Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_121223APB_FTO_387774
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-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24121220230997698 12/12/2023 Priyanka Singh 1715001038WL083394 Priyanka Singh 00045 BARB0SIDHIX 3536 3536 Processed 01/03/2024 462321507 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR NAIKIN MP-15-001-044-001/222-A
(PONDI) 		1715001044NRG24121220231000395 12/12/2023 ajay 1715001044WL083599 ajay 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 462321507 ajay UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-065-002/326
(PAIPAKHARA) 		1715001065NRG24121220230999434 12/12/2023 chhotelal sahu 1715001065WL083519 chhotelal sahu 00045 BARB0SIDHIX 2250 2250 Processed 01/03/2024 462321507 chhotelalsahu BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-069-002/37
(ITAHA) 		1715001069NRG24121220230998233 12/12/2023 Ram ji 1715001069WL083448 Ram ji 00045 BARB0SIDHIX 1000 1000 Processed 01/03/2024 462321507 Ramji BANK OF BARODA(606985)
SubTotal 9880 9880
5 RAMPUR NAIKIN MP-15-001-065-002/622
(PAIPAKHARA) 		1715001065NRG24121220230999436 12/12/2023 Sandeep Kumar sahu 1715001065WL083519 Sandeep Kumar sahu 00048 BKID0009403 3300 3300 Processed 29/02/2024 462321507 SandeepKumarsahu BANK OF INDIA(508505)
6 RAMPUR NAIKIN MP-15-001-065-002/625
(PAIPAKHARA) 		1715001065NRG24121220230999439 12/12/2023 Prity sahu 1715001065WL083519 Prity sahu 00048 BKID0009403 2250 2250 Processed 29/02/2024 462321507 Pritysahu BANK OF INDIA(508505)
SubTotal 5550 5550
7 RAMPUR NAIKIN MP-15-001-065-001/586-A
(PAIPAKHARA) 		1715001065NRG24121220230999430 12/12/2023 Nandini gupta 1715001065WL083519 Nandini gupta 00051 MAHB0001168 1500 1500 Processed 01/03/2024 462321507 Nandinigupta BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
8 RAMPUR NAIKIN MP-15-001-019-002/44
(TITIRASHUKLAN) 		1715001019NRG24111220230996422 12/12/2023 sunita sahu 1715001019WL083252 sunita sahu 00176 IDIB000R579 68 68 Processed 29/02/2024 462321507 sunitasahu INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-021-001/1224
(KUDIYA) 		1715001021NRG24121220230999767 12/12/2023 SURESH 1715001021WL083536 SURESH 00176 IDIB000R579 3094 3094 Processed 01/03/2024 462321507 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-021-001/1228
(KUDIYA) 		1715001021NRG24121220230999759 12/12/2023 Ramcharit 1715001021WL083535 Ramcharit 00176 IDIB000R579 2873 2873 Processed 01/03/2024 462321507 Ramcharit INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR NAIKIN MP-15-001-021-001/1252
(KUDIYA) 		1715001021NRG24121220230999748 12/12/2023 Rajbahor 1715001021WL083533 Rajbahor 00176 IDIB000R579 1260 1260 Processed 01/03/2024 462321507 Rajbahor UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-021-001/1262
(KUDIYA) 		1715001021NRG24121220230999772 12/12/2023 MOTILAL 1715001021WL083537 MOTILAL 00176 IDIB000R579 3094 3094 Processed 29/02/2024 462321507 MOTILAL INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-021-001/446-A
(KUDIYA) 		1715001021NRG24121220230999764 12/12/2023 aneeta 1715001021WL083535 aneeta 00176 IDIB000R579 2873 2873 Processed 01/03/2024 462321507 aneeta STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-021-001/86
(KUDIYA) 		1715001021NRG24121220230999776 12/12/2023 GANPAT 1715001021WL083537 GANPAT 00176 IDIB000R579 2856 2856 Processed 01/03/2024 462321507 GANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 16118 16118
15 RAMPUR NAIKIN MP-15-001-038-001/861-C
(POSTA) 		1715001038NRG24121220230997685 12/12/2023 Vishnu Kumar Gupta 1715001038WL083385 Vishnu Kumar Gupta 00176 IDIB000S680 3536 3536 Processed 29/02/2024 462321507 VishnuKumarGupta INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-038-001/861-D
(POSTA) 		1715001038NRG24121220230997686 12/12/2023 Sharda Gupta 1715001038WL083385 Sharda Gupta 00176 IDIB000S680 3536 3536 Processed 29/02/2024 462321507 ShardaGupta INDIAN BANK(607105)
SubTotal 7072 7072
17 RAMPUR NAIKIN MP-15-001-018-001/211
(GHATOKHAR) 		1715001018NRG24121220230996739 12/12/2023 shivkumar 1715001018WL083280 shivkumar 00354 PUNB0323100 2652 2652 Processed 01/03/2024 462321507 shivkumar PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-018-001/264
(GHATOKHAR) 		1715001018NRG24121220230996740 12/12/2023 bansbahor 1715001018WL083281 bansbahor 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 bansbahor PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-019-002/415
(TITIRASHUKLAN) 		1715001019NRG24111220230996420 12/12/2023 SANGEETA PATEL 1715001019WL083252 SANGEETA PATEL 00354 PUNB0323100 68 68 Processed 01/03/2024 462321507 SANGEETAPATEL PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-019-002/52
(TITIRASHUKLAN) 		1715001019NRG24111220230996425 12/12/2023 LALII 1715001019WL083252 LALII 00354 PUNB0323100 57 57 Processed 01/03/2024 462321507 LALII PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-019-002/54
(TITIRASHUKLAN) 		1715001019NRG24111220230996426 12/12/2023 gaibinath 1715001019WL083252 gaibinath 00354 PUNB0323100 68 68 Processed 01/03/2024 462321507 gaibinath PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-019-002/58
(TITIRASHUKLAN) 		1715001019NRG24111220230996428 12/12/2023 ambika vishwakarma 1715001019WL083252 ambika vishwakarma 00354 PUNB0323100 68 68 Processed 01/03/2024 462321507 ambikavishwakarma PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-019-002/65
(TITIRASHUKLAN) 		1715001019NRG24111220230996431 12/12/2023 Sukhnidhan Vishwakarma 1715001019WL083252 Sukhnidhan Vishwakarma 00354 PUNB0323100 68 68 Processed 01/03/2024 462321507 SukhnidhanVishwakarma PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-021-001/1109
(KUDIYA) 		1715001021NRG24121220230999765 12/12/2023 satyanarayan yadav 1715001021WL083536 satyanarayan yadav 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 satyanarayanyadav PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG24121220230999745 12/12/2023 shivarchan mishra 1715001021WL083533 shivarchan mishra 00354 PUNB0323100 1260 1260 Processed 01/03/2024 462321507 shivarchanmishra PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-021-001/1123
(KUDIYA) 		1715001021NRG24121220230999746 12/12/2023 Rajmani 1715001021WL083533 Rajmani 00354 PUNB0323100 2652 2652 Processed 01/03/2024 462321507 Rajmani PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-021-001/1232
(KUDIYA) 		1715001021NRG24121220230999747 12/12/2023 Lalmani 1715001021WL083533 Lalmani 00354 PUNB0323100 1760 1760 Processed 01/03/2024 462321507 Lalmani PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-021-001/1233
(KUDIYA) 		1715001021NRG24121220230999753 12/12/2023 BRIJESH 1715001021WL083534 BRIJESH 00354 PUNB0323100 2873 2873 Processed 01/03/2024 462321507 BRIJESH PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-021-001/1248
(KUDIYA) 		1715001021NRG24121220230999768 12/12/2023 RAJIV LOCHN MISHRA 1715001021WL083536 RAJIV LOCHN MISHRA 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 RAJIVLOCHNMISHRA PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-021-001/135-A
(KUDIYA) 		1715001021NRG24121220230999770 12/12/2023 Deepika pandey 1715001021WL083536 Deepika pandey 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 Deepikapandey PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-021-001/467-A
