Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_281223APB_FTO_411891
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-15-001-025-001/31
(JHALWAR) 		1715001025NRG24281220231066903 28/12/2023 Ravendra 1715001025WL088026 Ravendra 00045 BARB0SIDHIX 6 6 Processed 12/03/2024 663744356 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24271220231064233 28/12/2023 lalvatiya 1715001055WL087872 lalvatiya 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663744356 lalvatiya BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24271220231064232 28/12/2023 lalvatiya 1715001055WL087872 lalvatiya 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663744356 lalvatiya STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24271220231064247 28/12/2023 shakuntala 1715001055WL087872 shakuntala 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663744356 shakuntala BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24271220231064181 28/12/2023 shanti 1715001055WL087868 shanti 00045 BARB0SIDHIX 1768 1768 Processed 12/03/2024 663744356 shanti STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-055-002/676-B
(DHANAHA) 		1715001055NRG24271220231064251 28/12/2023 nandlal 1715001055WL087872 nandlal 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663744356 nandlal BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-055-002/731-B
(DHANAHA) 		1715001055NRG24271220231064185 28/12/2023 Rajmani kol 1715001055WL087868 Rajmani kol 00045 BARB0SIDHIX 1768 1768 Processed 12/03/2024 663744356 Rajmanikol FINO PAYMENTS BANK LTD(608001)
8 RAMPUR NAIKIN MP-15-001-055-002/732-C
(DHANAHA) 		1715001055NRG24271220231064186 28/12/2023 Kaleshvari 1715001055WL087868 Kaleshvari 00045 BARB0SIDHIX 1768 1768 Processed 12/03/2024 663744356 Kaleshvari BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24281220231067009 28/12/2023 BALKARAN SAKET 1715001056WL088029 BALKARAN SAKET 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663744356 BALKARANSAKET BANK OF BARODA(606985)
SubTotal 12824 12824
10 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24271220231064229 28/12/2023 hemkant 1715001055WL087872 hemkant 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 hemkant MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24271220231064228 28/12/2023 hemkant 1715001055WL087872 hemkant 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 hemkant STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-055-002/1259
(DHANAHA) 		1715001055NRG24271220231064231 28/12/2023 Manorma Singh 1715001055WL087872 Manorma Singh 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 ManormaSingh IDBI BANK(607095)
13 RAMPUR NAIKIN MP-15-001-055-002/1259
(DHANAHA) 		1715001055NRG24271220231064230 28/12/2023 Neelendra Singh 1715001055WL087872 Neelendra Singh 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 NeelendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24271220231064257 28/12/2023 Rohit 1715001055WL087872 Rohit 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 Rohit STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24271220231064258 28/12/2023 Rohit 1715001055WL087872 Rohit 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663744356 Rohit UNION BANK OF INDIA(508500)
SubTotal 9282 9282
16 RAMPUR NAIKIN MP-15-001-025-001/122
(JHALWAR) 		1715001025NRG24281220231066891 28/12/2023 krishanpal 1715001025WL088026 krishanpal 00176 IDIB000B524 30 30 Processed 12/03/2024 663744356 krishanpal STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-025-001/27
(JHALWAR) 		1715001025NRG24281220231066900 28/12/2023 CHOTKAWA 1715001025WL088026 CHOTKAWA 00176 IDIB000B524 6 6 Processed 12/03/2024 663744356 CHOTKAWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-025-001/63
(JHALWAR) 		1715001025NRG24281220231066916 28/12/2023 Rajbhoran 1715001025WL088026 Rajbhoran 00176 IDIB000B524 6 6 Processed 12/03/2024 663744356 Rajbhoran INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-025-001/90
(JHALWAR) 		1715001025NRG24281220231066946 28/12/2023 puespendra 1715001025WL088026 puespendra 00176 IDIB000B524 6 6 Processed 12/03/2024 663744356 puespendra INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-025-002/50
(JHALWAR) 		1715001025NRG24281220231066966 28/12/2023 Balmeek Sahu 1715001025WL088026 Balmeek Sahu 00176 IDIB000B524 6 6 Processed 12/03/2024 663744356 BalmeekSahu STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-025-002/506-B
(JHALWAR) 		1715001025NRG24281220231066972 28/12/2023 Bhimsen 1715001025WL088026 Bhimsen 00176 IDIB000B524 6 6 Processed 12/03/2024 663744356 Bhimsen INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-084-001/21
(AMARPUR) 		1715001084NRG24281220231064898 28/12/2023 sakuntla 1715001084WL087910 sakuntla 00176 IDIB000B524 1326 1326 Processed 12/03/2024 663744356 sakuntla INDUSIND BANK(607189)
SubTotal 1386 1386
23 RAMPUR NAIKIN MP-15-001-001-001/114
(KHARA) 		1715001001NRG24281220231067467 28/12/2023 AWADH SARAN KEWAT 1715001001WL088039 AWADH SARAN KEWAT 00176 IDIB000R579 5 5 Processed 12/03/2024 663744356 AWADHSARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-025-001/107-A
(JHALWAR) 		1715001025NRG24281220231066886 28/12/2023 Ragvrndra 1715001025WL088026 Ragvrndra 00176 IDIB000R579 30 30 Processed 12/03/2024 663744356 Ragvrndra UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24281220231066890 28/12/2023 Arti kol 1715001025WL088026 Arti kol 00176 IDIB000R579 30 30 Processed 12/03/2024 663744356 Artikol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24281220231066889 28/12/2023 Indal Kol 1715001025WL088026 Indal Kol 00176 IDIB000R579 30 30 Processed 12/03/2024 663744356 IndalKol INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-025-001/17
(JHALWAR) 		1715001025NRG24281220231066893 28/12/2023 chhote kol 1715001025WL088026 chhote kol 00176 IDIB000R579 30 30 Processed 12/03/2024 663744356 chhotekol INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-025-001/17-B
(JHALWAR) 		1715001025NRG24281220231066896 28/12/2023 Mukesh Kol 1715001025WL088026 Mukesh Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 MukeshKol INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-025-001/2
(JHALWAR) 		1715001025NRG24281220231066897 28/12/2023 DASHRATH SINGH 1715001025WL088026 DASHRATH SINGH 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 DASHRATHSINGH INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-025-001/22
