Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_171223APB_FTO_396032
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-15-001-058-002/152-A
(BARAU) 		1715001058NRG24171220231018640 17/12/2023 ganga 1715001058WL084816 ganga 00045 BARB0SIDHIX 3094 3094 Processed 11/03/2024 645602773 ganga BANK OF BARODA(606985)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-027-001/153-A
(BADOKHAR) 		1715001000NRG24171220231018956 17/12/2023 Bhagmaniya 1715001WL084832 Bhagmaniya 00176 IDIB000B524 2210 2210 Processed 12/03/2024 645602773 Bhagmaniya UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24171220231016868 17/12/2023 Anita 1715001080WL084704 Anita 00176 IDIB000B524 1105 1105 Processed 11/03/2024 645602773 Anita INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24171220231016869 17/12/2023 saraswati 1715001080WL084704 saraswati 00176 IDIB000B524 1105 1105 Processed 11/03/2024 645602773 saraswati INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/638
(BHITARI) 		1715001080NRG24171220231016872 17/12/2023 prakash 1715001080WL084704 prakash 00176 IDIB000B524 1105 1105 Processed 11/03/2024 645602773 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-080-001/638
(BHITARI) 		1715001080NRG24171220231016871 17/12/2023 prakash 1715001080WL084704 prakash 00176 IDIB000B524 1105 1105 Processed 11/03/2024 645602773 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 RAMPUR NAIKIN MP-15-001-009-002/228
(BAGHADKHAS) 		1715001009NRG24141220231004635 17/12/2023 ramdayal 1715001009WL083902 ramdayal 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 ramdayal INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-002/264
(BAGHADKHAS) 		1715001009NRG24141220231004638 17/12/2023 LACHHIMAN 1715001009WL083902 LACHHIMAN 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 LACHHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-009-002/291
(BAGHADKHAS) 		1715001009NRG24141220231004645 17/12/2023 Mritunjay 1715001009WL083902 Mritunjay 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 Mritunjay INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-009-002/345
(BAGHADKHAS) 		1715001009NRG24141220231004652 17/12/2023 tilakraj 1715001009WL083902 tilakraj 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 tilakraj AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAMPUR NAIKIN MP-15-001-009-002/371
(BAGHADKHAS) 		1715001009NRG24141220231004657 17/12/2023 Udaybhan kol 1715001009WL083902 Udaybhan kol 00176 IDIB000R579 4 4 Processed 12/03/2024 645602773 Udaybhankol UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24141220231004661 17/12/2023 bansrakhan 1715001009WL083902 bansrakhan 00176 IDIB000R579 884 884 Processed 11/03/2024 645602773 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-009-002/610
(BAGHADKHAS) 		1715001009NRG24171220231019089 17/12/2023 dhokhiya 1715001009WL084850 dhokhiya 00176 IDIB000R579 1400 1400 Processed 11/03/2024 645602773 dhokhiya AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMPUR NAIKIN MP-15-001-009-002/642
(BAGHADKHAS) 		1715001009NRG24141220231004662 17/12/2023 LAVKESH 1715001009WL083902 LAVKESH 00176 IDIB000R579 884 884 Processed 11/03/2024 645602773 LAVKESH AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24171220231019092 17/12/2023 CHETMANI 1715001009WL084850 CHETMANI 00176 IDIB000R579 1400 1400 Processed 11/03/2024 645602773 CHETMANI INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-009-002/648
(BAGHADKHAS) 		1715001009NRG24141220231004664 17/12/2023 RANI 1715001009WL083902 RANI 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-009-002/650
(BAGHADKHAS) 		1715001009NRG24141220231004666 17/12/2023 PRIYANKA 1715001009WL083902 PRIYANKA 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
18 RAMPUR NAIKIN MP-15-001-009-002/655
(BAGHADKHAS) 		1715001009NRG24141220231004667 17/12/2023 shalu 1715001009WL083902 shalu 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 shalu INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-009-003/186
(BAGHADKHAS) 		1715001009NRG24141220231004674 17/12/2023 mole 1715001009WL083902 mole 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 mole INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-009-003/220
(BAGHADKHAS) 		1715001009NRG24141220231004693 17/12/2023 KAMLESH 1715001009WL083902 KAMLESH 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 KAMLESH BANK OF BARODA(606985)
21 RAMPUR NAIKIN MP-15-001-009-003/443
(BAGHADKHAS) 		1715001009NRG24141220231004700 17/12/2023 Devbati Yadav 1715001009WL083902 Devbati Yadav 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 DevbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24141220231004703 17/12/2023 dadhibal 1715001009WL083902 dadhibal 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 dadhibal BANK OF BARODA(606985)
23 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24141220231004708 17/12/2023 Savitri 1715001009WL083902 Savitri 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-009-003/540
(BAGHADKHAS) 		1715001009NRG24141220231004709 17/12/2023 gudiya kol 1715001009WL083902 gudiya kol 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR NAIKIN MP-15-001-009-003/547
(BAGHADKHAS) 		1715001009NRG24141220231004712 17/12/2023 shiv charan yadav 1715001009WL083902 shiv charan yadav 00176 IDIB000R579 6 6 Processed 11/03/2024 645602773 shivcharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-012-001/1065
(MAU) 		1715001012NRG24171220231018545 17/12/2023 Amritlal bais 1715001012WL084814 Amritlal bais 00176 IDIB000R579 280 280 Processed 11/03/2024 645602773 Amritlalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 RAMPUR NAIKIN MP-15-001-012-001/1078
(MAU) 		1715001012NRG24171220231018554 17/12/2023 Komal Saket 1715001012WL084814 Komal Saket 00176 IDIB000R579 280 280 Processed 12/03/2024 645602773 KomalSaket UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-012-001/1102
