Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_131223APB_FTO_389667
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-15-001-003-001/136
(AMILAI) 		1715001003NRG24131220231004256 13/12/2023 rambai 1715001003WL083881 rambai 00089 CBIN0282132 1105 1105 Processed 02/03/2024 477863020 rambai MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24131220231004255 13/12/2023 rambai 1715001003WL083881 rambai 00089 CBIN0282132 1105 1105 Processed 02/03/2024 477863020 rambai MADHYANCHAL GRAMIN BANK(607232)
3 RAMPUR NAIKIN MP-15-001-003-001/428
(AMILAI) 		1715001003NRG24131220231002090 13/12/2023 Savita 1715001003WL083749 Savita 00089 CBIN0282132 25 25 Processed 01/03/2024 477863020 Savita NARMADA JHABUA GRAMIN BANK(508515)
4 RAMPUR NAIKIN MP-15-001-003-001/621
(AMILAI) 		1715001003NRG24131220231004287 13/12/2023 SUSHILA 1715001003WL083881 SUSHILA 00089 CBIN0282132 1105 1105 Processed 02/03/2024 477863020 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3340 3340
5 RAMPUR NAIKIN MP-15-001-082-002/769
(BADKHARA734) 		1715001082NRG24131220231003032 13/12/2023 jakir husain 1715001082WL083808 jakir husain 00168 ICIC0000513 84 84 Processed 01/03/2024 477863020 jakirhusain ICICI BANK LTD(508534)
SubTotal 84 84
6 RAMPUR NAIKIN MP-15-001-082-001/23
(BADKHARA734) 		1715001082NRG24131220231002987 13/12/2023 premkumari yadav 1715001082WL083808 premkumari yadav 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 premkumariyadav INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-082-001/28
(BADKHARA734) 		1715001082NRG24131220231002988 13/12/2023 rajkaran yadav 1715001082WL083808 rajkaran yadav 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 rajkaranyadav INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-082-001/46
(BADKHARA734) 		1715001082NRG24131220231002989 13/12/2023 roshani yadav 1715001082WL083808 roshani yadav 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 roshaniyadav INDUSIND BANK(607189)
9 RAMPUR NAIKIN MP-15-001-082-001/47
(BADKHARA734) 		1715001082NRG24131220231002990 13/12/2023 Chathi lal patel 1715001082WL083808 Chathi lal patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Chathilalpatel INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-082-001/47
(BADKHARA734) 		1715001082NRG24131220231002991 13/12/2023 motilal patel 1715001082WL083808 motilal patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 motilalpatel INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-082-002/129-B
(BADKHARA734) 		1715001082NRG24131220231002996 13/12/2023 Vivek pandey 1715001082WL083808 Vivek pandey 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Vivekpandey INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-082-002/136
(BADKHARA734) 		1715001082NRG24131220231002999 13/12/2023 JAGESHWAR saket 1715001082WL083808 JAGESHWAR saket 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 JAGESHWARsaket INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-082-002/140
(BADKHARA734) 		1715001082NRG24131220231003001 13/12/2023 shivendra singh 1715001082WL083808 shivendra singh 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 shivendrasingh INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-082-002/145
(BADKHARA734) 		1715001082NRG24131220231003002 13/12/2023 shanker kushwaha 1715001082WL083808 shanker kushwaha 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 shankerkushwaha INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-082-002/150-A
(BADKHARA734) 		1715001082NRG24131220231003003 13/12/2023 suchita singh 1715001082WL083808 suchita singh 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 suchitasingh INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-082-002/218-B
(BADKHARA734) 		1715001082NRG24131220231003004 13/12/2023 santosh sahu 1715001082WL083808 santosh sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 santoshsahu INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-082-002/219-B
(BADKHARA734) 		1715001082NRG24131220231003005 13/12/2023 balmik sahu 1715001082WL083808 balmik sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 balmiksahu INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-082-002/307
(BADKHARA734) 		1715001082NRG24131220231003006 13/12/2023 mahadev sahu 1715001082WL083808 mahadev sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 mahadevsahu INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-082-002/307
(BADKHARA734) 		1715001082NRG24131220231003007 13/12/2023 rajesh kumar 1715001082WL083808 rajesh kumar 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 rajeshkumar INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-082-002/309
(BADKHARA734) 		1715001082NRG24131220231003008 13/12/2023 sahadev 1715001082WL083808 sahadev 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 sahadev STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-082-002/31
(BADKHARA734) 		1715001082NRG24131220231003010 13/12/2023 shivram patel 1715001082WL083808 shivram patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 shivrampatel STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-082-002/31
(BADKHARA734) 		1715001082NRG24131220231003011 13/12/2023 sunita patel 1715001082WL083808 sunita patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 sunitapatel INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-082-002/319-B
(BADKHARA734) 		1715001082NRG24131220231003012 13/12/2023 Nagendra kuashwaha 1715001082WL083808 Nagendra kuashwaha 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Nagendrakuashwaha INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-082-002/321-B
(BADKHARA734) 		1715001082NRG24131220231003013 13/12/2023 sangeeta pandey 1715001082WL083808 sangeeta pandey 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 sangeetapandey INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-082-002/340
(BADKHARA734) 		1715001082NRG24131220231003015 13/12/2023 dheermani 1715001082WL083808 dheermani 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 dheermani INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-082-002/407
(BADKHARA734) 		1715001082NRG24131220231003016 13/12/2023 savita patel 1715001082WL083808 savita patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 savitapatel INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-082-002/427
(BADKHARA734) 		1715001082NRG24131220231003017 13/12/2023 ashok 1715001082WL083808 ashok 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 ashok INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-082-002/439
(BADKHARA734) 		1715001082NRG24131220231003020 13/12/2023 kalpana tiwari 1715001082WL083808 kalpana tiwari 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 kalpanatiwari INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-082-002/439
(BADKHARA734) 		1715001082NRG24131220231003018 13/12/2023 tejpratap 1715001082WL083808 tejpratap 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 tejpratap INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-082-002/464
(BADKHARA734) 		1715001082NRG24131220231003021 13/12/2023 rohini 1715001082WL083808 rohini 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 rohini INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-082-002/500
(BADKHARA734) 		1715001082NRG24131220231003023 13/12/2023 Neelam 1715001082WL083808 Neelam 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Neelam INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-082-002/563
(BADKHARA734) 		1715001082NRG24131220231003026 13/12/2023 dhirendra kumar soni 1715001082WL083808 dhirendra kumar soni 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 dhirendrakumarsoni AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMPUR NAIKIN MP-15-001-082-002/563
(BADKHARA734) 		1715001082NRG24131220231003025 13/12/2023 manish soni 1715001082WL083808 manish soni 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 manishsoni STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-082-002/563
(BADKHARA734) 		1715001082NRG24131220231003024 13/12/2023 Shivnandan soni 1715001082WL083808 Shivnandan soni 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Shivnandansoni INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-082-002/601
(BADKHARA734) 		1715001082NRG24131220231003028 13/12/2023 bharti soni 1715001082WL083808 bharti soni 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 bhartisoni STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-082-002/601
(BADKHARA734) 		1715001082NRG24131220231003027 13/12/2023 Indrawati soni 1715001082WL083808 Indrawati soni 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Indrawatisoni INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-082-002/702
(BADKHARA734) 		1715001082NRG24131220231003031 13/12/2023 savita yadav 1715001082WL083808 savita yadav 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 savitayadav INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-082-002/827
