Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_091223APB_FTO_383353
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-15-001-052-001/3809
(KUSHMHAR) 		1715001052NRG24091220230987992 09/12/2023 RANI BAIGA 1715001052WL082664 RANI BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 29/02/2024 462444496 RANIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24091220230989105 09/12/2023 ASHISAHUSH 1715001062WL082746 ASHISAHUSH 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462444496 ASHISAHUSH BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24091220230989107 09/12/2023 DADULAL SAHU 1715001062WL082746 DADULAL SAHU 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462444496 DADULALSAHU BANK OF MAHARASHTRA(607387)
4 RAMPUR NAIKIN MP-15-001-066-002/297-A
(RATWAR) 		1715001066NRG24091220230989861 09/12/2023 RAMNARAYAN BAIS 1715001066WL082790 RAMNARAYAN BAIS 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462444496 RAMNARAYANBAIS BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-069-002/100
(ITAHA) 		1715001069NRG24091220230987492 09/12/2023 Umesh 1715001069WL082621 Umesh 00045 BARB0SIDHIX 2800 2800 Processed 01/03/2024 462444496 Umesh MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-069-002/30
(ITAHA) 		1715001069NRG24091220230987461 09/12/2023 Dinesh 1715001069WL082618 Dinesh 00045 BARB0SIDHIX 2873 2873 Processed 01/03/2024 462444496 Dinesh BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-069-002/312
(ITAHA) 		1715001069NRG24091220230987509 09/12/2023 urmila 1715001069WL082635 urmila 00045 BARB0SIDHIX 3000 3000 Processed 01/03/2024 462444496 urmila BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-069-002/34
(ITAHA) 		1715001069NRG24091220230987494 09/12/2023 prabha 1715001069WL082623 prabha 00045 BARB0SIDHIX 2800 2800 Processed 01/03/2024 462444496 prabha MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-069-002/47
(ITAHA) 		1715001069NRG24091220230987513 09/12/2023 teja 1715001069WL082638 teja 00045 BARB0SIDHIX 3000 3000 Processed 01/03/2024 462444496 teja BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-069-002/53
(ITAHA) 		1715001069NRG24091220230987516 09/12/2023 Munidra 1715001069WL082640 Munidra 00045 BARB0SIDHIX 3200 3200 Processed 01/03/2024 462444496 Munidra STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-069-002/543
(ITAHA) 		1715001069NRG24091220230987504 09/12/2023 agasiya 1715001069WL082630 agasiya 00045 BARB0SIDHIX 2200 2200 Processed 01/03/2024 462444496 agasiya BANK OF BARODA(606985)
12 RAMPUR NAIKIN MP-15-001-069-002/543
(ITAHA) 		1715001069NRG24091220230987503 09/12/2023 rambahadur 1715001069WL082630 rambahadur 00045 BARB0SIDHIX 2200 2200 Processed 01/03/2024 462444496 rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24091220230987462 09/12/2023 Ramanuj kushwaha 1715001069WL082619 Ramanuj kushwaha 00045 BARB0SIDHIX 2800 2800 Processed 01/03/2024 462444496 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 31503 31503
14 RAMPUR NAIKIN MP-15-001-027-001/240
(BADOKHAR) 		1715001027NRG24091220230988101 09/12/2023 Rushabh 1715001027WL082669 Rushabh 00176 IDIB000B524 3 3 Processed 01/03/2024 462444496 Rushabh INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-027-001/240
(BADOKHAR) 		1715001027NRG24091220230988100 09/12/2023 Rushabh 1715001027WL082669 Rushabh 00176 IDIB000B524 3 3 Processed 01/03/2024 462444496 Rushabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
16 RAMPUR NAIKIN MP-15-001-011-001/1138-D
(SHIKARGANJ) 		1715001011NRG24091220230987944 09/12/2023 Sailendra kol 1715001011WL082663 Sailendra kol 00176 IDIB000R579 35 35 Processed 01/03/2024 462444496 Sailendrakol UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-011-001/213-D
(SHIKARGANJ) 		1715001011NRG24091220230987963 09/12/2023 siddharth singh 1715001011WL082663 siddharth singh 00176 IDIB000R579 35 35 Processed 29/02/2024 462444496 siddharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMPUR NAIKIN MP-15-001-011-001/214-D
(SHIKARGANJ) 		1715001011NRG24091220230987964 09/12/2023 annporna singh 1715001011WL082663 annporna singh 00176 IDIB000R579 35 35 Processed 01/03/2024 462444496 annpornasingh UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-011-001/215-D
(SHIKARGANJ) 		1715001011NRG24091220230987965 09/12/2023 UDAYRAJ SINGH 1715001011WL082663 UDAYRAJ SINGH 00176 IDIB000R579 35 35 Processed 29/02/2024 462444496 UDAYRAJSINGH CENTRAL BANK OF INDIA(607115)
20 RAMPUR NAIKIN MP-15-001-011-001/22-B
(SHIKARGANJ) 		1715001011NRG24091220230987968 09/12/2023 KAMLESH 1715001011WL082663 KAMLESH 00176 IDIB000R579 35 35 Processed 01/03/2024 462444496 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-011-001/91-C
(SHIKARGANJ) 		1715001011NRG24091220230987986 09/12/2023 vikas bais 1715001011WL082663 vikas bais 00176 IDIB000R579 35 35 Processed 01/03/2024 462444496 vikasbais UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-012-001/1013-A
(MAU) 		1715001012NRG24091220230987902 09/12/2023 Ashok 1715001012WL082661 Ashok 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 Ashok INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-012-001/1110
(MAU) 		1715001012NRG24091220230987908 09/12/2023 Vinay 1715001012WL082661 Vinay 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 Vinay INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-012-001/1110
(MAU) 		1715001012NRG24091220230987907 09/12/2023 Vinay Kumar 1715001012WL082661 Vinay Kumar 00176 IDIB000R579 300 300 Processed 01/03/2024 462444496 VinayKumar UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-012-001/152
(MAU) 		1715001012NRG24091220230987913 09/12/2023 Vimli 1715001012WL082661 Vimli 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 Vimli INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-012-001/190
(MAU) 		1715001012NRG24091220230987915 09/12/2023 subhash namdev 1715001012WL082661 subhash namdev 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 subhashnamdev INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-012-001/381
(MAU) 		1715001012NRG24091220230987918 09/12/2023 ramkali 1715001012WL082661 ramkali 00176 IDIB000R579 300 300 Processed 01/03/2024 462444496 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-012-001/39
(MAU) 		1715001012NRG24091220230987919 09/12/2023 rammani 1715001012WL082661 rammani 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 rammani INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-012-001/590
(MAU) 		1715001012NRG24091220230987928 09/12/2023 baijnath kol 1715001012WL082661 baijnath kol 00176 IDIB000R579 300 300 Processed 29/02/2024 462444496 baijnathkol INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-038-001/1144-B
(POSTA) 		1715001038NRG24091220230988228 09/12/2023 Savita 1715001038WL082682 Savita 00176 IDIB000R579 2210 2210 Processed 01/03/2024 462444496 Savita UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-066-002/195-A
(RATWAR) 		1715001066NRG24091220230989846 09/12/2023 shivendra 1715001066WL082790 shivendra 00176 IDIB000R579 25 25 Processed 01/03/2024 462444496 shivendra BANK OF BARODA(606985)
32 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24091220230989850 09/12/2023 RAMPRASAD KEWAT 1715001066WL082790 RAMPRASAD KEWAT 00176 IDIB000R579 1105 1105 Processed 01/03/2024 462444496 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5950 5950
33 RAMPUR NAIKIN MP-15-001-050-001/762-A
(JHAGARI) 		1715001050NRG24091220230988592 09/12/2023 Gulab Bati 1715001050WL082704 Gulab Bati 00176 IDIB000S680 2652 2652 Processed 29/02/2024 462444496 GulabBati INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24091220230989853 09/12/2023 priya devi kevat 1715001066WL082790 priya devi kevat 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462444496 priyadevikevat INDIAN BANK(607105)
SubTotal 3757 3757
35 RAMPUR NAIKIN MP-15-001-012-001/1010-A
(MAU) 		1715001012NRG24091220230987900 09/12/2023 Balendra 1715001012WL082661 Balendra 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 Balendra PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-012-001/1010-A
(MAU) 		1715001012NRG24091220230987901 09/12/2023 Balendra dwivedi 1715001012WL082661 Balendra dwivedi 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 Balendradwivedi PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-012-001/1018-A
