Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_141223APB_FTO_391617
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-15-001-018-001/111-A
(GHATOKHAR) 		1715001018NRG24141220231005759 14/12/2023 vimala 1715001018WL083990 vimala 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 477859097 vimala BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-018-001/856
(GHATOKHAR) 		1715001018NRG24141220231005762 14/12/2023 Preeti 1715001018WL083990 Preeti 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 477859097 Preeti BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-044-001/175-C
(PONDI) 		1715001044NRG24141220231006137 14/12/2023 yogendra kushwaha 1715001044WL084017 yogendra kushwaha 00045 BARB0SIDHIX 1206 1206 Processed 01/03/2024 477859097 yogendrakushwaha BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-066-002/297-A
(RATWAR) 		1715001066NRG24141220231007715 14/12/2023 RAMNARAYAN BAIS 1715001066WL084124 RAMNARAYAN BAIS 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477859097 RAMNARAYANBAIS BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-069-001/402
(ITAHA) 		1715001069NRG24131220231004423 14/12/2023 priti 1715001069WL083888 priti 00045 BARB0SIDHIX 60 60 Processed 01/03/2024 477859097 priti BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-069-001/402
(ITAHA) 		1715001069NRG24131220231004422 14/12/2023 ramsajivan 1715001069WL083888 ramsajivan 00045 BARB0SIDHIX 60 60 Processed 01/03/2024 477859097 ramsajivan BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-069-002/1288
(ITAHA) 		1715001069NRG24131220231004354 14/12/2023 Mahesh 1715001069WL083886 Mahesh 00045 BARB0SIDHIX 60 60 Processed 02/03/2024 477859097 Mahesh MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-069-002/1304
(ITAHA) 		1715001069NRG24131220231004360 14/12/2023 Rajroop 1715001069WL083886 Rajroop 00045 BARB0SIDHIX 60 60 Processed 01/03/2024 477859097 Rajroop INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-069-002/15
(ITAHA) 		1715001069NRG24131220231004369 14/12/2023 Uma 1715001069WL083886 Uma 00045 BARB0SIDHIX 60 60 Processed 01/03/2024 477859097 Uma BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-069-002/307
(ITAHA) 		1715001069NRG24131220231004374 14/12/2023 Dhaneswar 1715001069WL083886 Dhaneswar 00045 BARB0SIDHIX 60 60 Processed 02/03/2024 477859097 Dhaneswar MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-069-002/507
(ITAHA) 		1715001069NRG24131220231004377 14/12/2023 rajmani 1715001069WL083886 rajmani 00045 BARB0SIDHIX 60 60 Processed 02/03/2024 477859097 rajmani MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-069-002/507
(ITAHA) 		1715001069NRG24131220231004376 14/12/2023 rajmani 1715001069WL083886 rajmani 00045 BARB0SIDHIX 60 60 Processed 01/03/2024 477859097 rajmani FINO PAYMENTS BANK LTD(608001)
SubTotal 6106 6106
13 RAMPUR NAIKIN MP-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24141220231007570 14/12/2023 Sujeet Dwivedi 1715001023WL084118 Sujeet Dwivedi 00089 CBIN0281413 1105 1105 Processed 01/03/2024 477859097 SujeetDwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 RAMPUR NAIKIN MP-15-001-074-001/1168
(NAIKIN) 		1715001074NRG24141220231006328 14/12/2023 SHIVANAND SINGH BAIS 1715001074WL084026 SHIVANAND SINGH BAIS 00089 CBIN0282171 8 8 Processed 01/03/2024 477859097 SHIVANANDSINGHBAIS CENTRAL BANK OF INDIA(607115)
SubTotal 8 8
15 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24141220231007581 14/12/2023 Abhisek kumar Dwivedi 1715001023WL084118 Abhisek kumar Dwivedi 00168 ICIC0000513 1105 1105 Processed 01/03/2024 477859097 AbhisekkumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 RAMPUR NAIKIN MP-15-001-023-001/474
(PADKHURI588) 		1715001023NRG24141220231007531 14/12/2023 Santosh saket 1715001023WL084118 Santosh saket 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 Santoshsaket INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24141220231007543 14/12/2023 Jitendra Kumar 1715001023WL084118 Jitendra Kumar 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 JitendraKumar INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24141220231007542 14/12/2023 Jitendra Kumar 1715001023WL084118 Jitendra Kumar 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 JitendraKumar INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24141220231007548 14/12/2023 YOGENDRA DWIVEDI 1715001023WL084118 YOGENDRA DWIVEDI 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24141220231007547 14/12/2023 YOGENDRA DWIVEDI 1715001023WL084118 YOGENDRA DWIVEDI 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24141220231007553 14/12/2023 shyam lal Kol 1715001023WL084118 shyam lal Kol 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 shyamlalKol INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24141220231007559 14/12/2023 prannath 1715001023WL084118 prannath 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 prannath INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24141220231007560 14/12/2023 Seema Shukla 1715001023WL084118 Seema Shukla 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 SeemaShukla STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-023-002/90-B
(PADKHURI588) 		1715001023NRG24141220231007594 14/12/2023 Sushila 1715001023WL084118 Sushila 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 Sushila INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-084-001/60
(AMARPUR) 		1715001084NRG24131220231004482 14/12/2023 brihaspati 1715001084WL083890 brihaspati 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 brihaspati STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-084-002/198
(AMARPUR) 		1715001084NRG24131220231004484 14/12/2023 anita 1715001084WL083890 anita 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 anita INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-084-002/72
(AMARPUR) 		1715001084NRG24131220231004491 14/12/2023 sunita 1715001084WL083890 sunita 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 sunita INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-084-002/74
(AMARPUR) 		1715001084NRG24131220231004492 14/12/2023 budhsen 1715001084WL083890 budhsen 00176 IDIB000B524 1105 1105 Processed 01/03/2024 477859097 budhsen INDIAN BANK(607105)
SubTotal 14365 14365
29 RAMPUR NAIKIN MP-15-001-066-002/332-A
(RATWAR) 		1715001066NRG24141220231007720 14/12/2023 SURESH BAIS 1715001066WL084124 SURESH BAIS 00176 IDIB000M641 1326 1326 Processed 01/03/2024 477859097 SURESHBAIS INDIAN BANK(607105)
SubTotal 1326 1326
30 RAMPUR NAIKIN MP-15-001-008-001/4-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006732 14/12/2023 Rainu 1715001008WL084064 Rainu 00176 IDIB000R579 510 510 Processed 01/03/2024 477859097 Rainu UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006737 14/12/2023 Suneeta kol 1715001008WL084064 Suneeta kol 00176 IDIB000R579 510 510 Processed 01/03/2024 477859097 Suneetakol UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-008-001/86
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006778 14/12/2023 asha saket 1715001008WL084064 asha saket 00176 IDIB000R579 12 12 Processed 01/03/2024 477859097 ashasaket INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-023-001/1084-A
(PADKHURI588) 		1715001023NRG24141220231007530 14/12/2023 Kamlesh tiwari 1715001023WL084118 Kamlesh tiwari 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Kamleshtiwari IDBI BANK(607095)
34 RAMPUR NAIKIN MP-15-001-023-002/10-B
(PADKHURI588) 		1715001023NRG24141220231007539 14/12/2023 atal dwivwdi 1715001023WL084118 atal dwivwdi 00176 IDIB000R579 1105 1105 Processed 02/03/2024 477859097 ataldwivwdi PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-023-002/10-B
(PADKHURI588) 		1715001023NRG24141220231007540 14/12/2023 Pushpa 1715001023WL084118 Pushpa 00176 IDIB000R579 1105 1105 Processed 02/03/2024 477859097 Pushpa PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24141220231007569 14/12/2023 Vinita Dwivedi 1715001023WL084118 Vinita Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 VinitaDwivedi INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24141220231007574 14/12/2023 ramesh 1715001023WL084118 ramesh 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 ramesh INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24141220231007573 14/12/2023 Ramesh 1715001023WL084118 Ramesh 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24141220231007576 14/12/2023 neetu 1715001023WL084118 neetu 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 neetu INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24141220231007575 14/12/2023 ramdas 1715001023WL084118 ramdas 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 ramdas STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-023-002/624