(BADKHARA734) 		1715001082NRG24131220231003033 13/12/2023 shivbahor patel 1715001082WL083808 shivbahor patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 shivbahorpatel INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-082-002/827
(BADKHARA734) 		1715001082NRG24131220231003034 13/12/2023 sunita patel 1715001082WL083808 sunita patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 sunitapatel INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-082-002/862
(BADKHARA734) 		1715001082NRG24131220231003035 13/12/2023 naresh kol 1715001082WL083808 naresh kol 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 nareshkol UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-082-003/114-B
(BADKHARA734) 		1715001082NRG24131220231003038 13/12/2023 saroj shukla 1715001082WL083808 saroj shukla 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 sarojshukla INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-082-003/44
(BADKHARA734) 		1715001082NRG24131220231003040 13/12/2023 premwati sahu 1715001082WL083808 premwati sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 premwatisahu INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-082-003/44
(BADKHARA734) 		1715001082NRG24131220231003039 13/12/2023 Ramsewak sahu 1715001082WL083808 Ramsewak sahu 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Ramsewaksahu INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-082-003/51
(BADKHARA734) 		1715001082NRG24131220231003041 13/12/2023 anil shukla 1715001082WL083808 anil shukla 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 anilshukla INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-082-003/51
(BADKHARA734) 		1715001082NRG24131220231003042 13/12/2023 Archana shukla 1715001082WL083808 Archana shukla 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Archanashukla INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-082-003/514
(BADKHARA734) 		1715001082NRG24131220231003044 13/12/2023 Mamta Patel 1715001082WL083808 Mamta Patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 MamtaPatel INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-082-003/514
(BADKHARA734) 		1715001082NRG24131220231003043 13/12/2023 Pavan Patel 1715001082WL083808 Pavan Patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 PavanPatel INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-082-003/516
(BADKHARA734) 		1715001082NRG24131220231003045 13/12/2023 umesh 1715001082WL083808 umesh 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 umesh INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-082-003/520
(BADKHARA734) 		1715001082NRG24131220231003047 13/12/2023 vidyadhar 1715001082WL083808 vidyadhar 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 vidyadhar INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-082-003/535
(BADKHARA734) 		1715001082NRG24131220231003048 13/12/2023 shankardayal 1715001082WL083808 shankardayal 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 shankardayal INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-082-003/539
(BADKHARA734) 		1715001082NRG24131220231003049 13/12/2023 Sheela rawat 1715001082WL083808 Sheela rawat 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 Sheelarawat INDUSIND BANK(607189)
52 RAMPUR NAIKIN MP-15-001-082-003/722
(BADKHARA734) 		1715001082NRG24131220231003050 13/12/2023 kalawati patel 1715001082WL083808 kalawati patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 kalawatipatel INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-082-003/722
(BADKHARA734) 		1715001082NRG24131220231003051 13/12/2023 krishnkant patel 1715001082WL083808 krishnkant patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 krishnkantpatel INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-082-003/724
(BADKHARA734) 		1715001082NRG24131220231003054 13/12/2023 aruna patel 1715001082WL083808 aruna patel 00176 IDIB000B524 84 84 Processed 01/03/2024 477863020 arunapatel INDIAN BANK(607105)
SubTotal 4116 4116
55 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24131220231004267 13/12/2023 rajeev 1715001003WL083881 rajeev 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477863020 rajeev INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24131220231004282 13/12/2023 Keshav debee 1715001003WL083881 Keshav debee 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477863020 Keshavdebee INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24131220231004281 13/12/2023 Ramesh 1715001003WL083881 Ramesh 00176 IDIB000R579 1105 1105 Processed 01/03/2024 477863020 Ramesh UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24131220231002069 13/12/2023 Shivendra 1715001003WL083748 Shivendra 00176 IDIB000R579 25 25 Processed 01/03/2024 477863020 Shivendra INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24121220231000739 13/12/2023 Shivbati 1715001015WL083624 Shivbati 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477863020 Shivbati INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24131220231003933 13/12/2023 Upendra prasad Dwivedi 1715001079WL083855 Upendra prasad Dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 UpendraprasadDwivedi INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-015-002/32-C
(JHALA) 		1715001015NRG24121220231000729 13/12/2023 Kusumkali kol 1715001015WL083618 Kusumkali kol 00176 IDIB000R579 3094 3094 Processed 01/03/2024 477863020 Kusumkalikol INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-015-002/33-C
(JHALA) 		1715001015NRG24121220231000732 13/12/2023 Veliya kol 1715001015WL083620 Veliya kol 00176 IDIB000R579 3094 3094 Processed 01/03/2024 477863020 Veliyakol INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-015-002/855
(JHALA) 		1715001015NRG24121220231000735 13/12/2023 Ramkumar 1715001015WL083622 Ramkumar 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477863020 Ramkumar INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-015-002/855-A
(JHALA) 		1715001015NRG24121220231000736 13/12/2023 Shivkali yadav 1715001015WL083622 Shivkali yadav 00176 IDIB000R579 1547 1547 Processed 01/03/2024 477863020 Shivkaliyadav INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-015-002/899
(JHALA) 		1715001015NRG24121220231000741 13/12/2023 Ramkhelavan kori 1715001015WL083625 Ramkhelavan kori 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 Ramkhelavankori INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-015-002/900
(JHALA) 		1715001015NRG24121220231000742 13/12/2023 Chhavilal kori 1715001015WL083625 Chhavilal kori 00176 IDIB000R579 1326 1326 Processed 02/03/2024 477863020 Chhavilalkori PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-015-002/925
(JHALA) 		1715001015NRG24121220231000728 13/12/2023 Parwati Saket 1715001015WL083617 Parwati Saket 00176 IDIB000R579 2873 2873 Processed 01/03/2024 477863020 ParwatiSaket INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-015-002/925
(JHALA) 		1715001015NRG24121220231000727 13/12/2023 Parwati Saket 1715001015WL083617 Parwati Saket 00176 IDIB000R579 2873 2873 Processed 01/03/2024 477863020 ParwatiSaket UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24131220231004321 13/12/2023 NANDLAL PATEL 1715001019WL083884 NANDLAL PATEL 00176 IDIB000R579 62 62 Processed 01/03/2024 477863020 NANDLALPATEL INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-019-002/44
(TITIRASHUKLAN) 		1715001019NRG24131220231004310 13/12/2023 sunita sahu 1715001019WL083883 sunita sahu 00176 IDIB000R579 62 62 Processed 01/03/2024 477863020 sunitasahu INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-022-001/960
(PADKHURI587) 		1715001022NRG24131220231001936 13/12/2023 vinod kumar kevat 1715001022WL083739 vinod kumar kevat 00176 IDIB000R579 1400 1400 Processed 01/03/2024 477863020 vinodkumarkevat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24131220231003950 13/12/2023 Sunita devi 1715001079WL083855 Sunita devi 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 Sunitadevi INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24131220231003949 13/12/2023 surybhan pandey 1715001079WL083855 surybhan pandey 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 surybhanpandey INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24131220231003951 13/12/2023 PREAMCHANDRA 1715001079WL083855 PREAMCHANDRA 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 PREAMCHANDRA INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24131220231003952 13/12/2023 PREAMCHANDRA 1715001079WL083855 PREAMCHANDRA 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 PREAMCHANDRA INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-079-001/141
(KANDHWAR) 		1715001079NRG24131220231003953 13/12/2023 shivbhajan 1715001079WL083855 shivbhajan 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 shivbhajan INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24131220231003957 13/12/2023 Sharad singh 1715001079WL083855 Sharad singh 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 Sharadsingh INDIAN BANK(607105)
78 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24131220231003958 13/12/2023 Shishir singh 1715001079WL083855 Shishir singh 00176 IDIB000R579 221 221 Processed 01/03/2024 477863020 Shishirsingh INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-079-001/32