(MAU) 		1715001012NRG24171220231018566 17/12/2023 Vijay Bais 1715001012WL084814 Vijay Bais 00176 IDIB000R579 280 280 Processed 11/03/2024 645602773 VijayBais INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-012-001/1125
(MAU) 		1715001012NRG24171220231018577 17/12/2023 Ramlal Rawat 1715001012WL084814 Ramlal Rawat 00176 IDIB000R579 280 280 Processed 11/03/2024 645602773 RamlalRawat PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-027-001/225
(BADOKHAR) 		1715001000NRG24171220231018957 17/12/2023 Sonilal 1715001WL084832 Sonilal 00176 IDIB000R579 2652 2652 Processed 11/03/2024 645602773 Sonilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-076-002/11-A
(RAGHUNATHPUR) 		1715001076NRG24171220231019005 17/12/2023 shakuntla kushwaha 1715001076WL084848 shakuntla kushwaha 00176 IDIB000R579 30 30 Processed 11/03/2024 645602773 shakuntlakushwaha INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-076-002/217
(RAGHUNATHPUR) 		1715001076NRG24171220231019025 17/12/2023 Arti Pandey 1715001076WL084848 Arti Pandey 00176 IDIB000R579 30 30 Processed 11/03/2024 645602773 ArtiPandey STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-076-002/96-A
(RAGHUNATHPUR) 		1715001076NRG24171220231019042 17/12/2023 rajman bais 1715001076WL084848 rajman bais 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645602773 rajmanbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9814 9814
34 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG24141220231004642 17/12/2023 Raghubansh 1715001009WL083902 Raghubansh 00354 PUNB0323100 6 6 Processed 11/03/2024 645602773 Raghubansh AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24171220231019077 17/12/2023 RAJBAHOR 1715001009WL084850 RAJBAHOR 00354 PUNB0323100 1400 1400 Processed 11/03/2024 645602773 RAJBAHOR PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-009-002/377
(BAGHADKHAS) 		1715001009NRG24141220231004659 17/12/2023 Akhilesh sahu 1715001009WL083902 Akhilesh sahu 00354 PUNB0323100 4 4 Rejected 11/03/2024 645602773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMPUR NAIKIN MP-15-001-012-001/1066
(MAU) 		1715001012NRG24171220231018546 17/12/2023 Surendra Bais 1715001012WL084814 Surendra Bais 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 SurendraBais STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-012-001/1067
(MAU) 		1715001012NRG24171220231018547 17/12/2023 Santosh Kumar Bais 1715001012WL084814 Santosh Kumar Bais 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 SantoshKumarBais PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-012-001/1073
(MAU) 		1715001012NRG24171220231018551 17/12/2023 Jialal 1715001012WL084814 Jialal 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 Jialal PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-012-001/1077
(MAU) 		1715001012NRG24171220231018553 17/12/2023 Ranglal saket 1715001012WL084814 Ranglal saket 00354 PUNB0323100 280 280 Processed 12/03/2024 645602773 Ranglalsaket UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-012-001/1084
(MAU) 		1715001012NRG24171220231018558 17/12/2023 Vijay Saket 1715001012WL084814 Vijay Saket 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 VijaySaket PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-012-001/361
(MAU) 		1715001012NRG24171220231018600 17/12/2023 ramnaresh 1715001012WL084814 ramnaresh 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 ramnaresh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-012-001/482
(MAU) 		1715001012NRG24171220231018609 17/12/2023 asha 1715001012WL084814 asha 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 asha PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-012-001/57
(MAU) 		1715001012NRG24171220231018614 17/12/2023 mangal 1715001012WL084814 mangal 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 mangal PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-012-001/705
(MAU) 		1715001012NRG24171220231018633 17/12/2023 asha rawat 1715001012WL084814 asha rawat 00354 PUNB0323100 280 280 Processed 11/03/2024 645602773 asharawat PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-076-002/10-A
(RAGHUNATHPUR) 		1715001076NRG24171220231019001 17/12/2023 rambahor kushwaha 1715001076WL084848 rambahor kushwaha 00354 PUNB0323100 30 30 Processed 11/03/2024 645602773 rambahorkushwaha PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-080-001/212-A
(BHITARI) 		1715001080NRG24171220231016876 17/12/2023 RAMRAHEESH KOL 1715001080WL084707 RAMRAHEESH KOL 00354 PUNB0323100 3315 3315 Processed 11/03/2024 645602773 RAMRAHEESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7275 7275
48 RAMPUR NAIKIN MP-15-001-048-001/650
(MADWA) 		1715001048NRG24171220231017619 17/12/2023 hanuman prasad sahu 1715001048WL084758 hanuman prasad sahu 00354 PUNB0323200 1200 1200 Processed 11/03/2024 645602773 hanumanprasadsahu INDUSIND BANK(607189)
49 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24171220231017623 17/12/2023 ramsundar saket 1715001048WL084758 ramsundar saket 00354 PUNB0323200 1200 1200 Processed 11/03/2024 645602773 ramsundarsaket PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24171220231017625 17/12/2023 ramkali yadav 1715001048WL084758 ramkali yadav 00354 PUNB0323200 1200 1200 Processed 11/03/2024 645602773 ramkaliyadav PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24171220231017627 17/12/2023 sushila yadav 1715001048WL084758 sushila yadav 00354 PUNB0323200 1200 1200 Processed 11/03/2024 645602773 sushilayadav PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-080-001/2022
(BHITARI) 		1715001080NRG24171220231016875 17/12/2023 Anupam Kumar Pandey 1715001080WL084706 Anupam Kumar Pandey 00354 PUNB0323200 3315 3315 Processed 11/03/2024 645602773 AnupamKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-080-001/2022
(BHITARI) 		1715001080NRG24171220231016874 17/12/2023 Savita pandey 1715001080WL084706 Savita pandey 00354 PUNB0323200 3315 3315 Processed 11/03/2024 645602773 Savitapandey PUNJAB NATIONAL BANK(508568)
SubTotal 11430 11430