(PADKHURI588) 		1715001023NRG24141220231007577 14/12/2023 rajesh rawat 1715001023WL084118 rajesh rawat 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 rajeshrawat INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24141220231007580 14/12/2023 archana 1715001023WL084118 archana 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 archana INDUSIND BANK(607189)
43 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24141220231007579 14/12/2023 kamlesh 1715001023WL084118 kamlesh 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24141220231007583 14/12/2023 Manish Dwivedi 1715001023WL084118 Manish Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 ManishDwivedi INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24141220231007582 14/12/2023 Manish Dwivedi 1715001023WL084118 Manish Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 ManishDwivedi INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24141220231007585 14/12/2023 Ajeet dwivedi 1715001023WL084118 Ajeet dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Ajeetdwivedi INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24141220231007584 14/12/2023 Ajeet dwivedi 1715001023WL084118 Ajeet dwivedi 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Ajeetdwivedi INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24141220231007591 14/12/2023 Dakhila patel 1715001023WL084118 Dakhila patel 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Dakhilapatel INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24141220231007592 14/12/2023 Manwati 1715001023WL084118 Manwati 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477859097 Manwati INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-066-002/195-A
(RATWAR) 		1715001066NRG24141220231007695 14/12/2023 shivendra 1715001066WL084124 shivendra 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477859097 shivendra BANK OF BARODA(606985)
51 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24141220231007700 14/12/2023 RAMPRASAD KEWAT 1715001066WL084124 RAMPRASAD KEWAT 00176 IDIB000R579 1326 1326 Processed 02/03/2024 477859097 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-074-001/1206
(NAIKIN) 		1715001074NRG24141220231006337 14/12/2023 CHALLI KOL 1715001074WL084026 CHALLI KOL 00176 IDIB000R579 8 8 Processed 01/03/2024 477859097 CHALLIKOL INDIAN BANK(607105)
SubTotal 22477 22477
53 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24141220231007552 14/12/2023 umesh dwivedi 1715001023WL084118 umesh dwivedi 00176 IDIB000S680 1105 1105 Processed 02/03/2024 477859097 umeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24141220231007551 14/12/2023 umesh dwivedi 1715001023WL084118 umesh dwivedi 00176 IDIB000S680 1105 1105 Processed 01/03/2024 477859097 umeshdwivedi INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24141220231007702 14/12/2023 priya devi kevat 1715001066WL084124 priya devi kevat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477859097 priyadevikevat INDIAN BANK(607105)
SubTotal 3536 3536
56 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006757 14/12/2023 Urmila Vishwakarma 1715001008WL084064 Urmila Vishwakarma 00354 PUNB0323100 510 510 Processed 02/03/2024 477859097 UrmilaVishwakarma PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24141220231007529 14/12/2023 virendra kumar gupta 1715001023WL084118 virendra kumar gupta 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 virendrakumargupta PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24141220231007532 14/12/2023 Ajay Pandey 1715001023WL084118 Ajay Pandey 00354 PUNB0323100 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAMPUR NAIKIN MP-15-001-023-002/111-B
(PADKHURI588) 		1715001023NRG24141220231007546 14/12/2023 Munendra 1715001023WL084118 Munendra 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 Munendra INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24141220231007550 14/12/2023 Rakesh Dwivedi 1715001023WL084118 Rakesh Dwivedi 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 RakeshDwivedi INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24141220231007549 14/12/2023 Rakesh dwivedi 1715001023WL084118 Rakesh dwivedi 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 Rakeshdwivedi PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-023-002/16-B
(PADKHURI588) 		1715001023NRG24141220231007556 14/12/2023 vijay kumar 1715001023WL084118 vijay kumar 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 vijaykumar UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24141220231007558 14/12/2023 Amitabh 1715001023WL084118 Amitabh 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 Amitabh MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24141220231007557 14/12/2023 Amitabh Dwivedi 1715001023WL084118 Amitabh Dwivedi 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 AmitabhDwivedi PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24141220231007564 14/12/2023 Ramsiya 1715001023WL084118 Ramsiya 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 Ramsiya UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24141220231007565 14/12/2023 Vimla 1715001023WL084118 Vimla 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 Vimla PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24141220231007566 14/12/2023 Pawan Kumar 1715001023WL084118 Pawan Kumar 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 PawanKumar PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-023-002/43-B
(PADKHURI588) 		1715001023NRG24141220231007567 14/12/2023 Sudha Saket 1715001023WL084118 Sudha Saket 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 SudhaSaket BANK OF INDIA(508505)
69 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24141220231007568 14/12/2023 Praveen Kumar Dwivedi 1715001023WL084118 Praveen Kumar Dwivedi 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 PraveenKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24141220231007572 14/12/2023 Shyamlal 1715001023WL084118 Shyamlal 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477859097 Shyamlal INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-023-002/637
(PADKHURI588) 		1715001023NRG24141220231007578 14/12/2023 ramkumar 1715001023WL084118 ramkumar 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 ramkumar PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24141220231007596 14/12/2023 rajesh pandey 1715001023WL084118 rajesh pandey 00354 PUNB0323100 442 442 Processed 01/03/2024 477859097 rajeshpandey INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24141220231007595 14/12/2023 rajesh pandey 1715001023WL084118 rajesh pandey 00354 PUNB0323100 1105 1105 Processed 02/03/2024 477859097 rajeshpandey PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-074-001/1049
(NAIKIN) 		1715001074NRG24141220231006316 14/12/2023 Ramdahani gupta 1715001074WL084026 Ramdahani gupta 00354 PUNB0323100 8 8 Processed 02/03/2024 477859097 Ramdahanigupta PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-074-001/1058
(NAIKIN) 		1715001074NRG24141220231006321 14/12/2023 BRIJ NANDAN BAIS 1715001074WL084026 BRIJ NANDAN BAIS 00354 PUNB0323100 8 8 Processed 01/03/2024 477859097 BRIJNANDANBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 18648 18648
76 RAMPUR NAIKIN MP-15-001-044-001/135
(PONDI) 		1715001044NRG24141220231006136 14/12/2023 ramvati vishwakarma 1715001044WL084017 ramvati vishwakarma 00354 PUNB0323200 1206 1206 Processed 02/03/2024 477859097 ramvativishwakarma PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-044-001/159-B
(PONDI) 		1715001044NRG24141220231006145 14/12/2023 Shila saket 1715001044WL084018 Shila saket 00354 PUNB0323200 6 6 Processed 02/03/2024 477859097 Shilasaket PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-044-001/4-A