(KANDHWAR) 		1715001079NRG24131220231003963 13/12/2023 ramlal 1715001079WL083855 ramlal 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 ramlal INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-079-001/546
(KANDHWAR) 		1715001079NRG24131220231003964 13/12/2023 BUTAN KOL 1715001079WL083855 BUTAN KOL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 BUTANKOL INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24131220231003966 13/12/2023 MAMTA KOL 1715001079WL083855 MAMTA KOL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 MAMTAKOL INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-079-001/547
(KANDHWAR) 		1715001079NRG24131220231003967 13/12/2023 RAMLAL 1715001079WL083855 RAMLAL 00176 IDIB000R579 1326 1326 Processed 01/03/2024 477863020 RAMLAL INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-082-003/724
(BADKHARA734) 		1715001082NRG24131220231003055 13/12/2023 shivam singh patel 1715001082WL083808 shivam singh patel 00176 IDIB000R579 84 84 Processed 01/03/2024 477863020 shivamsinghpatel INDIAN BANK(607105)
SubTotal 33457 33457
84 RAMPUR NAIKIN MP-15-001-003-001/201-A
(AMILAI) 		1715001003NRG24131220231002083 13/12/2023 rajbahor 1715001003WL083749 rajbahor 00354 PUNB0323100 25 25 Processed 02/03/2024 477863020 rajbahor MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-003-001/201-A
(AMILAI) 		1715001003NRG24131220231002082 13/12/2023 rajbahor 1715001003WL083749 rajbahor 00354 PUNB0323100 25 25 Processed 02/03/2024 477863020 rajbahor MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24131220231004286 13/12/2023 rammilan saket 1715001003WL083881 rammilan saket 00354 PUNB0323100 1105 1105 Processed 01/03/2024 477863020 rammilansaket UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-015-001/897
(JHALA) 		1715001015NRG24121220231000734 13/12/2023 Amit 1715001015WL083621 Amit 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 Amit MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-015-002/901
(JHALA) 		1715001015NRG24121220231000744 13/12/2023 Rajbhan 1715001015WL083625 Rajbhan 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 Rajbhan PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24131220231003934 13/12/2023 SMT KALPANA SINGH 1715001079WL083855 SMT KALPANA SINGH 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 SMTKALPANASINGH PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-016-002/515
(DITHAURA) 		1715001079NRG24131220231003938 13/12/2023 Vikash Mishra 1715001079WL083855 Vikash Mishra 00354 PUNB0323100 1326 1326 Processed 01/03/2024 477863020 VikashMishra AXIS BANK(607153)
91 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001079NRG24131220231003940 13/12/2023 Saraswati Shukla 1715001079WL083855 Saraswati Shukla 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 SaraswatiShukla PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-016-002/684
(DITHAURA) 		1715001079NRG24131220231003941 13/12/2023 Kausal kushwaha 1715001079WL083855 Kausal kushwaha 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 Kausalkushwaha PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-016-002/684
(DITHAURA) 		1715001079NRG24131220231003942 13/12/2023 MR VINAY KUSHWAHA 1715001079WL083855 MR VINAY KUSHWAHA 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 MRVINAYKUSHWAHA PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24131220231001433 13/12/2023 Ramesh 1715001018WL083699 Ramesh 00354 PUNB0323100 2431 2431 Processed 02/03/2024 477863020 Ramesh PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-019-001/10
(TITIRASHUKLAN) 		1715001019NRG24131220231004313 13/12/2023 Vinod dahiya 1715001019WL083884 Vinod dahiya 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 Vinoddahiya PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-019-001/29
(TITIRASHUKLAN) 		1715001019NRG24131220231004314 13/12/2023 SANTOSH 1715001019WL083884 SANTOSH 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 SANTOSH PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-019-001/29
(TITIRASHUKLAN) 		1715001019NRG24131220231004315 13/12/2023 shakuntala dahiya 1715001019WL083884 shakuntala dahiya 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 shakuntaladahiya PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-019-001/364
(TITIRASHUKLAN) 		1715001019NRG24131220231004318 13/12/2023 Santosh Kumar Varma 1715001019WL083884 Santosh Kumar Varma 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 SantoshKumarVarma PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-019-001/4
(TITIRASHUKLAN) 		1715001019NRG24131220231004320 13/12/2023 SAVITA Dahiya 1715001019WL083884 SAVITA Dahiya 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 SAVITADahiya PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-019-002/129
(TITIRASHUKLAN) 		1715001019NRG24131220231004324 13/12/2023 terath 1715001019WL083884 terath 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 terath MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-019-002/129
(TITIRASHUKLAN) 		1715001019NRG24131220231004325 13/12/2023 terath 1715001019WL083884 terath 00354 PUNB0323100 62 62 Processed 01/03/2024 477863020 terath UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-019-002/415
(TITIRASHUKLAN) 		1715001019NRG24131220231004308 13/12/2023 SANGEETA PATEL 1715001019WL083883 SANGEETA PATEL 00354 PUNB0323100 62 62 Processed 02/03/2024 477863020 SANGEETAPATEL PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24131220231001932 13/12/2023 Ganesh Kol 1715001022WL083739 Ganesh Kol 00354 PUNB0323100 2520 2520 Processed 02/03/2024 477863020 GaneshKol PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24131220231001933 13/12/2023 Savita Kol 1715001022WL083739 Savita Kol 00354 PUNB0323100 2520 2520 Processed 01/03/2024 477863020 SavitaKol UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24131220231001940 13/12/2023 rambai 1715001022WL083740 rambai 00354 PUNB0323100 2800 2800 Processed 02/03/2024 477863020 rambai PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24131220231001939 13/12/2023 Ramlakhan kevat 1715001022WL083740 Ramlakhan kevat 00354 PUNB0323100 2800 2800 Processed 02/03/2024 477863020 Ramlakhankevat PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-022-001/960
(PADKHURI587) 		1715001022NRG24131220231001937 13/12/2023 simantu kewat 1715001022WL083739 simantu kewat 00354 PUNB0323100 1400 1400 Processed 02/03/2024 477863020 simantukewat PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-022-001/995
(PADKHURI587) 		1715001022NRG24131220231001938 13/12/2023 kiran saket 1715001022WL083739 kiran saket 00354 PUNB0323100 1400 1400 Processed 02/03/2024 477863020 kiransaket PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24121220231000721 13/12/2023 Ramchandra Kori 1715001078WL083615 Ramchandra Kori 00354 PUNB0323100 2800 2800 Processed 02/03/2024 477863020 RamchandraKori PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-078-001/283
(GOPALPUR) 		1715001078NRG24121220231000723 13/12/2023 Ramhitt 1715001078WL083615 Ramhitt 00354 PUNB0323100 3094 3094 Processed 02/03/2024 477863020 Ramhitt PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-078-001/98
(GOPALPUR) 		1715001078NRG24121220231000725 13/12/2023 Sudha 1715001078WL083615 Sudha 00354 PUNB0323100 3094 3094 Processed 02/03/2024 477863020 Sudha PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-079-001/115-A
(KANDHWAR) 		1715001079NRG24131220231003948 13/12/2023 akhil pratap 1715001079WL083855 akhil pratap 00354 PUNB0323100 1547 1547 Processed 02/03/2024 477863020 akhilpratap PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24131220231003956 13/12/2023 Ashokwati 1715001079WL083855 Ashokwati 00354 PUNB0323100 221 221 Processed 01/03/2024 477863020 Ashokwati INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-079-001/23
(KANDHWAR) 		1715001079NRG24131220231003959 13/12/2023 Sangeeta devi rawat 1715001079WL083855 Sangeeta devi rawat 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 Sangeetadevirawat PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-079-001/546-A
(KANDHWAR) 		1715001079NRG24131220231003965 13/12/2023 TEERATH KOL 1715001079WL083855 TEERATH KOL 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 TEERATHKOL PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-080-001/236
(BHITARI) 		1715001080NRG24131220231003932 13/12/2023 Vandana Dubey 1715001080WL083854 Vandana Dubey 00354 PUNB0323100 1326 1326 Processed 02/03/2024 477863020 VandanaDubey PUNJAB NATIONAL BANK(508568)
SubTotal 41538 41538
117 RAMPUR NAIKIN MP-15-001-027-001/104
(BADOKHAR) 		1715001027NRG24131220231001516 13/12/2023 Keshkali 1715001027WL083703 Keshkali 00354 PUNB0323200 2652 2652 Processed 02/03/2024 477863020 Keshkali PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-043-002/56-B
(NAUGAWAN) 		1715001043NRG24131220231003973 13/12/2023 butan kol 1715001043WL083858 butan kol 00354 PUNB0323200 20 20 Processed 02/03/2024 477863020 butankol PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-045-001/221-A