54 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24171220231018657 17/12/2023 tejbhan sahu 1715001049WL084818 tejbhan sahu 00354 PUNB0642400 1100 1100 Processed 11/03/2024 645602773 tejbhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
55 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24171220231017621 17/12/2023 Fhool Kumari Sahu 1715001048WL084758 Fhool Kumari Sahu 00415 SBIN0001262 1200 1200 Processed 12/03/2024 645602773 FhoolKumariSahu UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24171220231018653 17/12/2023 galda kol 1715001049WL084818 galda kol 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645602773 galdakol STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-049-001/164
(KHAIRA) 		1715001049NRG24171220231018654 17/12/2023 premchandra sahu 1715001049WL084818 premchandra sahu 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645602773 premchandrasahu STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-049-001/20-A
(KHAIRA) 		1715001049NRG24171220231018656 17/12/2023 RAMNIVASH KOL 1715001049WL084818 RAMNIVASH KOL 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645602773 RAMNIVASHKOL STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-049-001/22-A
(KHAIRA) 		1715001049NRG24171220231018659 17/12/2023 visvnath kol 1715001049WL084818 visvnath kol 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645602773 visvnathkol STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24171220231018660 17/12/2023 Suryavali singh 1715001049WL084818 Suryavali singh 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645602773 Suryavalisingh STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-088-002/668
(DUARA) 		1715001088NRG24161220231014659 17/12/2023 Dadulee Kol 1715001088WL084566 Dadulee Kol 00415 SBIN0001262 3315 3315 Processed 11/03/2024 645602773 DaduleeKol STATE BANK OF INDIA(508548)
SubTotal 10015 10015
62 RAMPUR NAIKIN MP-15-001-009-003/186
(BAGHADKHAS) 		1715001009NRG24141220231004675 17/12/2023 pramod 1715001009WL083902 pramod 00415 SBIN0007644 6 6 Processed 12/03/2024 645602773 pramod UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-009-003/192
(BAGHADKHAS) 		1715001009NRG24141220231004679 17/12/2023 ramesh 1715001009WL083902 ramesh 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24141220231004692 17/12/2023 BUTAN 1715001009WL083902 BUTAN 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24141220231004691 17/12/2023 BUTAN 1715001009WL083902 BUTAN 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24141220231004694 17/12/2023 BABBU KOL 1715001009WL083902 BABBU KOL 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 BABBUKOL STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24141220231004695 17/12/2023 sunita 1715001009WL083902 sunita 00415 SBIN0007644 6 6 Processed 12/03/2024 645602773 sunita UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24141220231004697 17/12/2023 kamta 1715001009WL083902 kamta 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-009-003/234
(BAGHADKHAS) 		1715001009NRG24141220231004699 17/12/2023 RAMADHAR 1715001009WL083902 RAMADHAR 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR NAIKIN MP-15-001-009-003/458
(BAGHADKHAS) 		1715001009NRG24141220231004706 17/12/2023 rajkali yadav 1715001009WL083902 rajkali yadav 00415 SBIN0007644 6 6 Processed 11/03/2024 645602773 rajkaliyadav BANK OF BARODA(606985)
71 RAMPUR NAIKIN MP-15-001-012-001/162
(MAU) 		1715001012NRG24171220231018578 17/12/2023 BASUDEO 1715001012WL084814 BASUDEO 00415 SBIN0007644 280 280 Processed 11/03/2024 645602773 BASUDEO STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-033-001/1020
(PACHOKHAR) 		1715001033NRG24171220231016673 17/12/2023 ramlakhan jogee 1715001033WL084695 ramlakhan jogee 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645602773 ramlakhanjogee INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-033-001/1232
(PACHOKHAR) 		1715001033NRG24171220231016679 17/12/2023 Shankar Prasad Kol 1715001033WL084696 Shankar Prasad Kol 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645602773 ShankarPrasadKol STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-033-001/1273
(PACHOKHAR) 		1715001033NRG24171220231016677 17/12/2023 ranglal kol 1715001033WL084695 ranglal kol 00415 SBIN0007644 2873 2873 Processed 11/03/2024 645602773 ranglalkol STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-033-001/12975
(PACHOKHAR) 		1715001033NRG24171220231016680 17/12/2023 POOJA KOL 1715001033WL084697 POOJA KOL 00415 SBIN0007644 800 800 Processed 11/03/2024 645602773 POOJAKOL STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-033-001/12976
(PACHOKHAR) 		1715001033NRG24171220231016681 17/12/2023 DEVENDRA NATH JOGI 1715001033WL084697 DEVENDRA NATH JOGI 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645602773 DEVENDRANATHJOGI STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-033-001/1323
(PACHOKHAR) 		1715001033NRG24171220231016678 17/12/2023 raheesh rawat 1715001033WL084695 raheesh rawat 00415 SBIN0007644 2873 2873 Processed 11/03/2024 645602773 raheeshrawat FINO PAYMENTS BANK LTD(608001)
78 RAMPUR NAIKIN MP-15-001-033-001/2006
(PACHOKHAR) 		1715001033NRG24171220231016683 17/12/2023 VIPIN PATEL 1715001033WL084697 VIPIN PATEL 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645602773 VIPINPATEL STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-058-001/20
(BARAU) 		1715001058NRG24171220231018439 17/12/2023 Mantee Saket 1715001058WL084800 Mantee Saket 00415 SBIN0007644 2800 2800 Processed 11/03/2024 645602773 ManteeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPUR NAIKIN MP-15-001-058-001/20
(BARAU) 		1715001058NRG24171220231018438 17/12/2023 Nirmohi Saket 1715001058WL084800 Nirmohi Saket 00415 SBIN0007644 2800 2800 Processed 11/03/2024 645602773 NirmohiSaket STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-058-001/20
(BARAU) 		1715001058NRG24171220231018440 17/12/2023 Sangeeta Saket 1715001058WL084800 Sangeeta Saket 00415 SBIN0007644 2800 2800 Processed 11/03/2024 645602773 SangeetaSaket STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-058-002/30