(PONDI) 		1715001044NRG24141220231006144 14/12/2023 sahajadiya 1715001044WL084017 sahajadiya 00354 PUNB0323200 1206 1206 Processed 02/03/2024 477859097 sahajadiya PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24141220231006148 14/12/2023 Ranjana Saket 1715001044WL084018 Ranjana Saket 00354 PUNB0323200 6 6 Processed 01/03/2024 477859097 RanjanaSaket CANARA BANK(508532)
80 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24141220231006151 14/12/2023 geeta 1715001044WL084018 geeta 00354 PUNB0323200 6 6 Processed 02/03/2024 477859097 geeta PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24141220231006150 14/12/2023 kailash 1715001044WL084018 kailash 00354 PUNB0323200 6 6 Processed 02/03/2024 477859097 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 2436 2436
82 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24141220231006135 14/12/2023 Ramkripal 1715001044WL084017 Ramkripal 00415 SBIN0001262 6 6 Processed 01/03/2024 477859097 Ramkripal STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-044-001/176-B
(PONDI) 		1715001044NRG24141220231006138 14/12/2023 anil kushwaha 1715001044WL084017 anil kushwaha 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 anilkushwaha STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-044-001/216
(PONDI) 		1715001044NRG24141220231006140 14/12/2023 savita sahu 1715001044WL084017 savita sahu 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 savitasahu STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-044-001/216
(PONDI) 		1715001044NRG24141220231006139 14/12/2023 shivsaran 1715001044WL084017 shivsaran 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 shivsaran BANK OF BARODA(606985)
86 RAMPUR NAIKIN MP-15-001-044-001/217-A
(PONDI) 		1715001044NRG24141220231006141 14/12/2023 usha 1715001044WL084017 usha 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 usha STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-044-001/674
(PONDI) 		1715001044NRG24141220231006146 14/12/2023 rammilan 1715001044WL084018 rammilan 00415 SBIN0001262 1206 1206 Processed 02/03/2024 477859097 rammilan PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-044-002/89
(PONDI) 		1715001044NRG24141220231006152 14/12/2023 asha 1715001044WL084018 asha 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 asha STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-044-002/95
(PONDI) 		1715001044NRG24141220231006153 14/12/2023 durga 1715001044WL084018 durga 00415 SBIN0001262 1206 1206 Processed 01/03/2024 477859097 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 8448 8448
90 RAMPUR NAIKIN MP-15-001-008-001/593-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006759 14/12/2023 shujeet 1715001008WL084064 shujeet 00415 SBIN0007644 12 12 Processed 01/03/2024 477859097 shujeet UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-008-001/593-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006760 14/12/2023 sushma 1715001008WL084064 sushma 00415 SBIN0007644 12 12 Processed 01/03/2024 477859097 sushma STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-018-001/111-A
(GHATOKHAR) 		1715001018NRG24141220231005760 14/12/2023 Ramakant tiwari 1715001018WL083990 Ramakant tiwari 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477859097 Ramakanttiwari STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-018-001/773
(GHATOKHAR) 		1715001018NRG24141220231005761 14/12/2023 rajkumar tiwari 1715001018WL083990 rajkumar tiwari 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477859097 rajkumartiwari CANARA BANK(508532)
94 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24141220231007587 14/12/2023 archana 1715001023WL084118 archana 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477859097 archana INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24141220231007586 14/12/2023 Santosh kushwaha 1715001023WL084118 Santosh kushwaha 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477859097 Santoshkushwaha INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-044-001/248-A
(PONDI) 		1715001044NRG24141220231006142 14/12/2023 shila 1715001044WL084017 shila 00415 SBIN0007644 6 6 Processed 01/03/2024 477859097 shila STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-066-002/116
(RATWAR) 		1715001066NRG24141220231007680 14/12/2023 RAMBAHOR BAIS 1715001066WL084124 RAMBAHOR BAIS 00415 SBIN0007644 1326 1326 Processed 01/03/2024 477859097 RAMBAHORBAIS STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24131220231004383 14/12/2023 Shivani Shukla 1715001069WL083887 Shivani Shukla 00415 SBIN0007644 60 60 Processed 01/03/2024 477859097 ShivaniShukla STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-069-001/355
(ITAHA) 		1715001069NRG24131220231004421 14/12/2023 sita 1715001069WL083888 sita 00415 SBIN0007644 60 60 Processed 01/03/2024 477859097 sita STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-069-001/474
(ITAHA) 		1715001069NRG24131220231004434 14/12/2023 suksen 1715001069WL083888 suksen 00415 SBIN0007644 60 60 Processed 01/03/2024 477859097 suksen STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-069-001/491
(ITAHA) 		1715001069NRG24131220231004337 14/12/2023 anchal 1715001069WL083886 anchal 00415 SBIN0007644 60 60 Processed 02/03/2024 477859097 anchal MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-069-002/1304
(ITAHA) 		1715001069NRG24131220231004361 14/12/2023 Pooja 1715001069WL083886 Pooja 00415 SBIN0007644 60 60 Processed 01/03/2024 477859097 Pooja BANK OF BARODA(606985)
103 RAMPUR NAIKIN MP-15-001-074-001/1012
(NAIKIN) 		1715001074NRG24141220231006306 14/12/2023 REENU 1715001074WL084026 REENU 00415 SBIN0007644 8 8 Processed 01/03/2024 477859097 REENU INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-084-002/250
(AMARPUR) 		1715001084NRG24131220231004485 14/12/2023 Ramrahish 1715001084WL083890 Ramrahish 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477859097 Ramrahish STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-084-002/254
(AMARPUR) 		1715001084NRG24131220231004486 14/12/2023 Arum kumar 1715001084WL083890 Arum kumar 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477859097 Arumkumar UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-084-002/257
(AMARPUR) 		1715001084NRG24131220231004487 14/12/2023 mukesh 1715001084WL083890 mukesh 00415 SBIN0007644 221 221 Processed 02/03/2024 477859097 mukesh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24131220231004488 14/12/2023 Umesh Kumar saket 1715001084WL083890 Umesh Kumar saket 00415 SBIN0007644 1105 1105 Processed 02/03/2024 477859097 UmeshKumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 10504 10504
108 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006756 14/12/2023 manoj kumar 1715001008WL084064 manoj kumar 00415 SBIN0018536 510 510 Processed 02/03/2024 477859097 manojkumar PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-008-001/592-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006758 14/12/2023 NIRMAL VISHWAKARMA 1715001008WL084064 NIRMAL VISHWAKARMA 00415 SBIN0018536 12 12 Processed 02/03/2024 477859097 NIRMALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24141220231007561 14/12/2023 Dileep kumar chaturvedi 1715001023WL084118 Dileep kumar chaturvedi 00415 SBIN0018536 1105 1105 Processed 02/03/2024 477859097 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
SubTotal 1627 1627
111 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24141220231006154 14/12/2023 rajbahor 1715001044WL084018 rajbahor 00415 SBIN0030380 1206 1206 Processed 02/03/2024 477859097 rajbahor PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
112 RAMPUR NAIKIN MP-15-001-044-001/256-A
(PONDI) 		1715001044NRG24141220231006143 14/12/2023 parwati 1715001044WL084017 parwati 00468 UBIN0543144 6 6 Processed 01/03/2024 477859097 parwati UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-044-002/23-C
(PONDI) 		1715001044NRG24141220231006149 14/12/2023 neeraj 1715001044WL084018 neeraj 00468 UBIN0543144 1206 1206 Processed 01/03/2024 477859097 neeraj UNION BANK OF INDIA(508500)
SubTotal 1212 1212