(KUDIYA) 		1715001021NRG24121220230999775 12/12/2023 Pardeshi biswkarma 1715001021WL083537 Pardeshi biswkarma 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 Pardeshibiswkarma PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-021-002/102-A
(KUDIYA) 		1715001021NRG24121220230999757 12/12/2023 Lalima 1715001021WL083534 Lalima 00354 PUNB0323100 2873 2873 Processed 29/02/2024 462321507 Lalima INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-022-001/1036
(PADKHURI587) 		1715001022NRG24121220230997023 12/12/2023 Manvati kevat 1715001022WL083326 Manvati kevat 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 Manvatikevat PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-022-001/164
(PADKHURI587) 		1715001022NRG24121220230997030 12/12/2023 Arun kumar mishra 1715001022WL083327 Arun kumar mishra 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 Arunkumarmishra UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-022-001/312
(PADKHURI587) 		1715001022NRG24121220230997024 12/12/2023 RAMBAI 1715001022WL083326 RAMBAI 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 RAMBAI PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-022-001/313
(PADKHURI587) 		1715001022NRG24121220230997025 12/12/2023 CHHOTELAL 1715001022WL083326 CHHOTELAL 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 CHHOTELAL PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-022-001/359
(PADKHURI587) 		1715001022NRG24121220230997026 12/12/2023 deendayal kori 1715001022WL083326 deendayal kori 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 deendayalkori PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-022-001/359
(PADKHURI587) 		1715001022NRG24121220230997027 12/12/2023 kemali 1715001022WL083326 kemali 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 kemali PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24121220230997028 12/12/2023 pooja 1715001022WL083326 pooja 00354 PUNB0323100 1400 1400 Processed 01/03/2024 462321507 pooja PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-022-001/640
(PADKHURI587) 		1715001022NRG24121220230997032 12/12/2023 sushilakevat 1715001022WL083327 sushilakevat 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462321507 sushilakevat PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-038-001/323-C
(POSTA) 		1715001038NRG24121220230997691 12/12/2023 Shyamkali Sahu 1715001038WL083388 Shyamkali Sahu 00354 PUNB0323100 3520 3520 Processed 01/03/2024 462321507 ShyamkaliSahu PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-065-001/153
(PAIPAKHARA) 		1715001065NRG24121220230999513 12/12/2023 arti dwivedi 1715001065WL083522 arti dwivedi 00354 PUNB0323100 2420 2420 Processed 01/03/2024 462321507 artidwivedi PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-065-001/652
(PAIPAKHARA) 		1715001065NRG24121220230999442 12/12/2023 chandramani 1715001065WL083520 chandramani 00354 PUNB0323100 3300 3300 Processed 01/03/2024 462321507 chandramani CANARA BANK(508532)
44 RAMPUR NAIKIN MP-15-001-065-001/704
(PAIPAKHARA) 		1715001065NRG24121220230999432 12/12/2023 raghvendra mishra 1715001065WL083519 raghvendra mishra 00354 PUNB0323100 3300 3300 Processed 01/03/2024 462321507 raghvendramishra UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-065-002/567
(PAIPAKHARA) 		1715001065NRG24121220230999449 12/12/2023 dheerendra singh 1715001065WL083520 dheerendra singh 00354 PUNB0323100 3300 3300 Processed 01/03/2024 462321507 dheerendrasingh STATE BANK OF INDIA(508548)
SubTotal 68767 68767
46 RAMPUR NAIKIN MP-15-001-038-001/1145-B
(POSTA) 		1715001038NRG24121220230997860 12/12/2023 Kamlesh kumari Singh 1715001038WL083412 Kamlesh kumari Singh 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462321507 KamleshkumariSingh PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001000NRG24121220230998359 12/12/2023 mundrika sahu 1715001WL083462 mundrika sahu 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462321507 mundrikasahu PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001000NRG24121220230998358 12/12/2023 mundrika sahu 1715001WL083462 mundrika sahu 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462321507 mundrikasahu UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001000NRG24121220230998361 12/12/2023 dinrsh sahu 1715001WL083462 dinrsh sahu 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462321507 dinrshsahu UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001000NRG24121220230998360 12/12/2023 SAVITA 1715001WL083462 SAVITA 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462321507 SAVITA PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-042-001/402-B
(MANKISAR) 		1715001000NRG24121220230998364 12/12/2023 RAMKRIPAL SAHU 1715001WL083462 RAMKRIPAL SAHU 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462321507 RAMKRIPALSAHU PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-044-001/159-B
(PONDI) 		1715001044NRG24121220230998334 12/12/2023 Shila saket 1715001044WL083458 Shila saket 00354 PUNB0323200 5 5 Processed 01/03/2024 462321507 Shilasaket PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-044-001/38-A
(PONDI) 		1715001044NRG24121220231000388 12/12/2023 Saroj Jaysawal 1715001044WL083596 Saroj Jaysawal 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462321507 SarojJaysawal PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-044-001/648-A
(PONDI) 		1715001044NRG24121220231000414 12/12/2023 suresh 1715001044WL083601 suresh 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462321507 suresh PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24121220230998337 12/12/2023 Ranjana Saket 1715001044WL083458 Ranjana Saket 00354 PUNB0323200 7 7 Processed 01/03/2024 462321507 RanjanaSaket CANARA BANK(508532)
56 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24121220230998340 12/12/2023 geeta 1715001044WL083458 geeta 00354 PUNB0323200 7 7 Processed 01/03/2024 462321507 geeta PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24121220230998339 12/12/2023 kailash 1715001044WL083458 kailash 00354 PUNB0323200 7 7 Processed 01/03/2024 462321507 kailash PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-052-001/5058
(KUSHMHAR) 		1715001052NRG24121220230998724 12/12/2023 PHOOLBAI SINGH GOND 1715001052WL083481 PHOOLBAI SINGH GOND 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462321507 PHOOLBAISINGHGOND PUNJAB NATIONAL BANK(508568)
SubTotal 20579 20579
59 RAMPUR NAIKIN MP-15-001-038-001/80-B
(POSTA) 		1715001038NRG24121220230997682 12/12/2023 kiran 1715001038WL083383 kiran 00415 SBIN0001262 3536 3536 Processed 01/03/2024 462321507 kiran UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24121220230998365 12/12/2023 RAJEND SHUKLA 1715001WL083462 RAJEND SHUKLA 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462321507 RAJENDSHUKLA STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-044-001/351-A
(PONDI) 		1715001044NRG24121220231000393 12/12/2023 ramesh 1715001044WL083598 ramesh 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462321507 ramesh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-044-001/674
(PONDI) 		1715001044NRG24121220230998335 12/12/2023 rammilan 1715001044WL083458 rammilan 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462321507 rammilan PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-044-002/214
(PONDI) 		1715001044NRG24121220231000396 12/12/2023 Ratiya 1715001044WL083599 Ratiya 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462321507 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-044-002/89
