Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_141223APB_FTO_391614
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-15-001-044-002/43-A
(PONDI) 		1715001044NRG24141220231006111 14/12/2023 mamta 1715001044WL084014 mamta 00045 BARB0SIDHIX 2808 2808 Processed 02/03/2024 477859180 mamta PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24141220231006110 14/12/2023 mamta 1715001044WL084014 mamta 00045 BARB0SIDHIX 2808 2808 Processed 02/03/2024 477859180 mamta PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-058-003/6-A
(BARAU) 		1715001058NRG24141220231007936 14/12/2023 RAJVATI SINGH 1715001058WL084143 RAJVATI SINGH 00045 BARB0SIDHIX 2400 2400 Processed 01/03/2024 477859180 RAJVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-069-001/402
(ITAHA) 		1715001069NRG24131220231004425 14/12/2023 priti 1715001069WL083888 priti 00045 BARB0SIDHIX 50 50 Processed 01/03/2024 477859180 priti BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-069-001/402
(ITAHA) 		1715001069NRG24131220231004424 14/12/2023 ramsajivan 1715001069WL083888 ramsajivan 00045 BARB0SIDHIX 50 50 Processed 01/03/2024 477859180 ramsajivan BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-069-002/1288
(ITAHA) 		1715001069NRG24131220231004352 14/12/2023 Mahesh 1715001069WL083886 Mahesh 00045 BARB0SIDHIX 50 50 Processed 02/03/2024 477859180 Mahesh MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-069-002/1304
(ITAHA) 		1715001069NRG24131220231004358 14/12/2023 Rajroop 1715001069WL083886 Rajroop 00045 BARB0SIDHIX 50 50 Processed 01/03/2024 477859180 Rajroop INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-069-002/15
(ITAHA) 		1715001069NRG24131220231004371 14/12/2023 Uma 1715001069WL083886 Uma 00045 BARB0SIDHIX 50 50 Processed 01/03/2024 477859180 Uma BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-069-002/307
(ITAHA) 		1715001069NRG24131220231004372 14/12/2023 Dhaneswar 1715001069WL083886 Dhaneswar 00045 BARB0SIDHIX 50 50 Processed 02/03/2024 477859180 Dhaneswar MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-069-002/507
(ITAHA) 		1715001069NRG24131220231004379 14/12/2023 rajmani 1715001069WL083886 rajmani 00045 BARB0SIDHIX 50 50 Processed 02/03/2024 477859180 rajmani MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-069-002/507
(ITAHA) 		1715001069NRG24131220231004378 14/12/2023 rajmani 1715001069WL083886 rajmani 00045 BARB0SIDHIX 50 50 Processed 01/03/2024 477859180 rajmani FINO PAYMENTS BANK LTD(608001)
SubTotal 8416 8416
12 RAMPUR NAIKIN MP-15-001-052-001/3759
(KUSHMHAR) 		1715001052NRG24141220231004944 14/12/2023 MEERA 1715001052WL083920 MEERA 00152 HDFC0001779 3315 3315 Processed 02/03/2024 477859180 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
13 RAMPUR NAIKIN MP-15-001-025-002/122
(JHALWAR) 		1715001025NRG24141220231005346 14/12/2023 Babulal 1715001025WL083955 Babulal 00176 IDIB000B524 1547 1547 Processed 01/03/2024 477859180 Babulal INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-002/175
(JHALWAR) 		1715001025NRG24141220231005345 14/12/2023 Chotelal 1715001025WL083954 Chotelal 00176 IDIB000B524 3094 3094 Processed 01/03/2024 477859180 Chotelal INDIAN BANK(607105)
SubTotal 4641 4641
15 RAMPUR NAIKIN MP-15-001-058-002/479
(BARAU) 		1715001058NRG24141220231005685 14/12/2023 SEETA SAHU 1715001058WL083974 SEETA SAHU 00176 IDIB000M570 3315 3315 Processed 01/03/2024 477859180 SEETASAHU INDIAN BANK(607105)
SubTotal 3315 3315
16 RAMPUR NAIKIN MP-15-001-015-001/566
(JHALA) 		1715001015NRG24141220231004745 14/12/2023 pramila karpentar 1715001015WL083904 pramila karpentar 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 pramilakarpentar PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-015-001/566-A
(JHALA) 		1715001015NRG24141220231004746 14/12/2023 Sundariya Vishwakarma 1715001015WL083904 Sundariya Vishwakarma 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 SundariyaVishwakarma INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-015-001/566-C
(JHALA) 		1715001015NRG24141220231004748 14/12/2023 ramayan 1715001015WL083904 ramayan 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 ramayan INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-015-001/632-A
(JHALA) 		1715001015NRG24141220231004750 14/12/2023 rambhushan shukla 1715001015WL083904 rambhushan shukla 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 rambhushanshukla INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-015-001/632-A
(JHALA) 		1715001015NRG24141220231004751 14/12/2023 vidhyavati shukla 1715001015WL083904 vidhyavati shukla 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 vidhyavatishukla INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-015-001/66-A
(JHALA) 		1715001015NRG24141220231004754 14/12/2023 Prapti mishra 1715001015WL083904 Prapti mishra 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 Praptimishra PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-015-001/877
(JHALA) 		1715001015NRG24141220231004756 14/12/2023 Omkar 1715001015WL083904 Omkar 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 Omkar MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24141220231004761 14/12/2023 Sadhna 1715001015WL083904 Sadhna 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477859180 Sadhna INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-015-001/974
(JHALA) 		1715001015NRG24141220231004764 14/12/2023 shyama dwivedi 1715001015WL083904 shyama dwivedi 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 shyamadwivedi INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-015-002/10-A
(JHALA) 		1715001015NRG24141220231004765 14/12/2023 Preeti kori 1715001015WL083904 Preeti kori 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 Preetikori UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-015-002/108
(JHALA) 		1715001015NRG24141220231004767 14/12/2023 motilal kumhar 1715001015WL083904 motilal kumhar 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 motilalkumhar INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-015-002/108
(JHALA) 		1715001015NRG24141220231004766 14/12/2023 motilal kumhar 1715001015WL083904 motilal kumhar 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 motilalkumhar UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-015-002/187
(JHALA) 		1715001015NRG24141220231004768 14/12/2023 sumitri 1715001015WL083904 sumitri 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 sumitri UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-015-002/190
(JHALA) 		1715001015NRG24141220231004770 14/12/2023 devwati saket 1715001015WL083904 devwati saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 devwatisaket INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-015-002/190
(JHALA) 		1715001015NRG24141220231004769 14/12/2023 ramnivas saket 1715001015WL083904 ramnivas saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 ramnivassaket STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24141220231004772 14/12/2023 phoolchandra 1715001015WL083904 phoolchandra 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 phoolchandra INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24141220231004771 14/12/2023 phoolchandra 1715001015WL083904 phoolchandra 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 phoolchandra PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24141220231004773 14/12/2023 rupesh kori 1715001015WL083904 rupesh kori 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 rupeshkori UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24141220231004774 14/12/2023 Tersi kori 1715001015WL083904 Tersi kori 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 Tersikori INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-015-002/295-A