(MAU) 		1715001012NRG24091220230987904 09/12/2023 Gokaran 1715001012WL082661 Gokaran 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 Gokaran PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-012-001/115
(MAU) 		1715001012NRG24091220230987909 09/12/2023 sampat 1715001012WL082661 sampat 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 sampat STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-012-001/152
(MAU) 		1715001012NRG24091220230987912 09/12/2023 syamsundar 1715001012WL082661 syamsundar 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 syamsundar PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-012-001/269
(MAU) 		1715001012NRG24091220230987917 09/12/2023 Devnath Gupta 1715001012WL082661 Devnath Gupta 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 DevnathGupta PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-012-001/622
(MAU) 		1715001012NRG24091220230987933 09/12/2023 shyamkali sen 1715001012WL082661 shyamkali sen 00354 PUNB0323100 300 300 Processed 01/03/2024 462444496 shyamkalisen PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-022-001/1008
(PADKHURI587) 		1715001022NRG24091220230988117 09/12/2023 puspendra 1715001022WL082670 puspendra 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 puspendra BANK OF BARODA(606985)
43 RAMPUR NAIKIN MP-15-001-022-001/1008
(PADKHURI587) 		1715001022NRG24091220230988116 09/12/2023 puspendra 1715001022WL082670 puspendra 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 puspendra BANK OF BARODA(606985)
44 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24091220230988120 09/12/2023 jokhanlal 1715001022WL082670 jokhanlal 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 jokhanlal PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24091220230988118 09/12/2023 jokhanlal 1715001022WL082670 jokhanlal 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 jokhanlal PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24091220230988125 09/12/2023 Baijnath sahu 1715001022WL082670 Baijnath sahu 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 Baijnathsahu UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24091220230988123 09/12/2023 Baijnath sahu 1715001022WL082670 Baijnath sahu 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 Baijnathsahu UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24091220230988122 09/12/2023 bajnath sahu 1715001022WL082670 bajnath sahu 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 bajnathsahu PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24091220230988124 09/12/2023 bajnath sahu 1715001022WL082670 bajnath sahu 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 bajnathsahu PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24091220230988127 09/12/2023 RAMBIHARI 1715001022WL082670 RAMBIHARI 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 RAMBIHARI PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24091220230988126 09/12/2023 RAMBIHARI 1715001022WL082670 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 RAMBIHARI PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24091220230988130 09/12/2023 INDRAPAL 1715001022WL082670 INDRAPAL 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 INDRAPAL PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24091220230988128 09/12/2023 INDRAPAL 1715001022WL082670 INDRAPAL 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 INDRAPAL PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24091220230988129 09/12/2023 preamvatiurffrajkali 1715001022WL082670 preamvatiurffrajkali 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24091220230988131 09/12/2023 preamvatiurffrajkali 1715001022WL082670 preamvatiurffrajkali 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24091220230988132 09/12/2023 Ramviresh keva 1715001022WL082670 Ramviresh keva 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24091220230988134 09/12/2023 Ramviresh keva 1715001022WL082670 Ramviresh keva 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24091220230988139 09/12/2023 vimla 1715001022WL082670 vimla 00354 PUNB0323100 1326 1326 Processed 29/02/2024 462444496 vimla INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24091220230988137 09/12/2023 vimla 1715001022WL082670 vimla 00354 PUNB0323100 1547 1547 Processed 29/02/2024 462444496 vimla INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24091220230988141 09/12/2023 Gyanendra kevat 1715001022WL082670 Gyanendra kevat 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462444496 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24091220230988140 09/12/2023 Gyanendra kevat 1715001022WL082670 Gyanendra kevat 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462444496 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-038-001/326-B
(POSTA) 		1715001038NRG24091220230988238 09/12/2023 Vidhyavati Singh 1715001038WL082682 Vidhyavati Singh 00354 PUNB0323100 2431 2431 Processed 01/03/2024 462444496 VidhyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-050-001/765-A
(JHAGARI) 		1715001050NRG24091220230988593 09/12/2023 Sudha Kol 1715001050WL082704 Sudha Kol 00354 PUNB0323100 2652 2652 Processed 01/03/2024 462444496 SudhaKol PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-050-002/1007-B
(JHAGARI) 		1715001050NRG24091220230988589 09/12/2023 Nishu Devi Kol 1715001050WL082703 Nishu Devi Kol 00354 PUNB0323100 2652 2652 Processed 01/03/2024 462444496 NishuDeviKol PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-050-002/975
(JHAGARI) 		1715001050NRG24091220230988590 09/12/2023 Ramdas Saket 1715001050WL082703 Ramdas Saket 00354 PUNB0323100 2652 2652 Processed 01/03/2024 462444496 RamdasSaket UNION BANK OF INDIA(508500)
SubTotal 41217 41217
66 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24091220230988109 09/12/2023 Ramdayal 1715001027WL082669 Ramdayal 00354 PUNB0323200 600 600 Processed 01/03/2024 462444496 Ramdayal STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24091220230988108 09/12/2023 Ramdayal 1715001027WL082669 Ramdayal 00354 PUNB0323200 600 600 Processed 01/03/2024 462444496 Ramdayal STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24091220230988226 09/12/2023 Gayatri Prajapati 1715001038WL082682 Gayatri Prajapati 00354 PUNB0323200 2210 2210 Processed 01/03/2024 462444496 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-038-001/1144-C
(POSTA) 		1715001038NRG24091220230988229 09/12/2023 Sitadevi Prajapati 1715001038WL082682 Sitadevi Prajapati 00354 PUNB0323200 2210 2210 Processed 01/03/2024 462444496 SitadeviPrajapati PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-052-001/3804
(KUSHMHAR) 		1715001052NRG24091220230987990 09/12/2023 BANSGOPAL BAIGA 1715001052WL082664 BANSGOPAL BAIGA 00354 PUNB0323200 221 221 Processed 01/03/2024 462444496 BANSGOPALBAIGA STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-052-001/3804
(KUSHMHAR) 		1715001052NRG24091220230987989 09/12/2023 BANSGOPAL BAIGA 1715001052WL082664 BANSGOPAL BAIGA 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462444496 BANSGOPALBAIGA STATE BANK OF INDIA(508548)
SubTotal 9156 9156
72 RAMPUR NAIKIN MP-15-001-062-001/1902-B
(KHADDIKHURD) 		1715001062NRG24091220230989155 09/12/2023 Ramji Gupta 1715001062WL082746 Ramji Gupta 00415 SBIN0000474 1105 1105 Processed 01/03/2024 462444496 RamjiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
73 RAMPUR NAIKIN MP-15-001-062-001/1902-C
(KHADDIKHURD) 		1715001062NRG24091220230989157 09/12/2023 Akash Kumar Sahu 1715001062WL082746 Akash Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462444496 AkashKumarSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 RAMPUR NAIKIN MP-15-001-011-001/340
(SHIKARGANJ) 		1715001011NRG24091220230987980 09/12/2023 shivkumar 1715001011WL082663 shivkumar 00415 SBIN0007644 35 35 Processed 01/03/2024 462444496 shivkumar UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-011-001/89-A
(SHIKARGANJ) 		1715001011NRG24091220230987984 09/12/2023 manbahor 1715001011WL082663 manbahor 00415 SBIN0007644 35 35 Processed 01/03/2024 462444496 manbahor STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-012-001/454
