Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_271223APB_FTO_410370
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-15-001-059-001/1269
(JAMUNIHA NO2) 		1715001059NRG24271220231063049 27/12/2023 Najma bano 1715001059WL087810 Najma bano 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 664015432 Najmabano BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-059-001/1272
(JAMUNIHA NO2) 		1715001059NRG24271220231063051 27/12/2023 Anita Bais 1715001059WL087810 Anita Bais 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 664015432 AnitaBais BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24271220231061691 27/12/2023 Rekha 1715001063WL087726 Rekha 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664015432 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-063-002/1074-C
(BADESAR) 		1715001063NRG24271220231061718 27/12/2023 Jay Prakash singh bais 1715001063WL087726 Jay Prakash singh bais 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664015432 JayPrakashsinghbais STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-063-002/1076
(BADESAR) 		1715001063NRG24271220231061720 27/12/2023 Kamlesh Prasad saket 1715001063WL087726 Kamlesh Prasad saket 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664015432 KamleshPrasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
6 RAMPUR NAIKIN MP-15-001-082-002/322-B
(BADKHARA734) 		1715001082NRG24271220231061815 27/12/2023 pramod pandey 1715001082WL087731 pramod pandey 00048 BKID0009004 62 62 Processed 12/03/2024 664015432 pramodpandey STATE BANK OF INDIA(508548)
SubTotal 62 62
7 RAMPUR NAIKIN MP-15-001-082-001/53
(BADKHARA734) 		1715001082NRG24271220231061792 27/12/2023 mamta yadav 1715001082WL087731 mamta yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 mamtayadav INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-082-001/54
(BADKHARA734) 		1715001082NRG24271220231061793 27/12/2023 indrapal yadav 1715001082WL087731 indrapal yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 indrapalyadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-082-001/58
(BADKHARA734) 		1715001082NRG24271220231061795 27/12/2023 lalita yadav 1715001082WL087731 lalita yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 lalitayadav INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-082-001/58
(BADKHARA734) 		1715001082NRG24271220231061794 27/12/2023 manwati yadav 1715001082WL087731 manwati yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 manwatiyadav INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-082-002/121-C
(BADKHARA734) 		1715001082NRG24271220231061796 27/12/2023 babulal yadav 1715001082WL087731 babulal yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 babulalyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-082-002/129
(BADKHARA734) 		1715001082NRG24271220231061798 27/12/2023 ramnihor saket 1715001082WL087731 ramnihor saket 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 ramnihorsaket INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-082-002/153-A
(BADKHARA734) 		1715001082NRG24271220231061799 27/12/2023 meena yadav 1715001082WL087731 meena yadav 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 meenayadav INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24271220231061800 27/12/2023 Daddi prajapati 1715001082WL087731 Daddi prajapati 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 Daddiprajapati INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24271220231061801 27/12/2023 savita 1715001082WL087731 savita 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 savita INDUSIND BANK(607189)
16 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24271220231061803 27/12/2023 sunil prajapati 1715001082WL087731 sunil prajapati 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 sunilprajapati CENTRAL BANK OF INDIA(607115)
17 RAMPUR NAIKIN MP-15-001-082-002/180-A
(BADKHARA734) 		1715001082NRG24271220231061804 27/12/2023 omkar yadav 1715001082WL087731 omkar yadav 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 omkaryadav INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-082-002/184-A
(BADKHARA734) 		1715001082NRG24271220231061805 27/12/2023 rajesh kushwaha 1715001082WL087731 rajesh kushwaha 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 rajeshkushwaha STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-082-002/217-B
(BADKHARA734) 		1715001082NRG24271220231061806 27/12/2023 raja kol 1715001082WL087731 raja kol 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 rajakol STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-082-002/218
(BADKHARA734) 		1715001082NRG24271220231061807 27/12/2023 nitu patel 1715001082WL087731 nitu patel 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 nitupatel INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-082-002/222
(BADKHARA734) 		1715001082NRG24271220231061808 27/12/2023 kausilya 1715001082WL087731 kausilya 00176 IDIB000B524 50 50 Processed 12/03/2024 664015432 kausilya INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-082-002/245
(BADKHARA734) 		1715001082NRG24271220231061809 27/12/2023 lalni sen 1715001082WL087731 lalni sen 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 lalnisen INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-082-002/307
(BADKHARA734) 		1715001082NRG24271220231061810 27/12/2023 sangeeta sahu 1715001082WL087731 sangeeta sahu 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 sangeetasahu INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-082-002/314
(BADKHARA734) 		1715001082NRG24271220231061811 27/12/2023 chathilal 1715001082WL087731 chathilal 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 chathilal STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-082-002/315-A
(BADKHARA734) 		1715001082NRG24271220231061813 27/12/2023 prabha tiwari 1715001082WL087731 prabha tiwari 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 prabhatiwari INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-082-002/315-A
(BADKHARA734) 		1715001082NRG24271220231061812 27/12/2023 rohini tiwari 1715001082WL087731 rohini tiwari 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 rohinitiwari INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-082-002/322-B
(BADKHARA734) 		1715001082NRG24271220231061814 27/12/2023 subhadra pandey 1715001082WL087731 subhadra pandey 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 subhadrapandey INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-082-002/326
(BADKHARA734) 		1715001082NRG24271220231061816 27/12/2023 vansdhari 1715001082WL087731 vansdhari 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 vansdhari INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-082-002/423
(BADKHARA734) 		1715001082NRG24271220231061818 27/12/2023 rajbahor 1715001082WL087731 rajbahor 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 RAMPUR NAIKIN MP-15-001-082-002/423
(BADKHARA734) 		1715001082NRG24271220231061819 27/12/2023 Sharmila patel 1715001082WL087731 Sharmila patel 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 Sharmilapatel PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-082-002/511