(JHALWAR) 		1715001025NRG24281220231066898 28/12/2023 Jagdeesh 1715001025WL088026 Jagdeesh 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Jagdeesh UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-025-001/23
(JHALWAR) 		1715001025NRG24281220231066899 28/12/2023 Akhilesh 1715001025WL088026 Akhilesh 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Akhilesh BANK OF INDIA(508505)
32 RAMPUR NAIKIN MP-15-001-025-001/29
(JHALWAR) 		1715001025NRG24281220231066901 28/12/2023 SURENDRA 1715001025WL088026 SURENDRA 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 RAMPUR NAIKIN MP-15-001-025-001/31
(JHALWAR) 		1715001025NRG24281220231066902 28/12/2023 Munna 1715001025WL088026 Munna 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Munna INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-025-001/37-B
(JHALWAR) 		1715001025NRG24281220231066904 28/12/2023 Suresh 1715001025WL088026 Suresh 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Suresh BANK OF INDIA(508505)
35 RAMPUR NAIKIN MP-15-001-025-001/41
(JHALWAR) 		1715001025NRG24281220231066907 28/12/2023 Itavariya kol 1715001025WL088026 Itavariya kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Itavariyakol INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-025-001/41
(JHALWAR) 		1715001025NRG24281220231066906 28/12/2023 jamuna 1715001025WL088026 jamuna 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-025-001/45
(JHALWAR) 		1715001025NRG24281220231066909 28/12/2023 ramjiyavan kol 1715001025WL088026 ramjiyavan kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 ramjiyavankol INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-025-001/5
(JHALWAR) 		1715001025NRG24281220231066913 28/12/2023 meena 1715001025WL088026 meena 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 meena INDUSIND BANK(607189)
39 RAMPUR NAIKIN MP-15-001-025-001/5
(JHALWAR) 		1715001025NRG24281220231066912 28/12/2023 SHIVPAL 1715001025WL088026 SHIVPAL 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 SHIVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-025-001/61
(JHALWAR) 		1715001025NRG24281220231066915 28/12/2023 reeta singh 1715001025WL088026 reeta singh 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 reetasingh INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-025-001/61
(JHALWAR) 		1715001025NRG24281220231066914 28/12/2023 sajjan 1715001025WL088026 sajjan 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAMPUR NAIKIN MP-15-001-025-001/67
(JHALWAR) 		1715001025NRG24281220231066917 28/12/2023 Ganpati 1715001025WL088026 Ganpati 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Ganpati INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-025-001/67
(JHALWAR) 		1715001025NRG24281220231066919 28/12/2023 GANPATI KOL 1715001025WL088026 GANPATI KOL 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 GANPATIKOL INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-025-001/67
(JHALWAR) 		1715001025NRG24281220231066920 28/12/2023 Gudiya Kol 1715001025WL088026 Gudiya Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 GudiyaKol INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-025-001/67
(JHALWAR) 		1715001025NRG24281220231066918 28/12/2023 Kunti Kol 1715001025WL088026 Kunti Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 KuntiKol INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-025-001/68
(JHALWAR) 		1715001025NRG24281220231066921 28/12/2023 DHANPATI KOL 1715001025WL088026 DHANPATI KOL 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 DHANPATIKOL STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-025-001/68
(JHALWAR) 		1715001025NRG24281220231066922 28/12/2023 Rani Kol 1715001025WL088026 Rani Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 RaniKol STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-025-001/72
(JHALWAR) 		1715001025NRG24281220231066924 28/12/2023 Seela 1715001025WL088026 Seela 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Seela INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-025-001/74
(JHALWAR) 		1715001025NRG24281220231066926 28/12/2023 Asha 1715001025WL088026 Asha 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Asha INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-025-001/74
(JHALWAR) 		1715001025NRG24281220231066925 28/12/2023 ramsumiran 1715001025WL088026 ramsumiran 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 ramsumiran INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-025-001/75
(JHALWAR) 		1715001025NRG24281220231066928 28/12/2023 manbati 1715001025WL088026 manbati 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 manbati INDUSIND BANK(607189)
52 RAMPUR NAIKIN MP-15-001-025-001/75
(JHALWAR) 		1715001025NRG24281220231066927 28/12/2023 Nandi lal 1715001025WL088026 Nandi lal 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Nandilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-025-001/8
(JHALWAR) 		1715001025NRG24281220231066930 28/12/2023 Manua 1715001025WL088026 Manua 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Manua INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-025-001/83
(JHALWAR) 		1715001025NRG24281220231066932 28/12/2023 Basanta Yadav 1715001025WL088026 Basanta Yadav 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 BasantaYadav INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-025-001/83
(JHALWAR) 		1715001025NRG24281220231066933 28/12/2023 Munni 1715001025WL088026 Munni 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Munni PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24281220231066936 28/12/2023 Asha singh 1715001025WL088026 Asha singh 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Ashasingh INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-025-001/87-A
(JHALWAR) 		1715001025NRG24281220231066939 28/12/2023 Jivan Lal Kol 1715001025WL088026 Jivan Lal Kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 JivanLalKol INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-025-001/87-B
(JHALWAR) 		1715001025NRG24281220231066940 28/12/2023 Vishnu Kumar kol 1715001025WL088026 Vishnu Kumar kol 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 VishnuKumarkol BANK OF INDIA(508505)
59 RAMPUR NAIKIN MP-15-001-025-001/90
(JHALWAR) 		1715001025NRG24281220231066948 28/12/2023 archana 1715001025WL088026 archana 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 archana INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-025-001/91