(MAU) 		1715001012NRG24091220230987921 09/12/2023 pushpendra 1715001012WL082661 pushpendra 00415 SBIN0007644 300 300 Processed 29/02/2024 462444496 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 RAMPUR NAIKIN MP-15-001-012-001/683
(MAU) 		1715001012NRG24091220230987935 09/12/2023 RAMU SAKET 1715001012WL082661 RAMU SAKET 00415 SBIN0007644 300 300 Processed 01/03/2024 462444496 RAMUSAKET STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24091220230988099 09/12/2023 Anurag 1715001027WL082669 Anurag 00415 SBIN0007644 3 3 Processed 01/03/2024 462444496 Anurag STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24091220230988098 09/12/2023 Anurag 1715001027WL082669 Anurag 00415 SBIN0007644 3 3 Processed 01/03/2024 462444496 Anurag STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-027-001/25
(BADOKHAR) 		1715001027NRG24091220230988103 09/12/2023 SULOCHANA 1715001027WL082669 SULOCHANA 00415 SBIN0007644 3 3 Processed 01/03/2024 462444496 SULOCHANA STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-027-001/25
(BADOKHAR) 		1715001027NRG24091220230988102 09/12/2023 SULOCHANA 1715001027WL082669 SULOCHANA 00415 SBIN0007644 3 3 Processed 01/03/2024 462444496 SULOCHANA STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-027-001/26
(BADOKHAR) 		1715001027NRG24091220230988105 09/12/2023 sabita mishra 1715001027WL082669 sabita mishra 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 sabitamishra STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-027-001/26
(BADOKHAR) 		1715001027NRG24091220230988104 09/12/2023 sabita mishra 1715001027WL082669 sabita mishra 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 sabitamishra STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-027-001/267
(BADOKHAR) 		1715001027NRG24091220230988107 09/12/2023 Ramsajivan 1715001027WL082669 Ramsajivan 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Ramsajivan STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-027-001/267
(BADOKHAR) 		1715001027NRG24091220230988106 09/12/2023 Ramsajivan 1715001027WL082669 Ramsajivan 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Ramsajivan STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24091220230988111 09/12/2023 Anand 1715001027WL082669 Anand 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Anand PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24091220230988110 09/12/2023 Anand 1715001027WL082669 Anand 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Anand PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24091220230988113 09/12/2023 Savitri 1715001027WL082669 Savitri 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Savitri STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24091220230988112 09/12/2023 Savitri 1715001027WL082669 Savitri 00415 SBIN0007644 600 600 Processed 01/03/2024 462444496 Savitri STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-052-001/3786
(KUSHMHAR) 		1715001052NRG24091220230987988 09/12/2023 CHHOTELAL BAIGA 1715001052WL082664 CHHOTELAL BAIGA 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462444496 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-062-002/1209-A
(KHADDIKHURD) 		1715001062NRG24091220230989172 09/12/2023 Danbahadur Sahu 1715001062WL082746 Danbahadur Sahu 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462444496 DanbahadurSahu BANK OF MAHARASHTRA(607387)
92 RAMPUR NAIKIN MP-15-001-062-002/191
(KHADDIKHURD) 		1715001062NRG24091220230989177 09/12/2023 Savitri 1715001062WL082746 Savitri 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462444496 Savitri STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-066-002/116
(RATWAR) 		1715001066NRG24091220230989843 09/12/2023 RAMBAHOR BAIS 1715001066WL082790 RAMBAHOR BAIS 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462444496 RAMBAHORBAIS STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-066-002/283
(RATWAR) 		1715001066NRG24091220230989859 09/12/2023 ramanuj 1715001066WL082790 ramanuj 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462444496 ramanuj STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-069-001/38
(ITAHA) 		1715001069NRG24091220230987456 09/12/2023 gudiya 1715001069WL082616 gudiya 00415 SBIN0007644 3000 3000 Processed 01/03/2024 462444496 gudiya STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-069-002/101
(ITAHA) 		1715001069NRG24091220230987510 09/12/2023 savitri 1715001069WL082636 savitri 00415 SBIN0007644 3000 3000 Processed 01/03/2024 462444496 savitri STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24091220230987463 09/12/2023 radha 1715001069WL082619 radha 00415 SBIN0007644 2800 2800 Processed 01/03/2024 462444496 radha STATE BANK OF INDIA(508548)
SubTotal 22017 22017
98 RAMPUR NAIKIN MP-15-001-038-001/1010-D
(POSTA) 		1715001038NRG24091220230988220 09/12/2023 Mr.Devendra 1715001038WL082682 Mr.Devendra 00415 SBIN0012272 2210 2210 Processed 01/03/2024 462444496 Mr.Devendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
99 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24091220230989146 09/12/2023 Rannu Sahu 1715001062WL082746 Rannu Sahu 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462444496 RannuSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24091220230988245 09/12/2023 Premwati 1715001038WL082682 Premwati 00468 UBIN0543144 2431 2431 Processed 01/03/2024 462444496 Premwati UNION BANK OF INDIA(508500)
SubTotal 2431 2431
101 RAMPUR NAIKIN MP-15-001-069-001/1331
(ITAHA) 		1715001069NRG24091220230987496 09/12/2023 Vikash Kumar Mishra 1715001069WL082625 Vikash Kumar Mishra 00468 UBIN0546518 2800 2800 Processed 01/03/2024 462444496 VikashKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
102 RAMPUR NAIKIN MP-15-001-062-001/1700-C
(KHADDIKHURD) 		1715001062NRG24091220230989149 09/12/2023 Kaptan Sahu 1715001062WL082746 Kaptan Sahu 00468 UBIN0549495 1105 1105 Processed 29/02/2024 462444496 KaptanSahu INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
103 RAMPUR NAIKIN MP-15-001-066-002/204-A
(RATWAR) 		1715001066NRG24091220230989847 09/12/2023 premwati kol 1715001066WL082790 premwati kol 00468 UBIN0556815 1105 1105 Processed 01/03/2024 462444496 premwatikol UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24091220230989858 09/12/2023 Saroj yadav 1715001066WL082790 Saroj yadav 00468 UBIN0556815 1105 1105 Processed 01/03/2024 462444496 Sarojyadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
105 RAMPUR NAIKIN MP-15-001-011-001/1123
(SHIKARGANJ) 		1715001011NRG24091220230987940 09/12/2023 Gulbasiya bais 1715001011WL082663 Gulbasiya bais 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 Gulbasiyabais UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-011-001/1123-A
(SHIKARGANJ) 		1715001011NRG24091220230987941 09/12/2023 Rajkali Kewat 1715001011WL082663 Rajkali Kewat 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 RajkaliKewat UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-011-001/1123-B
(SHIKARGANJ) 		1715001011NRG24091220230987942 09/12/2023 Munni bais 1715001011WL082663 Munni bais 00468 UBIN0572322 35 35 Processed 29/02/2024 462444496 Munnibais INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-011-001/1134-D
(SHIKARGANJ) 		1715001011NRG24091220230987943 09/12/2023 LOKNATH 1715001011WL082663 LOKNATH 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 LOKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-011-001/1140-A
(SHIKARGANJ) 		1715001011NRG24091220230987945 09/12/2023 Umesh 1715001011WL082663 Umesh 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 Umesh UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-011-001/12-A
(SHIKARGANJ) 		1715001011NRG24091220230987946 09/12/2023 SANJAYLAL BAISH 1715001011WL082663 SANJAYLAL BAISH 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 SANJAYLALBAISH MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-011-001/134-A
(SHIKARGANJ) 		1715001011NRG24091220230987947 09/12/2023 kamla 1715001011WL082663 kamla 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 kamla UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-011-001/136-A