(BADKHARA734) 		1715001082NRG24271220231061821 27/12/2023 kamlesh prajapati 1715001082WL087731 kamlesh prajapati 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 kamleshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMPUR NAIKIN MP-15-001-082-002/511
(BADKHARA734) 		1715001082NRG24271220231061820 27/12/2023 Rajesh 1715001082WL087731 Rajesh 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 Rajesh BANK OF BARODA(606985)
33 RAMPUR NAIKIN MP-15-001-082-002/524
(BADKHARA734) 		1715001082NRG24271220231061823 27/12/2023 kunti kushwaha 1715001082WL087731 kunti kushwaha 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 kuntikushwaha INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-082-002/524
(BADKHARA734) 		1715001082NRG24271220231061822 27/12/2023 Shivkumar kushwaha 1715001082WL087731 Shivkumar kushwaha 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 Shivkumarkushwaha INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24271220231061826 27/12/2023 pavan kumar viswakarma 1715001082WL087731 pavan kumar viswakarma 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 pavankumarviswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24271220231061824 27/12/2023 Pramila viswakarma 1715001082WL087731 Pramila viswakarma 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 Pramilaviswakarma INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24271220231061825 27/12/2023 shyamwati 1715001082WL087731 shyamwati 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 shyamwati INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-082-002/607-A
(BADKHARA734) 		1715001082NRG24271220231061827 27/12/2023 kaushilya prajapati 1715001082WL087731 kaushilya prajapati 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 kaushilyaprajapati INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-082-002/705
(BADKHARA734) 		1715001082NRG24271220231061828 27/12/2023 kantali prajapati 1715001082WL087731 kantali prajapati 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 kantaliprajapati INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-082-002/765
(BADKHARA734) 		1715001082NRG24271220231061830 27/12/2023 amritlal yadav 1715001082WL087731 amritlal yadav 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 amritlalyadav INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-082-002/842
(BADKHARA734) 		1715001082NRG24271220231061832 27/12/2023 rajbahor saket 1715001082WL087731 rajbahor saket 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 rajbahorsaket STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-082-003/518
(BADKHARA734) 		1715001082NRG24271220231061835 27/12/2023 babita Patel 1715001082WL087731 babita Patel 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 babitaPatel STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-082-003/538
(BADKHARA734) 		1715001082NRG24271220231061836 27/12/2023 shivshewak sahu 1715001082WL087731 shivshewak sahu 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 shivshewaksahu INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-082-003/540
(BADKHARA734) 		1715001082NRG24271220231061838 27/12/2023 poonam shukla 1715001082WL087731 poonam shukla 00176 IDIB000B524 62 62 Processed 12/03/2024 664015432 poonamshukla INDIAN BANK(607105)
SubTotal 2248 2248
45 RAMPUR NAIKIN MP-15-001-063-001/1137
(BADESAR) 		1715001063NRG24271220231061697 27/12/2023 khushboo bais 1715001063WL087726 khushboo bais 00176 IDIB000M641 1326 1326 Processed 12/03/2024 664015432 khushboobais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24271220231061725 27/12/2023 Rupa sharma 1715001063WL087726 Rupa sharma 00176 IDIB000N515 1326 1326 Processed 12/03/2024 664015432 Rupasharma INDIAN BANK(607105)
SubTotal 1326 1326
47 RAMPUR NAIKIN MP-15-001-008-001/266
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059583 27/12/2023 KUSUM BAIS 1715001008WL087590 KUSUM BAIS 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664015432 KUSUMBAIS INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-008-001/266
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059582 27/12/2023 NEERAJKALI BAIS 1715001008WL087590 NEERAJKALI BAIS 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664015432 NEERAJKALIBAIS INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-008-001/287
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059588 27/12/2023 SAROJ BAIS 1715001008WL087590 SAROJ BAIS 00176 IDIB000R579 630 630 Processed 12/03/2024 664015432 SAROJBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24271220231061692 27/12/2023 Sonu prasad bais 1715001063WL087726 Sonu prasad bais 00176 IDIB000R579 1326 1326 Processed 12/03/2024 664015432 Sonuprasadbais INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-063-001/673
(BADESAR) 		1715001063NRG24271220231061714 27/12/2023 SUSHMA 1715001063WL087726 SUSHMA 00176 IDIB000R579 1326 1326 Processed 12/03/2024 664015432 SUSHMA UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-063-002/1116
(BADESAR) 		1715001063NRG24271220231061741 27/12/2023 Pradeep Kumar Bais 1715001063WL087726 Pradeep Kumar Bais 00176 IDIB000R579 1326 1326 Processed 12/03/2024 664015432 PradeepKumarBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7702 7702
53 RAMPUR NAIKIN MP-15-001-008-001/533
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059594 27/12/2023 sukhlal saket 1715001008WL087590 sukhlal saket 00354 PUNB0323100 630 630 Processed 12/03/2024 664015432 sukhlalsaket PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-059-001/94
(JAMUNIHA NO2) 		1715001059NRG24271220231063079 27/12/2023 ramraj 1715001059WL087812 ramraj 00354 PUNB0323100 1547 1547 Processed 12/03/2024 664015432 ramraj PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-065-001/702
(PAIPAKHARA) 		1715001065NRG24271220231063341 27/12/2023 Amarkant tiwari 1715001065WL087829 Amarkant tiwari 00354 PUNB0323100 3300 3300 Processed 12/03/2024 664015432 Amarkanttiwari PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-065-001/704
(PAIPAKHARA) 		1715001065NRG24271220231063234 27/12/2023 raghvendra mishra 1715001065WL087824 raghvendra mishra 00354 PUNB0323100 1105 1105 Processed 12/03/2024 664015432 raghvendramishra UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-075-001/1315
(CHORGADI) 		1715001075NRG24261220231059520 27/12/2023 RAMJIYAVAN SAKET 1715001075WL087586 RAMJIYAVAN SAKET 00354 PUNB0323100 3536 3536 Processed 12/03/2024 664015432 RAMJIYAVANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10118 10118
58 RAMPUR NAIKIN MP-15-001-082-001/23
(BADKHARA734) 		1715001082NRG24271220231061789 27/12/2023 babulal yadav 1715001082WL087731 babulal yadav 00354 PUNB0323200 62 62 Processed 12/03/2024 664015432 babulalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 62 62
59 RAMPUR NAIKIN MP-15-001-040-001/27
(KATHAR) 		1715001040NRG24261220231059513 27/12/2023 GOPI 1715001040WL087585 GOPI 00415 SBIN0001262 1989 1989 Processed 12/03/2024 664015432 GOPI STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-040-001/35-A
(KATHAR) 		1715001040NRG24261220231059514 27/12/2023 Ankit 1715001040WL087585 Ankit 00415 SBIN0001262 3000 3000 Processed 12/03/2024 664015432 Ankit STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-040-001/60