(PONDI) 		1715001044NRG24121220230998341 12/12/2023 asha 1715001044WL083458 asha 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462321507 asha STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-044-002/95
(PONDI) 		1715001044NRG24121220230998342 12/12/2023 durga 1715001044WL083458 durga 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462321507 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24121220230997342 12/12/2023 bihari baiga 1715001056WL083358 bihari baiga 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462321507 biharibaiga STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-088-002/75864
(DUARA) 		1715001088NRG24121220231000294 12/12/2023 rannu kol 1715001088WL083583 rannu kol 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462321507 rannukol STATE BANK OF INDIA(508548)
SubTotal 20206 20206
68 RAMPUR NAIKIN MP-15-001-021-001/1267
(KUDIYA) 		1715001021NRG24121220230999774 12/12/2023 Suraj 1715001021WL083537 Suraj 00415 SBIN0004667 3094 3094 Processed 01/03/2024 462321507 Suraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 RAMPUR NAIKIN MP-15-001-065-002/596
(PAIPAKHARA) 		1715001065NRG24121220230999424 12/12/2023 MONIKA 1715001065WL083518 MONIKA 00415 SBIN0006275 2250 2250 Processed 01/03/2024 462321507 MONIKA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
70 RAMPUR NAIKIN MP-15-001-018-001/141
(GHATOKHAR) 		1715001018NRG24121220230996738 12/12/2023 RAMPRATAP SAKET 1715001018WL083280 RAMPRATAP SAKET 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 RAMPRATAPSAKET STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-018-001/23
(GHATOKHAR) 		1715001018NRG24121220230996749 12/12/2023 Bashpati yadav 1715001018WL083284 Bashpati yadav 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 Bashpatiyadav STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-018-001/3
(GHATOKHAR) 		1715001018NRG24121220230996750 12/12/2023 PAPPU KOL 1715001018WL083284 PAPPU KOL 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 PAPPUKOL STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-018-001/326
(GHATOKHAR) 		1715001018NRG24121220230996742 12/12/2023 ASHA 1715001018WL083282 ASHA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462321507 ASHA STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-018-001/343
(GHATOKHAR) 		1715001018NRG24121220230996743 12/12/2023 SHREENIWASH DHAIYA 1715001018WL083282 SHREENIWASH DHAIYA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462321507 SHREENIWASHDHAIYA BANK OF BARODA(606985)
75 RAMPUR NAIKIN MP-15-001-018-001/626
(GHATOKHAR) 		1715001018NRG24121220230996746 12/12/2023 SUBSASH 1715001018WL083283 SUBSASH 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 SUBSASH STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-018-001/627
(GHATOKHAR) 		1715001018NRG24121220230996748 12/12/2023 parwati 1715001018WL083283 parwati 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 parwati STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-018-001/627
(GHATOKHAR) 		1715001018NRG24121220230996747 12/12/2023 RAJENDRA 1715001018WL083283 RAJENDRA 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 RAJENDRA STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-018-001/634
(GHATOKHAR) 		1715001018NRG24121220230996745 12/12/2023 Aarti dahiya 1715001018WL083282 Aarti dahiya 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462321507 Aartidahiya MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-018-001/634
(GHATOKHAR) 		1715001018NRG24121220230996744 12/12/2023 abhimanyu dhaiya 1715001018WL083282 abhimanyu dhaiya 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462321507 abhimanyudhaiya AXIS BANK(607153)
80 RAMPUR NAIKIN MP-15-001-018-001/72
(GHATOKHAR) 		1715001018NRG24121220230996753 12/12/2023 chaurshiya 1715001018WL083285 chaurshiya 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 chaurshiya PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-018-001/81
(GHATOKHAR) 		1715001018NRG24121220230996751 12/12/2023 RAGHUNANDAN KOL 1715001018WL083284 RAGHUNANDAN KOL 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 RAGHUNANDANKOL STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-018-001/86
(GHATOKHAR) 		1715001018NRG24121220230996754 12/12/2023 RAJKUMARI 1715001018WL083285 RAJKUMARI 00415 SBIN0007644 2652 2652 Processed 01/03/2024 462321507 RAJKUMARI STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-019-002/69
(TITIRASHUKLAN) 		1715001019NRG24111220230996432 12/12/2023 balmik sahu 1715001019WL083252 balmik sahu 00415 SBIN0007644 68 68 Processed 01/03/2024 462321507 balmiksahu STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-021-001/1259
(KUDIYA) 		1715001021NRG24121220230999769 12/12/2023 Bharat 1715001021WL083536 Bharat 00415 SBIN0007644 2873 2873 Processed 01/03/2024 462321507 Bharat PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-021-001/1323
(KUDIYA) 		1715001021NRG24121220230999750 12/12/2023 HARPRASAD 1715001021WL083533 HARPRASAD 00415 SBIN0007644 1680 1680 Processed 01/03/2024 462321507 HARPRASAD STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-052-001/3805
(KUSHMHAR) 		1715001052NRG24121220230998721 12/12/2023 PARWATIYA BAIGA 1715001052WL083481 PARWATIYA BAIGA 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 PARWATIYABAIGA STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-052-001/3805
(KUSHMHAR) 		1715001052NRG24121220230998720 12/12/2023 PARWATIYA BAIGA 1715001052WL083481 PARWATIYA BAIGA 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 PARWATIYABAIGA STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-002/3835
(KUSHMHAR) 		1715001052NRG24121220230998725 12/12/2023 GYANVATIVATI 1715001052WL083481 GYANVATIVATI 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 GYANVATIVATI STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-053-001/34-B
(CHAKDAUR) 		1715001053NRG24121220230998877 12/12/2023 sakshi napit 1715001053WL083494 sakshi napit 00415 SBIN0007644 1800 1800 Processed 01/03/2024 462321507 sakshinapit INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24121220230997306 12/12/2023 LEELAVATI SINGH 1715001056WL083358 LEELAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 LEELAVATISINGH STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-056-001/138-A
(UMARIHA) 		1715001056NRG24121220230997307 12/12/2023 buta singh 1715001056WL083358 buta singh 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 butasingh STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24121220230997319 12/12/2023 PREMLAL SINGH 1715001056WL083358 PREMLAL SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 PREMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24121220230997322 12/12/2023 RAMRATI 1715001056WL083358 RAMRATI 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 RAMRATI STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-056-001/515-A
(UMARIHA) 		1715001056NRG24121220230997325 12/12/2023 RAMCHARAN BAIGA 1715001056WL083358 RAMCHARAN BAIGA 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-056-001/529
(UMARIHA) 		1715001056NRG24121220230997328 12/12/2023 REETU 1715001056WL083358 REETU 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 REETU STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-056-001/542-C