(SHIKARGANJ) 		1715001011NRG24091220230987948 09/12/2023 bhanwati 1715001011WL082663 bhanwati 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 bhanwati PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24091220230987950 09/12/2023 ASHOK 1715001011WL082663 ASHOK 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 ASHOK UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24091220230987949 09/12/2023 DHANMANTI 1715001011WL082663 DHANMANTI 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 DHANMANTI UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-011-001/149-A
(SHIKARGANJ) 		1715001011NRG24091220230987951 09/12/2023 dayaram 1715001011WL082663 dayaram 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 dayaram UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-011-001/15-A
(SHIKARGANJ) 		1715001011NRG24091220230987954 09/12/2023 AJAYKOL 1715001011WL082663 AJAYKOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 AJAYKOL UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-011-001/15-A
(SHIKARGANJ) 		1715001011NRG24091220230987955 09/12/2023 RANIKOL 1715001011WL082663 RANIKOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 RANIKOL UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-011-001/16-A
(SHIKARGANJ) 		1715001011NRG24091220230987956 09/12/2023 RAMSIROMANIKOL 1715001011WL082663 RAMSIROMANIKOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 RAMSIROMANIKOL UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-011-001/16-A
(SHIKARGANJ) 		1715001011NRG24091220230987957 09/12/2023 SAROJKOL 1715001011WL082663 SAROJKOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 SAROJKOL UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-011-001/18-A
(SHIKARGANJ) 		1715001011NRG24091220230987960 09/12/2023 BRIJESH KOL 1715001011WL082663 BRIJESH KOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 BRIJESHKOL UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-011-001/18-A
(SHIKARGANJ) 		1715001011NRG24091220230987961 09/12/2023 GUDIYA KOL 1715001011WL082663 GUDIYA KOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 GUDIYAKOL UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-011-001/19-A
(SHIKARGANJ) 		1715001011NRG24091220230987962 09/12/2023 RAMPAL KOL 1715001011WL082663 RAMPAL KOL 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 RAMPALKOL UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-011-001/216-D
(SHIKARGANJ) 		1715001011NRG24091220230987966 09/12/2023 abhimanyu singh 1715001011WL082663 abhimanyu singh 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 abhimanyusingh UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-011-001/218-D
(SHIKARGANJ) 		1715001011NRG24091220230987967 09/12/2023 vineet singh 1715001011WL082663 vineet singh 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 vineetsingh UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-011-001/24-A
(SHIKARGANJ) 		1715001011NRG24091220230987969 09/12/2023 BASANTI NAMDEO 1715001011WL082663 BASANTI NAMDEO 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 BASANTINAMDEO MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-011-001/24-D
(SHIKARGANJ) 		1715001011NRG24091220230987970 09/12/2023 JUGUNTI 1715001011WL082663 JUGUNTI 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 JUGUNTI UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-011-001/25-B
(SHIKARGANJ) 		1715001011NRG24091220230987972 09/12/2023 MANWATI 1715001011WL082663 MANWATI 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 MANWATI UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-011-001/25-B
(SHIKARGANJ) 		1715001011NRG24091220230987971 09/12/2023 rohani 1715001011WL082663 rohani 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 rohani UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-011-001/29-A
(SHIKARGANJ) 		1715001011NRG24091220230987975 09/12/2023 JITENDRA 1715001011WL082663 JITENDRA 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 JITENDRA STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-011-001/29-A
(SHIKARGANJ) 		1715001011NRG24091220230987973 09/12/2023 LAL JI 1715001011WL082663 LAL JI 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 LALJI UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-011-001/29-A
(SHIKARGANJ) 		1715001011NRG24091220230987974 09/12/2023 Mamta tiwari 1715001011WL082663 Mamta tiwari 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 Mamtatiwari UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-011-001/29-B
(SHIKARGANJ) 		1715001011NRG24091220230987976 09/12/2023 SOMPRAKASH 1715001011WL082663 SOMPRAKASH 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 SOMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-011-001/30-A
(SHIKARGANJ) 		1715001011NRG24091220230987978 09/12/2023 SANT KUMAR 1715001011WL082663 SANT KUMAR 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 SANTKUMAR UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-011-001/36-A
(SHIKARGANJ) 		1715001011NRG24091220230987982 09/12/2023 GEETA DEVI 1715001011WL082663 GEETA DEVI 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 GEETADEVI UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-011-001/92-A
(SHIKARGANJ) 		1715001011NRG24091220230987987 09/12/2023 kamlesear 1715001011WL082663 kamlesear 00468 UBIN0572322 35 35 Processed 01/03/2024 462444496 kamlesear UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-012-001/1001-A
(MAU) 		1715001012NRG24091220230987896 09/12/2023 mridul 1715001012WL082661 mridul 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 mridul PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-012-001/1007
(MAU) 		1715001012NRG24091220230987897 09/12/2023 Usha Kol 1715001012WL082661 Usha Kol 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 UshaKol UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-012-001/1008-A
(MAU) 		1715001012NRG24091220230987898 09/12/2023 PRAMOD KUMAR GUPTA 1715001012WL082661 PRAMOD KUMAR GUPTA 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 PRAMODKUMARGUPTA STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-012-001/1013-A
(MAU) 		1715001012NRG24091220230987903 09/12/2023 Lalai 1715001012WL082661 Lalai 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Lalai UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-012-001/1036
(MAU) 		1715001012NRG24091220230987906 09/12/2023 shakuntala dwivedi 1715001012WL082661 shakuntala dwivedi 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 shakuntaladwivedi PUNJAB NATIONAL BANK(508568)
141 RAMPUR NAIKIN MP-15-001-012-001/146
(MAU) 		1715001012NRG24091220230987910 09/12/2023 dashrath 1715001012WL082661 dashrath 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 dashrath UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-012-001/454
(MAU) 		1715001012NRG24091220230987922 09/12/2023 shimala 1715001012WL082661 shimala 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 shimala UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-012-001/536
(MAU) 		1715001012NRG24091220230987923 09/12/2023 Rajrup 1715001012WL082661 Rajrup 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Rajrup STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-012-001/537
(MAU) 		1715001012NRG24091220230987925 09/12/2023 haricharan 1715001012WL082661 haricharan 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 haricharan UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-012-001/537
(MAU) 		1715001012NRG24091220230987924 09/12/2023 haricharan 1715001012WL082661 haricharan 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 haricharan UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-012-001/560
(MAU) 		1715001012NRG24091220230987927 09/12/2023 Nilesh 1715001012WL082661 Nilesh 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Nilesh PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-012-001/560
(MAU) 		1715001012NRG24091220230987926 09/12/2023 Nilesh 1715001012WL082661 Nilesh 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Nilesh PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-012-001/591
(MAU) 		1715001012NRG24091220230987929 09/12/2023 arjun kol 1715001012WL082661 arjun kol 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 arjunkol UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-012-001/607
(MAU) 		1715001012NRG24091220230987931 09/12/2023 Jagannath Vishwakarma 1715001012WL082661 Jagannath Vishwakarma 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 JagannathVishwakarma PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-012-001/607