(KATHAR) 		1715001040NRG24261220231059515 27/12/2023 Ramlal 1715001040WL087585 Ramlal 00415 SBIN0001262 2431 2431 Processed 12/03/2024 664015432 Ramlal STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-040-001/78
(KATHAR) 		1715001040NRG24261220231059518 27/12/2023 phoolmati 1715001040WL087585 phoolmati 00415 SBIN0001262 3000 3000 Processed 12/03/2024 664015432 phoolmati STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24271220231061710 27/12/2023 radha yadav 1715001063WL087726 radha yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664015432 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24271220231061724 27/12/2023 Ratnesh Kumar sharma 1715001063WL087726 Ratnesh Kumar sharma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664015432 RatneshKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-088-002/75864
(DUARA) 		1715001088NRG24261220231059572 27/12/2023 rannu kol 1715001088WL087589 rannu kol 00415 SBIN0001262 1400 1400 Processed 12/03/2024 664015432 rannukol STATE BANK OF INDIA(508548)
SubTotal 14472 14472
66 RAMPUR NAIKIN MP-15-001-065-001/771
(PAIPAKHARA) 		1715001065NRG24271220231063310 27/12/2023 Rajendra prasad shukla 1715001065WL087824 Rajendra prasad shukla 00415 SBIN0006075 1105 1105 Processed 12/03/2024 664015432 Rajendraprasadshukla MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-065-001/772
(PAIPAKHARA) 		1715001065NRG24271220231063311 27/12/2023 Janakalali shukla 1715001065WL087824 Janakalali shukla 00415 SBIN0006075 1105 1105 Processed 12/03/2024 664015432 Janakalalishukla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
68 RAMPUR NAIKIN MP-15-001-059-001/1250
(JAMUNIHA NO2) 		1715001059NRG24271220231063046 27/12/2023 NASEEBUN NISHA 1715001059WL087810 NASEEBUN NISHA 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664015432 NASEEBUNNISHA STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-059-001/1270
(JAMUNIHA NO2) 		1715001059NRG24271220231063050 27/12/2023 RAVENDRA KUMAR Bais 1715001059WL087810 RAVENDRA KUMAR Bais 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664015432 RAVENDRAKUMARBais STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-082-001/46
(BADKHARA734) 		1715001082NRG24271220231061790 27/12/2023 rambahor yadav 1715001082WL087731 rambahor yadav 00415 SBIN0007644 62 62 Processed 12/03/2024 664015432 rambahoryadav IDBI BANK(607095)
71 RAMPUR NAIKIN MP-15-001-082-001/53
(BADKHARA734) 		1715001082NRG24271220231061791 27/12/2023 indrala yadav 1715001082WL087731 indrala yadav 00415 SBIN0007644 62 62 Processed 12/03/2024 664015432 indralayadav STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24271220231061802 27/12/2023 makhan prajapati 1715001082WL087731 makhan prajapati 00415 SBIN0007644 50 50 Processed 12/03/2024 664015432 makhanprajapati STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-082-002/326
(BADKHARA734) 		1715001082NRG24271220231061817 27/12/2023 nilesh kushwaha 1715001082WL087731 nilesh kushwaha 00415 SBIN0007644 62 62 Processed 12/03/2024 664015432 nileshkushwaha FINO PAYMENTS BANK LTD(608001)
74 RAMPUR NAIKIN MP-15-001-082-002/730
(BADKHARA734) 		1715001082NRG24271220231061829 27/12/2023 vikash kushwaha 1715001082WL087731 vikash kushwaha 00415 SBIN0007644 62 62 Processed 12/03/2024 664015432 vikashkushwaha STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-082-002/78
(BADKHARA734) 		1715001082NRG24271220231061831 27/12/2023 sarda saket 1715001082WL087731 sarda saket 00415 SBIN0007644 62 62 Processed 12/03/2024 664015432 sardasaket STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24261220231059567 27/12/2023 fhulbasua 1715001088WL087589 fhulbasua 00415 SBIN0007644 1400 1400 Processed 12/03/2024 664015432 fhulbasua STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24261220231059568 27/12/2023 malua 1715001088WL087589 malua 00415 SBIN0007644 1400 1400 Processed 12/03/2024 664015432 malua STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24261220231059570 27/12/2023 butunee 1715001088WL087589 butunee 00415 SBIN0007644 1400 1400 Processed 12/03/2024 664015432 butunee STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24261220231059569 27/12/2023 raghunath 1715001088WL087589 raghunath 00415 SBIN0007644 1400 1400 Processed 12/03/2024 664015432 raghunath STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-088-002/674
(DUARA) 		1715001088NRG24261220231059571 27/12/2023 bitte 1715001088WL087589 bitte 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664015432 bitte STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-088-002/763
(DUARA) 		1715001088NRG24261220231059575 27/12/2023 Shivkumar kol 1715001088WL087589 Shivkumar kol 00415 SBIN0007644 280 280 Processed 12/03/2024 664015432 Shivkumarkol STATE BANK OF INDIA(508548)
SubTotal 15522 15522
82 RAMPUR NAIKIN MP-15-001-065-001/496
(PAIPAKHARA) 		1715001065NRG24271220231063338 27/12/2023 deepak shukla 1715001065WL087829 deepak shukla 00415 SBIN0012272 3300 3300 Processed 12/03/2024 664015432 deepakshukla UNION BANK OF INDIA(508500)
SubTotal 3300 3300
83 RAMPUR NAIKIN MP-15-001-008-001/265
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059579 27/12/2023 ramkaran 1715001008WL087590 ramkaran 00415 SBIN0018536 1547 1547 Processed 12/03/2024 664015432 ramkaran PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-008-001/266
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059581 27/12/2023 Teji lal 1715001008WL087590 Teji lal 00415 SBIN0018536 1547 1547 Processed 12/03/2024 664015432 Tejilal PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24271220231061732 27/12/2023 Satendra singh bais 1715001063WL087726 Satendra singh bais 00415 SBIN0018536 1326 1326 Processed 12/03/2024 664015432 Satendrasinghbais STATE BANK OF INDIA(508548)
SubTotal 4420 4420
86 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24271220231063078 27/12/2023 divnath 1715001059WL087812 divnath 00468 UBIN0537314 1547 1547 Processed 12/03/2024 664015432 divnath UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-059-001/953
(JAMUNIHA NO2) 		1715001059NRG24271220231063081 27/12/2023 ganga 1715001059WL087812 ganga 00468 UBIN0537314 1547 1547 Processed 12/03/2024 664015432 ganga UNION BANK OF INDIA(508500)
SubTotal 3094 3094
88 RAMPUR NAIKIN MP-15-001-059-001/1267
(JAMUNIHA NO2) 		1715001059NRG24271220231063047 27/12/2023 Archana 1715001059WL087810 Archana 00468 UBIN0539759 3094 3094 Processed 12/03/2024 664015432 Archana UNION BANK OF INDIA(508500)
SubTotal 3094 3094
89 RAMPUR NAIKIN MP-15-001-008-001/265
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059580 27/12/2023 gita 1715001008WL087590 gita 00468 UBIN0556815 1547 1547 Processed 12/03/2024 664015432 gita UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-008-001/68-D
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059596 27/12/2023 PRABHAKAR BAIS 1715001008WL087590 PRABHAKAR BAIS 00468 UBIN0556815 630 630 Processed 12/03/2024 664015432 PRABHAKARBAIS STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-065-001/256
(PAIPAKHARA) 		1715001065NRG24271220231063207 27/12/2023 premlal 1715001065WL087824 premlal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 premlal MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-065-001/518