(UMARIHA) 		1715001056NRG24121220230997330 12/12/2023 RAMVATI SINGH 1715001056WL083358 RAMVATI SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24121220230997334 12/12/2023 KESHKALI 1715001056WL083358 KESHKALI 00415 SBIN0007644 840 840 Processed 01/03/2024 462321507 KESHKALI STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-056-001/635
(UMARIHA) 		1715001056NRG24121220230997339 12/12/2023 sonakali singh 1715001056WL083358 sonakali singh 00415 SBIN0007644 1080 1080 Processed 01/03/2024 462321507 sonakalisingh STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-056-001/796
(UMARIHA) 		1715001056NRG24121220230997345 12/12/2023 saroj singh 1715001056WL083358 saroj singh 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-056-001/811
(UMARIHA) 		1715001056NRG24121220230997346 12/12/2023 gudiya singh 1715001056WL083358 gudiya singh 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 gudiyasingh STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-056-001/963
(UMARIHA) 		1715001056NRG24121220230997348 12/12/2023 UMESH BAIGA 1715001056WL083358 UMESH BAIGA 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462321507 UMESHBAIGA STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-065-002/551
(PAIPAKHARA) 		1715001065NRG24121220230999446 12/12/2023 rajkumari 1715001065WL083520 rajkumari 00415 SBIN0007644 3300 3300 Processed 01/03/2024 462321507 rajkumari STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-069-001/1334
(ITAHA) 		1715001069NRG24121220230998232 12/12/2023 Shubhadra Shukla 1715001069WL083448 Shubhadra Shukla 00415 SBIN0007644 1000 1000 Processed 01/03/2024 462321507 ShubhadraShukla INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-081-002/1066
(KUAN) 		1715001081NRG24121220230998778 12/12/2023 Santosh 1715001081WL083488 Santosh 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
105 RAMPUR NAIKIN MP-15-001-088-002/194
(DUARA) 		1715001088NRG24121220230996715 12/12/2023 Dashodiya prajapati 1715001088WL083277 Dashodiya prajapati 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 Dashodiyaprajapati STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-088-002/194
(DUARA) 		1715001088NRG24121220230996714 12/12/2023 TEERATH PRAJAPATI 1715001088WL083277 TEERATH PRAJAPATI 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 TEERATHPRAJAPATI STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24121220230996717 12/12/2023 fhulbasua 1715001088WL083277 fhulbasua 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 fhulbasua STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24121220230996716 12/12/2023 malua 1715001088WL083277 malua 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462321507 malua STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-088-002/628
(DUARA) 		1715001088NRG24121220230996710 12/12/2023 baisakhua 1715001088WL083276 baisakhua 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462321507 baisakhua STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-088-002/642
(DUARA) 		1715001088NRG24121220230996718 12/12/2023 babbu 1715001088WL083277 babbu 00415 SBIN0007644 3315 3315 Processed 29/02/2024 462321507 babbu PAYTM PAYMENTS BANK LTD(608032)
111 RAMPUR NAIKIN MP-15-001-088-002/642
(DUARA) 		1715001088NRG24121220230996719 12/12/2023 pushpa 1715001088WL083277 pushpa 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462321507 pushpa STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24121220230996723 12/12/2023 geeta kol 1715001088WL083278 geeta kol 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462321507 geetakol STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24121220230996722 12/12/2023 sudha kol 1715001088WL083278 sudha kol 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462321507 sudhakol STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24121220230996724 12/12/2023 rajesh kol 1715001088WL083278 rajesh kol 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462321507 rajeshkol PUNJAB NATIONAL BANK(508568)
SubTotal 101262 101262
115 RAMPUR NAIKIN MP-15-001-044-001/76-A
(PONDI) 		1715001044NRG24121220231000394 12/12/2023 Vipin Kumar Verma 1715001044WL083598 Vipin Kumar Verma 00415 SBIN0010534 3094 3094 Processed 01/03/2024 462321507 VipinKumarVerma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
116 RAMPUR NAIKIN MP-15-001-065-002/512
(PAIPAKHARA) 		1715001065NRG24121220230999445 12/12/2023 kailash 1715001065WL083520 kailash 00415 SBIN0012272 3300 3300 Processed 01/03/2024 462321507 kailash UNION BANK OF INDIA(508500)
SubTotal 3300 3300
117 RAMPUR NAIKIN MP-15-001-021-002/102-A
(KUDIYA) 		1715001021NRG24121220230999756 12/12/2023 Omprakash 1715001021WL083534 Omprakash 00415 SBIN0018536 2873 2873 Processed 29/02/2024 462321507 Omprakash IDBI BANK(607095)
118 RAMPUR NAIKIN MP-15-001-065-002/631
(PAIPAKHARA) 		1715001065NRG24121220230999440 12/12/2023 Priti sahu 1715001065WL083519 Priti sahu 00415 SBIN0018536 3300 3300 Processed 01/03/2024 462321507 Pritisahu INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-065-002/632
(PAIPAKHARA) 		1715001065NRG24121220230999441 12/12/2023 Ramdhani sahu 1715001065WL083519 Ramdhani sahu 00415 SBIN0018536 3300 3300 Processed 01/03/2024 462321507 Ramdhanisahu UNION BANK OF INDIA(508500)
SubTotal 9473 9473
120 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24121220230998343 12/12/2023 rajbahor 1715001044WL083458 rajbahor 00415 SBIN0030380 1505 1505 Processed 01/03/2024 462321507 rajbahor PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-056-001/472-A
(UMARIHA) 		1715001056NRG24121220230997317 12/12/2023 somvati singh 1715001056WL083358 somvati singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462321507 somvatisingh MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-065-001/585
(PAIPAKHARA) 		1715001065NRG24121220230999428 12/12/2023 vikash 1715001065WL083519 vikash 00415 SBIN0030380 2250 2250 Processed 29/02/2024 462321507 vikash PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5081 5081
123 RAMPUR NAIKIN MP-15-001-042-001/359-A
(MANKISAR) 		1715001000NRG24121220230998363 12/12/2023 Dinendra namdev 1715001WL083462 Dinendra namdev 00462 UCBA0003228 1547 1547 Processed 01/03/2024 462321507 Dinendranamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
124 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001065NRG24121220230999451 12/12/2023 anchal singh 1715001065WL083520 anchal singh 00468 UBIN0537314 3300 3300 Processed 01/03/2024 462321507 anchalsingh STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-065-002/618
(PAIPAKHARA) 		1715001065NRG24121220230999425 12/12/2023 bharti sahu 1715001065WL083518 bharti sahu 00468 UBIN0537314 2250 2250 Processed 01/03/2024 462321507 bhartisahu UNION BANK OF INDIA(508500)
SubTotal 5550 5550
126 RAMPUR NAIKIN MP-15-001-065-002/623
(PAIPAKHARA) 		1715001065NRG24121220230999437 12/12/2023 Shekhar sahu 1715001065WL083519 Shekhar sahu 00468 UBIN0540854 3300 3300 Processed 29/02/2024 462321507 Shekharsahu BANK OF INDIA(508505)
SubTotal 3300 3300
127 RAMPUR NAIKIN MP-15-001-038-001/1074
(POSTA) 		1715001038NRG24121220230997688 12/12/2023 Rajkali Singh 1715001038WL083387 Rajkali Singh 00468 UBIN0543144 3536 3536 Processed 01/03/2024 462321507 RajkaliSingh UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001000NRG24121220230998355 12/12/2023 BRIHASPATI 1715001WL083462 BRIHASPATI 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462321507 BRIHASPATI UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001000NRG24121220230998356 12/12/2023 urmila 1715001WL083462 urmila 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462321507 urmila UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24121220231000386 12/12/2023 Anuj Saket 1715001044WL083596 Anuj Saket 00468 UBIN0543144 1989 1989 Processed 01/03/2024 462321507 AnujSaket UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-044-001/263-A