(MAU) 		1715001012NRG24091220230987932 09/12/2023 Munni Vishwakarma 1715001012WL082661 Munni Vishwakarma 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 MunniVishwakarma UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-012-001/655
(MAU) 		1715001012NRG24091220230987934 09/12/2023 chandramohan tiwari 1715001012WL082661 chandramohan tiwari 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 chandramohantiwari UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-012-001/712
(MAU) 		1715001012NRG24091220230987936 09/12/2023 Arun Kumar Mishra 1715001012WL082661 Arun Kumar Mishra 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 ArunKumarMishra UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-012-001/714
(MAU) 		1715001012NRG24091220230987937 09/12/2023 Deepak kumar bais 1715001012WL082661 Deepak kumar bais 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Deepakkumarbais PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-012-001/714
(MAU) 		1715001012NRG24091220230987938 09/12/2023 Deepak kumar bais 1715001012WL082661 Deepak kumar bais 00468 UBIN0572322 300 300 Processed 01/03/2024 462444496 Deepakkumarbais UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24091220230988121 09/12/2023 asha 1715001022WL082670 asha 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462444496 asha UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24091220230988119 09/12/2023 asha 1715001022WL082670 asha 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462444496 asha UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24091220230988135 09/12/2023 Geeta 1715001022WL082670 Geeta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462444496 Geeta UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24091220230988133 09/12/2023 Geeta 1715001022WL082670 Geeta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462444496 Geeta UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-038-001/1071-C
(POSTA) 		1715001038NRG24091220230988221 09/12/2023 Mamata Singh Gond 1715001038WL082682 Mamata Singh Gond 00468 UBIN0572322 2210 2210 Processed 01/03/2024 462444496 MamataSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAMPUR NAIKIN MP-15-001-038-001/109-C
(POSTA) 		1715001038NRG24091220230988222 09/12/2023 ARJUN 1715001038WL082682 ARJUN 00468 UBIN0572322 2210 2210 Processed 01/03/2024 462444496 ARJUN MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-038-001/1115-A
(POSTA) 		1715001038NRG24091220230988223 09/12/2023 Sanat Singh 1715001038WL082682 Sanat Singh 00468 UBIN0572322 2210 2210 Processed 01/03/2024 462444496 SanatSingh PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-038-001/1115-B
(POSTA) 		1715001038NRG24091220230988224 09/12/2023 Sanjay Singh 1715001038WL082682 Sanjay Singh 00468 UBIN0572322 2210 2210 Processed 01/03/2024 462444496 SanjaySingh PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24091220230988227 09/12/2023 Archana Prajapati 1715001038WL082682 Archana Prajapati 00468 UBIN0572322 2210 2210 Processed 01/03/2024 462444496 ArchanaPrajapati UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24091220230988230 09/12/2023 Umesh Singh Gaud 1715001038WL082682 Umesh Singh Gaud 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 UmeshSinghGaud UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24091220230988231 09/12/2023 Shivendra Singh 1715001038WL082682 Shivendra Singh 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 ShivendraSingh UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-038-001/1183-A
(POSTA) 		1715001038NRG24091220230988233 09/12/2023 Aman Gupta 1715001038WL082682 Aman Gupta 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 AmanGupta UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24091220230988234 09/12/2023 Butte Sahu 1715001038WL082682 Butte Sahu 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24091220230988235 09/12/2023 Ramsundar sahu 1715001038WL082682 Ramsundar sahu 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-038-001/319-D
(POSTA) 		1715001038NRG24091220230988236 09/12/2023 GANESH YADAV 1715001038WL082682 GANESH YADAV 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 GANESHYADAV STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24091220230988242 09/12/2023 Ramlal Singh Gond 1715001038WL082682 Ramlal Singh Gond 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 RamlalSinghGond UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-038-001/572-A
(POSTA) 		1715001038NRG24091220230988243 09/12/2023 Jaybhan Singh 1715001038WL082682 Jaybhan Singh 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 JaybhanSingh UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24091220230988246 09/12/2023 Santosh Singh 1715001038WL082682 Santosh Singh 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 SantoshSingh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-038-001/942-A
(POSTA) 		1715001038NRG24091220230988247 09/12/2023 Laxmi Singh 1715001038WL082682 Laxmi Singh 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462444496 LaxmiSingh UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-050-002/1006-A
(JHAGARI) 		1715001050NRG24091220230988594 09/12/2023 Mukundi Pandey 1715001050WL082704 Mukundi Pandey 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462444496 MukundiPandey UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-061-001/208
(KHADDIKALA) 		1715001061NRG24091220230989863 09/12/2023 ANGAD 1715001061WL082791 ANGAD 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462444496 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24091220230989110 09/12/2023 RAVIKARAN SAHU 1715001062WL082746 RAVIKARAN SAHU 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462444496 RAVIKARANSAHU UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24091220230989852 09/12/2023 savitri kevat 1715001066WL082790 savitri kevat 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462444496 savitrikevat INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-066-002/248-C
(RATWAR) 		1715001066NRG24091220230989856 09/12/2023 rajkali yadav 1715001066WL082790 rajkali yadav 00468 UBIN0572322 25 25 Processed 01/03/2024 462444496 rajkaliyadav UNION BANK OF INDIA(508500)
SubTotal 53883 53883
179 RAMPUR NAIKIN MP-15-001-011-001/15
(SHIKARGANJ) 		1715001011NRG24091220230987953 09/12/2023 dinesh 1715001011WL082663 dinesh 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 dinesh UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-011-001/15
(SHIKARGANJ) 		1715001011NRG24091220230987952 09/12/2023 dinesh 1715001011WL082663 dinesh 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-011-001/167
(SHIKARGANJ) 		1715001011NRG24091220230987959 09/12/2023 lalita 1715001011WL082663 lalita 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 lalita MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-011-001/167
(SHIKARGANJ) 		1715001011NRG24091220230987958 09/12/2023 lalita 1715001011WL082663 lalita 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 lalita STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-011-001/3-B
(SHIKARGANJ) 		1715001011NRG24091220230987977 09/12/2023 vishwanath 1715001011WL082663 vishwanath 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 vishwanath STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-011-001/340
(SHIKARGANJ) 		1715001011NRG24091220230987979 09/12/2023 mahesh 1715001011WL082663 mahesh 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 mahesh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-011-001/36-A
(SHIKARGANJ) 		1715001011NRG24091220230987981 09/12/2023 gangaram 1715001011WL082663 gangaram 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 gangaram UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-011-001/40
(SHIKARGANJ) 		1715001011NRG24091220230987983 09/12/2023 Ganesh 1715001011WL082663 Ganesh 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAMPUR NAIKIN MP-15-001-011-001/9-A
(SHIKARGANJ) 		1715001011NRG24091220230987985 09/12/2023 AMOLKEWAT 1715001011WL082663 AMOLKEWAT 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462444496 AMOLKEWAT MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-012-001/1009-A