(BARAU) 		1715001058NRG24171220231018647 17/12/2023 munni sahu 1715001058WL084817 munni sahu 00415 SBIN0007644 3094 3094 Processed 11/03/2024 645602773 munnisahu STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-058-002/30-D
(BARAU) 		1715001058NRG24171220231018649 17/12/2023 devkali sahu 1715001058WL084817 devkali sahu 00415 SBIN0007644 2380 2380 Processed 11/03/2024 645602773 devkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR NAIKIN MP-15-001-088-002/633
(DUARA) 		1715001088NRG24161220231014658 17/12/2023 butae gond 1715001088WL084566 butae gond 00415 SBIN0007644 100 100 Processed 11/03/2024 645602773 butaegond STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-088-002/860
(DUARA) 		1715001088NRG24161220231014660 17/12/2023 anil varma 1715001088WL084566 anil varma 00415 SBIN0007644 100 100 Processed 11/03/2024 645602773 anilvarma BANK OF BARODA(606985)
86 RAMPUR NAIKIN MP-15-001-088-002/860
(DUARA) 		1715001088NRG24161220231014661 17/12/2023 rani varma 1715001088WL084566 rani varma 00415 SBIN0007644 100 100 Processed 11/03/2024 645602773 ranivarma STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-088-002/863
(DUARA) 		1715001088NRG24161220231014663 17/12/2023 aarti varma 1715001088WL084566 aarti varma 00415 SBIN0007644 100 100 Processed 11/03/2024 645602773 aartivarma STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-088-002/863
(DUARA) 		1715001088NRG24161220231014662 17/12/2023 satish varma 1715001088WL084566 satish varma 00415 SBIN0007644 100 100 Processed 11/03/2024 645602773 satishvarma PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24161220231014664 17/12/2023 Rinkee rawat 1715001088WL084566 Rinkee rawat 00415 SBIN0007644 3094 3094 Processed 11/03/2024 645602773 Rinkeerawat STATE BANK OF INDIA(508548)
SubTotal 38492 38492
90 RAMPUR NAIKIN MP-15-001-009-002/308
(BAGHADKHAS) 		1715001009NRG24141220231004648 17/12/2023 Banshpati 1715001009WL083902 Banshpati 00415 SBIN0012188 6 6 Processed 11/03/2024 645602773 Banshpati STATE BANK OF INDIA(508548)
SubTotal 6 6
91 RAMPUR NAIKIN MP-15-001-009-003/457
(BAGHADKHAS) 		1715001009NRG24141220231004705 17/12/2023 umesh 1715001009WL083902 umesh 00415 SBIN0018536 6 6 Rejected 12/03/2024 645602773 Aadhaar Number not Mapped to Account Number
92 RAMPUR NAIKIN MP-15-001-012-001/1117
(MAU) 		1715001012NRG24171220231018574 17/12/2023 shyamlal 1715001012WL084814 shyamlal 00415 SBIN0018536 280 280 Processed 11/03/2024 645602773 shyamlal PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-012-001/211
(MAU) 		1715001012NRG24171220231018581 17/12/2023 Motilal Namdev 1715001012WL084814 Motilal Namdev 00415 SBIN0018536 280 280 Processed 11/03/2024 645602773 MotilalNamdev PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-076-002/183
(RAGHUNATHPUR) 		1715001076NRG24171220231019017 17/12/2023 VINAY BAISl 1715001076WL084848 VINAY BAISl 00415 SBIN0018536 30 30 Processed 11/03/2024 645602773 VINAYBAISl STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-076-002/219
(RAGHUNATHPUR) 		1715001076NRG24171220231019026 17/12/2023 Manoj kumar pandey 1715001076WL084848 Manoj kumar pandey 00415 SBIN0018536 30 30 Processed 12/03/2024 645602773 Manojkumarpandey UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-076-002/219
(RAGHUNATHPUR) 		1715001076NRG24171220231019027 17/12/2023 Seema Pandey 1715001076WL084848 Seema Pandey 00415 SBIN0018536 30 30 Processed 11/03/2024 645602773 SeemaPandey STATE BANK OF INDIA(508548)
SubTotal 656 656
97 RAMPUR NAIKIN MP-15-001-033-001/1995-A
(PACHOKHAR) 		1715001033NRG24171220231016682 17/12/2023 SASHI KALA PATEL 1715001033WL084697 SASHI KALA PATEL 00468 UBIN0541834 3536 3536 Processed 12/03/2024 645602773 SASHIKALAPATEL UNION BANK OF INDIA(508500)
SubTotal 3536 3536
98 RAMPUR NAIKIN MP-15-001-009-002/286
(BAGHADKHAS) 		1715001009NRG24141220231004644 17/12/2023 RAJENDRA 1715001009WL083902 RAJENDRA 00468 UBIN0556815 6 6 Processed 12/03/2024 645602773 RAJENDRA UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-009-002/383
(BAGHADKHAS) 		1715001009NRG24141220231004660 17/12/2023 DEVWATI 1715001009WL083902 DEVWATI 00468 UBIN0556815 4 4 Processed 12/03/2024 645602773 DEVWATI UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-012-001/1109
(MAU) 		1715001012NRG24171220231018570 17/12/2023 Nilesh Kumar Tiwari 1715001012WL084814 Nilesh Kumar Tiwari 00468 UBIN0556815 280 280 Processed 11/03/2024 645602773 NileshKumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 290 290
101 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24141220231004634 17/12/2023 kallu 1715001009WL083902 kallu 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 kallu UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-009-002/267
(BAGHADKHAS) 		1715001009NRG24141220231004640 17/12/2023 bhagwandeen 1715001009WL083902 bhagwandeen 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645602773 bhagwandeen UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-009-002/267-A
(BAGHADKHAS) 		1715001009NRG24141220231004641 17/12/2023 Nisha pal 1715001009WL083902 Nisha pal 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645602773 Nishapal STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-009-002/292
(BAGHADKHAS) 		1715001009NRG24141220231004646 17/12/2023 Devmanee 1715001009WL083902 Devmanee 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 Devmanee UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-009-002/303
(BAGHADKHAS) 		1715001009NRG24141220231004647 17/12/2023 Abdhesh 1715001009WL083902 Abdhesh 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 Abdhesh UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-009-002/334
(BAGHADKHAS) 		1715001009NRG24141220231004649 17/12/2023 Lalita 1715001009WL083902 Lalita 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 Lalita UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-009-002/338
