 1715001076WL082139 ROHIT BAIS 00468 UBIN0556815 60 60 Processed 01/03/2024 478153067 ROHITBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130 130
95 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973545 07/12/2023 rajnee 1715001008WL081653 rajnee 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 rajnee UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-008-001/120
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973546 07/12/2023 kemla 1715001008WL081653 kemla 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 kemla UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973548 07/12/2023 jhalle 1715001008WL081653 jhalle 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 jhalle UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-008-001/141
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973549 07/12/2023 Mhunne 1715001008WL081653 Mhunne 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Mhunne UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973551 07/12/2023 gudiya bais 1715001008WL081653 gudiya bais 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 gudiyabais UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973553 07/12/2023 Saroj Tiware 1715001008WL081653 Saroj Tiware 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SarojTiware BANK OF INDIA(508505)
101 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973554 07/12/2023 Saroj Tiware 1715001008WL081653 Saroj Tiware 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SarojTiware UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-008-001/27-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973556 07/12/2023 BABULAL 1715001008WL081653 BABULAL 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 BABULAL UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973559 07/12/2023 seeta 1715001008WL081653 seeta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 seeta UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973562 07/12/2023 Anuj bais 1715001008WL081653 Anuj bais 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Anujbais UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973563 07/12/2023 Bablu kol 1715001008WL081653 Bablu kol 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Bablukol UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973565 07/12/2023 Shakardayal Gupta 1715001008WL081653 Shakardayal Gupta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 ShakardayalGupta UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973566 07/12/2023 Sharste Gupta 1715001008WL081653 Sharste Gupta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SharsteGupta INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR NAIKIN MP-15-001-008-001/478
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973567 07/12/2023 Geeta Bais 1715001008WL081653 Geeta Bais 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 GeetaBais UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-008-001/481
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973568 07/12/2023 Kushum 1715001008WL081653 Kushum 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973569 07/12/2023 Barun bis 1715001008WL081653 Barun bis 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Barunbis UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973570 07/12/2023 Varsa 1715001008WL081653 Varsa 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 Varsa UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-008-001/51-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973571 07/12/2023 GIRIJA DAHIYA 1715001008WL081653 GIRIJA DAHIYA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 GIRIJADAHIYA FINO PAYMENTS BANK LTD(608001)
113 RAMPUR NAIKIN MP-15-001-008-001/517
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973572 07/12/2023 SOMVATI DAHIYA 1715001008WL081653 SOMVATI DAHIYA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SOMVATIDAHIYA UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-008-001/52-D
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973573 07/12/2023 SUBHAM GUPTA 1715001008WL081653 SUBHAM GUPTA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SUBHAMGUPTA UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973575 07/12/2023 SUNDARLALE 1715001008WL081653 SUNDARLALE 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 SUNDARLALE UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973578 07/12/2023 REKHHA BISH 1715001008WL081653 REKHHA BISH 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153067 REKHHABISH UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24071220230977533 07/12/2023 Satyam Singh 1715001079WL081992 Satyam Singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 SatyamSingh FINO PAYMENTS BANK LTD(608001)
118 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001079NRG24071220230977534 07/12/2023 lalan singh 1715001079WL081992 lalan singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 lalansingh UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001079NRG24071220230977535 07/12/2023 lalan singh 1715001079WL081992 lalan singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 lalansingh INDIAN BANK(607105)