(MAU) 		1715001012NRG24091220230987899 09/12/2023 shivendra 1715001012WL082661 shivendra 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 shivendra BANK OF BARODA(606985)
189 RAMPUR NAIKIN MP-15-001-012-001/1034
(MAU) 		1715001012NRG24091220230987905 09/12/2023 shyam saroj pandey 1715001012WL082661 shyam saroj pandey 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 shyamsarojpandey MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-012-001/146
(MAU) 		1715001012NRG24091220230987911 09/12/2023 dashrath 1715001012WL082661 dashrath 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 dashrath UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-012-001/19
(MAU) 		1715001012NRG24091220230987914 09/12/2023 buddhasen shukla 1715001012WL082661 buddhasen shukla 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 buddhasenshukla UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-012-001/209
(MAU) 		1715001012NRG24091220230987916 09/12/2023 shyama 1715001012WL082661 shyama 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 shyama UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-012-001/426
(MAU) 		1715001012NRG24091220230987920 09/12/2023 premlal 1715001012WL082661 premlal 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 462444496 premlal MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-012-001/591
(MAU) 		1715001012NRG24091220230987930 09/12/2023 chhoti 1715001012WL082661 chhoti 00602 SBIN0RRMBGB 300 300 Processed 29/02/2024 462444496 chhoti INDUSIND BANK(607189)
195 RAMPUR NAIKIN MP-15-001-022-001/1003
(PADKHURI587) 		1715001022NRG24091220230988115 09/12/2023 Jayram 1715001022WL082670 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462444496 Jayram MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-022-001/1003
(PADKHURI587) 		1715001022NRG24091220230988114 09/12/2023 Jayram 1715001022WL082670 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462444496 Jayram MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24091220230988239 09/12/2023 sushma 1715001038WL082682 sushma 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462444496 sushma STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-038-001/50
(POSTA) 		1715001038NRG24091220230988240 09/12/2023 ARJENT SINGH 1715001038WL082682 ARJENT SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462444496 ARJENTSINGH MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-038-001/50
(POSTA) 		1715001038NRG24091220230988241 09/12/2023 Sangeeta 1715001038WL082682 Sangeeta 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462444496 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24091220230988244 09/12/2023 tej bahadur 1715001038WL082682 tej bahadur 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462444496 tejbahadur UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-061-001/20
(KHADDIKALA) 		1715001061NRG24091220230989862 09/12/2023 Moliya 1715001061WL082791 Moliya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Moliya INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAMPUR NAIKIN MP-15-001-061-001/208-A
(KHADDIKALA) 		1715001061NRG24091220230989864 09/12/2023 KRISHNAPAL 1715001061WL082791 KRISHNAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMPUR NAIKIN MP-15-001-061-001/21
(KHADDIKALA) 		1715001061NRG24091220230989865 09/12/2023 Rajkumar 1715001061WL082791 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-061-001/211-C
(KHADDIKALA) 		1715001061NRG24091220230989866 09/12/2023 Ramsajeevan 1715001061WL082791 Ramsajeevan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Ramsajeevan INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-061-001/22
(KHADDIKALA) 		1715001061NRG24091220230989867 09/12/2023 Chotelal 1715001061WL082791 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAMPUR NAIKIN MP-15-001-061-001/258
(KHADDIKALA) 		1715001061NRG24091220230989868 09/12/2023 raju kol 1715001061WL082791 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 rajukol MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-061-001/260
(KHADDIKALA) 		1715001061NRG24091220230989869 09/12/2023 dharmendra 1715001061WL082791 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-061-001/261
(KHADDIKALA) 		1715001061NRG24091220230989870 09/12/2023 Parwati 1715001061WL082791 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPUR NAIKIN MP-15-001-061-001/28
(KHADDIKALA) 		1715001061NRG24091220230989872 09/12/2023 ramakant 1715001061WL082791 ramakant 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPUR NAIKIN MP-15-001-061-001/28
(KHADDIKALA) 		1715001061NRG24091220230989873 09/12/2023 Sunita 1715001061WL082791 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-061-001/299
(KHADDIKALA) 		1715001061NRG24091220230989874 09/12/2023 Shyamwati 1715001061WL082791 Shyamwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-061-001/314
(KHADDIKALA) 		1715001061NRG24091220230989875 09/12/2023 ayodhya 1715001061WL082791 ayodhya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 ayodhya MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-061-001/319
(KHADDIKALA) 		1715001061NRG24091220230989876 09/12/2023 Rajkali 1715001061WL082791 Rajkali 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-061-001/320
(KHADDIKALA) 		1715001061NRG24091220230989877 09/12/2023 Premwati 1715001061WL082791 Premwati 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
215 RAMPUR NAIKIN MP-15-001-061-001/37-A
(KHADDIKALA) 		1715001061NRG24091220230989878 09/12/2023 Rambahor 1715001061WL082791 Rambahor 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 Rambahor MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-061-001/400-A
(KHADDIKALA) 		1715001061NRG24091220230989879 09/12/2023 Rajendra 1715001061WL082791 Rajendra 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 Rajendra MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-061-001/415
(KHADDIKALA) 		1715001061NRG24091220230989880 09/12/2023 Pravina 1715001061WL082791 Pravina 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462444496 Pravina INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24091220230989104 09/12/2023 MAMTA SAHU 1715001062WL082746 MAMTA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462444496 MAMTASAHU INDIAN BANK(607105)
219 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24091220230989106 09/12/2023 SAVITA SAHU 1715001062WL082746 SAVITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SAVITASAHU BANK OF BARODA(606985)
220 RAMPUR NAIKIN MP-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24091220230989108 09/12/2023 SHAKUNTALA SAHU 1715001062WL082746 SHAKUNTALA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAMPUR NAIKIN MP-15-001-062-001/1026
(KHADDIKHURD) 		1715001062NRG24091220230989109 09/12/2023 RAMRATI SAHU 1715001062WL082746 RAMRATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAMRATISAHU MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24091220230989112 09/12/2023 ANJALI SAHU 1715001062WL082746 ANJALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 ANJALISAHU MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24091220230989111 09/12/2023 PHOOLBAI SAHU 1715001062WL082746 PHOOLBAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 PHOOLBAISAHU MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24091220230989113 09/12/2023 YOGENDRA SAHU 1715001062WL082746 YOGENDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 YOGENDRASAHU UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24091220230989114 09/12/2023 SUDARSAN SAHU 1715001062WL082746 SUDARSAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SUDARSANSAHU MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-062-001/1052
(KHADDIKHURD) 		1715001062NRG24091220230989117 09/12/2023 JESHARI SAHU 1715001062WL082746 JESHARI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 JESHARISAHU MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-062-001/1052-A