(PONDI) 		1715001044NRG24121220231000387 12/12/2023 Mahendra kumar 1715001044WL083596 Mahendra kumar 00468 UBIN0543144 3094 3094 Processed 01/03/2024 462321507 Mahendrakumar STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-044-002/23-C
(PONDI) 		1715001044NRG24121220230998338 12/12/2023 neeraj 1715001044WL083458 neeraj 00468 UBIN0543144 1505 1505 Processed 01/03/2024 462321507 neeraj UNION BANK OF INDIA(508500)
SubTotal 13218 13218
133 RAMPUR NAIKIN MP-15-001-065-001/153
(PAIPAKHARA) 		1715001065NRG24121220230999512 12/12/2023 anusiaya dwivedi 1715001065WL083522 anusiaya dwivedi 00468 UBIN0556815 3300 3300 Processed 01/03/2024 462321507 anusiayadwivedi MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-065-002/474-A
(PAIPAKHARA) 		1715001065NRG24121220230999515 12/12/2023 avadhesh 1715001065WL083522 avadhesh 00468 UBIN0556815 3300 3300 Processed 01/03/2024 462321507 avadhesh STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24121220230999516 12/12/2023 Manoj ravat 1715001065WL083522 Manoj ravat 00468 UBIN0556815 2250 2250 Processed 01/03/2024 462321507 Manojravat UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-065-002/541
(PAIPAKHARA) 		1715001065NRG24121220230999422 12/12/2023 mukes sahu 1715001065WL083518 mukes sahu 00468 UBIN0556815 2250 2250 Processed 01/03/2024 462321507 mukessahu UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-065-002/557-A
(PAIPAKHARA) 		1715001065NRG24121220230999448 12/12/2023 Batua sahu 1715001065WL083520 Batua sahu 00468 UBIN0556815 3300 3300 Processed 01/03/2024 462321507 Batuasahu UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-065-002/600
(PAIPAKHARA) 		1715001065NRG24121220230999452 12/12/2023 Mithilesh singh 1715001065WL083520 Mithilesh singh 00468 UBIN0556815 3300 3300 Processed 01/03/2024 462321507 Mithileshsingh UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-065-002/627
(PAIPAKHARA) 		1715001065NRG24121220230999427 12/12/2023 Kamla sahu 1715001065WL083518 Kamla sahu 00468 UBIN0556815 2250 2250 Processed 01/03/2024 462321507 Kamlasahu UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-065-002/628
(PAIPAKHARA) 		1715001065NRG24121220230999517 12/12/2023 Rekha Singh 1715001065WL083522 Rekha Singh 00468 UBIN0556815 3300 3300 Processed 01/03/2024 462321507 RekhaSingh UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-065-002/630
(PAIPAKHARA) 		1715001065NRG24121220230999453 12/12/2023 Rajendra singh 1715001065WL083520 Rajendra singh 00468 UBIN0556815 2250 2250 Processed 01/03/2024 462321507 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-065-002/633
(PAIPAKHARA) 		1715001065NRG24121220230999519 12/12/2023 Dhairyapal singh 1715001065WL083522 Dhairyapal singh 00468 UBIN0556815 2250 2250 Processed 01/03/2024 462321507 Dhairyapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27750 27750
143 RAMPUR NAIKIN MP-15-001-088-002/75873
(DUARA) 		1715001088NRG24121220231000295 12/12/2023 Meena Prajapati 1715001088WL083583 Meena Prajapati 00468 UBIN0566021 3094 3094 Processed 01/03/2024 462321507 MeenaPrajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
144 RAMPUR NAIKIN MP-15-001-018-001/264
(GHATOKHAR) 		1715001018NRG24121220230996741 12/12/2023 rinki dahiya 1715001018WL083281 rinki dahiya 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 rinkidahiya UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-018-001/67
(GHATOKHAR) 		1715001018NRG24121220230996752 12/12/2023 nirmala saket 1715001018WL083285 nirmala saket 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462321507 nirmalasaket INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-019-002/383
(TITIRASHUKLAN) 		1715001019NRG24111220230996418 12/12/2023 manoj kumar sahu 1715001019WL083252 manoj kumar sahu 00468 UBIN0572322 68 68 Processed 01/03/2024 462321507 manojkumarsahu UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-019-002/383
(TITIRASHUKLAN) 		1715001019NRG24111220230996417 12/12/2023 Preeti sahu 1715001019WL083252 Preeti sahu 00468 UBIN0572322 68 68 Processed 01/03/2024 462321507 Preetisahu PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-019-002/415
(TITIRASHUKLAN) 		1715001019NRG24111220230996419 12/12/2023 Manoj patel 1715001019WL083252 Manoj patel 00468 UBIN0572322 68 68 Processed 01/03/2024 462321507 Manojpatel UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-019-002/442
(TITIRASHUKLAN) 		1715001019NRG24111220230996424 12/12/2023 DASHODA SAHU 1715001019WL083252 DASHODA SAHU 00468 UBIN0572322 68 68 Processed 01/03/2024 462321507 DASHODASAHU UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-019-002/442
(TITIRASHUKLAN) 		1715001019NRG24111220230996423 12/12/2023 SUKHLAL SAHU 1715001019WL083252 SUKHLAL SAHU 00468 UBIN0572322 68 68 Processed 01/03/2024 462321507 SUKHLALSAHU BANK OF BARODA(606985)
151 RAMPUR NAIKIN MP-15-001-021-001/110-B
(KUDIYA) 		1715001021NRG24121220230999751 12/12/2023 motilal 1715001021WL083534 motilal 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 motilal UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-021-001/1108
(KUDIYA) 		1715001021NRG24121220230999758 12/12/2023 LALVA 1715001021WL083535 LALVA 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 LALVA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-021-001/1113
(KUDIYA) 		1715001021NRG24121220230999766 12/12/2023 omprakash 1715001021WL083536 omprakash 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 omprakash STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-021-001/1214-A
(KUDIYA) 		1715001021NRG24121220230999771 12/12/2023 Ramniwas 1715001021WL083537 Ramniwas 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 Ramniwas UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-021-001/1225
(KUDIYA) 		1715001021NRG24121220230999752 12/12/2023 Bhagvandas 1715001021WL083534 Bhagvandas 00468 UBIN0572322 1920 1920 Processed 01/03/2024 462321507 Bhagvandas UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-021-001/1231
(KUDIYA) 		1715001021NRG24121220230999760 12/12/2023 Motilal 1715001021WL083535 Motilal 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 Motilal UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-021-001/1238
(KUDIYA) 		1715001021NRG24121220230999761 12/12/2023 BRIJLAL 1715001021WL083535 BRIJLAL 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 BRIJLAL UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-021-001/1258
(KUDIYA) 		1715001021NRG24121220230999762 12/12/2023 PUSHPRAJ 1715001021WL083535 PUSHPRAJ 00468 UBIN0572322 2873 2873 Processed 29/02/2024 462321507 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
159 RAMPUR NAIKIN MP-15-001-021-001/1266
(KUDIYA) 		1715001021NRG24121220230999773 12/12/2023 Gulab bati 1715001021WL083537 Gulab bati 00468 UBIN0572322 2856 2856 Processed 01/03/2024 462321507 Gulabbati UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-021-001/1286
(KUDIYA) 		1715001021NRG24121220230999754 12/12/2023 ramlal 1715001021WL083534 ramlal 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 ramlal UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-021-001/1299