120 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001079NRG24071220230977537 07/12/2023 Manoj Kumar Shukla 1715001079WL081992 Manoj Kumar Shukla 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 ManojKumarShukla UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24071220230978408 07/12/2023 mukesh 1715001017WL082052 mukesh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 mukesh UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24071220230978412 07/12/2023 SARABJEET 1715001017WL082052 SARABJEET 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 SARABJEET UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24071220230978415 07/12/2023 Serbahadur patel 1715001017WL082052 Serbahadur patel 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 Serbahadurpatel UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24071220230978414 07/12/2023 sherbahadur patel 1715001017WL082052 sherbahadur patel 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 sherbahadurpatel UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24071220230978421 07/12/2023 BHARAT 1715001017WL082052 BHARAT 00468 UBIN0572322 1326 1326 Processed 02/03/2024 478153067 BHARAT PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24071220230978422 07/12/2023 bharat 1715001017WL082052 bharat 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 bharat INDIAN BANK(607105)
127 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24071220230978425 07/12/2023 BANSPATI LONIYA 1715001017WL082052 BANSPATI LONIYA 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 BANSPATILONIYA UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24071220230978426 07/12/2023 banspati loniya 1715001017WL082052 banspati loniya 00468 UBIN0572322 1326 1326 Processed 02/03/2024 478153067 banspatiloniya PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24071220230978435 07/12/2023 pramila yadav 1715001017WL082052 pramila yadav 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 pramilayadav UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-019-001/364
(TITIRASHUKLAN) 		1715001019NRG24071220230980688 07/12/2023 Kushma dahiya 1715001019WL082170 Kushma dahiya 00468 UBIN0572322 61 61 Processed 01/03/2024 478153067 Kushmadahiya UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24071220230980690 07/12/2023 Moliya patel 1715001019WL082170 Moliya patel 00468 UBIN0572322 61 61 Processed 01/03/2024 478153067 Moliyapatel UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-019-002/359
(TITIRASHUKLAN) 		1715001019NRG24071220230980694 07/12/2023 brijesh kumar vishwakarma 1715001019WL082170 brijesh kumar vishwakarma 00468 UBIN0572322 61 61 Processed 02/03/2024 478153067 brijeshkumarvishwakarma PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-019-002/359
(TITIRASHUKLAN) 		1715001019NRG24071220230980695 07/12/2023 sweta karpenter 1715001019WL082170 sweta karpenter 00468 UBIN0572322 61 61 Processed 01/03/2024 478153067 swetakarpenter UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-019-002/375
(TITIRASHUKLAN) 		1715001019NRG24071220230980698 07/12/2023 Pratibha Vishwakarma 1715001019WL082170 Pratibha Vishwakarma 00468 UBIN0572322 61 61 Processed 01/03/2024 478153067 PratibhaVishwakarma INDIAN BANK(607105)
135 RAMPUR NAIKIN MP-15-001-019-002/382
(TITIRASHUKLAN) 		1715001019NRG24071220230980700 07/12/2023 Devvati sahu 1715001019WL082170 Devvati sahu 00468 UBIN0572322 61 61 Processed 01/03/2024 478153067 Devvatisahu UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-076-003/1008
(RAGHUNATHPUR) 		1715001076NRG24071220230979965 07/12/2023 gudiya kushwaha 1715001076WL082139 gudiya kushwaha 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 gudiyakushwaha UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-076-003/1009
(RAGHUNATHPUR) 		1715001076NRG24071220230979967 07/12/2023 Suman Saket 1715001076WL082139 Suman Saket 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 SumanSaket UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-076-003/1011
(RAGHUNATHPUR) 		1715001076NRG24071220230979969 07/12/2023 manju dahiya 1715001076WL082139 manju dahiya 00468 UBIN0572322 70 70 Processed 02/03/2024 478153067 manjudahiya PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-076-003/1011
(RAGHUNATHPUR) 		1715001076NRG24071220230979968 07/12/2023 pappu prasad 1715001076WL082139 pappu prasad 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 pappuprasad UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-076-003/1013
(RAGHUNATHPUR) 		1715001076NRG24071220230979971 07/12/2023 rekha tiwari 1715001076WL082139 rekha tiwari 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 rekhatiwari UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-076-003/1013