(KHADDIKHURD) 		1715001062NRG24091220230989118 09/12/2023 GAYTRI SAHU 1715001062WL082746 GAYTRI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 GAYTRISAHU MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24091220230989119 09/12/2023 DHARMENDRA 1715001062WL082746 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24091220230989120 09/12/2023 RAMMANI SAHU 1715001062WL082746 RAMMANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24091220230989121 09/12/2023 SUMITA 1715001062WL082746 SUMITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SUMITA MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24091220230989123 09/12/2023 PHOOLVATI 1715001062WL082746 PHOOLVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24091220230989122 09/12/2023 RAJBHAN SAHU 1715001062WL082746 RAJBHAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24091220230989125 09/12/2023 SONAVATI 1715001062WL082746 SONAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SONAVATI MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24091220230989124 09/12/2023 VIJAY SAHU 1715001062WL082746 VIJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 VIJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24091220230989126 09/12/2023 RAMGOPAL 1715001062WL082746 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24091220230989127 09/12/2023 SAVITRI 1715001062WL082746 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-062-001/1064-B
(KHADDIKHURD) 		1715001062NRG24091220230989129 09/12/2023 Anju Sahu 1715001062WL082746 Anju Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 AnjuSahu MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-062-001/1064-B
(KHADDIKHURD) 		1715001062NRG24091220230989128 09/12/2023 Anju Sahu 1715001062WL082746 Anju Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462444496 AnjuSahu FINO PAYMENTS BANK LTD(608001)
239 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24091220230989130 09/12/2023 MUNNALAL 1715001062WL082746 MUNNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24091220230989131 09/12/2023 RAJKALI 1715001062WL082746 RAJKALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-062-001/107
(KHADDIKHURD) 		1715001062NRG24091220230989132 09/12/2023 janki 1715001062WL082746 janki 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 janki MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-062-001/107
(KHADDIKHURD) 		1715001062NRG24091220230989133 09/12/2023 siddaki sahu 1715001062WL082746 siddaki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 siddakisahu MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24091220230989135 09/12/2023 sunita sahu 1715001062WL082746 sunita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24091220230989136 09/12/2023 PRAMOD SAHU 1715001062WL082746 PRAMOD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 PRAMODSAHU UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24091220230989137 09/12/2023 SHAKUNTALA 1715001062WL082746 SHAKUNTALA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24091220230989138 09/12/2023 PRITAM 1715001062WL082746 PRITAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24091220230989139 09/12/2023 RAMBAHADUR 1715001062WL082746 RAMBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24091220230989141 09/12/2023 Archana Sahu 1715001062WL082746 Archana Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 ArchanaSahu MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24091220230989140 09/12/2023 DHEERENDRA SAHU 1715001062WL082746 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 DHEERENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-062-001/1146
(KHADDIKHURD) 		1715001062NRG24091220230989142 09/12/2023 SUNAINA SAHU 1715001062WL082746 SUNAINA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SUNAINASAHU MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24091220230989144 09/12/2023 HARICHARAN SAHU 1715001062WL082746 HARICHARAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 HARICHARANSAHU UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24091220230989143 09/12/2023 SANTOSH SAHU 1715001062WL082746 SANTOSH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24091220230989147 09/12/2023 Kesav kumar Sahu 1715001062WL082746 Kesav kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462444496 KesavkumarSahu FINO PAYMENTS BANK LTD(608001)
254 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24091220230989148 09/12/2023 Manvati Sahu 1715001062WL082746 Manvati Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 ManvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
255 RAMPUR NAIKIN MP-15-001-062-001/1800-A
(KHADDIKHURD) 		1715001062NRG24091220230989150 09/12/2023 Ramgopal Sahu 1715001062WL082746 Ramgopal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RamgopalSahu BANK OF BARODA(606985)
256 RAMPUR NAIKIN MP-15-001-062-001/1800-A
(KHADDIKHURD) 		1715001062NRG24091220230989151 09/12/2023 Vidyavati Sahu 1715001062WL082746 Vidyavati Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 VidyavatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
257 RAMPUR NAIKIN MP-15-001-062-001/1800-C
(KHADDIKHURD) 		1715001062NRG24091220230989152 09/12/2023 Arti Sahu 1715001062WL082746 Arti Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-062-001/1902-A
(KHADDIKHURD) 		1715001062NRG24091220230989154 09/12/2023 Seeta Sahu 1715001062WL082746 Seeta Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR NAIKIN MP-15-001-062-001/1902-A
(KHADDIKHURD) 		1715001062NRG24091220230989153 09/12/2023 Seeta Sahu 1715001062WL082746 Seeta Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462444496 SeetaSahu FINO PAYMENTS BANK LTD(608001)
260 RAMPUR NAIKIN MP-15-001-062-001/1902-B
(KHADDIKHURD) 		1715001062NRG24091220230989156 09/12/2023 Vidyavati Gupta 1715001062WL082746 Vidyavati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 VidyavatiGupta MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-062-001/1903
(KHADDIKHURD) 		1715001062NRG24091220230989159 09/12/2023 Anup Sahu 1715001062WL082746 Anup Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 AnupSahu MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-062-001/1903
(KHADDIKHURD) 		1715001062NRG24091220230989158 09/12/2023 Satyaprasad Sahu 1715001062WL082746 Satyaprasad Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SatyaprasadSahu BANK OF MAHARASHTRA(607387)
263 RAMPUR NAIKIN MP-15-001-062-001/2022
(KHADDIKHURD) 		1715001062NRG24091220230989162 09/12/2023 Munni Sahu 1715001062WL082746 Munni Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24091220230989166 09/12/2023 kavinath 1715001062WL082746 kavinath 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 kavinath INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR NAIKIN MP-15-001-062-002/1209
(KHADDIKHURD) 		1715001062NRG24091220230989170 09/12/2023 BAIJNATH 1715001062WL082746 BAIJNATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-062-002/1209
(KHADDIKHURD) 		1715001062NRG24091220230989171 09/12/2023 Baijnath Sahu 1715001062WL082746 Baijnath Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 BaijnathSahu MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-062-002/185
(KHADDIKHURD) 		1715001062NRG24091220230989173 09/12/2023 bhaiyalal 1715001062WL082746 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-062-002/189
(KHADDIKHURD) 		1715001062NRG24091220230989174 09/12/2023 devlal 1715001062WL082746 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 devlal MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-062-002/191
(KHADDIKHURD) 		1715001062NRG24091220230989176 09/12/2023 Munnelal 1715001062WL082746 Munnelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAMPUR NAIKIN MP-15-001-062-002/220-A
(KHADDIKHURD) 		1715001062NRG24091220230989178 09/12/2023 KUNJBIHARI 1715001062WL082746 KUNJBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 KUNJBIHARI UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-062-002/220-B
(KHADDIKHURD) 		1715001062NRG24091220230989179 09/12/2023 SEMSATI 1715001062WL082746 SEMSATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 SEMSATI MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-066-002/113
(RATWAR) 		1715001066NRG24091220230989842 09/12/2023 ramadhar tiwari 1715001066WL082790 ramadhar tiwari 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462444496 ramadhartiwari MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-066-002/180-A
(RATWAR) 		1715001066NRG24091220230989844 09/12/2023 lalman yadav 1715001066WL082790 lalman yadav 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 462444496 lalmanyadav MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-066-002/195