(PAIPAKHARA) 		1715001065NRG24271220231063339 27/12/2023 vinod shukla 1715001065WL087829 vinod shukla 00468 UBIN0556815 3300 3300 Processed 12/03/2024 664015432 vinodshukla UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24271220231063215 27/12/2023 praveen kumar 1715001065WL087824 praveen kumar 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 praveenkumar MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-065-001/538
(PAIPAKHARA) 		1715001065NRG24271220231063218 27/12/2023 ramkishor pal 1715001065WL087824 ramkishor pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 ramkishorpal UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-065-001/574
(PAIPAKHARA) 		1715001065NRG24271220231063222 27/12/2023 mines 1715001065WL087824 mines 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 mines UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-065-001/576
(PAIPAKHARA) 		1715001065NRG24271220231063223 27/12/2023 terasi 1715001065WL087824 terasi 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 terasi UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-065-001/583
(PAIPAKHARA) 		1715001065NRG24271220231063226 27/12/2023 sandeep 1715001065WL087824 sandeep 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 sandeep STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-065-001/584
(PAIPAKHARA) 		1715001065NRG24271220231063227 27/12/2023 sanjay ku pal 1715001065WL087824 sanjay ku pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 sanjaykupal STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-065-001/729
(PAIPAKHARA) 		1715001065NRG24271220231063238 27/12/2023 Banshpati pal 1715001065WL087824 Banshpati pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Banshpatipal UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-065-001/730
(PAIPAKHARA) 		1715001065NRG24271220231063239 27/12/2023 Savitri pal 1715001065WL087824 Savitri pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Savitripal UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-065-001/732
(PAIPAKHARA) 		1715001065NRG24271220231063243 27/12/2023 Sudha pal 1715001065WL087824 Sudha pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Sudhapal CENTRAL BANK OF INDIA(607115)
102 RAMPUR NAIKIN MP-15-001-065-001/733
(PAIPAKHARA) 		1715001065NRG24271220231063246 27/12/2023 Soniya pal 1715001065WL087824 Soniya pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Soniyapal UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-065-001/734
(PAIPAKHARA) 		1715001065NRG24271220231063247 27/12/2023 Shiv shran pal 1715001065WL087824 Shiv shran pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Shivshranpal UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-065-001/735
(PAIPAKHARA) 		1715001065NRG24271220231063250 27/12/2023 Suneeta pal 1715001065WL087824 Suneeta pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Suneetapal UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-065-001/736
(PAIPAKHARA) 		1715001065NRG24271220231063251 27/12/2023 Ramashrya 1715001065WL087824 Ramashrya 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Ramashrya PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-065-001/737
(PAIPAKHARA) 		1715001065NRG24271220231063254 27/12/2023 Sunita pal 1715001065WL087824 Sunita pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Sunitapal UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-065-001/739
(PAIPAKHARA) 		1715001065NRG24271220231063255 27/12/2023 Jitendra pal 1715001065WL087824 Jitendra pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Jitendrapal UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-065-001/740
(PAIPAKHARA) 		1715001065NRG24271220231063258 27/12/2023 Kishori pal 1715001065WL087824 Kishori pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Kishoripal UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-065-001/744
(PAIPAKHARA) 		1715001065NRG24271220231063262 27/12/2023 Kusumkali pal 1715001065WL087824 Kusumkali pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Kusumkalipal UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-065-001/745
(PAIPAKHARA) 		1715001065NRG24271220231063263 27/12/2023 Samaylal prajapati 1715001065WL087824 Samaylal prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Samaylalprajapati UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-065-001/746
(PAIPAKHARA) 		1715001065NRG24271220231063266 27/12/2023 Shyamkali prajapati 1715001065WL087824 Shyamkali prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Shyamkaliprajapati UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-065-001/747
(PAIPAKHARA) 		1715001065NRG24271220231063267 27/12/2023 Shushma prajapati 1715001065WL087824 Shushma prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Shushmaprajapati UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-065-001/748
(PAIPAKHARA) 		1715001065NRG24271220231063270 27/12/2023 Rukmun prajapati 1715001065WL087824 Rukmun prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Rukmunprajapati MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-065-001/749
(PAIPAKHARA) 		1715001065NRG24271220231063271 27/12/2023 Mangaldeen prajapati 1715001065WL087824 Mangaldeen prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Mangaldeenprajapati UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-065-001/750
(PAIPAKHARA) 		1715001065NRG24271220231063274 27/12/2023 Poonam prajapati 1715001065WL087824 Poonam prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Poonamprajapati UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-065-001/751
(PAIPAKHARA) 		1715001065NRG24271220231063275 27/12/2023 Rajesh prajapati 1715001065WL087824 Rajesh prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Rajeshprajapati UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-065-001/752
(PAIPAKHARA) 		1715001065NRG24271220231063278 27/12/2023 Deepika prajapati 1715001065WL087824 Deepika prajapati 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Deepikaprajapati UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-065-001/753
(PAIPAKHARA) 		1715001065NRG24271220231063279 27/12/2023 Premiya 1715001065WL087824 Premiya 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Premiya UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-065-001/754
(PAIPAKHARA) 		1715001065NRG24271220231063282 27/12/2023 Mamata shukla 1715001065WL087824 Mamata shukla 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Mamatashukla MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-065-001/755
(PAIPAKHARA) 		1715001065NRG24271220231063283 27/12/2023 Saurabh shukla 1715001065WL087824 Saurabh shukla 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Saurabhshukla UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-065-001/756
(PAIPAKHARA) 		1715001065NRG24271220231063286 27/12/2023 Ashok pal 1715001065WL087824 Ashok pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Ashokpal STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-065-001/757
(PAIPAKHARA) 		1715001065NRG24271220231063287 27/12/2023 Nisha pal 1715001065WL087824 Nisha pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Nishapal UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-065-001/759
(PAIPAKHARA) 		1715001065NRG24271220231063291 27/12/2023 Ramhit pal 1715001065WL087824 Ramhit pal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Ramhitpal FINO PAYMENTS BANK LTD(608001)