(JHALA) 		1715001015NRG24141220231004782 14/12/2023 Avlesh sen 1715001015WL083904 Avlesh sen 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 Avleshsen PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-015-002/295-B
(JHALA) 		1715001015NRG24141220231004783 14/12/2023 Meera sen 1715001015WL083904 Meera sen 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 Meerasen INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-015-002/34
(JHALA) 		1715001015NRG24141220231004784 14/12/2023 RAMKRIPAL KOL 1715001015WL083904 RAMKRIPAL KOL 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 RAMKRIPALKOL INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-015-002/358
(JHALA) 		1715001015NRG24141220231004785 14/12/2023 saroj yadav 1715001015WL083904 saroj yadav 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 sarojyadav UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-015-002/41
(JHALA) 		1715001015NRG24141220231004786 14/12/2023 RAMCHARAN KOL 1715001015WL083904 RAMCHARAN KOL 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 RAMCHARANKOL PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-015-002/416-A
(JHALA) 		1715001015NRG24141220231004788 14/12/2023 Indra kumar kori 1715001015WL083904 Indra kumar kori 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 Indrakumarkori PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-015-002/42
(JHALA) 		1715001015NRG24141220231004790 14/12/2023 kusumkali kol 1715001015WL083904 kusumkali kol 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 kusumkalikol INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-015-002/42
(JHALA) 		1715001015NRG24141220231004789 14/12/2023 santosh kol 1715001015WL083904 santosh kol 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 santoshkol INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24141220231004791 14/12/2023 Lalau 1715001015WL083904 Lalau 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 Lalau UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24141220231004792 14/12/2023 Lalau 1715001015WL083904 Lalau 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 Lalau PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-015-002/428
(JHALA) 		1715001015NRG24141220231004793 14/12/2023 ramkishor 1715001015WL083904 ramkishor 00176 IDIB000R579 35 35 Processed 02/03/2024 477859180 ramkishor PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-015-002/428
(JHALA) 		1715001015NRG24141220231004794 14/12/2023 sunita 1715001015WL083904 sunita 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 sunita INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-015-002/436-C
(JHALA) 		1715001015NRG24141220231004795 14/12/2023 Chhotelal kol 1715001015WL083904 Chhotelal kol 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 Chhotelalkol INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24141220231004802 14/12/2023 shivkali saket 1715001015WL083904 shivkali saket 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477859180 shivkalisaket UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-015-002/622
(JHALA) 		1715001015NRG24141220231004804 14/12/2023 ramcharit prajapati 1715001015WL083904 ramcharit prajapati 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 ramcharitprajapati INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-015-002/66
(JHALA) 		1715001015NRG24141220231004805 14/12/2023 pappulal kori 1715001015WL083904 pappulal kori 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 pappulalkori INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-015-002/76
(JHALA) 		1715001015NRG24141220231004809 14/12/2023 aasha saket 1715001015WL083904 aasha saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 aashasaket INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-015-002/76
(JHALA) 		1715001015NRG24141220231004808 14/12/2023 manoj saket 1715001015WL083904 manoj saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 manojsaket INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24141220231004810 14/12/2023 rajkumar saket 1715001015WL083904 rajkumar saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 rajkumarsaket INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-015-002/86
(JHALA) 		1715001015NRG24141220231004812 14/12/2023 ramgopal saket 1715001015WL083904 ramgopal saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 ramgopalsaket INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-015-002/86
(JHALA) 		1715001015NRG24141220231004813 14/12/2023 sangeeta saket 1715001015WL083904 sangeeta saket 00176 IDIB000R579 35 35 Processed 01/03/2024 477859180 sangeetasaket INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-017-001/685
(JHAJH) 		1715001017NRG24141220231006829 14/12/2023 Vinod Patel 1715001017WL084067 Vinod Patel 00176 IDIB000R579 3315 3315 Processed 01/03/2024 477859180 VinodPatel INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-025-002/116
(JHALWAR) 		1715001025NRG24141220231005318 14/12/2023 JAGATNATH YADAV 1715001025WL083952 JAGATNATH YADAV 00176 IDIB000R579 3094 3094 Processed 01/03/2024 477859180 JAGATNATHYADAV INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24141220231004915 14/12/2023 Santosh bais 1715001035WL083918 Santosh bais 00176 IDIB000R579 884 884 Processed 01/03/2024 477859180 Santoshbais INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24141220231004900 14/12/2023 Hanumandeen 1715001035WL083917 Hanumandeen 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477859180 Hanumandeen INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-035-001/598
(CHANDREH) 		1715001035NRG24141220231004903 14/12/2023 Aneet kumar 1715001035WL083917 Aneet kumar 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477859180 Aneetkumar INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-035-001/775
(CHANDREH) 		1715001035NRG24141220231004906 14/12/2023 Babita bais 1715001035WL083917 Babita bais 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477859180 Babitabais INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24141220231004909 14/12/2023 Priyanka 1715001035WL083917 Priyanka 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477859180 Priyanka INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-066-002/300
(RATWAR) 		1715001066NRG24141220231007717 14/12/2023 ramprakash bais 1715001066WL084124 ramprakash bais 00176 IDIB000R579 1326 1326 Processed 02/03/2024 477859180 ramprakashbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18347 18347
64 RAMPUR NAIKIN MP-15-001-058-002/221-A
(BARAU) 		1715001058NRG24141220231005745 14/12/2023 rakesh kumar 1715001058WL083980 rakesh kumar 00176 IDIB000S680 3094 3094 Processed 01/03/2024 477859180 rakeshkumar INDIAN BANK(607105)
SubTotal 3094 3094
65 RAMPUR NAIKIN MP-15-001-015-001/420
(JHALA) 		1715001015NRG24141220231004732 14/12/2023 panchbati 1715001015WL083904 panchbati 00354 PUNB0323100 35 35 Processed 02/03/2024 477859180 panchbati PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-015-001/566