114 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006769 14/12/2023 GAURAV SINGH 1715001008WL084064 GAURAV SINGH 00468 UBIN0556815 510 510 Processed 01/03/2024 477859097 GAURAVSINGH UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006770 14/12/2023 PRIYANKA SINGH 1715001008WL084064 PRIYANKA SINGH 00468 UBIN0556815 510 510 Processed 01/03/2024 477859097 PRIYANKASINGH UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-066-002/15
(RATWAR) 		1715001066NRG24141220231007687 14/12/2023 RAMSWAROOP KOL 1715001066WL084124 RAMSWAROOP KOL 00468 UBIN0556815 1326 1326 Processed 01/03/2024 477859097 RAMSWAROOPKOL UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-066-002/204-A
(RATWAR) 		1715001066NRG24141220231007696 14/12/2023 premwati kol 1715001066WL084124 premwati kol 00468 UBIN0556815 30 30 Processed 01/03/2024 477859097 premwatikol UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24141220231007721 14/12/2023 AMAR KUMAR 1715001066WL084124 AMAR KUMAR 00468 UBIN0556815 30 30 Processed 01/03/2024 477859097 AMARKUMAR UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-074-001/1011
(NAIKIN) 		1715001074NRG24141220231006303 14/12/2023 RAJU KORI 1715001074WL084026 RAJU KORI 00468 UBIN0556815 8 8 Processed 01/03/2024 477859097 RAJUKORI UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-074-001/1172
(NAIKIN) 		1715001074NRG24141220231006329 14/12/2023 SANJAY KOL 1715001074WL084026 SANJAY KOL 00468 UBIN0556815 8 8 Processed 01/03/2024 477859097 SANJAYKOL UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-074-001/1321
(NAIKIN) 		1715001074NRG24141220231006345 14/12/2023 RAMKRISHN YADAV 1715001074WL084026 RAMKRISHN YADAV 00468 UBIN0556815 8 8 Processed 01/03/2024 477859097 RAMKRISHNYADAV UNION BANK OF INDIA(508500)
SubTotal 2430 2430
122 RAMPUR NAIKIN MP-15-001-042-001/309-A
(MANKISAR) 		1715001042NRG24141220231007741 14/12/2023 Shanti Rawat 1715001042WL084128 Shanti Rawat 00468 UBIN0566021 1547 1547 Processed 02/03/2024 477859097 ShantiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
123 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006720 14/12/2023 rajnee 1715001008WL084064 rajnee 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 rajnee UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006721 14/12/2023 jhalle 1715001008WL084064 jhalle 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 jhalle UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-008-001/141
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006722 14/12/2023 Mhunne 1715001008WL084064 Mhunne 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 Mhunne UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006724 14/12/2023 gudiya bais 1715001008WL084064 gudiya bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 gudiyabais UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006726 14/12/2023 Saroj Tiware 1715001008WL084064 Saroj Tiware 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 SarojTiware UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006725 14/12/2023 Saroj Tiware 1715001008WL084064 Saroj Tiware 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 SarojTiware BANK OF INDIA(508505)
129 RAMPUR NAIKIN MP-15-001-008-001/27-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006727 14/12/2023 BABULAL 1715001008WL084064 BABULAL 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 BABULAL UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006729 14/12/2023 seeta 1715001008WL084064 seeta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 seeta UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-008-001/36-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006731 14/12/2023 LaxamiGupta 1715001008WL084064 LaxamiGupta 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 LaxamiGupta UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-008-001/41-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006733 14/12/2023 DAYAWATI GUPTA 1715001008WL084064 DAYAWATI GUPTA 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 DAYAWATIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR NAIKIN MP-15-001-008-001/452-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006735 14/12/2023 kaiskale kevat 1715001008WL084064 kaiskale kevat 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 kaiskalekevat UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006736 14/12/2023 Bablu kol 1715001008WL084064 Bablu kol 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 Bablukol UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006738 14/12/2023 Shakardayal Gupta 1715001008WL084064 Shakardayal Gupta 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 ShakardayalGupta UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006739 14/12/2023 Sharste Gupta 1715001008WL084064 Sharste Gupta 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 SharsteGupta INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR NAIKIN MP-15-001-008-001/478
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006740 14/12/2023 Geeta Bais 1715001008WL084064 Geeta Bais 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 GeetaBais UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-008-001/481
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006741 14/12/2023 Kushum 1715001008WL084064 Kushum 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006742 14/12/2023 Biharelal kewat 1715001008WL084064 Biharelal kewat 00468 UBIN0572322 425 425 Processed 01/03/2024 477859097 Biharelalkewat UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006743 14/12/2023 Kushum kewat 1715001008WL084064 Kushum kewat 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 Kushumkewat UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-008-001/50-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006744 14/12/2023 RAVENDRA GUPTA 1715001008WL084064 RAVENDRA GUPTA 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 RAVENDRAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAMPUR NAIKIN MP-15-001-008-001/51-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006745 14/12/2023 GIRIJA DAHIYA 1715001008WL084064 GIRIJA DAHIYA 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 GIRIJADAHIYA FINO PAYMENTS BANK LTD(608001)
143 RAMPUR NAIKIN MP-15-001-008-001/517
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006746 14/12/2023 SOMVATI DAHIYA 1715001008WL084064 SOMVATI DAHIYA 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 SOMVATIDAHIYA UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-008-001/52-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006747 14/12/2023 SUBHAM GUPTA 1715001008WL084064 SUBHAM GUPTA 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 SUBHAMGUPTA UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006750 14/12/2023 PRAMOD KUMAR BAIS 1715001008WL084064 PRAMOD KUMAR BAIS 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 PRAMODKUMARBAIS UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006751 14/12/2023 PREMWATI BAIS 1715001008WL084064 PREMWATI BAIS 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 PREMWATIBAIS UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006753 14/12/2023 ANNUI BAIS 1715001008WL084064 ANNUI BAIS 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 ANNUIBAIS STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006752 14/12/2023 YAGYASHARAN BAIS 1715001008WL084064 YAGYASHARAN BAIS 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 YAGYASHARANBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-008-001/554
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006754 14/12/2023 Vibha Singh bais 1715001008WL084064 Vibha Singh bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 VibhaSinghbais STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-008-001/594
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006761 14/12/2023 bhumneshwar mishra 1715001008WL084064 bhumneshwar mishra 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 bhumneshwarmishra UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-008-001/598-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006764 14/12/2023 anita 1715001008WL084064 anita 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 anita FINO PAYMENTS BANK LTD(608001)