124 RAMPUR NAIKIN MP-15-001-065-001/761
(PAIPAKHARA) 		1715001065NRG24271220231063295 27/12/2023 Rajiv Kumar tiwari 1715001065WL087824 Rajiv Kumar tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 RajivKumartiwari UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-065-001/764
(PAIPAKHARA) 		1715001065NRG24271220231063299 27/12/2023 Nirmala tiwari 1715001065WL087824 Nirmala tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Nirmalatiwari UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-065-001/766
(PAIPAKHARA) 		1715001065NRG24271220231063303 27/12/2023 Priyanka tiwari 1715001065WL087824 Priyanka tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Priyankatiwari UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-065-001/767
(PAIPAKHARA) 		1715001065NRG24271220231063306 27/12/2023 Amit Tiwari 1715001065WL087824 Amit Tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 AmitTiwari UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-065-001/768
(PAIPAKHARA) 		1715001065NRG24271220231063307 27/12/2023 Abhay kumar tiwari 1715001065WL087824 Abhay kumar tiwari 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664015432 Abhaykumartiwari UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-071-002/479
(BURHGAUNA) 		1715001071NRG24271220231063584 27/12/2023 YASHODA DWIVEDI 1715001071WL087839 YASHODA DWIVEDI 00468 UBIN0556815 1980 1980 Processed 12/03/2024 664015432 YASHODADWIVEDI UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-071-002/951
(BURHGAUNA) 		1715001071NRG24271220231063587 27/12/2023 Vinod namdev 1715001071WL087839 Vinod namdev 00468 UBIN0556815 1980 1980 Processed 12/03/2024 664015432 Vinodnamdev UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-071-002/952
(BURHGAUNA) 		1715001071NRG24271220231063588 27/12/2023 Shivraj namdev 1715001071WL087839 Shivraj namdev 00468 UBIN0556815 1980 1980 Processed 12/03/2024 664015432 Shivrajnamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52302 52302
132 RAMPUR NAIKIN MP-15-001-088-002/75873
(DUARA) 		1715001088NRG24261220231059573 27/12/2023 Meena Prajapati 1715001088WL087589 Meena Prajapati 00468 UBIN0566021 2431 2431 Processed 12/03/2024 664015432 MeenaPrajapati UNION BANK OF INDIA(508500)
SubTotal 2431 2431
133 RAMPUR NAIKIN MP-15-001-008-001/170
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059577 27/12/2023 munti 1715001008WL087590 munti 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 munti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
134 RAMPUR NAIKIN MP-15-001-008-001/261
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059578 27/12/2023 ANITA Tiware 1715001008WL087590 ANITA Tiware 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 ANITATiware UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-008-001/268
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059584 27/12/2023 rajbhan 1715001008WL087590 rajbhan 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 rajbhan UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-008-001/268
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059585 27/12/2023 ramrati 1715001008WL087590 ramrati 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 ramrati UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-008-001/268
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059586 27/12/2023 SANGITA BAIS 1715001008WL087590 SANGITA BAIS 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 SANGITABAIS UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-008-001/381
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059589 27/12/2023 SHIVENDRA TIWARI 1715001008WL087590 SHIVENDRA TIWARI 00468 UBIN0572322 630 630 Processed 12/03/2024 664015432 SHIVENDRATIWARI UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-008-001/501
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059591 27/12/2023 Shsvitare 1715001008WL087590 Shsvitare 00468 UBIN0572322 630 630 Processed 12/03/2024 664015432 Shsvitare UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059592 27/12/2023 Barun bis 1715001008WL087590 Barun bis 00468 UBIN0572322 630 630 Processed 12/03/2024 664015432 Barunbis UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059593 27/12/2023 Varsa 1715001008WL087590 Varsa 00468 UBIN0572322 630 630 Processed 12/03/2024 664015432 Varsa UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-008-001/533
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059595 27/12/2023 shyamkali saket 1715001008WL087590 shyamkali saket 00468 UBIN0572322 630 630 Processed 12/03/2024 664015432 shyamkalisaket UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-008-001/68-D
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059597 27/12/2023 PRAMILA BAIS 1715001008WL087590 PRAMILA BAIS 00468 UBIN0572322 595 595 Processed 12/03/2024 664015432 PRAMILABAIS UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-008-001/90
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059598 27/12/2023 Bhagwandeen mishra 1715001008WL087590 Bhagwandeen mishra 00468 UBIN0572322 595 595 Processed 12/03/2024 664015432 Bhagwandeenmishra UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-008-001/90
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059599 27/12/2023 MUNNI 1715001008WL087590 MUNNI 00468 UBIN0572322 595 595 Processed 12/03/2024 664015432 MUNNI UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-059-001/1030
(JAMUNIHA NO2) 		1715001059NRG24271220231063038 27/12/2023 RAMROOP 1715001059WL087810 RAMROOP 00468 UBIN0572322 3094 3094 Processed 12/03/2024 664015432 RAMROOP BANK OF BARODA(606985)
147 RAMPUR NAIKIN MP-15-001-059-001/1280
(JAMUNIHA NO2) 		1715001059NRG24271220231063597 27/12/2023 NEERAJ KUMAR MISHRA 1715001059WL087842 NEERAJ KUMAR MISHRA 00468 UBIN0572322 2873 2873 Processed 12/03/2024 664015432 NEERAJKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
148 RAMPUR NAIKIN MP-15-001-059-001/954
(JAMUNIHA NO2) 		1715001059NRG24271220231063082 27/12/2023 ramrahesh 1715001059WL087812 ramrahesh 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664015432 ramrahesh UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-063-001/262
(BADESAR) 		1715001063NRG24271220231061700 27/12/2023 Manoj rav 1715001063WL087726 Manoj rav 00468 UBIN0572322 1326 1326 Processed 12/03/2024 664015432 Manojrav UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24271220231063231 27/12/2023 salahuddin khan 1715001065WL087824 salahuddin khan 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664015432 salahuddinkhan UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-065-001/724
(PAIPAKHARA) 		1715001065NRG24271220231063342 27/12/2023 satyabhama tiwari 1715001065WL087829 satyabhama tiwari 00468 UBIN0572322 3300 3300 Processed 12/03/2024 664015432 satyabhamatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-065-001/743
(PAIPAKHARA) 		1715001065NRG24271220231063259 27/12/2023 Devshran pal 1715001065WL087824 Devshran pal 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664015432 Devshranpal UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-065-001/758