(JHALA) 		1715001015NRG24141220231004744 14/12/2023 rajendra karpentar 1715001015WL083904 rajendra karpentar 00354 PUNB0323100 35 35 Processed 01/03/2024 477859180 rajendrakarpentar STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-015-001/566-B
(JHALA) 		1715001015NRG24141220231004747 14/12/2023 vipul kumar vishwakarma 1715001015WL083904 vipul kumar vishwakarma 00354 PUNB0323100 35 35 Processed 02/03/2024 477859180 vipulkumarvishwakarma PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-015-001/869
(JHALA) 		1715001015NRG24141220231004755 14/12/2023 vijayshankar sharma 1715001015WL083904 vijayshankar sharma 00354 PUNB0323100 35 35 Processed 01/03/2024 477859180 vijayshankarsharma INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-015-001/940-A
(JHALA) 		1715001015NRG24141220231004758 14/12/2023 Dheermani 1715001015WL083904 Dheermani 00354 PUNB0323100 35 35 Processed 01/03/2024 477859180 Dheermani UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-015-001/967
(JHALA) 		1715001015NRG24141220231004760 14/12/2023 Ganesh 1715001015WL083904 Ganesh 00354 PUNB0323100 35 35 Processed 02/03/2024 477859180 Ganesh PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-015-001/967
(JHALA) 		1715001015NRG24141220231004759 14/12/2023 Ganesh 1715001015WL083904 Ganesh 00354 PUNB0323100 35 35 Processed 01/03/2024 477859180 Ganesh UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-015-002/229-B
(JHALA) 		1715001015NRG24141220231004776 14/12/2023 Rambhajan 1715001015WL083904 Rambhajan 00354 PUNB0323100 35 35 Processed 02/03/2024 477859180 Rambhajan PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-015-002/247-C
(JHALA) 		1715001015NRG24141220231004777 14/12/2023 Atul Sen 1715001015WL083904 Atul Sen 00354 PUNB0323100 1547 1547 Processed 02/03/2024 477859180 AtulSen PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24141220231004780 14/12/2023 Vishnukant upadhyay 1715001015WL083904 Vishnukant upadhyay 00354 PUNB0323100 1547 1547 Processed 02/03/2024 477859180 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24141220231004781 14/12/2023 Rachna Upadhyay 1715001015WL083904 Rachna Upadhyay 00354 PUNB0323100 1547 1547 Processed 01/03/2024 477859180 RachnaUpadhyay INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24141220231004799 14/12/2023 rajkumar 1715001015WL083904 rajkumar 00354 PUNB0323100 1547 1547 Processed 02/03/2024 477859180 rajkumar PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-015-002/918
(JHALA) 		1715001015NRG24141220231004814 14/12/2023 Ramsiya saket 1715001015WL083904 Ramsiya saket 00354 PUNB0323100 35 35 Processed 02/03/2024 477859180 Ramsiyasaket PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-017-001/946
(JHAJH) 		1715001017NRG24141220231006831 14/12/2023 Shyamwati Saket 1715001017WL084067 Shyamwati Saket 00354 PUNB0323100 2652 2652 Processed 02/03/2024 477859180 ShyamwatiSaket PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-018-001/27
(GHATOKHAR) 		1715001018NRG24141220231005754 14/12/2023 chotelal nat 1715001018WL083985 chotelal nat 00354 PUNB0323100 2210 2210 Processed 01/03/2024 477859180 chotelalnat STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-021-001/121-D
(KUDIYA) 		1715001000NRG24141220231007064 14/12/2023 Akanksha 1715001WL084080 Akanksha 00354 PUNB0323100 3315 3315 Processed 02/03/2024 477859180 Akanksha PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-021-001/1215
(KUDIYA) 		1715001021NRG24141220231008120 14/12/2023 ramnihor 1715001021WL084154 ramnihor 00354 PUNB0323100 663 663 Processed 02/03/2024 477859180 ramnihor PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-021-001/2-A
(KUDIYA) 		1715001021NRG24141220231008121 14/12/2023 aneeta 1715001021WL084154 aneeta 00354 PUNB0323100 663 663 Processed 02/03/2024 477859180 aneeta PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24141220231004902 14/12/2023 Vishnubahadur bais 1715001035WL083917 Vishnubahadur bais 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477859180 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-035-001/682
(CHANDREH) 		1715001035NRG24141220231004904 14/12/2023 Ramnaresh 1715001035WL083917 Ramnaresh 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477859180 Ramnaresh PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-066-002/177
(RATWAR) 		1715001066NRG24141220231007690 14/12/2023 JAGDISH MISHRA 1715001066WL084124 JAGDISH MISHRA 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477859180 JAGDISHMISHRA PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-078-001/712
(GOPALPUR) 		1715001078NRG24141220231006507 14/12/2023 Vinod 1715001078WL084043 Vinod 00354 PUNB0323100 3315 3315 Processed 01/03/2024 477859180 Vinod INDIAN BANK(607105)
SubTotal 23299 23299
87 RAMPUR NAIKIN MP-15-001-044-001/13
(PONDI) 		1715001044NRG24141220231006101 14/12/2023 ameen 1715001044WL084014 ameen 00354 PUNB0323200 2808 2808 Processed 02/03/2024 477859180 ameen PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-044-001/14-A
(PONDI) 		1715001044NRG24141220231006102 14/12/2023 julekha bano 1715001044WL084014 julekha bano 00354 PUNB0323200 2808 2808 Processed 02/03/2024 477859180 julekhabano PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-044-002/170-A
(PONDI) 		1715001044NRG24141220231006107 14/12/2023 Sandeep Saket 1715001044WL084014 Sandeep Saket 00354 PUNB0323200 2808 2808 Processed 01/03/2024 477859180 SandeepSaket STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24141220231006108 14/12/2023 devnath 1715001044WL084014 devnath 00354 PUNB0323200 2808 2808 Processed 01/03/2024 477859180 devnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24141220231006109 14/12/2023 parvati 1715001044WL084014 parvati 00354 PUNB0323200 13 13 Processed 02/03/2024 477859180 parvati PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-044-002/79-A
(PONDI) 		1715001044NRG24141220231006112 14/12/2023 prabhudayal 1715001044WL084014 prabhudayal 00354 PUNB0323200 2808 2808 Processed 02/03/2024 477859180 prabhudayal PUNJAB NATIONAL BANK(508568)
SubTotal 14053 14053
93 RAMPUR NAIKIN MP-15-001-038-001/1148-C
(POSTA) 		1715001038NRG24141220231005315 14/12/2023 Kamla Kushwaha 1715001038WL083949 Kamla Kushwaha 00415 SBIN0000468 3315 3315 Processed 01/03/2024 477859180 KamlaKushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
94 RAMPUR NAIKIN MP-15-001-044-001/113
(PONDI) 		1715001044NRG24141220231006099 14/12/2023 sushila 1715001044WL084014 sushila 00415 SBIN0001262 2808 2808 Processed 01/03/2024 477859180 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 RAMPUR NAIKIN MP-15-001-044-001/114
(PONDI) 		1715001044NRG24141220231006100 14/12/2023 ramabasua 1715001044WL084014 ramabasua 00415 SBIN0001262 13 13 Processed 01/03/2024 477859180 ramabasua STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-044-001/146
(PONDI) 		1715001044NRG24141220231006103 14/12/2023 radhika 1715001044WL084014 radhika 00415 SBIN0001262 2808 2808 Processed 01/03/2024 477859180 radhika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24141220231006106 14/12/2023 vimla 1715001044WL084014 vimla 00415 SBIN0001262 2808 2808 Processed 01/03/2024 477859180 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24141220231007692 14/12/2023 pramila yadav 1715001066WL084124 pramila yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477859180 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 9763 9763
99 RAMPUR NAIKIN MP-15-001-015-002/442