(JHALWAR) 		1715001025NRG24281220231066953 28/12/2023 Ramkali 1715001025WL088026 Ramkali 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Ramkali INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-025-001/91
(JHALWAR) 		1715001025NRG24281220231066951 28/12/2023 Shyamsundar 1715001025WL088026 Shyamsundar 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Shyamsundar INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-025-001/97-A
(JHALWAR) 		1715001025NRG24281220231066956 28/12/2023 swarnkanta 1715001025WL088026 swarnkanta 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 swarnkanta AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAMPUR NAIKIN MP-15-001-025-001/99-B
(JHALWAR) 		1715001025NRG24281220231066960 28/12/2023 Arivend 1715001025WL088026 Arivend 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Arivend INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24281220231066963 28/12/2023 Dharamraj Patel 1715001025WL088026 Dharamraj Patel 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 DharamrajPatel STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24281220231066964 28/12/2023 Ranjanna 1715001025WL088026 Ranjanna 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR NAIKIN MP-15-001-025-002/5
(JHALWAR) 		1715001025NRG24281220231066965 28/12/2023 shivdas 1715001025WL088026 shivdas 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 shivdas STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24281220231066971 28/12/2023 Kalpana 1715001025WL088026 Kalpana 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Kalpana INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-025-002/52
(JHALWAR) 		1715001025NRG24281220231066976 28/12/2023 Chotkeeba 1715001025WL088026 Chotkeeba 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Chotkeeba INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-025-002/52
(JHALWAR) 		1715001025NRG24281220231066975 28/12/2023 rambalak 1715001025WL088026 rambalak 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 rambalak INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-025-002/68
(JHALWAR) 		1715001025NRG24281220231066984 28/12/2023 Sangita 1715001025WL088026 Sangita 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Sangita STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-025-002/69
(JHALWAR) 		1715001025NRG24281220231066985 28/12/2023 Ramsujan 1715001025WL088026 Ramsujan 00176 IDIB000R579 6 6 Processed 12/03/2024 663744356 Ramsujan INDIAN BANK(607105)
SubTotal 389 389
72 RAMPUR NAIKIN MP-15-001-001-001/134
(KHARA) 		1715001001NRG24281220231067471 28/12/2023 MUNNI BAI KEWAT 1715001001WL088039 MUNNI BAI KEWAT 00354 PUNB0323100 20 20 Processed 12/03/2024 663744356 MUNNIBAIKEWAT PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-025-001/107-A
(JHALWAR) 		1715001025NRG24281220231066887 28/12/2023 Saroj 1715001025WL088026 Saroj 00354 PUNB0323100 30 30 Processed 12/03/2024 663744356 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR NAIKIN MP-15-001-025-001/122
(JHALWAR) 		1715001025NRG24281220231066892 28/12/2023 Manisha 1715001025WL088026 Manisha 00354 PUNB0323100 30 30 Processed 12/03/2024 663744356 Manisha PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-025-001/44-A
(JHALWAR) 		1715001025NRG24281220231066908 28/12/2023 Suraj Singh 1715001025WL088026 Suraj Singh 00354 PUNB0323100 6 6 Processed 12/03/2024 663744356 SurajSingh STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-025-001/72
(JHALWAR) 		1715001025NRG24281220231066923 28/12/2023 Shivbalak Kol 1715001025WL088026 Shivbalak Kol 00354 PUNB0323100 6 6 Processed 12/03/2024 663744356 ShivbalakKol PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-025-001/99-A
(JHALWAR) 		1715001025NRG24281220231066959 28/12/2023 Ashutosh 1715001025WL088026 Ashutosh 00354 PUNB0323100 6 6 Processed 12/03/2024 663744356 Ashutosh PUNJAB NATIONAL BANK(508568)
SubTotal 98 98
78 RAMPUR NAIKIN MP-15-001-025-001/45-A
(JHALWAR) 		1715001025NRG24281220231066910 28/12/2023 Sachin singh 1715001025WL088026 Sachin singh 00354 PUNB0323200 6 6 Processed 12/03/2024 663744356 Sachinsingh PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-048-001/650
(MADWA) 		1715001048NRG24281220231065614 28/12/2023 hanuman prasad sahu 1715001048WL087940 hanuman prasad sahu 00354 PUNB0323200 1000 1000 Processed 12/03/2024 663744356 hanumanprasadsahu INDUSIND BANK(607189)
80 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24281220231065618 28/12/2023 savitri saket 1715001048WL087940 savitri saket 00354 PUNB0323200 250 250 Processed 12/03/2024 663744356 savitrisaket PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24281220231065619 28/12/2023 ramsundar saket 1715001048WL087940 ramsundar saket 00354 PUNB0323200 1000 1000 Processed 12/03/2024 663744356 ramsundarsaket PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24281220231065621 28/12/2023 sangeeta saket 1715001048WL087940 sangeeta saket 00354 PUNB0323200 1000 1000 Processed 12/03/2024 663744356 sangeetasaket PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-048-002/82
(MADWA) 		1715001048NRG24281220231065624 28/12/2023 rajbhan 1715001048WL087940 rajbhan 00354 PUNB0323200 250 250 Processed 12/03/2024 663744356 rajbhan PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-048-002/82
(MADWA) 		1715001048NRG24281220231065625 28/12/2023 rajbhan singh 1715001048WL087940 rajbhan singh 00354 PUNB0323200 250 250 Processed 12/03/2024 663744356 rajbhansingh PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-053-001/935-B
(CHAKDAUR) 		1715001053NRG24281220231064535 28/12/2023 Mithlesh Kumar Vishwakarma 1715001053WL087887 Mithlesh Kumar Vishwakarma 00354 PUNB0323200 1547 1547 Processed 12/03/2024 663744356 MithleshKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 5303 5303
86 RAMPUR NAIKIN MP-15-001-053-001/717-A
(CHAKDAUR) 		1715001053NRG24281220231064524 28/12/2023 Rohit Kumar Pandey 1715001053WL087887 Rohit Kumar Pandey 00354 PUNB0642400 1547 1547 Processed 12/03/2024 663744356 RohitKumarPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
87 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24281220231065616 28/12/2023 Fhool Kumari Sahu 1715001048WL087940 Fhool Kumari Sahu 00415 SBIN0001262 250 250 Processed 12/03/2024 663744356 FhoolKumariSahu UNION BANK OF INDIA(508500)