(RATWAR) 		1715001066NRG24091220230989845 09/12/2023 lolar 1715001066WL082790 lolar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 lolar MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24091220230989848 09/12/2023 babbu kevat 1715001066WL082790 babbu kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 babbukevat MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24091220230989849 09/12/2023 savitri kevat 1715001066WL082790 savitri kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 savitrikevat MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24091220230989851 09/12/2023 RAJKUMAR KEVAT 1715001066WL082790 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 RAJKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-066-002/248
(RATWAR) 		1715001066NRG24091220230989855 09/12/2023 seema yadav 1715001066WL082790 seema yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 seemayadav PUNJAB NATIONAL BANK(508568)
279 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24091220230989857 09/12/2023 Shyamsundar yadav 1715001066WL082790 Shyamsundar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Shyamsundaryadav MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-066-002/284
(RATWAR) 		1715001066NRG24091220230989860 09/12/2023 Rohani prasad bais 1715001066WL082790 Rohani prasad bais 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462444496 Rohaniprasadbais MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-069-001/128
(ITAHA) 		1715001069NRG24091220230987458 09/12/2023 brija lal 1715001069WL082617 brija lal 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 brijalal MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24091220230987455 09/12/2023 Rama 1715001069WL082615 Rama 00602 SBIN0RRMBGB 2000 2000 Processed 01/03/2024 462444496 Rama MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-069-001/378
(ITAHA) 		1715001069NRG24091220230987514 09/12/2023 ramesh 1715001069WL082639 ramesh 00602 SBIN0RRMBGB 3200 3200 Processed 01/03/2024 462444496 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-069-001/493
(ITAHA) 		1715001069NRG24091220230987511 09/12/2023 heeramani 1715001069WL082637 heeramani 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 heeramani MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-069-002/120
(ITAHA) 		1715001069NRG24091220230987457 09/12/2023 Ramnaresh Bais 1715001069WL082616 Ramnaresh Bais 00602 SBIN0RRMBGB 2200 2200 Processed 01/03/2024 462444496 RamnareshBais MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-069-002/1280
(ITAHA) 		1715001069NRG24091220230987515 09/12/2023 Ambika 1715001069WL082639 Ambika 00602 SBIN0RRMBGB 3200 3200 Processed 01/03/2024 462444496 Ambika MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-069-002/1306
(ITAHA) 		1715001069NRG24091220230987497 09/12/2023 Ramvati 1715001069WL082625 Ramvati 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462444496 Ramvati BANK OF BARODA(606985)
288 RAMPUR NAIKIN MP-15-001-069-002/1307
(ITAHA) 		1715001069NRG24091220230987460 09/12/2023 Shivprasad 1715001069WL082618 Shivprasad 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462444496 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMPUR NAIKIN MP-15-001-069-002/1310
(ITAHA) 		1715001069NRG24091220230987512 09/12/2023 Sunaina 1715001069WL082637 Sunaina 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 Sunaina MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-069-002/1319
(ITAHA) 		1715001069NRG24091220230987459 09/12/2023 Krishna Pratap 1715001069WL082617 Krishna Pratap 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 KrishnaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR NAIKIN MP-15-001-069-002/209
(ITAHA) 		1715001069NRG24091220230987508 09/12/2023 manvati 1715001069WL082634 manvati 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 manvati MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-069-002/54
(ITAHA) 		1715001069NRG24091220230987500 09/12/2023 Shyamvati 1715001069WL082628 Shyamvati 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462444496 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-069-002/573
(ITAHA) 		1715001069NRG24091220230987501 09/12/2023 phoolmati 1715001069WL082628 phoolmati 00602 SBIN0RRMBGB 2800 2800 Processed 01/03/2024 462444496 phoolmati BANK OF BARODA(606985)
294 RAMPUR NAIKIN MP-15-001-069-002/594
(ITAHA) 		1715001069NRG24091220230987502 09/12/2023 Rajkumar 1715001069WL082629 Rajkumar 00602 SBIN0RRMBGB 3000 3000 Processed 01/03/2024 462444496 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 138473 138473
295 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24091220230988232 09/12/2023 Gudiya Prajapati 1715001038WL082682 Gudiya Prajapati 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462444496 GudiyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24091220230989145 09/12/2023 Dilraj Sahu 1715001062WL082746 Dilraj Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444496 DilrajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-062-001/2022-B
(KHADDIKHURD) 		1715001062NRG24091220230989163 09/12/2023 Rubi Sahu 1715001062WL082746 Rubi Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444496 RubiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
298 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24091220230989168 09/12/2023 Ashish Kumar Sahu 1715001062WL082746 Ashish Kumar Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444496 AshishKumarSahu MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24091220230989167 09/12/2023 Ashish Kumar Sahu 1715001062WL082746 Ashish Kumar Sahu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444496 AshishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
300 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24091220230988591 09/12/2023 Rajesh kol 1715001050WL082703 Rajesh kol 00703 AIRP0000001 221 221 Processed 29/02/2024 462444496 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 327105 327105

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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_091223APB_FTO_383353 Bank of Baroda BARB0SIDHIX SIDHI 31503
2 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Indian Bank IDIB000B524 Badkhera 6
3 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Indian Bank IDIB000R579 Rampur Nakin 5950
4 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Indian Bank IDIB000S680 Sidhi 3757
5 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Punjab National Bank PUNB0323100 RAIKHORE 41217
6 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Punjab National Bank PUNB0323200 SARRA 9156
7 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 State Bank of India SBIN0000474 SATNA MAIN 1105
8 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 State Bank of India SBIN0001262 SIDHI 1105
9 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 State Bank of India SBIN0007644 ADB CHURHAT 22017
10 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 State Bank of India SBIN0012272 SIDHI CITY 2210
11 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
12 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Union Bank of India UBIN0543144 BADAHAURA 2431
13 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Union Bank of India UBIN0546518 GARHWA 2800
14 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
15 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Union Bank of India UBIN0556815 BAGHWAR 2210
16 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Union Bank of India UBIN0572322 AGDAL 53883
17 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 315
18 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3200
19 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 120261
20 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 300
21 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4673
22 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7293
23 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2431
24 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 India Post Payments Bank IPOS0000001 Sidhi 6851
25 RAMPUR NAIKIN MP1715001_091223APB_FTO_383353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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