152 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006765 14/12/2023 REKHHA BISH 1715001008WL084064 REKHHA BISH 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 REKHHABISH UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006767 14/12/2023 Mangaldeen 1715001008WL084064 Mangaldeen 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 Mangaldeen UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006768 14/12/2023 Pancvati 1715001008WL084064 Pancvati 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 Pancvati UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-008-001/72-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006771 14/12/2023 SURESH KEWAT 1715001008WL084064 SURESH KEWAT 00468 UBIN0572322 12 12 Processed 01/03/2024 477859097 SURESHKEWAT UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006773 14/12/2023 BABA KORI 1715001008WL084064 BABA KORI 00468 UBIN0572322 12 12 Processed 01/03/2024 477859097 BABAKORI UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-008-001/80-C
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006774 14/12/2023 pushpa singh 1715001008WL084064 pushpa singh 00468 UBIN0572322 510 510 Processed 01/03/2024 477859097 pushpasingh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006776 14/12/2023 MUNNA 1715001008WL084064 MUNNA 00468 UBIN0572322 12 12 Processed 01/03/2024 477859097 MUNNA UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006775 14/12/2023 MUNNA 1715001008WL084064 MUNNA 00468 UBIN0572322 12 12 Processed 01/03/2024 477859097 MUNNA UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24141220231007533 14/12/2023 Arti 1715001023WL084118 Arti 00468 UBIN0572322 442 442 Processed 01/03/2024 477859097 Arti UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24141220231007535 14/12/2023 bharti 1715001023WL084118 bharti 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 bharti UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24141220231007534 14/12/2023 sobhnath 1715001023WL084118 sobhnath 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 sobhnath UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24141220231007536 14/12/2023 laximan 1715001023WL084118 laximan 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 laximan UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24141220231007537 14/12/2023 pinki 1715001023WL084118 pinki 00468 UBIN0572322 442 442 Processed 01/03/2024 477859097 pinki UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-023-001/932
(PADKHURI588) 		1715001023NRG24141220231007538 14/12/2023 Sunita saket 1715001023WL084118 Sunita saket 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 Sunitasaket UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-023-002/1032
(PADKHURI588) 		1715001023NRG24141220231007541 14/12/2023 Sushma 1715001023WL084118 Sushma 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR NAIKIN MP-15-001-023-002/3-C
(PADKHURI588) 		1715001023NRG24141220231007562 14/12/2023 jagjivan 1715001023WL084118 jagjivan 00468 UBIN0572322 1105 1105 Processed 02/03/2024 477859097 jagjivan PUNJAB NATIONAL BANK(508568)
168 RAMPUR NAIKIN MP-15-001-023-002/3-C
(PADKHURI588) 		1715001023NRG24141220231007563 14/12/2023 Shakuntla 1715001023WL084118 Shakuntla 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 Shakuntla UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-023-002/8-B
(PADKHURI588) 		1715001023NRG24141220231007588 14/12/2023 Rohit Dwivedi 1715001023WL084118 Rohit Dwivedi 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 RohitDwivedi UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24141220231007590 14/12/2023 Sulochna 1715001023WL084118 Sulochna 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477859097 Sulochna UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24141220231007589 14/12/2023 Vinod Dwivedi 1715001023WL084118 Vinod Dwivedi 00468 UBIN0572322 1105 1105 Processed 02/03/2024 477859097 VinodDwivedi PUNJAB NATIONAL BANK(508568)
172 RAMPUR NAIKIN MP-15-001-066-002/122
(RATWAR) 		1715001066NRG24141220231007681 14/12/2023 SHYAMKALI SEN 1715001066WL084124 SHYAMKALI SEN 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 SHYAMKALISEN UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-066-002/150
(RATWAR) 		1715001066NRG24141220231007688 14/12/2023 SAVITA BAIS 1715001066WL084124 SAVITA BAIS 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 SAVITABAIS UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-066-002/256
(RATWAR) 		1715001066NRG24141220231007709 14/12/2023 Mahesh bais 1715001066WL084124 Mahesh bais 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477859097 Maheshbais UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-066-002/509-A
(RATWAR) 		1715001066NRG24141220231007730 14/12/2023 vishavanath yadav 1715001066WL084124 vishavanath yadav 00468 UBIN0572322 30 30 Processed 01/03/2024 477859097 vishavanathyadav UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-069-002/1292
(ITAHA) 		1715001069NRG24131220231004356 14/12/2023 Shivram 1715001069WL083886 Shivram 00468 UBIN0572322 60 60 Processed 01/03/2024 477859097 Shivram UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-074-001/1000
(NAIKIN) 		1715001074NRG24141220231006298 14/12/2023 Parmeshwar Saket 1715001074WL084026 Parmeshwar Saket 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 ParmeshwarSaket UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-074-001/1011
(NAIKIN) 		1715001074NRG24141220231006304 14/12/2023 basanti kori 1715001074WL084026 basanti kori 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 basantikori UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-074-001/1012
(NAIKIN) 		1715001074NRG24141220231006305 14/12/2023 RAJENDRA KUMAR GUPTA 1715001074WL084026 RAJENDRA KUMAR GUPTA 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 RAJENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-074-001/1027
(NAIKIN) 		1715001074NRG24141220231006308 14/12/2023 Manoj Kumar Kol 1715001074WL084026 Manoj Kumar Kol 00468 UBIN0572322 7 7 Processed 01/03/2024 477859097 ManojKumarKol FINO PAYMENTS BANK LTD(608001)
181 RAMPUR NAIKIN MP-15-001-074-001/1049
(NAIKIN) 		1715001074NRG24141220231006317 14/12/2023 Shakuntla gupta 1715001074WL084026 Shakuntla gupta 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 Shakuntlagupta UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-074-001/1058
(NAIKIN) 		1715001074NRG24141220231006322 14/12/2023 LALI BAIS 1715001074WL084026 LALI BAIS 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 LALIBAIS UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-074-001/11
(NAIKIN) 		1715001074NRG24141220231006325 14/12/2023 MAIKU 1715001074WL084026 MAIKU 00468 UBIN0572322 8 8 Processed 02/03/2024 477859097 MAIKU MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-074-001/11
(NAIKIN) 		1715001074NRG24141220231006324 14/12/2023 MAIKU 1715001074WL084026 MAIKU 00468 UBIN0572322 8 8 Processed 02/03/2024 477859097 MAIKU MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-074-001/1198
(NAIKIN) 		1715001074NRG24141220231006333 14/12/2023 Archana 1715001074WL084026 Archana 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 Archana UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-074-001/1198
(NAIKIN) 		1715001074NRG24141220231006332 14/12/2023 Archana 1715001074WL084026 Archana 00468 UBIN0572322 8 8 Processed 02/03/2024 477859097 Archana MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-074-001/12
(NAIKIN) 		1715001074NRG24141220231006335 14/12/2023 RAMKHELAWAN 1715001074WL084026 RAMKHELAWAN 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 RAMKHELAWAN UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-074-001/12
(NAIKIN) 		1715001074NRG24141220231006334 14/12/2023 RAMKHELAWAN 1715001074WL084026 RAMKHELAWAN 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 RAMKHELAWAN UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-074-001/1216
(NAIKIN) 		1715001074NRG24141220231006339 14/12/2023 JHITHU KOL 1715001074WL084026 JHITHU KOL 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 JHITHUKOL UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-074-001/1221
(NAIKIN) 		1715001074NRG24141220231006340 14/12/2023 UMASHANKAR KORI 1715001074WL084026 UMASHANKAR KORI 00468 UBIN0572322 8 8 Processed 01/03/2024 477859097 UMASHANKARKORI UNION BANK OF INDIA(508500)
SubTotal 42698 42698