SubTotal 250 250
88 RAMPUR NAIKIN MP-15-001-025-001/98-A
(JHALWAR) 		1715001025NRG24281220231066958 28/12/2023 archna 1715001025WL088026 archna 00415 SBIN0001348 6 6 Processed 12/03/2024 663744356 archna STATE BANK OF INDIA(508548)
SubTotal 6 6
89 RAMPUR NAIKIN MP-15-001-025-001/17-A
(JHALWAR) 		1715001025NRG24281220231066895 28/12/2023 Gulab Vati 1715001025WL088026 Gulab Vati 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 GulabVati UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-025-001/17-A
(JHALWAR) 		1715001025NRG24281220231066894 28/12/2023 Indresh Kol 1715001025WL088026 Indresh Kol 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 IndreshKol STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-025-001/39-A
(JHALWAR) 		1715001025NRG24281220231066905 28/12/2023 Bhola 1715001025WL088026 Bhola 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Bhola STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-025-001/48-A
(JHALWAR) 		1715001025NRG24281220231066911 28/12/2023 Rajeev 1715001025WL088026 Rajeev 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Rajeev BANK OF BARODA(606985)
93 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24281220231066937 28/12/2023 Mukesh 1715001025WL088026 Mukesh 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24281220231066934 28/12/2023 Ranjeet 1715001025WL088026 Ranjeet 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Ranjeet INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-025-001/96-A
(JHALWAR) 		1715001025NRG24281220231066955 28/12/2023 avishek 1715001025WL088026 avishek 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 avishek IDBI BANK(607095)
96 RAMPUR NAIKIN MP-15-001-025-002/497-A
(JHALWAR) 		1715001025NRG24281220231066962 28/12/2023 Archana Yadaw 1715001025WL088026 Archana Yadaw 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 ArchanaYadaw STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-025-002/50
(JHALWAR) 		1715001025NRG24281220231066967 28/12/2023 Munni Sahu 1715001025WL088026 Munni Sahu 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 MunniSahu STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-025-002/501-B
(JHALWAR) 		1715001025NRG24281220231066968 28/12/2023 Neelu 1715001025WL088026 Neelu 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Neelu UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-025-002/502
(JHALWAR) 		1715001025NRG24281220231066969 28/12/2023 Rani Saket 1715001025WL088026 Rani Saket 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 RaniSaket STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24281220231066970 28/12/2023 Shubhas 1715001025WL088026 Shubhas 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Shubhas STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24281220231066973 28/12/2023 Arvind 1715001025WL088026 Arvind 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Arvind STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-025-002/54
(JHALWAR) 		1715001025NRG24281220231066977 28/12/2023 Munni 1715001025WL088026 Munni 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Munni INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-025-002/54
(JHALWAR) 		1715001025NRG24281220231066978 28/12/2023 Munni Napit 1715001025WL088026 Munni Napit 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 MunniNapit STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-025-002/60-A
(JHALWAR) 		1715001025NRG24281220231066980 28/12/2023 mundrika 1715001025WL088026 mundrika 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 mundrika STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-025-002/60-A
(JHALWAR) 		1715001025NRG24281220231066979 28/12/2023 Premvati Sahu 1715001025WL088026 Premvati Sahu 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 PremvatiSahu STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-025-002/61
(JHALWAR) 		1715001025NRG24281220231066981 28/12/2023 Awadhsharan 1715001025WL088026 Awadhsharan 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 Awadhsharan STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-025-002/64
(JHALWAR) 		1715001025NRG24281220231066983 28/12/2023 annu yadav 1715001025WL088026 annu yadav 00415 SBIN0007644 6 6 Processed 12/03/2024 663744356 annuyadav STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-053-001/546
(CHAKDAUR) 		1715001053NRG24281220231064521 28/12/2023 vijaybahadur namdev 1715001053WL087887 vijaybahadur namdev 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 vijaybahadurnamdev UCO BANK(607066)
109 RAMPUR NAIKIN MP-15-001-053-001/748-A
(CHAKDAUR) 		1715001053NRG24281220231064532 28/12/2023 vinod kumar pandey 1715001053WL087887 vinod kumar pandey 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 vinodkumarpandey UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-053-001/937
(CHAKDAUR) 		1715001053NRG24281220231064538 28/12/2023 chandravati namdev 1715001053WL087887 chandravati namdev 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 chandravatinamdev MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-055-002/109
(DHANAHA) 		1715001055NRG24271220231064227 28/12/2023 MANNU 1715001055WL087872 MANNU 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 MANNU STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24271220231064242 28/12/2023 Lalau 1715001055WL087872 Lalau 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 Lalau MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24271220231064241 28/12/2023 lalau 1715001055WL087872 lalau 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 lalau MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24271220231064243 28/12/2023 Rajkumar 1715001055WL087872 Rajkumar 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 Rajkumar STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24271220231064180 28/12/2023 ramayan 1715001055WL087868 ramayan 00415 SBIN0007644 1768 1768 Processed 12/03/2024 663744356 ramayan STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24271220231064182 28/12/2023 DHIRESH 1715001055WL087868 DHIRESH 00415 SBIN0007644 1768 1768 Processed 12/03/2024 663744356 DHIRESH STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24271220231064216 28/12/2023 DHIRESH 1715001055WL087871 DHIRESH 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 DHIRESH STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-055-002/544