(JHALA) 		1715001015NRG24141220231004797 14/12/2023 gayadeen Sahu 1715001015WL083904 gayadeen Sahu 00415 SBIN0007644 35 35 Processed 01/03/2024 477859180 gayadeenSahu STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-018-001/122
(GHATOKHAR) 		1715001018NRG24141220231005756 14/12/2023 BHAILAL NAT 1715001018WL083987 BHAILAL NAT 00415 SBIN0007644 1768 1768 Processed 02/03/2024 477859180 BHAILALNAT PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-018-001/181
(GHATOKHAR) 		1715001018NRG24141220231005757 14/12/2023 ramkripal patel 1715001018WL083988 ramkripal patel 00415 SBIN0007644 2210 2210 Processed 01/03/2024 477859180 ramkripalpatel STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-018-001/212
(GHATOKHAR) 		1715001018NRG24141220231005753 14/12/2023 GEDUAA 1715001018WL083984 GEDUAA 00415 SBIN0007644 2210 2210 Processed 02/03/2024 477859180 GEDUAA PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-018-001/246
(GHATOKHAR) 		1715001018NRG24141220231005755 14/12/2023 CHOTAKI SAKET 1715001018WL083986 CHOTAKI SAKET 00415 SBIN0007644 2210 2210 Processed 01/03/2024 477859180 CHOTAKISAKET STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-018-001/97
(GHATOKHAR) 		1715001018NRG24141220231005758 14/12/2023 debakalee vishkrma 1715001018WL083989 debakalee vishkrma 00415 SBIN0007644 1989 1989 Processed 01/03/2024 477859180 debakaleevishkrma STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-021-001/1-A
(KUDIYA) 		1715001021NRG24141220231008118 14/12/2023 ramyash 1715001021WL084154 ramyash 00415 SBIN0007644 663 663 Processed 01/03/2024 477859180 ramyash INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-021-001/205-C
(KUDIYA) 		1715001021NRG24141220231008122 14/12/2023 Sanju 1715001021WL084154 Sanju 00415 SBIN0007644 663 663 Processed 01/03/2024 477859180 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-025-002/116
(JHALWAR) 		1715001025NRG24141220231005319 14/12/2023 Asha Yadav 1715001025WL083952 Asha Yadav 00415 SBIN0007644 3094 3094 Processed 01/03/2024 477859180 AshaYadav INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141220231007933 14/12/2023 fulwa saket 1715001058WL084143 fulwa saket 00415 SBIN0007644 2200 2200 Processed 01/03/2024 477859180 fulwasaket STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-066-002/178-C
(RATWAR) 		1715001066NRG24141220231007691 14/12/2023 ramsarovar 1715001066WL084124 ramsarovar 00415 SBIN0007644 30 30 Processed 01/03/2024 477859180 ramsarovar STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-066-002/283
(RATWAR) 		1715001066NRG24141220231007712 14/12/2023 ramanuj 1715001066WL084124 ramanuj 00415 SBIN0007644 1326 1326 Processed 01/03/2024 477859180 ramanuj STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-066-002/292
(RATWAR) 		1715001066NRG24141220231007714 14/12/2023 kashi yadav 1715001066WL084124 kashi yadav 00415 SBIN0007644 1326 1326 Processed 01/03/2024 477859180 kashiyadav UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24131220231004385 14/12/2023 Shivani Shukla 1715001069WL083887 Shivani Shukla 00415 SBIN0007644 50 50 Processed 01/03/2024 477859180 ShivaniShukla STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-069-001/355
(ITAHA) 		1715001069NRG24131220231004420 14/12/2023 sita 1715001069WL083888 sita 00415 SBIN0007644 50 50 Processed 01/03/2024 477859180 sita STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-069-001/474
(ITAHA) 		1715001069NRG24131220231004432 14/12/2023 suksen 1715001069WL083888 suksen 00415 SBIN0007644 50 50 Processed 01/03/2024 477859180 suksen STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-069-001/491
(ITAHA) 		1715001069NRG24131220231004339 14/12/2023 anchal 1715001069WL083886 anchal 00415 SBIN0007644 50 50 Processed 02/03/2024 477859180 anchal MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-069-002/1304
(ITAHA) 		1715001069NRG24131220231004359 14/12/2023 Pooja 1715001069WL083886 Pooja 00415 SBIN0007644 50 50 Processed 01/03/2024 477859180 Pooja BANK OF BARODA(606985)
SubTotal 19974 19974
117 RAMPUR NAIKIN MP-15-001-066-002/438
(RATWAR) 		1715001066NRG24141220231007727 14/12/2023 Beerbhan 1715001066WL084124 Beerbhan 00468 UBIN0556815 1326 1326 Processed 01/03/2024 477859180 Beerbhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 RAMPUR NAIKIN MP-15-001-038-001/1148-B
(POSTA) 		1715001038NRG24141220231005314 14/12/2023 Rudramani Kushwaha 1715001038WL083949 Rudramani Kushwaha 00468 UBIN0563137 3315 3315 Processed 01/03/2024 477859180 RudramaniKushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
119 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24141220231004738 14/12/2023 premwati 1715001015WL083904 premwati 00468 UBIN0572322 1547 1547 Processed 01/03/2024 477859180 premwati INDIAN BANK(607105)
120 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24141220231004737 14/12/2023 umesh 1715001015WL083904 umesh 00468 UBIN0572322 1547 1547 Processed 01/03/2024 477859180 umesh UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-015-001/428
(JHALA) 		1715001015NRG24141220231004739 14/12/2023 Suresh 1715001015WL083904 Suresh 00468 UBIN0572322 35 35 Processed 02/03/2024 477859180 Suresh PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-015-001/544
(JHALA) 		1715001015NRG24141220231004740 14/12/2023 auseri kevat 1715001015WL083904 auseri kevat 00468 UBIN0572322 35 35 Processed 02/03/2024 477859180 auserikevat PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-015-001/565-A
(JHALA) 		1715001015NRG24141220231004743 14/12/2023 Brijendra karpentar 1715001015WL083904 Brijendra karpentar 00468 UBIN0572322 35 35 Processed 02/03/2024 477859180 Brijendrakarpentar PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-015-001/565-A
(JHALA) 		1715001015NRG24141220231004742 14/12/2023 Brijendra karpentar 1715001015WL083904 Brijendra karpentar 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 Brijendrakarpentar UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-015-001/566-D
(JHALA) 		1715001015NRG24141220231004749 14/12/2023 dayawati 1715001015WL083904 dayawati 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 dayawati UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-015-001/66
(JHALA) 		1715001015NRG24141220231004753 14/12/2023 suresh 1715001015WL083904 suresh 00468 UBIN0572322 35 35 Processed 02/03/2024 477859180 suresh PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-015-001/66
(JHALA) 		1715001015NRG24141220231004752 14/12/2023 suresh 1715001015WL083904 suresh 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 suresh UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-015-001/973
(JHALA) 		1715001015NRG24141220231004763 14/12/2023 Sachin 1715001015WL083904 Sachin 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 Sachin UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-015-002/229-A
(JHALA) 		1715001015NRG24141220231004775 14/12/2023 Shivbhajan saket 1715001015WL083904 Shivbhajan saket 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 Shivbhajansaket UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-015-002/270-B
(JHALA) 		1715001015NRG24141220231004779 14/12/2023 RAJU 1715001015WL083904 RAJU 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 RAJU UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-015-002/593