191 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006723 14/12/2023 dandole 1715001008WL084064 dandole 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 dandole MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006728 14/12/2023 dinkar 1715001008WL084064 dinkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859097 dinkar UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-008-001/36
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006730 14/12/2023 puja 1715001008WL084064 puja 00602 SBIN0RRMBGB 510 510 Processed 01/03/2024 477859097 puja UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-008-001/45-B
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006734 14/12/2023 SANTOSH KOL 1715001008WL084064 SANTOSH KOL 00602 SBIN0RRMBGB 510 510 Processed 01/03/2024 477859097 SANTOSHKOL UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-008-001/524
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006748 14/12/2023 ASHOK BAIS 1715001008WL084064 ASHOK BAIS 00602 SBIN0RRMBGB 510 510 Processed 02/03/2024 477859097 ASHOKBAIS MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006749 14/12/2023 bardi bais 1715001008WL084064 bardi bais 00602 SBIN0RRMBGB 510 510 Processed 01/03/2024 477859097 bardibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 RAMPUR NAIKIN MP-15-001-008-001/561
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006755 14/12/2023 Rajeev kumar bais 1715001008WL084064 Rajeev kumar bais 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 477859097 Rajeevkumarbais UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-008-001/594-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006762 14/12/2023 SURESH 1715001008WL084064 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 SURESH MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-008-001/595-A
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006763 14/12/2023 ram nareseh 1715001008WL084064 ram nareseh 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 477859097 ramnareseh MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-008-001/65
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006766 14/12/2023 manbati 1715001008WL084064 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 manbati MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006772 14/12/2023 RAMESH KUMAR KORI 1715001008WL084064 RAMESH KUMAR KORI 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 477859097 RAMESHKUMARKORI STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-008-001/86
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006777 14/12/2023 RAMKISHOR 1715001008WL084064 RAMKISHOR 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 477859097 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-008-001/95
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006779 14/12/2023 saroj 1715001008WL084064 saroj 00602 SBIN0RRMBGB 510 510 Processed 01/03/2024 477859097 saroj UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-008-001/99
(BAGHADDHAWAIYA) 		1715001008NRG24141220231006780 14/12/2023 SHIVNATH 1715001008WL084064 SHIVNATH 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 477859097 SHIVNATH UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24141220231007544 14/12/2023 amit dwivedi 1715001023WL084118 amit dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859097 amitdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
206 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24141220231007545 14/12/2023 Pramila dwivedi 1715001023WL084118 Pramila dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477859097 Pramiladwivedi MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24141220231007742 14/12/2023 Suresh Mishra 1715001042WL084128 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477859097 SureshMishra STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24141220231006147 14/12/2023 Motilal Saket 1715001044WL084018 Motilal Saket 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477859097 MotilalSaket INDIAN BANK(607105)
209 RAMPUR NAIKIN MP-15-001-066-002/113
(RATWAR) 		1715001066NRG24141220231007679 14/12/2023 ramadhar tiwari 1715001066WL084124 ramadhar tiwari 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859097 ramadhartiwari MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-066-002/140
(RATWAR) 		1715001066NRG24141220231007683 14/12/2023 seetasaran bais 1715001066WL084124 seetasaran bais 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477859097 seetasaranbais INDIAN BANK(607105)
211 RAMPUR NAIKIN MP-15-001-066-002/141
(RATWAR) 		1715001066NRG24141220231007684 14/12/2023 jairam 1715001066WL084124 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 jairam MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-066-002/142
(RATWAR) 		1715001066NRG24141220231007685 14/12/2023 vidya bais 1715001066WL084124 vidya bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859097 vidyabais UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-066-002/170
(RATWAR) 		1715001066NRG24141220231007734 14/12/2023 munni 1715001066WL084125 munni 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477859097 munni MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24141220231007698 14/12/2023 babbu kevat 1715001066WL084124 babbu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 babbukevat MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24141220231007699 14/12/2023 savitri kevat 1715001066WL084124 savitri kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 savitrikevat MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24141220231007701 14/12/2023 RAJKUMAR KEVAT 1715001066WL084124 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 RAJKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-066-002/232
(RATWAR) 		1715001066NRG24141220231007704 14/12/2023 DEVENDRA SINGH 1715001066WL084124 DEVENDRA SINGH 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859097 DEVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-066-002/250
(RATWAR) 		1715001066NRG24141220231007706 14/12/2023 miyambar 1715001066WL084124 miyambar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477859097 miyambar FINO PAYMENTS BANK LTD(608001)
219 RAMPUR NAIKIN MP-15-001-066-002/251
(RATWAR) 		1715001066NRG24141220231007707 14/12/2023 NARESH 1715001066WL084124 NARESH 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859097 NARESH MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-066-002/331
(RATWAR) 		1715001066NRG24141220231007718 14/12/2023 CHHOTTA YADAV 1715001066WL084124 CHHOTTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 CHHOTTAYADAV MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24141220231007722 14/12/2023 rajkumari 1715001066WL084124 rajkumari 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859097 rajkumari MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24141220231007724 14/12/2023 chetan kevat 1715001066WL084124 chetan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 chetankevat MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-066-002/450
(RATWAR) 		1715001066NRG24141220231007728 14/12/2023 jahnavi 1715001066WL084124 jahnavi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477859097 jahnavi MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24141220231007733 14/12/2023 juggi 1715001066WL084124 juggi 00602 SBIN0RRMBGB 30 30 Processed 02/03/2024 477859097 juggi MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-069-001/112
(ITAHA) 		1715001069NRG24131220231004381 14/12/2023 dipendra 1715001069WL083887 dipendra 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 dipendra MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24131220231004382 14/12/2023 Bhanja 1715001069WL083887 Bhanja 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Bhanja MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-069-001/1272
(ITAHA) 		1715001069NRG24131220231004387 14/12/2023 balmukund 1715001069WL083887 balmukund 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 balmukund STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24131220231004388 14/12/2023 Madhav 1715001069WL083887 Madhav 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Madhav MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-069-001/1297