(DHANAHA) 		1715001055NRG24271220231064250 28/12/2023 arti 1715001055WL087872 arti 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 arti STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-055-002/672-A
(DHANAHA) 		1715001055NRG24271220231064222 28/12/2023 RAMESH 1715001055WL087871 RAMESH 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 RAMESH MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-055-002/676-B
(DHANAHA) 		1715001055NRG24271220231064252 28/12/2023 lilawati 1715001055WL087872 lilawati 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 lilawati BANK OF BARODA(606985)
121 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24271220231064255 28/12/2023 ramkali 1715001055WL087872 ramkali 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 ramkali MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24271220231064224 28/12/2023 samhan 1715001055WL087871 samhan 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 samhan STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24271220231064225 28/12/2023 kiran 1715001055WL087871 kiran 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 kiran STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24271220231064256 28/12/2023 surypal 1715001055WL087872 surypal 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 surypal STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24271220231064260 28/12/2023 asha 1715001055WL087872 asha 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663744356 asha STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-056-001/242
(UMARIHA) 		1715001056NRG24271220231064283 28/12/2023 RAJMANTI 1715001056WL087874 RAJMANTI 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 RAJMANTI STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-056-001/381-A
(UMARIHA) 		1715001056NRG24281220231067007 28/12/2023 MAMTA SAKET 1715001056WL088029 MAMTA SAKET 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 MAMTASAKET STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-056-001/515-A
(UMARIHA) 		1715001056NRG24281220231067011 28/12/2023 RAMCHARAN BAIGA 1715001056WL088029 RAMCHARAN BAIGA 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-056-001/530
(UMARIHA) 		1715001056NRG24271220231064298 28/12/2023 ARTI 1715001056WL087874 ARTI 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 ARTI STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24271220231064313 28/12/2023 alesh 1715001056WL087874 alesh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 alesh STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24271220231064314 28/12/2023 ANKUR 1715001056WL087874 ANKUR 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 ANKUR STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-056-001/958
(UMARIHA) 		1715001056NRG24281220231067022 28/12/2023 rajaram singh 1715001056WL088029 rajaram singh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 rajaramsingh STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-056-001/963
(UMARIHA) 		1715001056NRG24281220231067023 28/12/2023 UMESH BAIGA 1715001056WL088029 UMESH BAIGA 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 UMESHBAIGA STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24271220231064319 28/12/2023 pappu singh 1715001056WL087874 pappu singh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663744356 pappusingh STATE BANK OF INDIA(508548)
SubTotal 40336 40336
135 RAMPUR NAIKIN MP-15-001-053-001/937
(CHAKDAUR) 		1715001053NRG24281220231064539 28/12/2023 subhadra namdev 1715001053WL087887 subhadra namdev 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663744356 subhadranamdev STATE BANK OF INDIA(508548)
SubTotal 1547 1547
136 RAMPUR NAIKIN MP-15-001-001-001/179-B
(KHARA) 		1715001001NRG24281220231067481 28/12/2023 MR. SURESH 1715001001WL088039 MR. SURESH 00415 SBIN0018536 5 5 Processed 12/03/2024 663744356 MR.SURESH UNION BANK OF INDIA(508500)
SubTotal 5 5
137 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24271220231064237 28/12/2023 ramnath 1715001055WL087872 ramnath 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663744356 ramnath BANK OF BARODA(606985)
138 RAMPUR NAIKIN MP-15-001-055-002/288
(DHANAHA) 		1715001055NRG24271220231064236 28/12/2023 ramnath 1715001055WL087872 ramnath 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663744356 ramnath STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24271220231064179 28/12/2023 arti 1715001055WL087868 arti 00415 SBIN0030380 1768 1768 Processed 12/03/2024 663744356 arti STATE BANK OF INDIA(508548)
SubTotal 4862 4862
140 RAMPUR NAIKIN MP-15-001-025-001/107-C
(JHALWAR) 		1715001025NRG24281220231066888 28/12/2023 Aajad 1715001025WL088026 Aajad 00468 UBIN0537314 30 30 Processed 12/03/2024 663744356 Aajad UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-053-001/718-A
(CHAKDAUR) 		1715001053NRG24281220231064528 28/12/2023 Abhishek Pandey 1715001053WL087887 Abhishek Pandey 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663744356 AbhishekPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1577 1577
142 RAMPUR NAIKIN MP-15-001-025-002/507-A
(JHALWAR) 		1715001025NRG24281220231066974 28/12/2023 Neetu 1715001025WL088026 Neetu 00468 UBIN0552615 6 6 Processed 12/03/2024 663744356 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
143 RAMPUR NAIKIN MP-15-001-001-001/1-B
(KHARA) 		1715001001NRG24281220231067464 28/12/2023 RAMDAYAL KOL 1715001001WL088039 RAMDAYAL KOL 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 RAMDAYALKOL UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-001-001/154
(KHARA) 		1715001001NRG24281220231067474 28/12/2023 ranglal sen 1715001001WL088039 ranglal sen 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 ranglalsen UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-001-001/164
(KHARA) 		1715001001NRG24281220231067477 28/12/2023 prabha devi upadhayay 1715001001WL088039 prabha devi upadhayay 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 prabhadeviupadhayay UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-001-001/174-B
(KHARA) 		1715001001NRG24281220231067479 28/12/2023 VISHWAKARMA RAJU 1715001001WL088039 VISHWAKARMA RAJU 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 VISHWAKARMARAJU UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-001-001/195-C