(BAGHADKHAS) 		1715001009NRG24141220231004650 17/12/2023 shtyabhan 1715001009WL083902 shtyabhan 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 shtyabhan UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-009-002/342
(BAGHADKHAS) 		1715001009NRG24141220231004651 17/12/2023 sameer 1715001009WL083902 sameer 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 sameer UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24171220231019078 17/12/2023 rambahor 1715001009WL084850 rambahor 00468 UBIN0572322 1400 1400 Processed 12/03/2024 645602773 rambahor UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-009-002/356
(BAGHADKHAS) 		1715001009NRG24141220231004653 17/12/2023 VIJAY 1715001009WL083902 VIJAY 00468 UBIN0572322 4 4 Processed 11/03/2024 645602773 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
111 RAMPUR NAIKIN MP-15-001-009-002/365
(BAGHADKHAS) 		1715001009NRG24141220231004654 17/12/2023 durghatiya 1715001009WL083902 durghatiya 00468 UBIN0572322 4 4 Processed 12/03/2024 645602773 durghatiya UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-009-002/367
(BAGHADKHAS) 		1715001009NRG24141220231004655 17/12/2023 Sukhndra Tiwari 1715001009WL083902 Sukhndra Tiwari 00468 UBIN0572322 4 4 Processed 12/03/2024 645602773 SukhndraTiwari UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-009-002/370
(BAGHADKHAS) 		1715001009NRG24141220231004656 17/12/2023 Rajaram kol 1715001009WL083902 Rajaram kol 00468 UBIN0572322 4 4 Processed 12/03/2024 645602773 Rajaramkol UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-009-002/644
(BAGHADKHAS) 		1715001009NRG24141220231004663 17/12/2023 DILIP 1715001009WL083902 DILIP 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645602773 DILIP UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-009-002/649
(BAGHADKHAS) 		1715001009NRG24141220231004665 17/12/2023 ARTI 1715001009WL083902 ARTI 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 ARTI UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-009-002/659
(BAGHADKHAS) 		1715001009NRG24141220231004668 17/12/2023 sudarshan 1715001009WL083902 sudarshan 00468 UBIN0572322 6 6 Processed 11/03/2024 645602773 sudarshan AIRTEL PAYMENTS BANK LIMITED(990288)
117 RAMPUR NAIKIN MP-15-001-009-003/197
(BAGHADKHAS) 		1715001009NRG24141220231004684 17/12/2023 Shyamlal 1715001009WL083902 Shyamlal 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 Shyamlal UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-009-003/225
(BAGHADKHAS) 		1715001009NRG24141220231004698 17/12/2023 SAVITA 1715001009WL083902 SAVITA 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 SAVITA UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24141220231004704 17/12/2023 sadhana 1715001009WL083902 sadhana 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 sadhana UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-009-003/543
(BAGHADKHAS) 		1715001009NRG24141220231004710 17/12/2023 dheeraj kol 1715001009WL083902 dheeraj kol 00468 UBIN0572322 6 6 Processed 12/03/2024 645602773 dheerajkol UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-009-003/593
(BAGHADKHAS) 		1715001009NRG24171220231019149 17/12/2023 krishankali 1715001009WL084850 krishankali 00468 UBIN0572322 2100 2100 Processed 11/03/2024 645602773 krishankali INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR NAIKIN MP-15-001-012-001/1039
(MAU) 		1715001012NRG24171220231018538 17/12/2023 Kaxmi kant mishra 1715001012WL084814 Kaxmi kant mishra 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 Kaxmikantmishra STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-012-001/1048
(MAU) 		1715001012NRG24171220231018539 17/12/2023 Bhaiyala Saket 1715001012WL084814 Bhaiyala Saket 00468 UBIN0572322 260 260 Processed 11/03/2024 645602773 BhaiyalaSaket PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-012-001/1061
(MAU) 		1715001012NRG24171220231018543 17/12/2023 Ramprasad Saket 1715001012WL084814 Ramprasad Saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 RamprasadSaket UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-012-001/1068
(MAU) 		1715001012NRG24171220231018548 17/12/2023 Bhaiya lal bais 1715001012WL084814 Bhaiya lal bais 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Bhaiyalalbais UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-012-001/1069
(MAU) 		1715001012NRG24171220231018549 17/12/2023 Raja Yadav 1715001012WL084814 Raja Yadav 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 RajaYadav UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-012-001/1070
(MAU) 		1715001012NRG24171220231018550 17/12/2023 Umesh Bais 1715001012WL084814 Umesh Bais 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 UmeshBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 RAMPUR NAIKIN MP-15-001-012-001/1074
(MAU) 		1715001012NRG24171220231018552 17/12/2023 Balmik Tiwari 1715001012WL084814 Balmik Tiwari 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 BalmikTiwari UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-012-001/1079
(MAU) 		1715001012NRG24171220231018555 17/12/2023 Prwemlal Saket 1715001012WL084814 Prwemlal Saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 PrwemlalSaket UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-012-001/1080
(MAU) 		1715001012NRG24171220231018556 17/12/2023 Geeta Saket 1715001012WL084814 Geeta Saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 GeetaSaket UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-012-001/1086
(MAU) 		1715001012NRG24171220231018559 17/12/2023 Chandramani dwivedi 1715001012WL084814 Chandramani dwivedi 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Chandramanidwivedi UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-012-001/1088
(MAU) 		1715001012NRG24171220231018560 17/12/2023 Deva Kol 1715001012WL084814 Deva Kol 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 DevaKol UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-012-001/1089