(JHALA) 		1715001015NRG24141220231004803 14/12/2023 rajesh saket 1715001015WL083904 rajesh saket 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 rajeshsaket UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24141220231004811 14/12/2023 sushila urf rajkuari 1715001015WL083904 sushila urf rajkuari 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 sushilaurfrajkuari UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24141220231004815 14/12/2023 Rakesh 1715001015WL083904 Rakesh 00468 UBIN0572322 35 35 Processed 01/03/2024 477859180 Rakesh UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-021-001/115-D
(KUDIYA) 		1715001021NRG24141220231008119 14/12/2023 manish 1715001021WL084154 manish 00468 UBIN0572322 663 663 Processed 01/03/2024 477859180 manish UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-021-001/3-A
(KUDIYA) 		1715001021NRG24141220231008123 14/12/2023 preeti 1715001021WL084154 preeti 00468 UBIN0572322 663 663 Processed 02/03/2024 477859180 preeti PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-021-001/4-A
(KUDIYA) 		1715001021NRG24141220231008124 14/12/2023 monu 1715001021WL084154 monu 00468 UBIN0572322 663 663 Processed 01/03/2024 477859180 monu UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-021-001/432-A
(KUDIYA) 		1715001021NRG24141220231008125 14/12/2023 Umasankar yadav 1715001021WL084154 Umasankar yadav 00468 UBIN0572322 663 663 Processed 01/03/2024 477859180 Umasankaryadav UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-021-001/6-A
(KUDIYA) 		1715001000NRG24141220231007066 14/12/2023 Arpit 1715001WL084080 Arpit 00468 UBIN0572322 3315 3315 Processed 01/03/2024 477859180 Arpit UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-021-001/7-A
(KUDIYA) 		1715001000NRG24141220231007067 14/12/2023 Ankit 1715001WL084080 Ankit 00468 UBIN0572322 3315 3315 Processed 01/03/2024 477859180 Ankit CHHATTISGARH GRAMIN BANK(607214)
140 RAMPUR NAIKIN MP-15-001-035-001/174
(CHANDREH) 		1715001035NRG24141220231004910 14/12/2023 Jeetendra 1715001035WL083918 Jeetendra 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Jeetendra UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-035-001/342
(CHANDREH) 		1715001035NRG24141220231004911 14/12/2023 Manwati 1715001035WL083918 Manwati 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Manwati UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-035-001/411
(CHANDREH) 		1715001035NRG24141220231004912 14/12/2023 Ravendra Bais 1715001035WL083918 Ravendra Bais 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 RavendraBais IDBI BANK(607095)
143 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24141220231004913 14/12/2023 kamlesh bais 1715001035WL083918 kamlesh bais 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 kamleshbais UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24141220231004914 14/12/2023 Lalita bais 1715001035WL083918 Lalita bais 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Lalitabais UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-035-001/475
(CHANDREH) 		1715001035NRG24141220231004899 14/12/2023 udhaybhan sinh 1715001035WL083917 udhaybhan sinh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 udhaybhansinh UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24141220231004901 14/12/2023 Seema gupta 1715001035WL083917 Seema gupta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 Seemagupta UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-035-001/615
(CHANDREH) 		1715001035NRG24141220231004916 14/12/2023 Rajkumar Saket 1715001035WL083918 Rajkumar Saket 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 RajkumarSaket UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-035-001/627
(CHANDREH) 		1715001035NRG24141220231004917 14/12/2023 Gudiya singh 1715001035WL083918 Gudiya singh 00468 UBIN0572322 442 442 Processed 01/03/2024 477859180 Gudiyasingh UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-035-001/655
(CHANDREH) 		1715001035NRG24141220231004918 14/12/2023 Raguvendra bais 1715001035WL083918 Raguvendra bais 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Raguvendrabais INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR NAIKIN MP-15-001-035-001/655
(CHANDREH) 		1715001035NRG24141220231004919 14/12/2023 Savitri bais 1715001035WL083918 Savitri bais 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Savitribais UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24141220231004905 14/12/2023 Pradhuman bais 1715001035WL083917 Pradhuman bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 Pradhumanbais UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-035-001/723
(CHANDREH) 		1715001035NRG24141220231004920 14/12/2023 Hichlal saket 1715001035WL083918 Hichlal saket 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Hichlalsaket UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-035-001/723
(CHANDREH) 		1715001035NRG24141220231004921 14/12/2023 Parwati saket 1715001035WL083918 Parwati saket 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859180 Parwatisaket UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24141220231004907 14/12/2023 Roshan bais 1715001035WL083917 Roshan bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 Roshanbais UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001035NRG24141220231004908 14/12/2023 Amrish 1715001035WL083917 Amrish 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 Amrish UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-038-001/1172-B
(POSTA) 		1715001038NRG24141220231005316 14/12/2023 Nirmala Singh 1715001038WL083950 Nirmala Singh 00468 UBIN0572322 3536 3536 Processed 01/03/2024 477859180 NirmalaSingh UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-038-001/239-C
(POSTA) 		1715001038NRG24141220231005317 14/12/2023 Priyanka Singh 1715001038WL083951 Priyanka Singh 00468 UBIN0572322 442 442 Processed 01/03/2024 477859180 PriyankaSingh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-066-002/134-A
(RATWAR) 		1715001066NRG24141220231007682 14/12/2023 RAJNI KOL 1715001066WL084124 RAJNI KOL 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 RAJNIKOL UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-066-002/256-A
(RATWAR) 		1715001066NRG24141220231007710 14/12/2023 ajay 1715001066WL084124 ajay 00468 UBIN0572322 30 30 Processed 01/03/2024 477859180 ajay UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-066-002/260-A
(RATWAR) 		1715001066NRG24141220231007711 14/12/2023 vijay bais 1715001066WL084124 vijay bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 vijaybais UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-066-002/451
(RATWAR) 		1715001066NRG24141220231007729 14/12/2023 suneeta pandey 1715001066WL084124 suneeta pandey 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859180 suneetapandey UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-066-002/510-A
(RATWAR) 		1715001066NRG24141220231007731 14/12/2023 RAJBAHOR BAIS 1715001066WL084124 RAJBAHOR BAIS 00468 UBIN0572322 1326 1326 Processed 02/03/2024 477859180 RAJBAHORBAIS MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-069-002/1292
(ITAHA) 		1715001069NRG24131220231004357 14/12/2023 Shivram 1715001069WL083886 Shivram 00468 UBIN0572322 50 50 Processed 01/03/2024 477859180 Shivram UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-073-002/601-B
(BAGHWAR) 		1715001073NRG24141220231006858 14/12/2023 urmila kol 1715001073WL084071 urmila kol 00468 UBIN0572322 140 140 Processed 01/03/2024 477859180 urmilakol UNION BANK OF INDIA(508500)
SubTotal 40455 40455
165 RAMPUR NAIKIN MP-15-001-015-001/893-A