(KHARA) 		1715001001NRG24281220231067484 28/12/2023 ANKU SEN 1715001001WL088039 ANKU SEN 00468 UBIN0556815 5 5 Processed 12/03/2024 663744356 ANKUSEN UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-001-001/253
(KHARA) 		1715001001NRG24281220231067487 28/12/2023 laxmideen sen 1715001001WL088039 laxmideen sen 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 laxmideensen MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-001-001/7
(KHARA) 		1715001001NRG24281220231067492 28/12/2023 RAMKISHOR SAKET 1715001001WL088039 RAMKISHOR SAKET 00468 UBIN0556815 20 20 Processed 12/03/2024 663744356 RAMKISHORSAKET UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-025-001/98-A
(JHALWAR) 		1715001025NRG24281220231066957 28/12/2023 anuj 1715001025WL088026 anuj 00468 UBIN0556815 6 6 Processed 12/03/2024 663744356 anuj UNION BANK OF INDIA(508500)
SubTotal 131 131
151 RAMPUR NAIKIN MP-15-001-001-001/10
(KHARA) 		1715001001NRG24281220231067465 28/12/2023 MOHANLAL KOL 1715001001WL088039 MOHANLAL KOL 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 MOHANLALKOL PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-001-001/113-B
(KHARA) 		1715001001NRG24281220231067466 28/12/2023 Premvati kewat 1715001001WL088039 Premvati kewat 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 Premvatikewat UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-001-001/115
(KHARA) 		1715001001NRG24281220231067468 28/12/2023 SEEMA DEVI KEWAT 1715001001WL088039 SEEMA DEVI KEWAT 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 SEEMADEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-001-001/116-A
(KHARA) 		1715001001NRG24281220231067469 28/12/2023 BITTI KEWAT 1715001001WL088039 BITTI KEWAT 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 BITTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-001-001/133
(KHARA) 		1715001001NRG24281220231067470 28/12/2023 SONIYA KEWAT 1715001001WL088039 SONIYA KEWAT 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 SONIYAKEWAT UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-001-001/136
(KHARA) 		1715001001NRG24281220231067472 28/12/2023 Kamlesh kewat 1715001001WL088039 Kamlesh kewat 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663744356 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-001-001/152
(KHARA) 		1715001001NRG24281220231067473 28/12/2023 ramlal 1715001001WL088039 ramlal 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 ramlal MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-001-001/156-A
(KHARA) 		1715001001NRG24281220231067475 28/12/2023 ramatan vishwakarma 1715001001WL088039 ramatan vishwakarma 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 ramatanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-001-001/162-A
(KHARA) 		1715001001NRG24281220231067476 28/12/2023 umesh sen 1715001001WL088039 umesh sen 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 umeshsen MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-001-001/174-A
(KHARA) 		1715001001NRG24281220231067478 28/12/2023 umesh prasad badhai 1715001001WL088039 umesh prasad badhai 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 umeshprasadbadhai MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-001-001/175-B
(KHARA) 		1715001001NRG24281220231067480 28/12/2023 ramcharit vishvkarma 1715001001WL088039 ramcharit vishvkarma 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 ramcharitvishvkarma MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-001-001/192
(KHARA) 		1715001001NRG24281220231067482 28/12/2023 Sahadev vishwkarma 1715001001WL088039 Sahadev vishwkarma 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663744356 Sahadevvishwkarma MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-001-001/194
(KHARA) 		1715001001NRG24281220231067483 28/12/2023 Dasmatiya sen 1715001001WL088039 Dasmatiya sen 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 Dasmatiyasen UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-001-001/22
(KHARA) 		1715001001NRG24281220231067485 28/12/2023 KUSUM PAL 1715001001WL088039 KUSUM PAL 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 KUSUMPAL MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-001-001/25
(KHARA) 		1715001001NRG24281220231067486 28/12/2023 KESHAKALEE PAL 1715001001WL088039 KESHAKALEE PAL 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 KESHAKALEEPAL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-001-001/26
(KHARA) 		1715001001NRG24281220231067488 28/12/2023 PRAHALAD PAL 1715001001WL088039 PRAHALAD PAL 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 PRAHALADPAL PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-001-001/289-A
(KHARA) 		1715001001NRG24281220231067489 28/12/2023 Mr.Laxmi Narayan Pandey 1715001001WL088039 Mr.Laxmi Narayan Pandey 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 Mr.LaxmiNarayanPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 RAMPUR NAIKIN MP-15-001-001-001/5
(KHARA) 		1715001001NRG24281220231067490 28/12/2023 SHIVRAJ SAKET 1715001001WL088039 SHIVRAJ SAKET 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 SHIVRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-001-001/501-B
(KHARA) 		1715001001NRG24281220231067491 28/12/2023 amar saket 1715001001WL088039 amar saket 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663744356 amarsaket MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24281220231065617 28/12/2023 Dashodiya Saahu 1715001048WL087940 Dashodiya Saahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/03/2024 663744356 DashodiyaSaahu UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24281220231065623 28/12/2023 anarnath sahu 1715001048WL087940 anarnath sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/03/2024 663744356 anarnathsahu STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-053-001/546
(CHAKDAUR) 		1715001053NRG24281220231064522 28/12/2023 trilok kumari namdev 1715001053WL087887 trilok kumari namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 trilokkumarinamdev AIRTEL PAYMENTS BANK LIMITED(990288)
173 RAMPUR NAIKIN MP-15-001-053-001/684
(CHAKDAUR) 		1715001053NRG24281220231064523 28/12/2023 mahendra pandey 1715001053WL087887 mahendra pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 mahendrapandey MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-053-001/717-C