(AKAURI) 		1715001045NRG24131220231002155 13/12/2023 lakshmi urf lakshaminiya 1715001045WL083755 lakshmi urf lakshaminiya 00354 PUNB0323200 110 110 Processed 02/03/2024 477863020 lakshmiurflakshaminiya PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-045-001/442
(AKAURI) 		1715001045NRG24131220231002157 13/12/2023 sankeshari kevat 1715001045WL083755 sankeshari kevat 00354 PUNB0323200 775 775 Processed 01/03/2024 477863020 sankesharikevat STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-045-001/597-A
(AKAURI) 		1715001045NRG24131220231002158 13/12/2023 Paraniya kewat 1715001045WL083755 Paraniya kewat 00354 PUNB0323200 885 885 Processed 02/03/2024 477863020 Paraniyakewat PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24131220231002166 13/12/2023 tilak dhari charmkar 1715001045WL083755 tilak dhari charmkar 00354 PUNB0323200 1105 1105 Processed 01/03/2024 477863020 tilakdharicharmkar STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-045-001/664-B
(AKAURI) 		1715001045NRG24131220231002175 13/12/2023 Devkali Kewat 1715001045WL083755 Devkali Kewat 00354 PUNB0323200 445 445 Processed 02/03/2024 477863020 DevkaliKewat PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-045-001/677-D
(AKAURI) 		1715001045NRG24131220231002176 13/12/2023 Neeraj Singh Chandel 1715001045WL083755 Neeraj Singh Chandel 00354 PUNB0323200 1105 1105 Processed 02/03/2024 477863020 NeerajSinghChandel PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-045-001/682-C
(AKAURI) 		1715001045NRG24131220231002177 13/12/2023 Buddhsen Saket 1715001045WL083755 Buddhsen Saket 00354 PUNB0323200 1105 1105 Processed 02/03/2024 477863020 BuddhsenSaket PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-045-001/776
(AKAURI) 		1715001045NRG24131220231002183 13/12/2023 Ram Charan Kewat 1715001045WL083755 Ram Charan Kewat 00354 PUNB0323200 1105 1105 Processed 02/03/2024 477863020 RamCharanKewat PUNJAB NATIONAL BANK(508568)
SubTotal 9307 9307
127 RAMPUR NAIKIN MP-15-001-045-001/778-A
(AKAURI) 		1715001045NRG24131220231002185 13/12/2023 Ajeet Singh 1715001045WL083755 Ajeet Singh 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477863020 AjeetSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
128 RAMPUR NAIKIN MP-15-001-003-001/119-B
(AMILAI) 		1715001003NRG24131220231002073 13/12/2023 Mahaveer 1715001003WL083749 Mahaveer 00415 SBIN0006053 25 25 Processed 01/03/2024 477863020 Mahaveer STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-003-001/124-B
(AMILAI) 		1715001003NRG24131220231002074 13/12/2023 Ramesh 1715001003WL083749 Ramesh 00415 SBIN0006053 25 25 Processed 01/03/2024 477863020 Ramesh STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-003-001/14-A
(AMILAI) 		1715001003NRG24131220231002077 13/12/2023 GANESH BAIS 1715001003WL083749 GANESH BAIS 00415 SBIN0006053 25 25 Processed 01/03/2024 477863020 GANESHBAIS FINO PAYMENTS BANK LTD(608001)
131 RAMPUR NAIKIN MP-15-001-003-001/14-A
(AMILAI) 		1715001003NRG24131220231002076 13/12/2023 GANESH BAIS 1715001003WL083749 GANESH BAIS 00415 SBIN0006053 25 25 Processed 01/03/2024 477863020 GANESHBAIS STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24131220231004278 13/12/2023 BHAGWAT 1715001003WL083881 BHAGWAT 00415 SBIN0006053 1105 1105 Processed 01/03/2024 477863020 BHAGWAT STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-003-001/385-A
(AMILAI) 		1715001003NRG24131220231002068 13/12/2023 Rajneesh 1715001003WL083748 Rajneesh 00415 SBIN0006053 1105 1105 Processed 01/03/2024 477863020 Rajneesh STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-003-001/563
(AMILAI) 		1715001003NRG24131220231004285 13/12/2023 Shivpujan 1715001003WL083881 Shivpujan 00415 SBIN0006053 1105 1105 Processed 02/03/2024 477863020 Shivpujan PUNJAB NATIONAL BANK(508568)
135 RAMPUR NAIKIN MP-15-001-003-001/7-A
(AMILAI) 		1715001003NRG24131220231002092 13/12/2023 MAHESH BAIS 1715001003WL083749 MAHESH BAIS 00415 SBIN0006053 25 25 Processed 02/03/2024 477863020 MAHESHBAIS MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-003-001/7-A
(AMILAI) 		1715001003NRG24131220231002091 13/12/2023 MAHESH BAIS 1715001003WL083749 MAHESH BAIS 00415 SBIN0006053 25 25 Processed 02/03/2024 477863020 MAHESHBAIS MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-003-001/77
(AMILAI) 		1715001003NRG24131220231002072 13/12/2023 BISHRAM 1715001003WL083748 BISHRAM 00415 SBIN0006053 25 25 Processed 01/03/2024 477863020 BISHRAM STATE BANK OF INDIA(508548)
SubTotal 3490 3490
138 RAMPUR NAIKIN MP-15-001-018-001/214
(GHATOKHAR) 		1715001018NRG24131220231001427 13/12/2023 kamalesh yadav 1715001018WL083695 kamalesh yadav 00415 SBIN0007644 1989 1989 Processed 01/03/2024 477863020 kamaleshyadav STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-018-001/326
(GHATOKHAR) 		1715001018NRG24131220231001435 13/12/2023 ASHA 1715001018WL083700 ASHA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477863020 ASHA STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-018-001/343
(GHATOKHAR) 		1715001018NRG24131220231001436 13/12/2023 SHREENIWASH DHAIYA 1715001018WL083700 SHREENIWASH DHAIYA 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477863020 SHREENIWASHDHAIYA BANK OF BARODA(606985)
141 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24131220231001434 13/12/2023 JANKI 1715001018WL083699 JANKI 00415 SBIN0007644 2431 2431 Processed 02/03/2024 477863020 JANKI PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-018-001/41
(GHATOKHAR) 		1715001018NRG24131220231001429 13/12/2023 RAMDAYAL KOL 1715001018WL083696 RAMDAYAL KOL 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477863020 RAMDAYALKOL STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24131220231001426 13/12/2023 shaukhi 1715001018WL083694 shaukhi 00415 SBIN0007644 2210 2210 Processed 02/03/2024 477863020 shaukhi PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-018-001/634
(GHATOKHAR) 		1715001018NRG24131220231001438 13/12/2023 Aarti dahiya 1715001018WL083700 Aarti dahiya 00415 SBIN0007644 1547 1547 Processed 02/03/2024 477863020 Aartidahiya MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-018-001/634
(GHATOKHAR) 		1715001018NRG24131220231001437 13/12/2023 abhimanyu dhaiya 1715001018WL083700 abhimanyu dhaiya 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477863020 abhimanyudhaiya AXIS BANK(607153)
146 RAMPUR NAIKIN MP-15-001-018-001/714
(GHATOKHAR) 		1715001018NRG24131220231001431 13/12/2023 KANHAILAL 1715001018WL083697 KANHAILAL 00415 SBIN0007644 2210 2210 Processed 01/03/2024 477863020 KANHAILAL STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-018-001/835
(GHATOKHAR) 		1715001018NRG24131220231001430 13/12/2023 SAUKHEELAL KOL 1715001018WL083696 SAUKHEELAL KOL 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477863020 SAUKHEELALKOL STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-027-001/199-A
(BADOKHAR) 		1715001027NRG24131220231001517 13/12/2023 Rekha 1715001027WL083703 Rekha 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477863020 Rekha STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-027-001/33
(BADOKHAR) 		1715001027NRG24131220231001518 13/12/2023 Munni 1715001027WL083703 Munni 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477863020 Munni STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-031-003/72-A
(KAPURIBEDAULIY) 		1715001031NRG24131220231001817 13/12/2023 Ramkali vishwkarma 1715001031WL083731 Ramkali vishwkarma 00415 SBIN0007644 3315 3315 Processed 01/03/2024 477863020 Ramkalivishwkarma STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-045-001/396
(AKAURI) 		1715001045NRG24131220231002156 13/12/2023 hari lal baiga 1715001045WL083755 hari lal baiga 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 harilalbaiga STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-045-001/605
(AKAURI) 		1715001045NRG24131220231002159 13/12/2023 Kalawati yadav 1715001045WL083755 Kalawati yadav 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 Kalawatiyadav STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24131220231002160 13/12/2023 Bansrop saket 1715001045WL083755 Bansrop saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 Bansropsaket STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24131220231002161 13/12/2023 Gudiya Saket 1715001045WL083755 Gudiya Saket 00415 SBIN0007644 50 50 Processed 01/03/2024 477863020 GudiyaSaket STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24131220231002162 13/12/2023 Beerendra Kumar Saket 1715001045WL083755 Beerendra Kumar Saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 BeerendraKumarSaket STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-045-001/647-B
(AKAURI) 		1715001045NRG24131220231002164 13/12/2023 kusum saket 1715001045WL083755 kusum saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 kusumsaket STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-045-001/647-C