(MAU) 		1715001012NRG24171220231018561 17/12/2023 Ashok kumar Rawat 1715001012WL084814 Ashok kumar Rawat 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 AshokkumarRawat UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-012-001/1098
(MAU) 		1715001012NRG24171220231018564 17/12/2023 Rajesh Singh 1715001012WL084814 Rajesh Singh 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 RajeshSingh UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-012-001/1103
(MAU) 		1715001012NRG24171220231018567 17/12/2023 Ramlakhan Bais 1715001012WL084814 Ramlakhan Bais 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 RamlakhanBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 RAMPUR NAIKIN MP-15-001-012-001/1107
(MAU) 		1715001012NRG24171220231018568 17/12/2023 Dinesh kumar tiwari 1715001012WL084814 Dinesh kumar tiwari 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Dineshkumartiwari UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-012-001/1108
(MAU) 		1715001012NRG24171220231018569 17/12/2023 Pratik Tiwari 1715001012WL084814 Pratik Tiwari 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 PratikTiwari UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-012-001/1111
(MAU) 		1715001012NRG24171220231018571 17/12/2023 Ramnath 1715001012WL084814 Ramnath 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Ramnath UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-012-001/1112
(MAU) 		1715001012NRG24171220231018572 17/12/2023 Premwati gond 1715001012WL084814 Premwati gond 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Premwatigond UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-012-001/1116
(MAU) 		1715001012NRG24171220231018573 17/12/2023 Neetu Saket 1715001012WL084814 Neetu Saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 NeetuSaket UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-012-001/1118
(MAU) 		1715001012NRG24171220231018575 17/12/2023 Bhaiya Lal kol 1715001012WL084814 Bhaiya Lal kol 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 BhaiyaLalkol UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-012-001/1120
(MAU) 		1715001012NRG24171220231018576 17/12/2023 Dinesh Bais 1715001012WL084814 Dinesh Bais 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 DineshBais UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-012-001/166
(MAU) 		1715001012NRG24171220231018579 17/12/2023 Rambhagat 1715001012WL084814 Rambhagat 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 Rambhagat PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-012-001/188
(MAU) 		1715001012NRG24171220231018580 17/12/2023 mahaveer 1715001012WL084814 mahaveer 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 mahaveer UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-012-001/251
(MAU) 		1715001012NRG24171220231018588 17/12/2023 Gopi Kol 1715001012WL084814 Gopi Kol 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 GopiKol UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-012-001/253
(MAU) 		1715001012NRG24171220231018591 17/12/2023 ramdeen 1715001012WL084814 ramdeen 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 ramdeen UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-012-001/28
(MAU) 		1715001012NRG24171220231018592 17/12/2023 ramnaresh 1715001012WL084814 ramnaresh 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
148 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24171220231018593 17/12/2023 praveen 1715001012WL084814 praveen 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 praveen UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-012-001/310
(MAU) 		1715001012NRG24171220231018596 17/12/2023 Ganpat Saket 1715001012WL084814 Ganpat Saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 GanpatSaket UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-012-001/316
(MAU) 		1715001012NRG24171220231018597 17/12/2023 ramesh 1715001012WL084814 ramesh 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 ramesh INDIAN BANK(607105)
151 RAMPUR NAIKIN MP-15-001-012-001/377
(MAU) 		1715001012NRG24171220231018601 17/12/2023 Ramgarib Bais 1715001012WL084814 Ramgarib Bais 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 RamgaribBais UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-012-001/378
(MAU) 		1715001012NRG24171220231018602 17/12/2023 jamuna 1715001012WL084814 jamuna 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 jamuna UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-012-001/4001
(MAU) 		1715001012NRG24171220231018604 17/12/2023 HALKE 1715001012WL084814 HALKE 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 HALKE UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-012-001/4004
(MAU) 		1715001012NRG24171220231018605 17/12/2023 vinayak 1715001012WL084814 vinayak 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 vinayak UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-012-001/430
(MAU) 		1715001012NRG24171220231018606 17/12/2023 chhakki 1715001012WL084814 chhakki 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 chhakki UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-012-001/464
(MAU) 		1715001012NRG24171220231018607 17/12/2023 Shiv Prasad kol 1715001012WL084814 Shiv Prasad kol 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 ShivPrasadkol UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-012-001/471
(MAU) 		1715001012NRG24171220231018608 17/12/2023 ganesh 1715001012WL084814 ganesh 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 ganesh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-012-001/535
(MAU) 		1715001012NRG24171220231018610 17/12/2023 Rambai 1715001012WL084814 Rambai 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Rambai UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-012-001/540
(MAU) 		1715001012NRG24171220231018612 17/12/2023 MOTI 1715001012WL084814 MOTI 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 MOTI UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-012-001/577