(RAGHUNATHPUR) 		1715001076NRG24071220230979970 07/12/2023 shivmurat tiwari 1715001076WL082139 shivmurat tiwari 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 shivmurattiwari UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-076-003/1014
(RAGHUNATHPUR) 		1715001076NRG24071220230979972 07/12/2023 rambhusan tiwari 1715001076WL082139 rambhusan tiwari 00468 UBIN0572322 70 70 Processed 02/03/2024 478153067 rambhusantiwari PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-076-003/1014
(RAGHUNATHPUR) 		1715001076NRG24071220230979973 07/12/2023 yasdabai tiwari 1715001076WL082139 yasdabai tiwari 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 yasdabaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAMPUR NAIKIN MP-15-001-076-003/1018
(RAGHUNATHPUR) 		1715001076NRG24071220230979976 07/12/2023 vinod singh 1715001076WL082139 vinod singh 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 vinodsingh INDIAN BANK(607105)
145 RAMPUR NAIKIN MP-15-001-076-003/1018
(RAGHUNATHPUR) 		1715001076NRG24071220230979977 07/12/2023 VINOD SINGH 1715001076WL082139 VINOD SINGH 00468 UBIN0572322 70 70 Processed 02/03/2024 478153067 VINODSINGH PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-076-003/1020
(RAGHUNATHPUR) 		1715001076NRG24071220230979978 07/12/2023 dinesh sen 1715001076WL082139 dinesh sen 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 dineshsen UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-076-003/1023
(RAGHUNATHPUR) 		1715001076NRG24071220230979981 07/12/2023 kalavatee vishwakarma 1715001076WL082139 kalavatee vishwakarma 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 kalavateevishwakarma UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-076-003/1023
(RAGHUNATHPUR) 		1715001076NRG24071220230979980 07/12/2023 shivkumar badai 1715001076WL082139 shivkumar badai 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 shivkumarbadai INDIAN BANK(607105)
149 RAMPUR NAIKIN MP-15-001-076-003/1024
(RAGHUNATHPUR) 		1715001076NRG24071220230979982 07/12/2023 ramphal yadav 1715001076WL082139 ramphal yadav 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 ramphalyadav UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-076-003/1024
(RAGHUNATHPUR) 		1715001076NRG24071220230979983 07/12/2023 ramphal yadav 1715001076WL082139 ramphal yadav 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 ramphalyadav INDIAN BANK(607105)
151 RAMPUR NAIKIN MP-15-001-076-003/1025
(RAGHUNATHPUR) 		1715001076NRG24071220230979984 07/12/2023 akhilesh tiwari 1715001076WL082139 akhilesh tiwari 00468 UBIN0572322 70 70 Processed 01/03/2024 478153067 akhileshtiwari UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-076-003/1029
(RAGHUNATHPUR) 		1715001076NRG24071220230979986 07/12/2023 kripasankar napit 1715001076WL082139 kripasankar napit 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 kripasankarnapit UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-076-003/1029
(RAGHUNATHPUR) 		1715001076NRG24071220230979987 07/12/2023 kripasankar napit 1715001076WL082139 kripasankar napit 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 kripasankarnapit INDIAN BANK(607105)
154 RAMPUR NAIKIN MP-15-001-076-003/1035
(RAGHUNATHPUR) 		1715001076NRG24071220230979990 07/12/2023 drub kumar tiwari 1715001076WL082139 drub kumar tiwari 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 drubkumartiwari UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-076-003/1035
(RAGHUNATHPUR) 		1715001076NRG24071220230979991 07/12/2023 drub kumar tiwari 1715001076WL082139 drub kumar tiwari 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 drubkumartiwari STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24071220230979996 07/12/2023 jamuni gupta 1715001076WL082139 jamuni gupta 00468 UBIN0572322 50 50 Processed 01/03/2024 478153067 jamunigupta UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24071220230979997 07/12/2023 Ravinesh prasad 1715001076WL082139 Ravinesh prasad 00468 UBIN0572322 50 50 Processed 01/03/2024 478153067 Ravineshprasad UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24071220230979998 07/12/2023 sanjay bais 1715001076WL082139 sanjay bais 00468 UBIN0572322 50 50 Processed 01/03/2024 478153067 sanjaybais STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24071220230979999 07/12/2023 sanjay bais 1715001076WL082139 sanjay bais 00468 UBIN0572322 50 50 Processed 01/03/2024 478153067 sanjaybais CENTRAL BANK OF INDIA(607115)
160 RAMPUR NAIKIN MP-15-001-076-003/1066
(RAGHUNATHPUR) 		1715001076NRG24071220230980004 07/12/2023 jagannath shukla 1715001076WL082139 jagannath shukla 00468 UBIN0572322 50 50 Processed 02/03/2024 478153067 jagannathshukla MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-076-003/1066
(RAGHUNATHPUR) 		1715001076NRG24071220230980005 07/12/2023 jagannath shukla 1715001076WL082139 jagannath shukla 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 jagannathshukla UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-076-003/1072