(AKAURI) 		1715001045NRG24131220231002165 13/12/2023 butan saket 1715001045WL083755 butan saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 butansaket STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24131220231002167 13/12/2023 lallee saket 1715001045WL083755 lallee saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 lalleesaket STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-045-001/648
(AKAURI) 		1715001045NRG24131220231002168 13/12/2023 munni saket 1715001045WL083755 munni saket 00415 SBIN0007644 715 715 Processed 01/03/2024 477863020 munnisaket STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24131220231002169 13/12/2023 kotima saket 1715001045WL083755 kotima saket 00415 SBIN0007644 1105 1105 Processed 02/03/2024 477863020 kotimasaket PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24131220231002170 13/12/2023 rannoo saket 1715001045WL083755 rannoo saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 rannoosaket STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24131220231002171 13/12/2023 pramila saket 1715001045WL083755 pramila saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 pramilasaket STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-045-001/649-B
(AKAURI) 		1715001045NRG24131220231002172 13/12/2023 shyama kewat 1715001045WL083755 shyama kewat 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 shyamakewat STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24131220231002173 13/12/2023 Dabbu Saket 1715001045WL083755 Dabbu Saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 DabbuSaket STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-045-001/689-B
(AKAURI) 		1715001045NRG24131220231002178 13/12/2023 Saroj Kewat 1715001045WL083755 Saroj Kewat 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 SarojKewat STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-045-001/689-C
(AKAURI) 		1715001045NRG24131220231002179 13/12/2023 Madhu Devi saket 1715001045WL083755 Madhu Devi saket 00415 SBIN0007644 555 555 Processed 01/03/2024 477863020 MadhuDevisaket STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-045-001/776-D
(AKAURI) 		1715001045NRG24131220231002184 13/12/2023 Chotelal Saket 1715001045WL083755 Chotelal Saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 ChotelalSaket STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24131220231002186 13/12/2023 shrikant saket 1715001045WL083755 shrikant saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 shrikantsaket STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-045-001/798-C
(AKAURI) 		1715001045NRG24131220231002188 13/12/2023 Sumitra yadav 1715001045WL083755 Sumitra yadav 00415 SBIN0007644 225 225 Processed 01/03/2024 477863020 Sumitrayadav STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-045-001/801-C
(AKAURI) 		1715001045NRG24131220231002189 13/12/2023 Juggi Yadav 1715001045WL083755 Juggi Yadav 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 JuggiYadav STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24131220231002190 13/12/2023 deependra saket 1715001045WL083755 deependra saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 deependrasaket STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-045-001/807
(AKAURI) 		1715001045NRG24131220231002191 13/12/2023 rajkumari saket 1715001045WL083755 rajkumari saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 477863020 rajkumarisaket STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-079-001/113
(KANDHWAR) 		1715001079NRG24131220231003944 13/12/2023 vinod kumar pandey 1715001079WL083855 vinod kumar pandey 00415 SBIN0007644 1326 1326 Processed 01/03/2024 477863020 vinodkumarpandey INDIAN BANK(607105)
174 RAMPUR NAIKIN MP-15-001-079-001/31
(KANDHWAR) 		1715001079NRG24131220231003961 13/12/2023 RAMJI 1715001079WL083855 RAMJI 00415 SBIN0007644 1326 1326 Processed 01/03/2024 477863020 RAMJI UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-082-002/121-A
(BADKHARA734) 		1715001082NRG24131220231002994 13/12/2023 Hasbun nisha 1715001082WL083808 Hasbun nisha 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 Hasbunnisha INDUSIND BANK(607189)
176 RAMPUR NAIKIN MP-15-001-082-002/121-A
(BADKHARA734) 		1715001082NRG24131220231002995 13/12/2023 mohammad sadik 1715001082WL083808 mohammad sadik 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 mohammadsadik PAYTM PAYMENTS BANK LTD(608032)
177 RAMPUR NAIKIN MP-15-001-082-002/135
(BADKHARA734) 		1715001082NRG24131220231002998 13/12/2023 parvati saket 1715001082WL083808 parvati saket 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 parvatisaket STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-082-002/136
(BADKHARA734) 		1715001082NRG24131220231003000 13/12/2023 phoolkali saket 1715001082WL083808 phoolkali saket 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 phoolkalisaket STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-082-002/309
(BADKHARA734) 		1715001082NRG24131220231003009 13/12/2023 savitri sahu 1715001082WL083808 savitri sahu 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 savitrisahu STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-082-002/615-A
(BADKHARA734) 		1715001082NRG24131220231003029 13/12/2023 bhagwat saket 1715001082WL083808 bhagwat saket 00415 SBIN0007644 72 72 Processed 01/03/2024 477863020 bhagwatsaket STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-082-002/862
(BADKHARA734) 		1715001082NRG24131220231003036 13/12/2023 indramani rawat 1715001082WL083808 indramani rawat 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 indramanirawat STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-082-003/516
(BADKHARA734) 		1715001082NRG24131220231003046 13/12/2023 uma 1715001082WL083808 uma 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 uma STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-082-003/723
(BADKHARA734) 		1715001082NRG24131220231003052 13/12/2023 viprit patel 1715001082WL083808 viprit patel 00415 SBIN0007644 84 84 Processed 01/03/2024 477863020 vipritpatel STATE BANK OF INDIA(508548)
SubTotal 53782 53782
184 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24121220231000733 13/12/2023 Satyanarayan patel 1715001015WL083621 Satyanarayan patel 00415 SBIN0018536 1326 1326 Processed 01/03/2024 477863020 Satyanarayanpatel BANK OF INDIA(508505)
185 RAMPUR NAIKIN MP-15-001-078-001/200
(GOPALPUR) 		1715001078NRG24121220231000722 13/12/2023 Keshkai 1715001078WL083615 Keshkai 00415 SBIN0018536 2800 2800 Processed 01/03/2024 477863020 Keshkai STATE BANK OF INDIA(508548)
SubTotal 4126 4126
186 RAMPUR NAIKIN MP-15-001-038-001/1176
(POSTA) 		1715001038NRG24131220231003057 13/12/2023 Beerbhan 1715001038WL083810 Beerbhan 00415 SBIN0030380 3315 3315 Processed 01/03/2024 477863020 Beerbhan STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-082-003/723
(BADKHARA734) 		1715001082NRG24131220231003053 13/12/2023 anojwati patel 1715001082WL083808 anojwati patel 00415 SBIN0030380 84 84 Processed 01/03/2024 477863020 anojwatipatel STATE BANK OF INDIA(508548)
SubTotal 3399 3399
188 RAMPUR NAIKIN MP-15-001-043-002/145-C
(NAUGAWAN) 		1715001043NRG24131220231003971 13/12/2023 ram swaroop sahu 1715001043WL083858 ram swaroop sahu 00468 UBIN0543144 20 20 Processed 01/03/2024 477863020 ramswaroopsahu HDFC BANK LTD(607152)
SubTotal 20 20
189 RAMPUR NAIKIN MP-15-001-045-001/793
(AKAURI) 		1715001045NRG24131220231002187 13/12/2023 sachin singh 1715001045WL083755 sachin singh 00468 UBIN0552615 1105 1105 Processed 01/03/2024 477863020 sachinsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
190 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24131220231004251 13/12/2023 Munedra 1715001003WL083881 Munedra 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Munedra UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-003-001/12-B
(AMILAI) 		1715001003NRG24131220231004253 13/12/2023 Ashok 1715001003WL083881 Ashok 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Ashok STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-003-001/163
(AMILAI) 		1715001003NRG24131220231002078 13/12/2023 RAMJI KOL 1715001003WL083749 RAMJI KOL 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 RAMJIKOL UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24131220231004259 13/12/2023 RAMSIYA RAWAT 1715001003WL083881 RAMSIYA RAWAT 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 RAMSIYARAWAT UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24131220231004261 13/12/2023 basantlal 1715001003WL083881 basantlal 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 basantlal UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-003-001/171
(AMILAI) 		1715001003NRG24131220231002064 13/12/2023 ANITA 1715001003WL083748 ANITA 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 ANITA UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-003-001/171
(AMILAI) 		1715001003NRG24131220231002063 13/12/2023 Umashankar 1715001003WL083748 Umashankar 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Umashankar ICICI BANK LTD(508534)