(PAIPAKHARA) 		1715001065NRG24271220231063290 27/12/2023 Fulwati 1715001065WL087824 Fulwati 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664015432 Fulwati UNION BANK OF INDIA(508500)
SubTotal 28125 28125
154 RAMPUR NAIKIN MP-15-001-008-001/501
(BAGHADDHAWAIYA) 		1715001008NRG24261220231059590 27/12/2023 Lallu 1715001008WL087590 Lallu 00602 SBIN0RRMBGB 630 630 Processed 12/03/2024 664015432 Lallu MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-040-001/691
(KATHAR) 		1715001040NRG24261220231059516 27/12/2023 SANTOSH 1715001040WL087585 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664015432 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-040-001/724
(KATHAR) 		1715001040NRG24261220231059517 27/12/2023 tarun 1715001040WL087585 tarun 00602 SBIN0RRMBGB 3000 3000 Processed 12/03/2024 664015432 tarun MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-040-001/78-A
(KATHAR) 		1715001040NRG24261220231059519 27/12/2023 Rajendra 1715001040WL087585 Rajendra 00602 SBIN0RRMBGB 3000 3000 Processed 12/03/2024 664015432 Rajendra PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-049-001/118
(KHAIRA) 		1715001049NRG24271220231063575 27/12/2023 parsade kol 1715001049WL087838 parsade kol 00602 SBIN0RRMBGB 200 200 Processed 12/03/2024 664015432 parsadekol INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24271220231063576 27/12/2023 chhota kol 1715001049WL087838 chhota kol 00602 SBIN0RRMBGB 200 200 Processed 12/03/2024 664015432 chhotakol PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-059-001/1051
(JAMUNIHA NO2) 		1715001059NRG24271220231063039 27/12/2023 RAMKALI 1715001059WL087810 RAMKALI 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-059-001/1114
(JAMUNIHA NO2) 		1715001059NRG24271220231063040 27/12/2023 MAKSUDAN 1715001059WL087810 MAKSUDAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 MAKSUDAN MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-059-001/1236
(JAMUNIHA NO2) 		1715001059NRG24271220231063041 27/12/2023 mohmmad khalik 1715001059WL087810 mohmmad khalik 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 mohmmadkhalik MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-059-001/1237
(JAMUNIHA NO2) 		1715001059NRG24271220231063042 27/12/2023 sapheena 1715001059WL087810 sapheena 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 sapheena MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-059-001/1238
(JAMUNIHA NO2) 		1715001059NRG24271220231063043 27/12/2023 sabeena 1715001059WL087810 sabeena 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 sabeena MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24271220231063044 27/12/2023 AMBIKESH 1715001059WL087810 AMBIKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-059-001/1249
(JAMUNIHA NO2) 		1715001059NRG24271220231063045 27/12/2023 MO TOUFIK 1715001059WL087810 MO TOUFIK 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 MOTOUFIK PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-059-001/1273
(JAMUNIHA NO2) 		1715001059NRG24271220231063052 27/12/2023 Shiva Bais 1715001059WL087810 Shiva Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015432 ShivaBais MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24271220231063599 27/12/2023 shyamkali 1715001059WL087842 shyamkali 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664015432 shyamkali MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-059-001/448
(JAMUNIHA NO2) 		1715001059NRG24271220231063600 27/12/2023 akhilesh 1715001059WL087842 akhilesh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664015432 akhilesh MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24271220231063073 27/12/2023 DADAN 1715001059WL087812 DADAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 DADAN MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24271220231063074 27/12/2023 radha 1715001059WL087812 radha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 radha INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR NAIKIN MP-15-001-059-001/912
(JAMUNIHA NO2) 		1715001059NRG24271220231063075 27/12/2023 RAMPHALI 1715001059WL087812 RAMPHALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 RAMPHALI MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-059-001/928
(JAMUNIHA NO2) 		1715001059NRG24271220231063076 27/12/2023 Ramkishor 1715001059WL087812 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 Ramkishor BANK OF BARODA(606985)
174 RAMPUR NAIKIN MP-15-001-059-001/934
(JAMUNIHA NO2) 		1715001059NRG24271220231063077 27/12/2023 fhuljhariya 1715001059WL087812 fhuljhariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 fhuljhariya MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-059-001/945
(JAMUNIHA NO2) 		1715001059NRG24271220231063080 27/12/2023 sivkumar 1715001059WL087812 sivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 sivkumar MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-059-001/999
(JAMUNIHA NO2) 		1715001059NRG24271220231063083 27/12/2023 bhagvaniya 1715001059WL087812 bhagvaniya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015432 bhagvaniya MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24271220231061685 27/12/2023 aksnksha 1715001063WL087726 aksnksha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 aksnksha INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24271220231061684 27/12/2023 rambhjan 1715001063WL087726 rambhjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 rambhjan INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-063-001/1037
(BADESAR) 		1715001063NRG24271220231061687 27/12/2023 Mira 1715001063WL087726 Mira 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-063-001/1037
(BADESAR) 		1715001063NRG24271220231061686 27/12/2023 Rajendra 1715001063WL087726 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
181 RAMPUR NAIKIN MP-15-001-063-001/1038
(BADESAR) 		1715001063NRG24271220231061688 27/12/2023 deenesh 1715001063WL087726 deenesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 deenesh MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-063-001/1038
(BADESAR) 		1715001063NRG24271220231061689 27/12/2023 sunita 1715001063WL087726 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24271220231061693 27/12/2023 Seeta bais 1715001063WL087726 Seeta bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Seetabais MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24271220231061695 27/12/2023 Ramsajan singh Bais 1715001063WL087726 Ramsajan singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 RamsajansinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24271220231061694 27/12/2023 Ramsajan Singh Bais 1715001063WL087726 Ramsajan Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 RamsajanSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24271220231061699 27/12/2023 ramniwas 1715001063WL087726 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24271220231061698 27/12/2023 ramniwas 1715001063WL087726 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 ramniwas STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24271220231061702 27/12/2023 Kaushiliya kol 1715001063WL087726 Kaushiliya kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Kaushiliyakol MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24271220231061701 27/12/2023 MUNDA KOL 1715001063WL087726 MUNDA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 MUNDAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24271220231061703 27/12/2023 shyamkali 1715001063WL087726 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 shyamkali MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24271220231061704 27/12/2023 Gayaprasad 1715001063WL087726 Gayaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Gayaprasad MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24271220231061705 27/12/2023 Urmila 1715001063WL087726 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Urmila MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-063-001/48