(CHAKDAUR) 		1715001053NRG24281220231064526 28/12/2023 Kusum Pandey 1715001053WL087887 Kusum Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 KusumPandey BANK OF BARODA(606985)
175 RAMPUR NAIKIN MP-15-001-053-001/717-D
(CHAKDAUR) 		1715001053NRG24281220231064527 28/12/2023 Preetu Pandey 1715001053WL087887 Preetu Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 PreetuPandey MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-053-001/724-A
(CHAKDAUR) 		1715001053NRG24281220231064530 28/12/2023 sumitra pandey 1715001053WL087887 sumitra pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 sumitrapandey MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-053-001/724-A
(CHAKDAUR) 		1715001053NRG24281220231064529 28/12/2023 TEJ KUMAR PANDEY 1715001053WL087887 TEJ KUMAR PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 TEJKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-053-001/735
(CHAKDAUR) 		1715001053NRG24281220231064531 28/12/2023 dayavati vishwakarma 1715001053WL087887 dayavati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 dayavativishwakarma UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-053-001/834-A
(CHAKDAUR) 		1715001053NRG24281220231064533 28/12/2023 Sarvjeet Singh 1715001053WL087887 Sarvjeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 SarvjeetSingh MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-053-001/935-A
(CHAKDAUR) 		1715001053NRG24281220231064534 28/12/2023 Sangeeta Rajiv Namdev 1715001053WL087887 Sangeeta Rajiv Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 SangeetaRajivNamdev PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-055-002/286
(DHANAHA) 		1715001055NRG24271220231064235 28/12/2023 Ramsundar 1715001055WL087872 Ramsundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 Ramsundar BANK OF BARODA(606985)
182 RAMPUR NAIKIN MP-15-001-055-002/309
(DHANAHA) 		1715001055NRG24271220231064238 28/12/2023 kalavati 1715001055WL087872 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 kalavati MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-055-002/313-A
(DHANAHA) 		1715001055NRG24271220231064240 28/12/2023 geeta 1715001055WL087872 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24271220231064177 28/12/2023 sunita 1715001055WL087868 sunita 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663744356 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24271220231064176 28/12/2023 sunita 1715001055WL087868 sunita 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663744356 sunita FINO PAYMENTS BANK LTD(608001)
186 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24271220231064213 28/12/2023 Sudama 1715001055WL087871 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 Sudama MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-055-002/378
(DHANAHA) 		1715001055NRG24271220231064244 28/12/2023 dinesh jaiswal 1715001055WL087872 dinesh jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 dineshjaiswal MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-055-002/378
(DHANAHA) 		1715001055NRG24271220231064245 28/12/2023 duiji jaiswal 1715001055WL087872 duiji jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 duijijaiswal MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24271220231064214 28/12/2023 durgendra 1715001055WL087871 durgendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 durgendra HDFC BANK LTD(607152)
190 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24271220231064215 28/12/2023 reetu 1715001055WL087871 reetu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 reetu UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-055-002/522
(DHANAHA) 		1715001055NRG24271220231064248 28/12/2023 MADANMOHAN 1715001055WL087872 MADANMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 MADANMOHAN BANK OF BARODA(606985)
192 RAMPUR NAIKIN MP-15-001-055-002/522
(DHANAHA) 		1715001055NRG24271220231064249 28/12/2023 MANWATIVISHWAKARMA 1715001055WL087872 MANWATIVISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 MANWATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24271220231064219 28/12/2023 panchvati 1715001055WL087871 panchvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 panchvati MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24271220231064218 28/12/2023 TRIVENI SAKET 1715001055WL087871 TRIVENI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 TRIVENISAKET MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-055-002/560-A
(DHANAHA) 		1715001055NRG24271220231064220 28/12/2023 VASUDEV SAKET AND MAMTA SAKET 1715001055WL087871 VASUDEV SAKET AND MAMTA SAKET 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 663744356 Aadhaar Number not Mapped to Account Number
196 RAMPUR NAIKIN MP-15-001-055-002/697-B
(DHANAHA) 		1715001055NRG24271220231064254 28/12/2023 manrajuaa 1715001055WL087872 manrajuaa 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 manrajuaa MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24271220231064183 28/12/2023 manoj 1715001055WL087868 manoj 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663744356 manoj STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-055-002/730-A
(DHANAHA) 		1715001055NRG24271220231064184 28/12/2023 mahesh 1715001055WL087868 mahesh 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 663744356 mahesh MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24271220231064259 28/12/2023 shailendra 1715001055WL087872 shailendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663744356 shailendra CENTRAL BANK OF INDIA(607115)
200 RAMPUR NAIKIN MP-15-001-056-001/250-A
(UMARIHA) 		1715001056NRG24281220231066999 28/12/2023 SUKHLAL SAKET 1715001056WL088029 SUKHLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 SUKHLALSAKET UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24281220231067001 28/12/2023 RANI SAKET 1715001056WL088029 RANI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-056-001/286-B
(UMARIHA) 		1715001056NRG24281220231067002 28/12/2023 RAJKALI SAKET 1715001056WL088029 RAJKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 RAJKALISAKET FINO PAYMENTS BANK LTD(608001)