(JHALA) 		1715001015NRG24141220231004757 14/12/2023 Nitoo 1715001015WL083904 Nitoo 00602 SBIN0RRMBGB 35 35 Processed 02/03/2024 477859180 Nitoo PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-017-001/946
(JHAJH) 		1715001017NRG24141220231006830 14/12/2023 Mathura Saket 1715001017WL084067 Mathura Saket 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477859180 MathuraSaket MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-038-001/1148-B
(POSTA) 		1715001038NRG24141220231005313 14/12/2023 Sangita Kushwaha 1715001038WL083949 Sangita Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477859180 SangitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-038-001/1153-B
(POSTA) 		1715001038NRG24141220231005312 14/12/2023 Bipin Singh 1715001038WL083948 Bipin Singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 477859180 BipinSingh FINO PAYMENTS BANK LTD(608001)
169 RAMPUR NAIKIN MP-15-001-044-001/159-A
(PONDI) 		1715001044NRG24141220231006104 14/12/2023 pooja 1715001044WL084014 pooja 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477859180 pooja PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-044-001/174-B
(PONDI) 		1715001044NRG24141220231006105 14/12/2023 CHHOTELAL 1715001044WL084014 CHHOTELAL 00602 SBIN0RRMBGB 2808 2808 Processed 02/03/2024 477859180 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-044-002/79-A
(PONDI) 		1715001044NRG24141220231006113 14/12/2023 gulabkali 1715001044WL084014 gulabkali 00602 SBIN0RRMBGB 2808 2808 Processed 02/03/2024 477859180 gulabkali PUNJAB NATIONAL BANK(508568)
172 RAMPUR NAIKIN MP-15-001-058-002/113-A
(BARAU) 		1715001058NRG24141220231005740 14/12/2023 Ganga sahu 1715001058WL083978 Ganga sahu 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477859180 Gangasahu MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24141220231005741 14/12/2023 SHANTI 1715001058WL083978 SHANTI 00602 SBIN0RRMBGB 2800 2800 Processed 02/03/2024 477859180 SHANTI MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141220231007893 14/12/2023 RAANI 1715001058WL084139 RAANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 RAANI MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-058-002/15
(BARAU) 		1715001058NRG24141220231005682 14/12/2023 Phoolmati Vishwakarma 1715001058WL083974 Phoolmati Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 PhoolmatiVishwakarma PUNJAB NATIONAL BANK(508568)
176 RAMPUR NAIKIN MP-15-001-058-002/15
(BARAU) 		1715001058NRG24141220231005681 14/12/2023 Ramlal Vishwakarma 1715001058WL083974 Ramlal Vishwakarma 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 477859180 RamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-058-002/32
(BARAU) 		1715001058NRG24141220231005746 14/12/2023 Kusum Kol 1715001058WL083980 Kusum Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 KusumKol BANK OF BARODA(606985)
178 RAMPUR NAIKIN MP-15-001-058-002/471
(BARAU) 		1715001058NRG24141220231005747 14/12/2023 Ramsajeevan Sahu 1715001058WL083980 Ramsajeevan Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 RamsajeevanSahu MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-058-002/479
(BARAU) 		1715001058NRG24141220231005684 14/12/2023 Rajesh Sahu 1715001058WL083974 Rajesh Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477859180 RajeshSahu STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-058-002/487-A
(BARAU) 		1715001058NRG24141220231005742 14/12/2023 Ramnath 1715001058WL083978 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 Ramnath MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-058-002/500
(BARAU) 		1715001058NRG24141220231005743 14/12/2023 Kaushal vishwakarma 1715001058WL083978 Kaushal vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 Kaushalvishwakarma STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-058-002/82-C
(BARAU) 		1715001058NRG24141220231005749 14/12/2023 seema ravat 1715001058WL083980 seema ravat 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 477859180 seemaravat INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAMPUR NAIKIN MP-15-001-058-002/92-A
(BARAU) 		1715001058NRG24141220231007896 14/12/2023 kutua saket 1715001058WL084139 kutua saket 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 kutuasaket MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-058-003/432
(BARAU) 		1715001058NRG24141220231007934 14/12/2023 baljeet singh 1715001058WL084143 baljeet singh 00602 SBIN0RRMBGB 2200 2200 Processed 02/03/2024 477859180 baljeetsingh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-058-003/6-A
(BARAU) 		1715001058NRG24141220231007935 14/12/2023 UDAYBHAN SINGH 1715001058WL084143 UDAYBHAN SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 02/03/2024 477859180 UDAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG24141220231007686 14/12/2023 mahendra 1715001066WL084124 mahendra 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477859180 mahendra UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-066-002/153
(RATWAR) 		1715001066NRG24141220231007689 14/12/2023 jitendra 1715001066WL084124 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 jitendra MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-066-002/194
(RATWAR) 		1715001066NRG24141220231007693 14/12/2023 Swamideen bais 1715001066WL084124 Swamideen bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 Swamideenbais MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-066-002/195
(RATWAR) 		1715001066NRG24141220231007694 14/12/2023 lolar 1715001066WL084124 lolar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 lolar MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-066-002/207-A
(RATWAR) 		1715001066NRG24141220231007697 14/12/2023 RAMAYAN 1715001066WL084124 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-066-002/214
(RATWAR) 		1715001066NRG24141220231007703 14/12/2023 GOGLA KOL 1715001066WL084124 GOGLA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 GOGLAKOL MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-066-002/248
(RATWAR) 		1715001066NRG24141220231007705 14/12/2023 seema yadav 1715001066WL084124 seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 seemayadav PUNJAB NATIONAL BANK(508568)
193 RAMPUR NAIKIN MP-15-001-066-002/253
(RATWAR) 		1715001066NRG24141220231007708 14/12/2023 CHOTELAL BAIS 1715001066WL084124 CHOTELAL BAIS 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859180 CHOTELALBAIS MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-066-002/284
(RATWAR) 		1715001066NRG24141220231007713 14/12/2023 Rohani prasad bais 1715001066WL084124 Rohani prasad bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859180 Rohaniprasadbais MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-066-002/297-B
(RATWAR) 		1715001066NRG24141220231007716 14/12/2023 RAMAJANAM 1715001066WL084124 RAMAJANAM 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859180 RAMAJANAM PUNJAB NATIONAL BANK(508568)
196 RAMPUR NAIKIN MP-15-001-066-002/332
(RATWAR) 		1715001066NRG24141220231007719 14/12/2023 Ramnaresh 1715001066WL084124 Ramnaresh 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859180 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-066-002/338
(RATWAR) 		1715001066NRG24141220231007723 14/12/2023 RAMESH YADAV 1715001066WL084124 RAMESH YADAV 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477859180 RAMESHYADAV UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-066-002/387