(BADESAR) 		1715001063NRG24271220231061706 27/12/2023 Mohan 1715001063WL087726 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Mohan MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24271220231061708 27/12/2023 rani 1715001063WL087726 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 rani INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24271220231061707 27/12/2023 RANI KOL 1715001063WL087726 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24271220231061709 27/12/2023 DEVRAJ YADAV 1715001063WL087726 DEVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 DEVRAJYADAV UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-063-001/61
(BADESAR) 		1715001063NRG24271220231061711 27/12/2023 sivnath 1715001063WL087726 sivnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 sivnath MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-063-001/627
(BADESAR) 		1715001063NRG24271220231061713 27/12/2023 Reena yadav 1715001063WL087726 Reena yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Reenayadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAMPUR NAIKIN MP-15-001-063-001/96
(BADESAR) 		1715001063NRG24271220231061715 27/12/2023 PRAMIYA 1715001063WL087726 PRAMIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 PRAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAMPUR NAIKIN MP-15-001-063-002/104
(BADESAR) 		1715001063NRG24271220231061716 27/12/2023 Urmila 1715001063WL087726 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Urmila MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-063-002/1074-A
(BADESAR) 		1715001063NRG24271220231061717 27/12/2023 Ramsundar bais 1715001063WL087726 Ramsundar bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Ramsundarbais MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-063-002/1075
(BADESAR) 		1715001063NRG24271220231061719 27/12/2023 Suresh saket 1715001063WL087726 Suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Sureshsaket MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-063-002/1076
(BADESAR) 		1715001063NRG24271220231061721 27/12/2023 Sangeeta saket 1715001063WL087726 Sangeeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24271220231061723 27/12/2023 Pritee bais 1715001063WL087726 Pritee bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Priteebais INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24271220231061722 27/12/2023 Raj bahor bais 1715001063WL087726 Raj bahor bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Rajbahorbais MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24271220231061726 27/12/2023 Sheshkumar 1715001063WL087726 Sheshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Sheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24271220231061727 27/12/2023 Tajkalee 1715001063WL087726 Tajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Tajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24271220231061729 27/12/2023 Hirniya 1715001063WL087726 Hirniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Hirniya INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24271220231061728 27/12/2023 Vishvantha 1715001063WL087726 Vishvantha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Vishvantha INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPUR NAIKIN MP-15-001-063-002/1104
(BADESAR) 		1715001063NRG24271220231061730 27/12/2023 Vikramaditya pandey 1715001063WL087726 Vikramaditya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Vikramadityapandey MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-063-002/1105
(BADESAR) 		1715001063NRG24271220231061731 27/12/2023 Durga Vati Bais 1715001063WL087726 Durga Vati Bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 DurgaVatiBais INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24271220231061733 27/12/2023 Panchvati bais 1715001063WL087726 Panchvati bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Panchvatibais INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAMPUR NAIKIN MP-15-001-063-002/1110
(BADESAR) 		1715001063NRG24271220231061735 27/12/2023 NEELU DEVI SAKET 1715001063WL087726 NEELU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 NEELUDEVISAKET UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-063-002/1110
(BADESAR) 		1715001063NRG24271220231061734 27/12/2023 RAJESH SAKET 1715001063WL087726 RAJESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 RAJESHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24271220231061737 27/12/2023 mannu devi saket 1715001063WL087726 mannu devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 mannudevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24271220231061736 27/12/2023 ravidas saket 1715001063WL087726 ravidas saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 ravidassaket MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-063-002/1113
(BADESAR) 		1715001063NRG24271220231061739 27/12/2023 Anita saket 1715001063WL087726 Anita saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Anitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAMPUR NAIKIN MP-15-001-063-002/1114
(BADESAR) 		1715001063NRG24271220231061740 27/12/2023 meena bais 1715001063WL087726 meena bais 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 meenabais INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-063-002/668
(BADESAR) 		1715001063NRG24271220231061742 27/12/2023 Sudh 1715001063WL087726 Sudh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Sudh INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-063-002/668-A
(BADESAR) 		1715001063NRG24271220231061743 27/12/2023 Vikash Kumar baishya 1715001063WL087726 Vikash Kumar baishya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 VikashKumarbaishya INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24271220231061746 27/12/2023 Mamta 1715001063WL087726 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24271220231061745 27/12/2023 Roshanlal 1715001063WL087726 Roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015432 Roshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 RAMPUR NAIKIN MP-15-001-065-001/468
(PAIPAKHARA) 		1715001065NRG24271220231063210 27/12/2023 KUNJI LAL 1715001065WL087824 KUNJI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664015432 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-065-001/520
(PAIPAKHARA) 		1715001065NRG24271220231063211 27/12/2023 lakshmi prasad pandey 1715001065WL087824 lakshmi prasad pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664015432 lakshmiprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPUR NAIKIN MP-15-001-065-001/552