(ITAHA) 		1715001069NRG24131220231004391 14/12/2023 Jamvanti 1715001069WL083887 Jamvanti 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Jamvanti INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-069-001/1316
(ITAHA) 		1715001069NRG24131220231004392 14/12/2023 Jiuni 1715001069WL083887 Jiuni 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Jiuni INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAMPUR NAIKIN MP-15-001-069-001/155
(ITAHA) 		1715001069NRG24131220231004396 14/12/2023 lalmani 1715001069WL083887 lalmani 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 lalmani INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-069-001/155
(ITAHA) 		1715001069NRG24131220231004397 14/12/2023 leelabai 1715001069WL083887 leelabai 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 leelabai MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24131220231004399 14/12/2023 gangotri 1715001069WL083887 gangotri 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 gangotri MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24131220231004398 14/12/2023 sivakant 1715001069WL083887 sivakant 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 sivakant MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24131220231004404 14/12/2023 ramgopal 1715001069WL083887 ramgopal 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24131220231004405 14/12/2023 sitavati 1715001069WL083887 sitavati 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 sitavati MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-069-001/336
(ITAHA) 		1715001069NRG24131220231004406 14/12/2023 jitendra 1715001069WL083887 jitendra 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR NAIKIN MP-15-001-069-001/336
(ITAHA) 		1715001069NRG24131220231004407 14/12/2023 vimla 1715001069WL083887 vimla 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 vimla MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-069-001/338
(ITAHA) 		1715001069NRG24131220231004412 14/12/2023 anand 1715001069WL083887 anand 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 anand INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAMPUR NAIKIN MP-15-001-069-001/338
(ITAHA) 		1715001069NRG24131220231004413 14/12/2023 ramvati 1715001069WL083887 ramvati 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAMPUR NAIKIN MP-15-001-069-001/347
(ITAHA) 		1715001069NRG24131220231004415 14/12/2023 shivshanker 1715001069WL083887 shivshanker 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 shivshanker MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-069-001/347
(ITAHA) 		1715001069NRG24131220231004414 14/12/2023 shivshanker 1715001069WL083887 shivshanker 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 shivshanker MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-069-001/355
(ITAHA) 		1715001069NRG24131220231004419 14/12/2023 shivnandan 1715001069WL083887 shivnandan 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 shivnandan MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-069-001/467
(ITAHA) 		1715001069NRG24131220231004427 14/12/2023 ramsharan 1715001069WL083888 ramsharan 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 ramsharan MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-069-001/473
(ITAHA) 		1715001069NRG24131220231004428 14/12/2023 balmik 1715001069WL083888 balmik 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 balmik MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-069-001/473
(ITAHA) 		1715001069NRG24131220231004429 14/12/2023 rambai 1715001069WL083888 rambai 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 rambai STATE BANK OF INDIA(508548)
247 RAMPUR NAIKIN MP-15-001-069-001/474
(ITAHA) 		1715001069NRG24131220231004435 14/12/2023 kalavati 1715001069WL083888 kalavati 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 kalavati MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-069-001/475
(ITAHA) 		1715001069NRG24131220231004437 14/12/2023 atibal 1715001069WL083888 atibal 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 atibal MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-069-001/475
(ITAHA) 		1715001069NRG24131220231004436 14/12/2023 atibal 1715001069WL083888 atibal 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 atibal BANK OF BARODA(606985)
250 RAMPUR NAIKIN MP-15-001-069-001/488
(ITAHA) 		1715001069NRG24131220231004441 14/12/2023 chandrapal 1715001069WL083888 chandrapal 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 chandrapal MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-069-001/488
(ITAHA) 		1715001069NRG24131220231004335 14/12/2023 devki 1715001069WL083886 devki 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 devki MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-069-001/491
(ITAHA) 		1715001069NRG24131220231004336 14/12/2023 kamleswar 1715001069WL083886 kamleswar 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 kamleswar STATE BANK OF INDIA(508548)
253 RAMPUR NAIKIN MP-15-001-069-001/492
(ITAHA) 		1715001069NRG24131220231004342 14/12/2023 chandravali 1715001069WL083886 chandravali 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 chandravali INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-069-001/492
(ITAHA) 		1715001069NRG24131220231004343 14/12/2023 Satybhama 1715001069WL083886 Satybhama 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Satybhama STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-069-002/1277
(ITAHA) 		1715001069NRG24131220231004344 14/12/2023 Siya sharan 1715001069WL083886 Siya sharan 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Siyasharan MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-069-002/1277
(ITAHA) 		1715001069NRG24131220231004345 14/12/2023 Sukvasiya 1715001069WL083886 Sukvasiya 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Sukvasiya MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-069-002/1283
(ITAHA) 		1715001069NRG24131220231004349 14/12/2023 Ramjiyavan 1715001069WL083886 Ramjiyavan 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Ramjiyavan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 RAMPUR NAIKIN MP-15-001-069-002/1285
(ITAHA) 		1715001069NRG24131220231004350 14/12/2023 Mathura 1715001069WL083886 Mathura 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Mathura MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-069-002/1288
(ITAHA) 		1715001069NRG24131220231004355 14/12/2023 Bitti 1715001069WL083886 Bitti 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Bitti UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-069-002/1318
(ITAHA) 		1715001069NRG24131220231004363 14/12/2023 Roshni 1715001069WL083886 Roshni 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Roshni UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-069-002/1318
(ITAHA) 		1715001069NRG24131220231004362 14/12/2023 Tahrunisha 1715001069WL083886 Tahrunisha 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 Tahrunisha BANK OF BARODA(606985)
262 RAMPUR NAIKIN MP-15-001-069-002/1347
(ITAHA) 		1715001069NRG24131220231004367 14/12/2023 shubhkaran 1715001069WL083886 shubhkaran 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-069-002/15
(ITAHA) 		1715001069NRG24131220231004368 14/12/2023 Rajbahor 1715001069WL083886 Rajbahor 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 477859097 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-069-002/307
(ITAHA) 		1715001069NRG24131220231004375 14/12/2023 rajvati 1715001069WL083886 rajvati 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 477859097 rajvati UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-074-001/1001
(NAIKIN) 		1715001074NRG24141220231006299 14/12/2023 RANIYA SAKET 1715001074WL084026 RANIYA SAKET 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 RANIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAMPUR NAIKIN MP-15-001-074-001/1004
(NAIKIN) 		1715001074NRG24141220231006300 14/12/2023 JAMUNA SAKET 1715001074WL084026 JAMUNA SAKET 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 JAMUNASAKET UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-074-001/1008
(NAIKIN) 		1715001074NRG24141220231006301 14/12/2023 PAISUNIYA KOL 1715001074WL084026 PAISUNIYA KOL 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 PAISUNIYAKOL UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-074-001/1010