197 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24131220231002065 13/12/2023 Balram 1715001003WL083748 Balram 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Balram UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24131220231004265 13/12/2023 HETRAM kushwaha 1715001003WL083881 HETRAM kushwaha 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 HETRAMkushwaha INDIAN BANK(607105)
199 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24131220231002067 13/12/2023 rajesh 1715001003WL083748 rajesh 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 rajesh UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-003-001/206-A
(AMILAI) 		1715001003NRG24131220231002084 13/12/2023 Asha devi 1715001003WL083749 Asha devi 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 Ashadevi UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-003-001/221-A
(AMILAI) 		1715001003NRG24131220231004271 13/12/2023 balmukund 1715001003WL083881 balmukund 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 balmukund UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-003-001/229
(AMILAI) 		1715001003NRG24131220231004272 13/12/2023 mohan 1715001003WL083881 mohan 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 mohan UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24131220231004273 13/12/2023 LALLU KOL 1715001003WL083881 LALLU KOL 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 LALLUKOL UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24131220231004277 13/12/2023 babulal 1715001003WL083881 babulal 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 babulal UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-003-001/307-A
(AMILAI) 		1715001003NRG24131220231002085 13/12/2023 CHANDRIKA 1715001003WL083749 CHANDRIKA 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 CHANDRIKA UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-003-001/308
(AMILAI) 		1715001003NRG24131220231002088 13/12/2023 shyamlal 1715001003WL083749 shyamlal 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 shyamlal UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-003-001/308
(AMILAI) 		1715001003NRG24131220231002087 13/12/2023 shyamlal 1715001003WL083749 shyamlal 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 shyamlal UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24131220231004279 13/12/2023 Parvatee 1715001003WL083881 Parvatee 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 Parvatee UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24131220231004280 13/12/2023 Ramnihor 1715001003WL083881 Ramnihor 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Ramnihor UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24131220231004283 13/12/2023 Devideen 1715001003WL083881 Devideen 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Devideen UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24131220231004284 13/12/2023 Ramkalee 1715001003WL083881 Ramkalee 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Ramkalee UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-003-001/626
(AMILAI) 		1715001003NRG24131220231004288 13/12/2023 RAMBALI 1715001003WL083881 RAMBALI 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 RAMBALI UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24131220231004289 13/12/2023 mangal prasad sen 1715001003WL083881 mangal prasad sen 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 mangalprasadsen UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-003-001/714
(AMILAI) 		1715001003NRG24131220231002071 13/12/2023 Ramlal 1715001003WL083748 Ramlal 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Ramlal STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-003-001/91-B
(AMILAI) 		1715001003NRG24131220231002094 13/12/2023 asha sen 1715001003WL083749 asha sen 00468 UBIN0556815 25 25 Processed 01/03/2024 477863020 ashasen UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-003-001/97-B
(AMILAI) 		1715001003NRG24131220231004295 13/12/2023 Dileep 1715001003WL083881 Dileep 00468 UBIN0556815 1105 1105 Processed 01/03/2024 477863020 Dileep UNION BANK OF INDIA(508500)
SubTotal 22275 22275
217 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24131220231004274 13/12/2023 RAJJU KOL 1715001003WL083881 RAJJU KOL 00468 UBIN0572322 1105 1105 Processed 01/03/2024 477863020 RAJJUKOL UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-003-001/91-B
(AMILAI) 		1715001003NRG24131220231002093 13/12/2023 Seema sen 1715001003WL083749 Seema sen 00468 UBIN0572322 25 25 Processed 01/03/2024 477863020 Seemasen UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-015-002/32-A
(JHALA) 		1715001015NRG24121220231000731 13/12/2023 Panchvati kol 1715001015WL083619 Panchvati kol 00468 UBIN0572322 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24121220231000738 13/12/2023 ajay kumar saket 1715001015WL083623 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 01/03/2024 477863020 ajaykumarsaket UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24121220231000737 13/12/2023 ajay kumar saket 1715001015WL083623 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 02/03/2024 477863020 ajaykumarsaket PUNJAB NATIONAL BANK(508568)
222 RAMPUR NAIKIN MP-15-001-015-002/900-A
(JHALA) 		1715001015NRG24121220231000743 13/12/2023 Devbati 1715001015WL083625 Devbati 00468 UBIN0572322 1326 1326 Processed 02/03/2024 477863020 Devbati PUNJAB NATIONAL BANK(508568)
223 RAMPUR NAIKIN MP-15-001-016-002/232-A
(DITHAURA) 		1715001079NRG24131220231003935 13/12/2023 Satyam Singh 1715001079WL083855 Satyam Singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477863020 SatyamSingh FINO PAYMENTS BANK LTD(608001)
224 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001079NRG24131220231003936 13/12/2023 lalan singh 1715001079WL083855 lalan singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477863020 lalansingh UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001079NRG24131220231003937 13/12/2023 lalan singh 1715001079WL083855 lalan singh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477863020 lalansingh INDIAN BANK(607105)
226 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001079NRG24131220231003939 13/12/2023 Manoj Kumar Shukla 1715001079WL083855 Manoj Kumar Shukla 00468 UBIN0572322 1326 1326 Processed 01/03/2024 477863020 ManojKumarShukla UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-019-001/364
(TITIRASHUKLAN) 		1715001019NRG24131220231004319 13/12/2023 Kushma dahiya 1715001019WL083884 Kushma dahiya 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 Kushmadahiya UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-019-002/123
(TITIRASHUKLAN) 		1715001019NRG24131220231004322 13/12/2023 Moliya patel 1715001019WL083884 Moliya patel 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 Moliyapatel UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-019-002/359
(TITIRASHUKLAN) 		1715001019NRG24131220231004326 13/12/2023 brijesh kumar vishwakarma 1715001019WL083884 brijesh kumar vishwakarma 00468 UBIN0572322 62 62 Processed 02/03/2024 477863020 brijeshkumarvishwakarma PUNJAB NATIONAL BANK(508568)
230 RAMPUR NAIKIN MP-15-001-019-002/359
(TITIRASHUKLAN) 		1715001019NRG24131220231004327 13/12/2023 sweta karpenter 1715001019WL083884 sweta karpenter 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 swetakarpenter UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-019-002/375
(TITIRASHUKLAN) 		1715001019NRG24131220231004330 13/12/2023 Pratibha Vishwakarma 1715001019WL083884 Pratibha Vishwakarma 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 PratibhaVishwakarma INDIAN BANK(607105)
232 RAMPUR NAIKIN MP-15-001-019-002/382
(TITIRASHUKLAN) 		1715001019NRG24131220231004332 13/12/2023 Devvati sahu 1715001019WL083884 Devvati sahu 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 Devvatisahu UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-019-002/383
(TITIRASHUKLAN) 		1715001019NRG24131220231004306 13/12/2023 manoj kumar sahu 1715001019WL083883 manoj kumar sahu 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 manojkumarsahu UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-019-002/383
(TITIRASHUKLAN) 		1715001019NRG24131220231004305 13/12/2023 Preeti sahu 1715001019WL083883 Preeti sahu 00468 UBIN0572322 62 62 Processed 02/03/2024 477863020 Preetisahu PUNJAB NATIONAL BANK(508568)
235 RAMPUR NAIKIN MP-15-001-019-002/415
(TITIRASHUKLAN) 		1715001019NRG24131220231004307 13/12/2023 Manoj patel 1715001019WL083883 Manoj patel 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 Manojpatel UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-019-002/442
(TITIRASHUKLAN) 		1715001019NRG24131220231004312 13/12/2023 DASHODA SAHU 1715001019WL083883 DASHODA SAHU 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 DASHODASAHU UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-019-002/442
(TITIRASHUKLAN) 		1715001019NRG24131220231004311 13/12/2023 SUKHLAL SAHU 1715001019WL083883 SUKHLAL SAHU 00468 UBIN0572322 62 62 Processed 01/03/2024 477863020 SUKHLALSAHU BANK OF BARODA(606985)