203 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24281220231067003 28/12/2023 RAM MANOHAR KUSHWAHA 1715001056WL088029 RAM MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 RAMMANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24281220231067004 28/12/2023 DAUAA SAKET 1715001056WL088029 DAUAA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 DAUAASAKET MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24281220231067005 28/12/2023 jaymaniya saket 1715001056WL088029 jaymaniya saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 jaymaniyasaket MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-056-001/381-A
(UMARIHA) 		1715001056NRG24281220231067006 28/12/2023 GAMA SAKET 1715001056WL088029 GAMA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 GAMASAKET MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24281220231067008 28/12/2023 BUTAN SAKET 1715001056WL088029 BUTAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 BUTANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-056-001/475
(UMARIHA) 		1715001056NRG24271220231064290 28/12/2023 AJAY 1715001056WL087874 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 AJAY STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-056-001/475
(UMARIHA) 		1715001056NRG24271220231064291 28/12/2023 pramila tripathi 1715001056WL087874 pramila tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 pramilatripathi MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-056-001/485
(UMARIHA) 		1715001056NRG24281220231067010 28/12/2023 BRAJBHAN 1715001056WL088029 BRAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 BRAJBHAN UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24271220231064293 28/12/2023 BHAIYALAL BAIGA 1715001056WL087874 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 BHAIYALALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
212 RAMPUR NAIKIN MP-15-001-056-001/669
(UMARIHA) 		1715001056NRG24281220231067014 28/12/2023 AMRITLAL 1715001056WL088029 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24281220231067016 28/12/2023 parwati saket 1715001056WL088029 parwati saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-056-001/75-B
(UMARIHA) 		1715001056NRG24281220231067017 28/12/2023 shivkumari saket 1715001056WL088029 shivkumari saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 shivkumarisaket MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24271220231064311 28/12/2023 arunesh 1715001056WL087874 arunesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 arunesh MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24271220231064312 28/12/2023 devki 1715001056WL087874 devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 devki MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24281220231067018 28/12/2023 chandravati saket 1715001056WL088029 chandravati saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-056-001/930-A
(UMARIHA) 		1715001056NRG24281220231067019 28/12/2023 Vivek Singh 1715001056WL088029 Vivek Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 VivekSingh STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24281220231067021 28/12/2023 RAJKUMARI SINGH 1715001056WL088029 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24281220231067020 28/12/2023 sahdev saket 1715001056WL088029 sahdev saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-056-001/975
(UMARIHA) 		1715001056NRG24281220231067024 28/12/2023 vinod saket 1715001056WL088029 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663744356 vinodsaket UNION BANK OF INDIA(508500)
SubTotal 75722 75722
222 RAMPUR NAIKIN MP-15-001-055-002/109
(DHANAHA) 		1715001055NRG24271220231064226 28/12/2023 ramprasad saket 1715001055WL087872 ramprasad saket 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 663744356 ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
223 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24271220231064212 28/12/2023 Sudama 1715001055WL087871 Sudama 00688 FINO0001446 1547 1547 Processed 12/03/2024 663744356 Sudama FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
224 RAMPUR NAIKIN MP-15-001-053-001/936-B
(CHAKDAUR) 		1715001053NRG24281220231064537 28/12/2023 Devvati Bhujba 1715001053WL087887 Devvati Bhujba 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663744356 DevvatiBhujba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
225 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24281220231065615 28/12/2023 Ramesh Kumar Sahu 1715001048WL087940 Ramesh Kumar Sahu 00703 AIRP0000001 250 250 Processed 12/03/2024 663744356 RameshKumarSahu PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
Total 160162 160162

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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_281223APB_FTO_411891 Bank of Baroda BARB0SIDHIX SIDHI 12824
2 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 IDBI Bank IBKL0001634 Sidhi 9282
3 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Indian Bank IDIB000B524 Badkhera 1386
4 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Indian Bank IDIB000R579 Rampur Nakin 389
5 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Punjab National Bank PUNB0323100 RAIKHORE 98
6 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Punjab National Bank PUNB0323200 SARRA 5303
7 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
8 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0001262 SIDHI 250
9 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0001348 NAGOD 6
10 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0007644 ADB CHURHAT 40336
11 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0012272 SIDHI CITY 1547
12 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0018536 RAMPUR NAIKIN 5
13 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
14 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Union Bank of India UBIN0537314 SIDHI MAIN 1577
15 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6
16 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Union Bank of India UBIN0556815 BAGHWAR 131
17 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 350
18 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 43316
19 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 30056
20 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2000
21 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Madhyanchal Gramin Bank UBIN0RRBRSG KHADDI 1547
22 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 India Post Payments Bank IPOS0000001 Sidhi 1547
24 RAMPUR NAIKIN MP1715001_281223APB_FTO_411891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 250

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