(KUDIYA) 		1715001021NRG24121220230999749 12/12/2023 Ramsiya 1715001021WL083533 Ramsiya 00468 UBIN0572322 2340 2340 Processed 01/03/2024 462321507 Ramsiya PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-021-001/37
(KUDIYA) 		1715001021NRG24121220230999755 12/12/2023 BAIJNATH 1715001021WL083534 BAIJNATH 00468 UBIN0572322 1760 1760 Processed 01/03/2024 462321507 BAIJNATH UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-021-001/446-A
(KUDIYA) 		1715001021NRG24121220230999763 12/12/2023 Ramesh kuswaha 1715001021WL083535 Ramesh kuswaha 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 Rameshkuswaha PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-021-001/86
(KUDIYA) 		1715001021NRG24121220230999777 12/12/2023 sashi 1715001021WL083537 sashi 00468 UBIN0572322 2856 2856 Processed 01/03/2024 462321507 sashi UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-022-001/1036
(PADKHURI587) 		1715001022NRG24121220230997022 12/12/2023 Mala kevat 1715001022WL083326 Mala kevat 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 Malakevat UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-022-001/1044-A
(PADKHURI587) 		1715001022NRG24121220230997029 12/12/2023 FULMATI PATEL 1715001022WL083327 FULMATI PATEL 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 FULMATIPATEL UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-022-001/988
(PADKHURI587) 		1715001022NRG24121220230997034 12/12/2023 Suneeta pandey 1715001022WL083327 Suneeta pandey 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 Suneetapandey MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-036-001/708-A
(GUJRED) 		1715001036NRG24121220231000240 12/12/2023 SUDHA PANIKA 1715001036WL083581 SUDHA PANIKA 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462321507 SUDHAPANIKA UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-038-001/100-D
(POSTA) 		1715001038NRG24121220230997696 12/12/2023 RAMKALI 1715001038WL083392 RAMKALI 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 RAMKALI UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-038-001/1030-C
(POSTA) 		1715001038NRG24121220230997697 12/12/2023 Raju Singh 1715001038WL083393 Raju Singh 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 RajuSingh PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-038-001/11-D
(POSTA) 		1715001038NRG24121220230997729 12/12/2023 dasomati 1715001038WL083397 dasomati 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462321507 dasomati UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-038-001/1120-A
(POSTA) 		1715001038NRG24121220230997679 12/12/2023 Ravendra Singh 1715001038WL083381 Ravendra Singh 00468 UBIN0572322 3315 3315 Processed 01/03/2024 462321507 RavendraSingh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-038-001/1150-B
(POSTA) 		1715001038NRG24121220230997680 12/12/2023 Rajbhan Singh 1715001038WL083382 Rajbhan Singh 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 RajbhanSingh UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-038-001/1167
(POSTA) 		1715001038NRG24121220230997684 12/12/2023 Sundi 1715001038WL083384 Sundi 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 Sundi UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-038-001/1173-A
(POSTA) 		1715001038NRG24121220230997675 12/12/2023 Ankush Kumar Prajapati 1715001038WL083379 Ankush Kumar Prajapati 00468 UBIN0572322 2873 2873 Processed 01/03/2024 462321507 AnkushKumarPrajapati PUNJAB NATIONAL BANK(508568)
176 RAMPUR NAIKIN MP-15-001-038-001/1174-B
(POSTA) 		1715001038NRG24121220230997756 12/12/2023 Lalu Sahu 1715001038WL083409 Lalu Sahu 00468 UBIN0572322 3315 3315 Processed 01/03/2024 462321507 LaluSahu UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-038-001/228-A
(POSTA) 		1715001038NRG24121220230997728 12/12/2023 Sangeeta Singh Gond 1715001038WL083396 Sangeeta Singh Gond 00468 UBIN0572322 3536 3536 Processed 29/02/2024 462321507 SangeetaSinghGond FINO PAYMENTS BANK LTD(608001)
178 RAMPUR NAIKIN MP-15-001-038-001/311-D
(POSTA) 		1715001038NRG24121220230997735 12/12/2023 SUMAN SINGH 1715001038WL083401 SUMAN SINGH 00468 UBIN0572322 3315 3315 Processed 01/03/2024 462321507 SUMANSINGH UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-038-001/393
(POSTA) 		1715001038NRG24121220230997736 12/12/2023 Vijay 1715001038WL083402 Vijay 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462321507 Vijay UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-038-001/905-A
(POSTA) 		1715001038NRG24121220230997674 12/12/2023 Umesh Kumar Saket 1715001038WL083378 Umesh Kumar Saket 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462321507 UmeshKumarSaket UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-038-001/943
(POSTA) 		1715001038NRG24121220230997695 12/12/2023 savarbano 1715001038WL083391 savarbano 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 savarbano UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-038-001/962
(POSTA) 		1715001038NRG24121220230997681 12/12/2023 CHHOTELAL SINGH 1715001038WL083382 CHHOTELAL SINGH 00468 UBIN0572322 3536 3536 Processed 01/03/2024 462321507 CHHOTELALSINGH UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-065-001/586
(PAIPAKHARA) 		1715001065NRG24121220230999429 12/12/2023 roshan lal 1715001065WL083519 roshan lal 00468 UBIN0572322 3300 3300 Processed 01/03/2024 462321507 roshanlal STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-065-002/352
(PAIPAKHARA) 		1715001065NRG24121220230999514 12/12/2023 Shivanand 1715001065WL083522 Shivanand 00468 UBIN0572322 3300 3300 Processed 29/02/2024 462321507 Shivanand INDIAN BANK(607105)
185 RAMPUR NAIKIN MP-15-001-065-002/624
(PAIPAKHARA) 		1715001065NRG24121220230999438 12/12/2023 Sachin sahu 1715001065WL083519 Sachin sahu 00468 UBIN0572322 3300 3300 Processed 01/03/2024 462321507 Sachinsahu PUNJAB NATIONAL BANK(508568)
SubTotal 111919 111919
186 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001004NRG24121220230999897 12/12/2023 Ramavatar kushwaha 1715001004WL083544 Ramavatar kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462321507 Ramavatarkushwaha MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001004NRG24121220230999898 12/12/2023 SUNITA KUSHWAHA 1715001004WL083544 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462321507 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-004-001/994
(BHAISARAHA) 		1715001004NRG24121220230999899 12/12/2023 BABADEEN SEN 1715001004WL083544 BABADEEN SEN 00602 SBIN0RRMBGB 1920 1920 Processed 01/03/2024 462321507 BABADEENSEN MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-004-001/996
(BHAISARAHA) 		1715001004NRG24121220230999900 12/12/2023 BHAG WAN DIN KUSHAWAHA 1715001004WL083544 BHAG WAN DIN KUSHAWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462321507 BHAGWANDINKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-019-001/3
(TITIRASHUKLAN) 		1715001019NRG24111220230996416 12/12/2023 pramod dahiya 1715001019WL083252 pramod dahiya 00602 SBIN0RRMBGB 68 68 Processed 01/03/2024 462321507 pramoddahiya MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-019-002/44
(TITIRASHUKLAN) 		1715001019NRG24111220230996421 12/12/2023 SHIVKUMAR 1715001019WL083252 SHIVKUMAR 00602 SBIN0RRMBGB 68 68 Rejected 29/02/2024 462321507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RAMPUR NAIKIN MP-15-001-019-002/54