(RAGHUNATHPUR) 		1715001076NRG24071220230980006 07/12/2023 ajay singh bargahi 1715001076WL082139 ajay singh bargahi 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 ajaysinghbargahi UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-076-003/1072
(RAGHUNATHPUR) 		1715001076NRG24071220230980007 07/12/2023 ajay singh bargahi 1715001076WL082139 ajay singh bargahi 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 ajaysinghbargahi UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-076-003/1078
(RAGHUNATHPUR) 		1715001076NRG24071220230980008 07/12/2023 KUSUM DEVI 1715001076WL082139 KUSUM DEVI 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 KUSUMDEVI UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-076-003/1096-A
(RAGHUNATHPUR) 		1715001076NRG24071220230980013 07/12/2023 Ramashray vishwkarama 1715001076WL082139 Ramashray vishwkarama 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 Ramashrayvishwkarama UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-076-003/1096-A
(RAGHUNATHPUR) 		1715001076NRG24071220230980012 07/12/2023 Ramashray vishwkarma 1715001076WL082139 Ramashray vishwkarma 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 Ramashrayvishwkarma UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-076-003/1103
(RAGHUNATHPUR) 		1715001076NRG24071220230980016 07/12/2023 dharvendra kumar tripathi 1715001076WL082139 dharvendra kumar tripathi 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 dharvendrakumartripathi UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-076-003/1141
(RAGHUNATHPUR) 		1715001076NRG24071220230980021 07/12/2023 mahaveer yadav 1715001076WL082139 mahaveer yadav 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 mahaveeryadav UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-076-003/1148
(RAGHUNATHPUR) 		1715001076NRG24071220230980024 07/12/2023 Kirti Vishvkarma 1715001076WL082139 Kirti Vishvkarma 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 KirtiVishvkarma UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-076-003/1148
(RAGHUNATHPUR) 		1715001076NRG24071220230980023 07/12/2023 Yuvraj Vishwakarma 1715001076WL082139 Yuvraj Vishwakarma 00468 UBIN0572322 60 60 Processed 01/03/2024 478153067 YuvrajVishwakarma UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24071220230977553 07/12/2023 RAMBHAJAN PANDEY 1715001079WL081992 RAMBHAJAN PANDEY 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153067 RAMBHAJANPANDEY UNION BANK OF INDIA(508500)
SubTotal 55174 55174
172 RAMPUR NAIKIN MP-15-001-076-003/1038
(RAGHUNATHPUR) 		1715001076NRG24071220230979993 07/12/2023 ABHA MISHRA 1715001076WL082139 ABHA MISHRA 00468 UBIN0810126 60 60 Processed 01/03/2024 478153067 ABHAMISHRA UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-076-003/1038
(RAGHUNATHPUR) 		1715001076NRG24071220230979992 07/12/2023 VINOD MISHRA 1715001076WL082139 VINOD MISHRA 00468 UBIN0810126 60 60 Processed 01/03/2024 478153067 VINODMISHRA UNION BANK OF INDIA(508500)
SubTotal 120 120
174 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24071220230981755 07/12/2023 BUTAN KUSHWAHA 1715001005WL082233 BUTAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478153067 BUTANKUSHWAHA UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24071220230981754 07/12/2023 RAMAWATAR KUSHAWAHA 1715001005WL082233 RAMAWATAR KUSHAWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478153067 RAMAWATARKUSHAWAHA UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-002-001/407-A
(BHARATPUR) 		1715001005NRG24071220230981756 07/12/2023 Neelu kushwaha 1715001005WL082233 Neelu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478153067 Neelukushwaha MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-002-002/402-A
(BHARATPUR) 		1715001005NRG24071220230981759 07/12/2023 Ramlakhan 1715001005WL082233 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478153067 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-005-001/1023
(KAPURKOTHAR) 		1715001005NRG24071220230981762 07/12/2023 Umesh Rawat 1715001005WL082233 Umesh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478153067 UmeshRawat MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973550 07/12/2023 dandole 1715001008WL081653 dandole 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478153067 dandole MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973552 07/12/2023 shamalal sen 1715001008WL081653 shamalal sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478153067 shamalalsen MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973558 07/12/2023 dinkar 1715001008WL081653 dinkar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153067 dinkar UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-008-001/36
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973560 07/12/2023 puja 1715001008WL081653 puja 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153067 puja UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973574 07/12/2023 bardi bais 1715001008WL081653 bardi bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153067 bardibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 RAMPUR NAIKIN MP-15-001-008-001/95