238 RAMPUR NAIKIN MP-15-001-022-001/770
(PADKHURI587) 		1715001022NRG24131220231001935 13/12/2023 sangeeta 1715001022WL083739 sangeeta 00468 UBIN0572322 2520 2520 Processed 01/03/2024 477863020 sangeeta UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-022-001/770
(PADKHURI587) 		1715001022NRG24131220231001934 13/12/2023 suresh 1715001022WL083739 suresh 00468 UBIN0572322 2520 2520 Processed 01/03/2024 477863020 suresh BANK OF BARODA(606985)
240 RAMPUR NAIKIN MP-15-001-022-001/970
(PADKHURI587) 		1715001022NRG24131220231001941 13/12/2023 santosh kewat 1715001022WL083740 santosh kewat 00468 UBIN0572322 1680 1680 Processed 01/03/2024 477863020 santoshkewat UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-022-001/981
(PADKHURI587) 		1715001022NRG24131220231001943 13/12/2023 prembati 1715001022WL083740 prembati 00468 UBIN0572322 1680 1680 Processed 01/03/2024 477863020 prembati STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-022-001/981
(PADKHURI587) 		1715001022NRG24131220231001942 13/12/2023 Rajmani kushwah 1715001022WL083740 Rajmani kushwah 00468 UBIN0572322 1680 1680 Processed 01/03/2024 477863020 Rajmanikushwah STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-038-001/1150-A
(POSTA) 		1715001038NRG24131220231003056 13/12/2023 Veerbhan Singh 1715001038WL083809 Veerbhan Singh 00468 UBIN0572322 3536 3536 Processed 01/03/2024 477863020 VeerbhanSingh UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-078-001/277
(GOPALPUR) 		1715001078NRG24131220231001587 13/12/2023 Neetu kol 1715001078WL083717 Neetu kol 00468 UBIN0572322 2520 2520 Processed 01/03/2024 477863020 Neetukol UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-078-001/277
(GOPALPUR) 		1715001078NRG24131220231001586 13/12/2023 Phulbasuaa Kol 1715001078WL083717 Phulbasuaa Kol 00468 UBIN0572322 2520 2520 Processed 01/03/2024 477863020 PhulbasuaaKol STATE BANK OF INDIA(508548)
246 RAMPUR NAIKIN MP-15-001-078-001/98
(GOPALPUR) 		1715001078NRG24121220231000724 13/12/2023 Deendayal kol 1715001078WL083615 Deendayal kol 00468 UBIN0572322 3094 3094 Processed 01/03/2024 477863020 Deendayalkol UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24131220231003955 13/12/2023 RAMBHAJAN PANDEY 1715001079WL083855 RAMBHAJAN PANDEY 00468 UBIN0572322 221 221 Processed 01/03/2024 477863020 RAMBHAJANPANDEY UNION BANK OF INDIA(508500)
SubTotal 36601 36601
248 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24131220231002062 13/12/2023 PREMWATI 1715001003WL083748 PREMWATI 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 477863020 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24131220231004252 13/12/2023 Meera 1715001003WL083881 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Meera MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24131220231004254 13/12/2023 Biharilal 1715001003WL083881 Biharilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 Biharilal UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-003-001/124-B
(AMILAI) 		1715001003NRG24131220231002075 13/12/2023 Bittan 1715001003WL083749 Bittan 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 477863020 Bittan MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-003-001/15-B
(AMILAI) 		1715001003NRG24131220231004258 13/12/2023 Anamika 1715001003WL083881 Anamika 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPUR NAIKIN MP-15-001-003-001/15-B
(AMILAI) 		1715001003NRG24131220231004257 13/12/2023 Mamta 1715001003WL083881 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Mamta MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-003-001/163
(AMILAI) 		1715001003NRG24131220231002079 13/12/2023 RAMKALI 1715001003WL083749 RAMKALI 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 477863020 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24131220231004260 13/12/2023 LOLI KOL 1715001003WL083881 LOLI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 LOLIKOL UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24131220231004264 13/12/2023 BABULAL 1715001003WL083881 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 BABULAL MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24131220231002066 13/12/2023 Pushpraj 1715001003WL083748 Pushpraj 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24131220231004266 13/12/2023 Ketkalee 1715001003WL083881 Ketkalee 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Ketkalee MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-003-001/20-A
(AMILAI) 		1715001003NRG24131220231002081 13/12/2023 rajani 1715001003WL083749 rajani 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 477863020 rajani UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-003-001/20-A
(AMILAI) 		1715001003NRG24131220231002080 13/12/2023 rajani 1715001003WL083749 rajani 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 477863020 rajani UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24131220231004268 13/12/2023 RAMGOPAL KOL 1715001003WL083881 RAMGOPAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24131220231004270 13/12/2023 MANBATI 1715001003WL083881 MANBATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 MANBATI MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24131220231004269 13/12/2023 Ramkripal 1715001003WL083881 Ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24131220231004275 13/12/2023 LAKSHIMAN 1715001003WL083881 LAKSHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24131220231004276 13/12/2023 LALITA KOL 1715001003WL083881 LALITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-003-001/307-A
(AMILAI) 		1715001003NRG24131220231002086 13/12/2023 chandrawati 1715001003WL083749 chandrawati 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 477863020 chandrawati MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-003-001/428
(AMILAI) 		1715001003NRG24131220231002089 13/12/2023 Yagnarayan 1715001003WL083749 Yagnarayan 00602 SBIN0RRMBGB 25 25 Processed 02/03/2024 477863020 Yagnarayan MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-003-001/47-B
(AMILAI) 		1715001003NRG24131220231002070 13/12/2023 Meena 1715001003WL083748 Meena 00602 SBIN0RRMBGB 25 25 Processed 01/03/2024 477863020 Meena STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-003-001/69-B
(AMILAI) 		1715001003NRG24131220231004291 13/12/2023 Sheema kol 1715001003WL083881 Sheema kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 Sheemakol UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24131220231004292 13/12/2023 Kiran saket 1715001003WL083881 Kiran saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Kiransaket MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-003-001/95-B
(AMILAI) 		1715001003NRG24131220231004294 13/12/2023 Rakhee 1715001003WL083881 Rakhee 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 Rakhee UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-003-001/95-B
(AMILAI) 		1715001003NRG24131220231004293 13/12/2023 Shohan 1715001003WL083881 Shohan 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477863020 Shohan MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-018-001/132
(GHATOKHAR) 		1715001018NRG24131220231001432 13/12/2023 sunita 1715001018WL083698 sunita 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 477863020 sunita PUNJAB NATIONAL BANK(508568)
274 RAMPUR NAIKIN MP-15-001-019-001/3
(TITIRASHUKLAN) 		1715001019NRG24131220231004304 13/12/2023 pramod dahiya 1715001019WL083883 pramod dahiya 00602 SBIN0RRMBGB 62 62 Processed 02/03/2024 477863020 pramoddahiya MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-019-001/356
(TITIRASHUKLAN) 		1715001019NRG24131220231004316 13/12/2023 vinod dahiya 1715001019WL083884 vinod dahiya 00602 SBIN0RRMBGB 62 62 Processed 02/03/2024 477863020 vinoddahiya MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-019-001/357
(TITIRASHUKLAN) 		1715001019NRG24131220231004317 13/12/2023 Vijay Dahiya 1715001019WL083884 Vijay Dahiya 00602 SBIN0RRMBGB 62 62 Processed 02/03/2024 477863020 VijayDahiya PUNJAB NATIONAL BANK(508568)
277 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24131220231004329 13/12/2023 Ramkalee sahu 1715001019WL083884 Ramkalee sahu 00602 SBIN0RRMBGB 62 62 Processed 02/03/2024 477863020 Ramkaleesahu MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24131220231004328 13/12/2023 sanjay sahu 1715001019WL083884 sanjay sahu 00602 SBIN0RRMBGB 62 62 Processed 02/03/2024 477863020 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-019-002/382
(TITIRASHUKLAN) 		1715001019NRG24131220231004331 13/12/2023 Ajay sahu 1715001019WL083884 Ajay sahu 00602 SBIN0RRMBGB 62 62 Processed 01/03/2024 477863020 Ajaysahu UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-019-002/44
(TITIRASHUKLAN) 		1715001019NRG24131220231004309 13/12/2023 SHIVKUMAR 1715001019WL083883 SHIVKUMAR 00602 SBIN0RRMBGB 62 62 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RAMPUR NAIKIN MP-15-001-043-002/29
(NAUGAWAN) 		1715001043NRG24131220231003972 13/12/2023 sheetala 1715001043WL083858 sheetala 00602 SBIN0RRMBGB 20 20 Processed 02/03/2024 477863020 sheetala PUNJAB NATIONAL BANK(508568)