(TITIRASHUKLAN) 		1715001019NRG24111220230996427 12/12/2023 Ramdulari 1715001019WL083252 Ramdulari 00602 SBIN0RRMBGB 68 68 Processed 01/03/2024 462321507 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-019-002/58
(TITIRASHUKLAN) 		1715001019NRG24111220230996430 12/12/2023 Anita Vishwakarma 1715001019WL083252 Anita Vishwakarma 00602 SBIN0RRMBGB 68 68 Processed 01/03/2024 462321507 AnitaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-019-002/58
(TITIRASHUKLAN) 		1715001019NRG24111220230996429 12/12/2023 Shakuntala Vishwakarma 1715001019WL083252 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 68 68 Processed 29/02/2024 462321507 ShakuntalaVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
195 RAMPUR NAIKIN MP-15-001-022-001/640
(PADKHURI587) 		1715001022NRG24121220230997033 12/12/2023 virendra kevat 1715001022WL083327 virendra kevat 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462321507 virendrakevat AIRTEL PAYMENTS BANK LIMITED(990288)
196 RAMPUR NAIKIN MP-15-001-038-001/156-A
(POSTA) 		1715001038NRG24121220230997692 12/12/2023 Anju sen 1715001038WL083389 Anju sen 00602 SBIN0RRMBGB 3536 3536 Processed 29/02/2024 462321507 Anjusen AIRTEL PAYMENTS BANK LIMITED(990288)
197 RAMPUR NAIKIN MP-15-001-038-001/251
(POSTA) 		1715001038NRG24121220230997752 12/12/2023 satyabhan 1715001038WL083406 satyabhan 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462321507 satyabhan UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-038-001/653
(POSTA) 		1715001038NRG24121220230997727 12/12/2023 savitri 1715001038WL083395 savitri 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462321507 savitri MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-042-001/343
(MANKISAR) 		1715001000NRG24121220230998362 12/12/2023 ganesh 1715001WL083462 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462321507 ganesh MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-044-001/368
(PONDI) 		1715001044NRG24121220231000413 12/12/2023 ramesh 1715001044WL083601 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462321507 ramesh PUNJAB NATIONAL BANK(508568)
201 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24121220230998336 12/12/2023 Motilal Saket 1715001044WL083458 Motilal Saket 00602 SBIN0RRMBGB 7 7 Processed 29/02/2024 462321507 MotilalSaket INDIAN BANK(607105)
202 RAMPUR NAIKIN MP-15-001-052-001/3965
(KUSHMHAR) 		1715001052NRG24121220230998723 12/12/2023 dakveert singh 1715001052WL083481 dakveert singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462321507 dakveertsingh STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-056-001/101
(UMARIHA) 		1715001056NRG24121220230997305 12/12/2023 shivlal saket 1715001056WL083358 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-056-001/208-A
(UMARIHA) 		1715001056NRG24121220230997309 12/12/2023 dheerendra singh 1715001056WL083358 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24121220230997311 12/12/2023 RAM MANOHAR KUSHWAHA 1715001056WL083358 RAM MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMMANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24121220230997310 12/12/2023 RAMVATIYA 1715001056WL083358 RAMVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMVATIYA MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-056-001/36-A
(UMARIHA) 		1715001056NRG24121220230997312 12/12/2023 RAMVATI BAIGA 1715001056WL083358 RAMVATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMVATIBAIGA STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-056-001/361
(UMARIHA) 		1715001056NRG24121220230997313 12/12/2023 DADULI 1715001056WL083358 DADULI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 DADULI MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24121220230997314 12/12/2023 DAUAA SAKET 1715001056WL083358 DAUAA SAKET 00602 SBIN0RRMBGB 1080 1080 Processed 01/03/2024 462321507 DAUAASAKET MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24121220230997315 12/12/2023 MAHADEV SAKET 1715001056WL083358 MAHADEV SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 MAHADEVSAKET MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24121220230997318 12/12/2023 RAMLAL 1715001056WL083358 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMLAL STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-056-001/485
(UMARIHA) 		1715001056NRG24121220230997320 12/12/2023 BRAJBHAN 1715001056WL083358 BRAJBHAN 00602 SBIN0RRMBGB 960 960 Processed 01/03/2024 462321507 BRAJBHAN UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-056-001/487
(UMARIHA) 		1715001056NRG24121220230997321 12/12/2023 RAVENDRA 1715001056WL083358 RAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAVENDRA UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-056-001/512
(UMARIHA) 		1715001056NRG24121220230997324 12/12/2023 RAMVATI 1715001056WL083358 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-056-001/554
(UMARIHA) 		1715001056NRG24121220230997332 12/12/2023 SANTISH 1715001056WL083358 SANTISH 00602 SBIN0RRMBGB 1260 1260 Processed 01/03/2024 462321507 SANTISH STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-056-001/623
(UMARIHA) 		1715001056NRG24121220230997335 12/12/2023 VANSLAL 1715001056WL083358 VANSLAL 00602 SBIN0RRMBGB 1080 1080 Processed 01/03/2024 462321507 VANSLAL MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24121220230997337 12/12/2023 anju saket 1715001056WL083358 anju saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 anjusaket MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24121220230997336 12/12/2023 SHOBHNATH 1715001056WL083358 SHOBHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24121220230997338 12/12/2023 RAMNATH SAKET 1715001056WL083358 RAMNATH SAKET 00602 SBIN0RRMBGB 1080 1080 Processed 01/03/2024 462321507 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24121220230997340 12/12/2023 GEETA 1715001056WL083358 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 GEETA MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-056-001/718-A
(UMARIHA) 		1715001056NRG24121220230997343 12/12/2023 rajkumari singh 1715001056WL083358 rajkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 rajkumarisingh STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-056-001/796
(UMARIHA) 		1715001056NRG24121220230997344 12/12/2023 RAMLAKHAN SINGH 1715001056WL083358 RAMLAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462321507 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-056-001/963-A
(UMARIHA) 		1715001056NRG24121220230997349 12/12/2023 rajkali baiga 1715001056WL083358 rajkali baiga 00602 SBIN0RRMBGB 900 900 Processed 01/03/2024 462321507 rajkalibaiga MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-065-001/587
(PAIPAKHARA) 		1715001065NRG24121220230999431 12/12/2023 rajmanti 1715001065WL083519 rajmanti 00602 SBIN0RRMBGB 2250 2250 Processed 01/03/2024 462321507 rajmanti UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-065-001/653
(PAIPAKHARA) 		1715001065NRG24121220230999443 12/12/2023 anamika 1715001065WL083520 anamika 00602 SBIN0RRMBGB 3300 3300 Processed 01/03/2024 462321507 anamika INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAMPUR NAIKIN MP-15-001-065-001/760
(PAIPAKHARA) 		1715001065NRG24121220230999433 12/12/2023 Chandeshwar gautam 1715001065WL083519 Chandeshwar gautam 00602 SBIN0RRMBGB 3300 3300 Processed 01/03/2024 462321507 Chandeshwargautam UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-065-002/326