(BAGHADDHAWAIYA) 		1715001008NRG24061220230973579 07/12/2023 saroj 1715001008WL081653 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153067 saroj UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-017-001/127
(JHAJH) 		1715001017NRG24071220230978410 07/12/2023 Syamlal 1715001017WL082052 Syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153067 Syamlal MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-017-001/314-A
(JHAJH) 		1715001017NRG24071220230978416 07/12/2023 Ramadhar loniya 1715001017WL082052 Ramadhar loniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153067 Ramadharloniya STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-019-001/356
(TITIRASHUKLAN) 		1715001019NRG24071220230980685 07/12/2023 vinod dahiya 1715001019WL082170 vinod dahiya 00602 SBIN0RRMBGB 61 61 Processed 02/03/2024 478153067 vinoddahiya MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-019-001/357
(TITIRASHUKLAN) 		1715001019NRG24071220230980686 07/12/2023 Vijay Dahiya 1715001019WL082170 Vijay Dahiya 00602 SBIN0RRMBGB 61 61 Processed 02/03/2024 478153067 VijayDahiya PUNJAB NATIONAL BANK(508568)
189 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24071220230980697 07/12/2023 Ramkalee sahu 1715001019WL082170 Ramkalee sahu 00602 SBIN0RRMBGB 61 61 Processed 02/03/2024 478153067 Ramkaleesahu MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24071220230980696 07/12/2023 sanjay sahu 1715001019WL082170 sanjay sahu 00602 SBIN0RRMBGB 61 61 Processed 02/03/2024 478153067 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-019-002/382
(TITIRASHUKLAN) 		1715001019NRG24071220230980699 07/12/2023 Ajay sahu 1715001019WL082170 Ajay sahu 00602 SBIN0RRMBGB 61 61 Processed 01/03/2024 478153067 Ajaysahu UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-076-003/104
(RAGHUNATHPUR) 		1715001076NRG24071220230979995 07/12/2023 soniya kol 1715001076WL082139 soniya kol 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478153067 soniyakol MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-076-003/119
(RAGHUNATHPUR) 		1715001076NRG24071220230980025 07/12/2023 KALAWATI 1715001076WL082139 KALAWATI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 478153067 KALAWATI UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-076-003/119
(RAGHUNATHPUR) 		1715001076NRG24071220230980026 07/12/2023 KALAWATI 1715001076WL082139 KALAWATI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 478153067 KALAWATI UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-081-002/1072
(KUAN) 		1715001081NRG24071220230976902 07/12/2023 anju 1715001081WL081933 anju 00602 SBIN0RRMBGB 360 360 Processed 02/03/2024 478153067 anju PUNJAB NATIONAL BANK(508568)
SubTotal 18294 18294
196 RAMPUR NAIKIN MP-15-001-076-003/1003
(RAGHUNATHPUR) 		1715001076NRG24071220230979959 07/12/2023 RAMDAS SAKET 1715001076WL082139 RAMDAS SAKET 00703 AIRP0000001 70 70 Processed 01/03/2024 478153067 RAMDASSAKET INDIAN BANK(607105)
197 RAMPUR NAIKIN MP-15-001-076-003/1005
(RAGHUNATHPUR) 		1715001076NRG24071220230979961 07/12/2023 INDRAVATI 1715001076WL082139 INDRAVATI 00703 AIRP0000001 70 70 Processed 01/03/2024 478153067 INDRAVATI UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-076-003/1092
(RAGHUNATHPUR) 		1715001076NRG24071220230980010 07/12/2023 BRIJENDRA PRASAD DWIVEDI 1715001076WL082139 BRIJENDRA PRASAD DWIVEDI 00703 AIRP0000001 60 60 Processed 01/03/2024 478153067 BRIJENDRAPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 155342 155342

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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_071223APB_FTO_380345 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Indian Bank IDIB000R579 Rampur Nakin 25903
3 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Indian Bank IDIB000T572 TIKAR 60
4 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Punjab National Bank PUNB0323100 RAIKHORE 32701
5 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Punjab National Bank PUNB0323200 SARRA 6791
6 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 State Bank of India SBIN0007644 ADB CHURHAT 10665
7 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 State Bank of India SBIN0018536 RAMPUR NAIKIN 4199
8 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Union Bank of India UBIN0556815 BAGHWAR 130
9 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Union Bank of India UBIN0572322 AGDAL 55174
10 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Union Bank of India UBIN0810126 M.P.NAGAR 120
11 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 7905
12 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5525
13 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 360
14 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4504
15 RAMPUR NAIKIN MP1715001_071223APB_FTO_380345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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