(RATWAR) 		1715001066NRG24141220231007725 14/12/2023 umesh 1715001066WL084124 umesh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477859180 umesh FINO PAYMENTS BANK LTD(608001)
199 RAMPUR NAIKIN MP-15-001-066-002/410-A
(RATWAR) 		1715001066NRG24141220231007726 14/12/2023 shivlal agariya 1715001066WL084124 shivlal agariya 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859180 shivlalagariya MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24141220231007732 14/12/2023 Mukesh kol 1715001066WL084124 Mukesh kol 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859180 Mukeshkol MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-069-001/112
(ITAHA) 		1715001069NRG24131220231004380 14/12/2023 dipendra 1715001069WL083887 dipendra 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 dipendra MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24131220231004384 14/12/2023 Bhanja 1715001069WL083887 Bhanja 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Bhanja MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-069-001/1272
(ITAHA) 		1715001069NRG24131220231004386 14/12/2023 balmukund 1715001069WL083887 balmukund 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 balmukund STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24131220231004389 14/12/2023 Madhav 1715001069WL083887 Madhav 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Madhav MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-069-001/1297
(ITAHA) 		1715001069NRG24131220231004390 14/12/2023 Jamvanti 1715001069WL083887 Jamvanti 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 477859180 Jamvanti INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAMPUR NAIKIN MP-15-001-069-001/1316
(ITAHA) 		1715001069NRG24131220231004393 14/12/2023 Jiuni 1715001069WL083887 Jiuni 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477859180 Jiuni INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-069-001/155
(ITAHA) 		1715001069NRG24131220231004394 14/12/2023 lalmani 1715001069WL083887 lalmani 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-069-001/155
(ITAHA) 		1715001069NRG24131220231004395 14/12/2023 leelabai 1715001069WL083887 leelabai 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 leelabai MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24131220231004401 14/12/2023 gangotri 1715001069WL083887 gangotri 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 gangotri MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24131220231004400 14/12/2023 sivakant 1715001069WL083887 sivakant 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 sivakant MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24131220231004402 14/12/2023 ramgopal 1715001069WL083887 ramgopal 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24131220231004403 14/12/2023 sitavati 1715001069WL083887 sitavati 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 sitavati MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-069-001/336
(ITAHA) 		1715001069NRG24131220231004408 14/12/2023 jitendra 1715001069WL083887 jitendra 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-069-001/336
(ITAHA) 		1715001069NRG24131220231004409 14/12/2023 vimla 1715001069WL083887 vimla 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 vimla MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-069-001/338
(ITAHA) 		1715001069NRG24131220231004410 14/12/2023 anand 1715001069WL083887 anand 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 anand INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAMPUR NAIKIN MP-15-001-069-001/338
(ITAHA) 		1715001069NRG24131220231004411 14/12/2023 ramvati 1715001069WL083887 ramvati 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAMPUR NAIKIN MP-15-001-069-001/347
(ITAHA) 		1715001069NRG24131220231004417 14/12/2023 shivshanker 1715001069WL083887 shivshanker 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 shivshanker MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-069-001/347
(ITAHA) 		1715001069NRG24131220231004416 14/12/2023 shivshanker 1715001069WL083887 shivshanker 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 shivshanker MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-069-001/355
(ITAHA) 		1715001069NRG24131220231004418 14/12/2023 shivnandan 1715001069WL083887 shivnandan 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 shivnandan MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-069-001/467
(ITAHA) 		1715001069NRG24131220231004426 14/12/2023 ramsharan 1715001069WL083888 ramsharan 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 ramsharan MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-069-001/473
(ITAHA) 		1715001069NRG24131220231004430 14/12/2023 balmik 1715001069WL083888 balmik 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 balmik MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-069-001/473
(ITAHA) 		1715001069NRG24131220231004431 14/12/2023 rambai 1715001069WL083888 rambai 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 rambai STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-069-001/474
(ITAHA) 		1715001069NRG24131220231004433 14/12/2023 kalavati 1715001069WL083888 kalavati 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 kalavati MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-069-001/475
(ITAHA) 		1715001069NRG24131220231004438 14/12/2023 atibal 1715001069WL083888 atibal 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 atibal BANK OF BARODA(606985)
225 RAMPUR NAIKIN MP-15-001-069-001/475
(ITAHA) 		1715001069NRG24131220231004439 14/12/2023 atibal 1715001069WL083888 atibal 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 atibal MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-069-001/488
(ITAHA) 		1715001069NRG24131220231004440 14/12/2023 chandrapal 1715001069WL083888 chandrapal 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 chandrapal MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-069-001/488
(ITAHA) 		1715001069NRG24131220231004334 14/12/2023 devki 1715001069WL083886 devki 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 devki MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-069-001/491
(ITAHA) 		1715001069NRG24131220231004338 14/12/2023 kamleswar 1715001069WL083886 kamleswar 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 kamleswar STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-069-001/492
(ITAHA) 		1715001069NRG24131220231004340 14/12/2023 chandravali 1715001069WL083886 chandravali 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 chandravali INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-069-001/492
(ITAHA) 		1715001069NRG24131220231004341 14/12/2023 Satybhama 1715001069WL083886 Satybhama 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 Satybhama STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-069-002/1277
(ITAHA) 		1715001069NRG24131220231004346 14/12/2023 Siya sharan 1715001069WL083886 Siya sharan 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Siyasharan MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-069-002/1277
(ITAHA) 		1715001069NRG24131220231004347 14/12/2023 Sukvasiya 1715001069WL083886 Sukvasiya 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Sukvasiya MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-069-002/1283
(ITAHA) 		1715001069NRG24131220231004348 14/12/2023 Ramjiyavan 1715001069WL083886 Ramjiyavan 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 Ramjiyavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 RAMPUR NAIKIN MP-15-001-069-002/1285