(MAU) 		1715001012NRG24171220231018615 17/12/2023 shankar 1715001012WL084814 shankar 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 shankar UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-012-001/577
(MAU) 		1715001012NRG24171220231018616 17/12/2023 vimla 1715001012WL084814 vimla 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 vimla UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-012-001/586
(MAU) 		1715001012NRG24171220231018617 17/12/2023 shyamkali 1715001012WL084814 shyamkali 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 shyamkali UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-012-001/598
(MAU) 		1715001012NRG24171220231018618 17/12/2023 Semvati 1715001012WL084814 Semvati 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 Semvati UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-012-001/606
(MAU) 		1715001012NRG24171220231018619 17/12/2023 BAIJNATH VISHWAKARMA 1715001012WL084814 BAIJNATH VISHWAKARMA 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 BAIJNATHVISHWAKARMA INDIAN BANK(607105)
165 RAMPUR NAIKIN MP-15-001-012-001/625
(MAU) 		1715001012NRG24171220231018620 17/12/2023 Rajkali Singh Gond 1715001012WL084814 Rajkali Singh Gond 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 RajkaliSinghGond UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-012-001/654
(MAU) 		1715001012NRG24171220231018621 17/12/2023 rohani yadav 1715001012WL084814 rohani yadav 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 rohaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR NAIKIN MP-15-001-012-001/670
(MAU) 		1715001012NRG24171220231018622 17/12/2023 bittan 1715001012WL084814 bittan 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 bittan UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-012-001/673
(MAU) 		1715001012NRG24171220231018624 17/12/2023 harinandan gautam 1715001012WL084814 harinandan gautam 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 harinandangautam UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-012-001/674
(MAU) 		1715001012NRG24171220231018625 17/12/2023 sudam vishwakarma 1715001012WL084814 sudam vishwakarma 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 sudamvishwakarma UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-012-001/682
(MAU) 		1715001012NRG24171220231018626 17/12/2023 SHANKARDIN SEN 1715001012WL084814 SHANKARDIN SEN 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 SHANKARDINSEN STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-012-001/691
(MAU) 		1715001012NRG24171220231018628 17/12/2023 Ramayan Gautam 1715001012WL084814 Ramayan Gautam 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 RamayanGautam JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
172 RAMPUR NAIKIN MP-15-001-012-001/700
(MAU) 		1715001012NRG24171220231018629 17/12/2023 brindawan saket 1715001012WL084814 brindawan saket 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 brindawansaket UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-012-001/703
(MAU) 		1715001012NRG24171220231018631 17/12/2023 devraj yadav 1715001012WL084814 devraj yadav 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 devrajyadav UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-012-001/706
(MAU) 		1715001012NRG24171220231018634 17/12/2023 mamta 1715001012WL084814 mamta 00468 UBIN0572322 280 280 Processed 11/03/2024 645602773 mamta MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-012-001/708
(MAU) 		1715001012NRG24171220231018635 17/12/2023 sangeeta sen 1715001012WL084814 sangeeta sen 00468 UBIN0572322 280 280 Processed 12/03/2024 645602773 sangeetasen UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24171220231018655 17/12/2023 saroj rawat 1715001049WL084818 saroj rawat 00468 UBIN0572322 1100 1100 Processed 12/03/2024 645602773 sarojrawat UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-076-002/10-A
(RAGHUNATHPUR) 		1715001076NRG24171220231019000 17/12/2023 susheela kushwaha 1715001076WL084848 susheela kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 susheelakushwaha UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-076-002/101
(RAGHUNATHPUR) 		1715001076NRG24171220231019002 17/12/2023 ramkalesh pandey 1715001076WL084848 ramkalesh pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 ramkaleshpandey UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-076-002/14
(RAGHUNATHPUR) 		1715001076NRG24171220231019007 17/12/2023 premlal prajapati 1715001076WL084848 premlal prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645602773 premlalprajapati INDIAN BANK(607105)
180 RAMPUR NAIKIN MP-15-001-076-002/14
(RAGHUNATHPUR) 		1715001076NRG24171220231019006 17/12/2023 premlal prajapati 1715001076WL084848 premlal prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 premlalprajapati UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-076-002/146
(RAGHUNATHPUR) 		1715001076NRG24171220231019009 17/12/2023 kaylash saket 1715001076WL084848 kaylash saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 kaylashsaket UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-076-002/146
(RAGHUNATHPUR) 		1715001076NRG24171220231019008 17/12/2023 kaylash saket 1715001076WL084848 kaylash saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 kaylashsaket UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-076-002/166
(RAGHUNATHPUR) 		1715001076NRG24171220231019011 17/12/2023 ramnaresh prajapati 1715001076WL084848 ramnaresh prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645602773 ramnareshprajapati INDIAN BANK(607105)
184 RAMPUR NAIKIN MP-15-001-076-002/166
(RAGHUNATHPUR) 		1715001076NRG24171220231019010 17/12/2023 Ramnaresh Prajapati 1715001076WL084848 Ramnaresh Prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645602773 RamnareshPrajapati STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-076-002/169
(RAGHUNATHPUR) 		1715001076NRG24171220231019013 17/12/2023 kamlesh karpentar 1715001076WL084848 kamlesh karpentar 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 kamleshkarpentar UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-076-002/169