(NAIKIN) 		1715001074NRG24141220231006302 14/12/2023 PUSHPEE SEN 1715001074WL084026 PUSHPEE SEN 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 PUSHPEESEN MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-074-001/1022
(NAIKIN) 		1715001074NRG24141220231006307 14/12/2023 ANKITA KOL 1715001074WL084026 ANKITA KOL 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 ANKITAKOL MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-074-001/1038
(NAIKIN) 		1715001074NRG24141220231006309 14/12/2023 Deendayal Yadav 1715001074WL084026 Deendayal Yadav 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 DeendayalYadav UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-074-001/1038
(NAIKIN) 		1715001074NRG24141220231006310 14/12/2023 Jagmanti yadav 1715001074WL084026 Jagmanti yadav 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 Jagmantiyadav MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-074-001/1039
(NAIKIN) 		1715001074NRG24141220231006311 14/12/2023 KAUSHAL YADAV 1715001074WL084026 KAUSHAL YADAV 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 KAUSHALYADAV MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-074-001/1039
(NAIKIN) 		1715001074NRG24141220231006312 14/12/2023 KUSUMKALI YADAV 1715001074WL084026 KUSUMKALI YADAV 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 KUSUMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-074-001/1043
(NAIKIN) 		1715001074NRG24141220231006313 14/12/2023 SUNEETA KACHAR 1715001074WL084026 SUNEETA KACHAR 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 SUNEETAKACHAR INDIAN BANK(607105)
275 RAMPUR NAIKIN MP-15-001-074-001/1045
(NAIKIN) 		1715001074NRG24141220231006314 14/12/2023 Suman Saket 1715001074WL084026 Suman Saket 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 SumanSaket MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-074-001/1047
(NAIKIN) 		1715001074NRG24141220231006315 14/12/2023 Mahendra Prasad Bani 1715001074WL084026 Mahendra Prasad Bani 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 MahendraPrasadBani UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-074-001/1050
(NAIKIN) 		1715001074NRG24141220231006318 14/12/2023 JITENDRA SAKET 1715001074WL084026 JITENDRA SAKET 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 JITENDRASAKET UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-074-001/1057
(NAIKIN) 		1715001074NRG24141220231006320 14/12/2023 SEETA KAHAR 1715001074WL084026 SEETA KAHAR 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 SEETAKAHAR MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-074-001/1057
(NAIKIN) 		1715001074NRG24141220231006319 14/12/2023 Seeta kahar 1715001074WL084026 Seeta kahar 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 Seetakahar UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-074-001/1065
(NAIKIN) 		1715001074NRG24141220231006323 14/12/2023 SANTU BUNKAR 1715001074WL084026 SANTU BUNKAR 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 SANTUBUNKAR UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-074-001/1167
(NAIKIN) 		1715001074NRG24141220231006327 14/12/2023 SHUBHAM KUMARI BAIS 1715001074WL084026 SHUBHAM KUMARI BAIS 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 SHUBHAMKUMARIBAIS CENTRAL BANK OF INDIA(607115)
282 RAMPUR NAIKIN MP-15-001-074-001/1167
(NAIKIN) 		1715001074NRG24141220231006326 14/12/2023 SHYAMSUNDAR BAIS 1715001074WL084026 SHYAMSUNDAR BAIS 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 SHYAMSUNDARBAIS MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-074-001/1191
(NAIKIN) 		1715001074NRG24141220231006330 14/12/2023 SANTOSH KUMAR SAKET 1715001074WL084026 SANTOSH KUMAR SAKET 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 SANTOSHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-074-001/1204
(NAIKIN) 		1715001074NRG24141220231006336 14/12/2023 RAMPHAL KOL 1715001074WL084026 RAMPHAL KOL 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 RAMPHALKOL MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-074-001/1208
(NAIKIN) 		1715001074NRG24141220231006338 14/12/2023 RAJ LAL YADAV 1715001074WL084026 RAJ LAL YADAV 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 RAJLALYADAV MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-074-001/1222
(NAIKIN) 		1715001074NRG24141220231006341 14/12/2023 BHURA KOL 1715001074WL084026 BHURA KOL 00602 SBIN0RRMBGB 8 8 Processed 02/03/2024 477859097 BHURAKOL MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-074-001/1229
(NAIKIN) 		1715001074NRG24141220231006342 14/12/2023 SHANKAR DEEN BUNKAR 1715001074WL084026 SHANKAR DEEN BUNKAR 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 SHANKARDEENBUNKAR UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-074-001/1234
(NAIKIN) 		1715001074NRG24141220231006344 14/12/2023 BITTI PRAJAPATI 1715001074WL084026 BITTI PRAJAPATI 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 BITTIPRAJAPATI UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-074-001/1234
(NAIKIN) 		1715001074NRG24141220231006343 14/12/2023 BITTI PRAJAPATI 1715001074WL084026 BITTI PRAJAPATI 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 BITTIPRAJAPATI BANK OF MAHARASHTRA(607387)
290 RAMPUR NAIKIN MP-15-001-074-001/1323
(NAIKIN) 		1715001074NRG24141220231006346 14/12/2023 RAMCHARAN SAKET 1715001074WL084026 RAMCHARAN SAKET 00602 SBIN0RRMBGB 8 8 Processed 01/03/2024 477859097 RAMCHARANSAKET STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24131220231004489 14/12/2023 Suresh saket 1715001084WL083890 Suresh saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477859097 Sureshsaket INDIAN BANK(607105)
SubTotal 28388 28388
292 RAMPUR NAIKIN MP-15-001-074-001/1191
(NAIKIN) 		1715001074NRG24141220231006331 14/12/2023 Amita Saket 1715001074WL084026 Amita Saket 00602 UBIN0RRBRSG 8 8 Processed 01/03/2024 477859097 AmitaSaket UNION BANK OF INDIA(508500)
SubTotal 8 8
Total 169180 169180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Bank of Baroda BARB0SIDHIX SIDHI 6106
2 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Central Bank Of India CBIN0281413 REWA 1105
3 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Central Bank Of India CBIN0282171 NARELA SHANKARI 8
4 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 ICICI BANK ICIC0000513 SIDHI 1105
5 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Indian Bank IDIB000B524 Badkhera 14365
6 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Indian Bank IDIB000M641 Marjadpur 1326
7 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Indian Bank IDIB000R579 Rampur Nakin 22477
8 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Indian Bank IDIB000S680 Sidhi 3536
9 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Punjab National Bank PUNB0323100 RAIKHORE 18648
10 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Punjab National Bank PUNB0323200 SARRA 2436
11 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 State Bank of India SBIN0001262 SIDHI 8448
12 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 State Bank of India SBIN0007644 ADB CHURHAT 10504
13 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 State Bank of India SBIN0018536 RAMPUR NAIKIN 1627
14 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1206
15 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Union Bank of India UBIN0543144 BADAHAURA 1212
16 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Union Bank of India UBIN0556815 BAGHWAR 2430
17 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
18 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Union Bank of India UBIN0572322 AGDAL 42698
19 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6776
20 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1105
21 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 60
22 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15338
23 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
24 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2451
25 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1553
26 RAMPUR NAIKIN MP1715001_141223APB_FTO_391617 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 8

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