(ITAHA) 		1715001069NRG24131220231004351 14/12/2023 Mathura 1715001069WL083886 Mathura 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Mathura MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-069-002/1288
(ITAHA) 		1715001069NRG24131220231004353 14/12/2023 Bitti 1715001069WL083886 Bitti 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 Bitti UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-069-002/1318
(ITAHA) 		1715001069NRG24131220231004365 14/12/2023 Roshni 1715001069WL083886 Roshni 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 Roshni UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-069-002/1318
(ITAHA) 		1715001069NRG24131220231004364 14/12/2023 Tahrunisha 1715001069WL083886 Tahrunisha 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 Tahrunisha BANK OF BARODA(606985)
238 RAMPUR NAIKIN MP-15-001-069-002/1347
(ITAHA) 		1715001069NRG24131220231004366 14/12/2023 shubhkaran 1715001069WL083886 shubhkaran 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-069-002/15
(ITAHA) 		1715001069NRG24131220231004370 14/12/2023 Rajbahor 1715001069WL083886 Rajbahor 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 477859180 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-069-002/307
(ITAHA) 		1715001069NRG24131220231004373 14/12/2023 rajvati 1715001069WL083886 rajvati 00602 SBIN0RRMBGB 50 50 Processed 01/03/2024 477859180 rajvati UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-073-001/120
(BAGHWAR) 		1715001073NRG24141220231006865 14/12/2023 BIHARI 1715001073WL084073 BIHARI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 RAMPUR NAIKIN MP-15-001-073-001/195
(BAGHWAR) 		1715001073NRG24141220231006869 14/12/2023 Motilal 1715001073WL084074 Motilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 Motilal UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-073-002/146
(BAGHWAR) 		1715001073NRG24141220231006861 14/12/2023 DILEEP KUMAR 1715001073WL084072 DILEEP KUMAR 00602 SBIN0RRMBGB 140 140 Processed 01/03/2024 477859180 DILEEPKUMAR UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-073-002/25
(BAGHWAR) 		1715001073NRG24141220231006866 14/12/2023 mantoo 1715001073WL084073 mantoo 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 mantoo UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24141220231006870 14/12/2023 LULLU 1715001073WL084074 LULLU 00602 SBIN0RRMBGB 140 140 Processed 02/03/2024 477859180 LULLU MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-073-002/331
(BAGHWAR) 		1715001073NRG24141220231006862 14/12/2023 asha 1715001073WL084072 asha 00602 SBIN0RRMBGB 140 140 Processed 02/03/2024 477859180 asha MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-073-002/346
(BAGHWAR) 		1715001073NRG24141220231006856 14/12/2023 madhav 1715001073WL084071 madhav 00602 SBIN0RRMBGB 140 140 Processed 02/03/2024 477859180 madhav MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-073-002/347
(BAGHWAR) 		1715001073NRG24141220231006871 14/12/2023 motilal 1715001073WL084074 motilal 00602 SBIN0RRMBGB 140 140 Processed 02/03/2024 477859180 motilal MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-073-002/600-D
(BAGHWAR) 		1715001073NRG24141220231006857 14/12/2023 KANHAIYALAL SINGH 1715001073WL084071 KANHAIYALAL SINGH 00602 SBIN0RRMBGB 140 140 Processed 02/03/2024 477859180 KANHAIYALALSINGH MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-073-002/75-A
(BAGHWAR) 		1715001073NRG24141220231006863 14/12/2023 ashish kumar prajapati 1715001073WL084072 ashish kumar prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 ashishkumarprajapati UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-073-002/84
(BAGHWAR) 		1715001073NRG24141220231006864 14/12/2023 rambai 1715001073WL084072 rambai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477859180 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
252 RAMPUR NAIKIN MP-15-001-073-002/905-A
(BAGHWAR) 		1715001073NRG24141220231006859 14/12/2023 SHARDA SAHU 1715001073WL084071 SHARDA SAHU 00602 SBIN0RRMBGB 70 70 Processed 01/03/2024 477859180 SHARDASAHU UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-073-002/920-A
(BAGHWAR) 		1715001073NRG24141220231006867 14/12/2023 mo.daud 1715001073WL084073 mo.daud 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 mo.daud MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-073-002/922-B
(BAGHWAR) 		1715001073NRG24141220231006868 14/12/2023 mohalal sahu 1715001073WL084073 mohalal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477859180 mohalalsahu MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-078-001/196
(GOPALPUR) 		1715001078NRG24141220231006506 14/12/2023 Gambhu Saket 1715001078WL084043 Gambhu Saket 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477859180 GambhuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90575 90575
256 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24141220231004806 14/12/2023 Ganesh kol 1715001015WL083904 Ganesh kol 00688 FINO0001446 1547 1547 Processed 01/03/2024 477859180 Ganeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
257 RAMPUR NAIKIN MP-15-001-058-002/150-A
(BARAU) 		1715001058NRG24141220231005683 14/12/2023 BHUDHSEN 1715001058WL083974 BHUDHSEN 486661 3315 3315 Processed 02/03/2024 477859180 BHUDHSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 252065 252065

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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_141223APB_FTO_391614 63104 3315
2 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Bank of Baroda BARB0SIDHIX SIDHI 8416
3 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 HDFC bank HDFC0001779 SIDHI 3315
4 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Indian Bank IDIB000B524 Badkhera 4641
5 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Indian Bank IDIB000M570 MAJHAULI 3315
6 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Indian Bank IDIB000R579 Rampur Nakin 18347
7 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Indian Bank IDIB000S680 Sidhi 3094
8 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Punjab National Bank PUNB0323100 RAIKHORE 23299
9 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Punjab National Bank PUNB0323200 SARRA 14053
10 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 State Bank of India SBIN0000468 REWA MAIN 3315
11 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 State Bank of India SBIN0001262 SIDHI 9763
12 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 State Bank of India SBIN0007644 ADB CHURHAT 19974
13 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Union Bank of India UBIN0556815 BAGHWAR 1326
14 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
15 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Union Bank of India UBIN0572322 AGDAL 40455
16 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 3350
17 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 22568
18 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 50
19 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 51246
20 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5967
21 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7394
22 RAMPUR NAIKIN MP1715001_141223APB_FTO_391614 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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