(PAIPAKHARA) 		1715001065NRG24121220230999435 12/12/2023 ram kali 1715001065WL083519 ram kali 00602 SBIN0RRMBGB 2250 2250 Processed 01/03/2024 462321507 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
228 RAMPUR NAIKIN MP-15-001-065-002/329
(PAIPAKHARA) 		1715001065NRG24121220230999421 12/12/2023 mahesh saket 1715001065WL083518 mahesh saket 00602 SBIN0RRMBGB 2250 2250 Processed 01/03/2024 462321507 maheshsaket UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-065-002/552
(PAIPAKHARA) 		1715001065NRG24121220230999447 12/12/2023 ram sakha panika 1715001065WL083520 ram sakha panika 00602 SBIN0RRMBGB 3300 3300 Processed 01/03/2024 462321507 ramsakhapanika MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24121220230999423 12/12/2023 indi 1715001065WL083518 indi 00602 SBIN0RRMBGB 3300 3300 Processed 01/03/2024 462321507 indi UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-065-002/586
(PAIPAKHARA) 		1715001065NRG24121220230999450 12/12/2023 Devaki singh 1715001065WL083520 Devaki singh 00602 SBIN0RRMBGB 2250 2250 Processed 01/03/2024 462321507 Devakisingh STATE BANK OF INDIA(508548)
232 RAMPUR NAIKIN MP-15-001-065-002/629
(PAIPAKHARA) 		1715001065NRG24121220230999518 12/12/2023 Sunil singh 1715001065WL083522 Sunil singh 00602 SBIN0RRMBGB 3300 3300 Processed 01/03/2024 462321507 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-069-002/1212
(ITAHA) 		1715001069NRG24121220230998231 12/12/2023 Ramsujan 1715001069WL083447 Ramsujan 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462321507 Ramsujan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 RAMPUR NAIKIN MP-15-001-069-002/6
(ITAHA) 		1715001069NRG24121220230998230 12/12/2023 shivshankar 1715001069WL083446 shivshankar 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462321507 shivshankar BANK OF BARODA(606985)
SubTotal 89083 89083
235 RAMPUR NAIKIN MP-15-001-042-001/124-C
(MANKISAR) 		1715001000NRG24121220230998357 12/12/2023 priti soni 1715001WL083462 priti soni 00602 UBIN0RRBRSG 1547 1547 Processed 01/03/2024 462321507 pritisoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
236 RAMPUR NAIKIN MP-15-001-053-001/510-A
(CHAKDAUR) 		1715001053NRG24121220230998878 12/12/2023 vikash namdev 1715001053WL083494 vikash namdev 00688 FINO0001001 1800 1800 Processed 29/02/2024 462321507 vikashnamdev FINO PAYMENTS BANK LTD(608001)
237 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24121220230997308 12/12/2023 phoolmati singh 1715001056WL083358 phoolmati singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462321507 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
238 RAMPUR NAIKIN MP-15-001-056-001/947
(UMARIHA) 		1715001056NRG24121220230997347 12/12/2023 neelesh singh 1715001056WL083358 neelesh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462321507 neeleshsingh FINO PAYMENTS BANK LTD(608001)
239 RAMPUR NAIKIN MP-15-001-087-001/1097
(SADA) 		1715001087NRG24121220230998717 12/12/2023 Khushaboo Adiwasi 1715001087WL083479 Khushaboo Adiwasi 00688 FINO0001001 3094 3094 Processed 29/02/2024 462321507 KhushabooAdiwasi BARODA UTTAR PRADESH GRAMIN BANK(606993)
240 RAMPUR NAIKIN MP-15-001-087-001/1097
(SADA) 		1715001087NRG24121220230998716 12/12/2023 Pankaj Verma 1715001087WL083479 Pankaj Verma 00688 FINO0001001 3094 3094 Processed 01/03/2024 462321507 PankajVerma BANK OF BARODA(606985)
SubTotal 10640 10640
241 RAMPUR NAIKIN MP-15-001-038-001/1032-B
(POSTA) 		1715001038NRG24121220230997693 12/12/2023 Dayavati Singh 1715001038WL083390 Dayavati Singh 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462321507 DayavatiSingh UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-038-001/1032-D
(POSTA) 		1715001038NRG24121220230997694 12/12/2023 Aditya Singh 1715001038WL083390 Aditya Singh 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462321507 AdityaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAMPUR NAIKIN MP-15-001-053-001/34-A
(CHAKDAUR) 		1715001053NRG24121220230998876 12/12/2023 priti sen 1715001053WL083494 priti sen 00691 IPOS0000001 1800 1800 Processed 01/03/2024 462321507 pritisen INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAMPUR NAIKIN MP-15-001-053-001/713-A
(CHAKDAUR) 		1715001053NRG24121220230998879 12/12/2023 deepak panika 1715001053WL083494 deepak panika 00691 IPOS0000001 1800 1800 Processed 01/03/2024 462321507 deepakpanika INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-053-001/823-A
(CHAKDAUR) 		1715001053NRG24121220230998880 12/12/2023 ANKUR KUMAR RATHIYA 1715001053WL083494 ANKUR KUMAR RATHIYA 00691 IPOS0000001 1800 1800 Processed 01/03/2024 462321507 ANKURKUMARRATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR NAIKIN MP-15-001-065-002/38
(PAIPAKHARA) 		1715001065NRG24121220230999444 12/12/2023 geeta 1715001065WL083520 geeta 00691 IPOS0000001 2250 2250 Processed 01/03/2024 462321507 geeta UNION BANK OF INDIA(508500)
SubTotal 14722 14722
Total 559596 559596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Bank of Baroda BARB0SIDHIX SIDHI 9880
2 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Bank of India BKID0009403 NAPIER TOWN 5550
3 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Bank of Maharastra MAHB0001168 SATNA 1500
4 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Indian Bank IDIB000R579 Rampur Nakin 16118
5 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Indian Bank IDIB000S680 Sidhi 7072
6 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Punjab National Bank PUNB0323100 RAIKHORE 68767
7 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Punjab National Bank PUNB0323200 SARRA 20579
8 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0001262 SIDHI 20206
9 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0004667 REWA CITY 3094
10 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0006275 TEONI 2250
11 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0007644 ADB CHURHAT 101262
12 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0010534 NTPC VSTPC 3094
13 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0012272 SIDHI CITY 3300
14 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0018536 RAMPUR NAIKIN 9473
15 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5081
16 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 UCO Bank UCBA0003228 SIDHI 1547
17 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0537314 SIDHI MAIN 5550
18 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 3300
19 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0543144 BADAHAURA 13218
20 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0556815 BAGHWAR 27750
21 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
22 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Union Bank of India UBIN0572322 AGDAL 111919
23 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12528
24 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3552
25 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 50998
26 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3434
27 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15256
28 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3315
29 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1547
30 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10640
31 RAMPUR NAIKIN MP1715001_121223APB_FTO_387774 India Post Payments Bank IPOS0000001 Sidhi 14722

Download In Excel