282 RAMPUR NAIKIN MP-15-001-045-001/653
(AKAURI) 		1715001045NRG24131220231002174 13/12/2023 reeta saket 1715001045WL083755 reeta saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477863020 reetasaket STATE BANK OF INDIA(508548)
283 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24131220231001365 13/12/2023 JAMUNA SAHU 1715001058WL083688 JAMUNA SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 JAMUNASAHU MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-058-002/148
(BARAU) 		1715001058NRG24131220231001366 13/12/2023 LOLEE PEASAD SAHU 1715001058WL083688 LOLEE PEASAD SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 LOLEEPEASADSAHU MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24131220231001368 13/12/2023 chhavilal 1715001058WL083688 chhavilal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 chhavilal INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24131220231001369 13/12/2023 Jagdeesh viswakarma 1715001058WL083688 Jagdeesh viswakarma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 Jagdeeshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-058-002/253
(BARAU) 		1715001058NRG24131220231001371 13/12/2023 manvati vishwakarma 1715001058WL083688 manvati vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 manvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24131220231001372 13/12/2023 ATUL 1715001058WL083688 ATUL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 ATUL UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24131220231001373 13/12/2023 MEENA 1715001058WL083688 MEENA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 MEENA MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24131220231001375 13/12/2023 aarti viswakarma 1715001058WL083688 aarti viswakarma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 aartiviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24131220231001374 13/12/2023 kapildev vishwakarma 1715001058WL083688 kapildev vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 kapildevvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24131220231001377 13/12/2023 ashok 1715001058WL083688 ashok 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24131220231001376 13/12/2023 Ashok Kumar 1715001058WL083688 Ashok Kumar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24131220231001379 13/12/2023 Anuradha 1715001058WL083688 Anuradha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24131220231001381 13/12/2023 Radha 1715001058WL083688 Radha 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 Radha MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-058-002/262
(BARAU) 		1715001058NRG24131220231001383 13/12/2023 Kalavati 1715001058WL083688 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-058-002/262
(BARAU) 		1715001058NRG24131220231001384 13/12/2023 Krishnakumar 1715001058WL083688 Krishnakumar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 Krishnakumar BANK OF BARODA(606985)
298 RAMPUR NAIKIN MP-15-001-058-002/262
(BARAU) 		1715001058NRG24131220231001382 13/12/2023 Ramniranjan 1715001058WL083688 Ramniranjan 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 Ramniranjan MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-058-002/280
(BARAU) 		1715001058NRG24131220231001395 13/12/2023 chakradhar 1715001058WL083689 chakradhar 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477863020 chakradhar MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-058-002/300-A
(BARAU) 		1715001058NRG24131220231001385 13/12/2023 pravesh kumar 1715001058WL083688 pravesh kumar 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477863020 praveshkumar MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-058-002/351
(BARAU) 		1715001058NRG24131220231001387 13/12/2023 kamla gupta 1715001058WL083688 kamla gupta 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 kamlagupta MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-058-002/351
(BARAU) 		1715001058NRG24131220231001386 13/12/2023 KESHAV PRASAD 1715001058WL083688 KESHAV PRASAD 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 KESHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-058-002/39-A
(BARAU) 		1715001058NRG24131220231001388 13/12/2023 RAJBAHOR SAHU 1715001058WL083688 RAJBAHOR SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 RAJBAHORSAHU MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-058-002/39-A
(BARAU) 		1715001058NRG24131220231001389 13/12/2023 Rani Sahu 1715001058WL083688 Rani Sahu 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 RaniSahu MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-058-002/417-A
(BARAU) 		1715001058NRG24131220231001391 13/12/2023 Lalita Saket 1715001058WL083688 Lalita Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 LalitaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-058-002/417-A
(BARAU) 		1715001058NRG24131220231001390 13/12/2023 Shivdayal Saket 1715001058WL083688 Shivdayal Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 ShivdayalSaket STATE BANK OF INDIA(508548)
307 RAMPUR NAIKIN MP-15-001-058-002/520
(BARAU) 		1715001058NRG24131220231001393 13/12/2023 mahesh prasad 1715001058WL083688 mahesh prasad 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477863020 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-058-002/55-A
(BARAU) 		1715001058NRG24131220231001394 13/12/2023 asha pal 1715001058WL083688 asha pal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477863020 ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR NAIKIN MP-15-001-058-003/16-A
(BARAU) 		1715001058NRG24131220231001396 13/12/2023 suryabhan 1715001058WL083689 suryabhan 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477863020 suryabhan STATE BANK OF INDIA(508548)
310 RAMPUR NAIKIN MP-15-001-058-003/422
(BARAU) 		1715001058NRG24131220231001399 13/12/2023 rajmani 1715001058WL083690 rajmani 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477863020 rajmani PUNJAB NATIONAL BANK(508568)
311 RAMPUR NAIKIN MP-15-001-058-003/424
(BARAU) 		1715001058NRG24131220231001400 13/12/2023 sankar singh 1715001058WL083690 sankar singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477863020 sankarsingh MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-058-003/424
(BARAU) 		1715001058NRG24131220231001401 13/12/2023 shyamkali singh 1715001058WL083690 shyamkali singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477863020 shyamkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPUR NAIKIN MP-15-001-058-003/428-A
(BARAU) 		1715001058NRG24131220231001397 13/12/2023 kamta singh 1715001058WL083689 kamta singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477863020 kamtasingh MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-058-003/428-A
(BARAU) 		1715001058NRG24131220231001398 13/12/2023 kamta singh 1715001058WL083689 kamta singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 477863020 kamtasingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24131220231004184 13/12/2023 Chhotaki 1715001063WL083873 Chhotaki 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477863020 Chhotaki BANK OF BARODA(606985)
SubTotal 69164 69164
Total 286909 286909

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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_131223APB_FTO_389667 Central Bank Of India CBIN0282132 CHACHAI 3340
2 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 ICICI BANK ICIC0000513 SIDHI 84
3 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Indian Bank IDIB000B524 Badkhera 4116
4 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Indian Bank IDIB000R579 Rampur Nakin 33457
5 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Punjab National Bank PUNB0323100 RAIKHORE 41538
6 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Punjab National Bank PUNB0323200 SARRA 9307
7 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 State Bank of India SBIN0001262 SIDHI 1105
8 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3490
9 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 State Bank of India SBIN0007644 ADB CHURHAT 53782
10 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 State Bank of India SBIN0018536 RAMPUR NAIKIN 4126
11 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3399
12 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Union Bank of India UBIN0543144 BADAHAURA 20
13 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
14 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Union Bank of India UBIN0556815 BAGHWAR 22275
15 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Union Bank of India UBIN0572322 AGDAL 36601
16 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 18985
17 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 46410
18 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2644
19 RAMPUR NAIKIN MP1715001_131223APB_FTO_389667 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1125

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