(PAIPAKHARA) 		1715001065NRG24271220231063219 27/12/2023 kuraisha 1715001065WL087824 kuraisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664015432 kuraisha UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-065-001/698
(PAIPAKHARA) 		1715001065NRG24271220231063340 27/12/2023 Rambodh dwivedi 1715001065WL087829 Rambodh dwivedi 00602 SBIN0RRMBGB 3300 3300 Processed 12/03/2024 664015432 Rambodhdwivedi MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-065-001/728
(PAIPAKHARA) 		1715001065NRG24271220231063235 27/12/2023 Arti pal 1715001065WL087824 Arti pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664015432 Artipal UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-065-001/760
(PAIPAKHARA) 		1715001065NRG24271220231063294 27/12/2023 Chandeshwar gautam 1715001065WL087824 Chandeshwar gautam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664015432 Chandeshwargautam UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-065-002/554
(PAIPAKHARA) 		1715001065NRG24271220231063344 27/12/2023 ramlal kol 1715001065WL087829 ramlal kol 00602 SBIN0RRMBGB 2250 2250 Processed 12/03/2024 664015432 ramlalkol UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-065-002/617
(PAIPAKHARA) 		1715001065NRG24271220231063345 27/12/2023 Rajkumari kol 1715001065WL087829 Rajkumari kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664015432 Rajkumarikol UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-071-002/136
(BURHGAUNA) 		1715001071NRG24271220231063577 27/12/2023 RAMIWAS 1715001071WL087839 RAMIWAS 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 RAMIWAS UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24271220231063580 27/12/2023 Ramnivas 1715001071WL087839 Ramnivas 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24271220231063579 27/12/2023 Ramnivas 1715001071WL087839 Ramnivas 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24271220231063578 27/12/2023 Ramnivas 1715001071WL087839 Ramnivas 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-071-002/265
(BURHGAUNA) 		1715001071NRG24271220231063581 27/12/2023 Shamkali 1715001071WL087839 Shamkali 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Shamkali MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-071-002/269
(BURHGAUNA) 		1715001071NRG24271220231063582 27/12/2023 PARVATI 1715001071WL087839 PARVATI 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 PARVATI MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-071-002/283
(BURHGAUNA) 		1715001071NRG24271220231063583 27/12/2023 savitri 1715001071WL087839 savitri 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 savitri MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-071-002/687
(BURHGAUNA) 		1715001071NRG24271220231063585 27/12/2023 Basanti kol 1715001071WL087839 Basanti kol 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Basantikol MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-071-002/856
(BURHGAUNA) 		1715001071NRG24271220231063586 27/12/2023 Kusum 1715001071WL087839 Kusum 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Kusum UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-071-002/953
(BURHGAUNA) 		1715001071NRG24271220231063589 27/12/2023 Rohit namdev 1715001071WL087839 Rohit namdev 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Rohitnamdev MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-071-002/954
(BURHGAUNA) 		1715001071NRG24271220231063590 27/12/2023 Pooran namdev 1715001071WL087839 Pooran namdev 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Poorannamdev MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-071-002/955
(BURHGAUNA) 		1715001071NRG24271220231063591 27/12/2023 Sarla namdev 1715001071WL087839 Sarla namdev 00602 SBIN0RRMBGB 1980 1980 Processed 12/03/2024 664015432 Sarlanamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148608 148608
243 RAMPUR NAIKIN MP-15-001-059-001/112
(JAMUNIHA NO2) 		1715001059NRG24271220231063596 27/12/2023 sangeta 1715001059WL087842 sangeta 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664015432 sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAMPUR NAIKIN MP-15-001-059-001/1300
(JAMUNIHA NO2) 		1715001059NRG24271220231063598 27/12/2023 Premsagar Kushwaha 1715001059WL087842 Premsagar Kushwaha 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664015432 PremsagarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-063-002/673
(BADESAR) 		1715001063NRG24271220231061744 27/12/2023 Sakuntal 1715001063WL087726 Sakuntal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015432 Sakuntal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
246 RAMPUR NAIKIN MP-15-001-059-001/1268
(JAMUNIHA NO2) 		1715001059NRG24271220231063048 27/12/2023 Ishrar 1715001059WL087810 Ishrar 00703 AIRP0000001 3094 3094 Processed 12/03/2024 664015432 Ishrar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 321196 321196

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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_271223APB_FTO_410370 Bank of Baroda BARB0SIDHIX SIDHI 10166
2 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Bank of India BKID0009004 B H E L 62
3 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Indian Bank IDIB000B524 Badkhera 2248
4 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Indian Bank IDIB000M641 Marjadpur 1326
5 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Indian Bank IDIB000N515 Nagod 1326
6 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Indian Bank IDIB000R579 Rampur Nakin 7702
7 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Punjab National Bank PUNB0323100 RAIKHORE 10118
8 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Punjab National Bank PUNB0323200 SARRA 62
9 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 State Bank of India SBIN0001262 SIDHI 14472
10 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 State Bank of India SBIN0006075 BEOHARI 2210
11 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 State Bank of India SBIN0007644 ADB CHURHAT 15522
12 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 State Bank of India SBIN0012272 SIDHI CITY 3300
13 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 State Bank of India SBIN0018536 RAMPUR NAIKIN 4420
14 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Union Bank of India UBIN0537314 SIDHI MAIN 3094
15 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
16 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Union Bank of India UBIN0556815 BAGHWAR 52302
17 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2431
18 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Union Bank of India UBIN0572322 AGDAL 28125
19 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 630
20 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 23760
21 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 115166
22 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8852
23 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 200
24 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 India Post Payments Bank IPOS0000001 Sidhi 7514
25 RAMPUR NAIKIN MP1715001_271223APB_FTO_410370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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