(RAGHUNATHPUR) 		1715001076NRG24171220231019012 17/12/2023 kamlesh karpentar 1715001076WL084848 kamlesh karpentar 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 kamleshkarpentar UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-076-002/182
(RAGHUNATHPUR) 		1715001076NRG24171220231019014 17/12/2023 ramji gautam 1715001076WL084848 ramji gautam 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 ramjigautam UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-076-002/182
(RAGHUNATHPUR) 		1715001076NRG24171220231019015 17/12/2023 vikash 1715001076WL084848 vikash 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 vikash UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-076-002/183
(RAGHUNATHPUR) 		1715001076NRG24171220231019016 17/12/2023 bhayalal 1715001076WL084848 bhayalal 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 bhayalal UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-076-002/199
(RAGHUNATHPUR) 		1715001076NRG24171220231019018 17/12/2023 Raju prajapati 1715001076WL084848 Raju prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645602773 Rajuprajapati PUNJAB NATIONAL BANK(508568)
191 RAMPUR NAIKIN MP-15-001-076-002/199
(RAGHUNATHPUR) 		1715001076NRG24171220231019019 17/12/2023 sabita prajapati 1715001076WL084848 sabita prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 sabitaprajapati UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-076-002/212
(RAGHUNATHPUR) 		1715001076NRG24171220231019021 17/12/2023 jaynaresh 1715001076WL084848 jaynaresh 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 jaynaresh UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-076-002/212
(RAGHUNATHPUR) 		1715001076NRG24171220231019020 17/12/2023 jaynaresh badhai 1715001076WL084848 jaynaresh badhai 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 jaynareshbadhai UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-076-002/216
(RAGHUNATHPUR) 		1715001076NRG24171220231019023 17/12/2023 nisha yadav 1715001076WL084848 nisha yadav 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 nishayadav UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-076-002/216
(RAGHUNATHPUR) 		1715001076NRG24171220231019022 17/12/2023 nisha yadav 1715001076WL084848 nisha yadav 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 nishayadav UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-076-002/217
(RAGHUNATHPUR) 		1715001076NRG24171220231019024 17/12/2023 Saanjeev Kumar Pandey 1715001076WL084848 Saanjeev Kumar Pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 SaanjeevKumarPandey UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-076-002/22
(RAGHUNATHPUR) 		1715001076NRG24171220231019029 17/12/2023 shyamlal dahiya 1715001076WL084848 shyamlal dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 shyamlaldahiya UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-076-002/22
(RAGHUNATHPUR) 		1715001076NRG24171220231019028 17/12/2023 shyamlal dahiya 1715001076WL084848 shyamlal dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 shyamlaldahiya UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-076-002/221
(RAGHUNATHPUR) 		1715001076NRG24171220231019031 17/12/2023 lal ji 1715001076WL084848 lal ji 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 lalji UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-076-002/221
(RAGHUNATHPUR) 		1715001076NRG24171220231019030 17/12/2023 lal ji 1715001076WL084848 lal ji 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 lalji UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-076-002/222
(RAGHUNATHPUR) 		1715001076NRG24171220231019032 17/12/2023 brijendra prasad pandey 1715001076WL084848 brijendra prasad pandey 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 brijendraprasadpandey UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-076-002/244
(RAGHUNATHPUR) 		1715001076NRG24171220231019033 17/12/2023 HEERALAL BAIS 1715001076WL084848 HEERALAL BAIS 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 HEERALALBAIS UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-076-002/246
(RAGHUNATHPUR) 		1715001076NRG24171220231019035 17/12/2023 Ajay bais 1715001076WL084848 Ajay bais 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 Ajaybais UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-076-002/246
(RAGHUNATHPUR) 		1715001076NRG24171220231019034 17/12/2023 Ajay bais 1715001076WL084848 Ajay bais 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 Ajaybais UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-076-002/247
(RAGHUNATHPUR) 		1715001076NRG24171220231019037 17/12/2023 VIJAY BAIS 1715001076WL084848 VIJAY BAIS 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 VIJAYBAIS UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-076-002/247
(RAGHUNATHPUR) 		1715001076NRG24171220231019036 17/12/2023 VIJAY BAIS 1715001076WL084848 VIJAY BAIS 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 VIJAYBAIS UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-076-002/81-B
(RAGHUNATHPUR) 		1715001076NRG24171220231019039 17/12/2023 rajnish tiwari 1715001076WL084848 rajnish tiwari 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 rajnishtiwari UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-076-002/81-B
(RAGHUNATHPUR) 		1715001076NRG24171220231019038 17/12/2023 ramshry tiwari 1715001076WL084848 ramshry tiwari 00468 UBIN0572322 25 25 Processed 12/03/2024 645602773 ramshrytiwari UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-076-002/95
(RAGHUNATHPUR) 		1715001076NRG24171220231019041 17/12/2023 amita 1715001076WL084848 amita 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 amita UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-076-002/95
(RAGHUNATHPUR) 		1715001076NRG24171220231019040 17/12/2023 Anil Kumar 1715001076WL084848 Anil Kumar 00468 UBIN0572322 30 30 Processed 12/03/2024 645602773 AnilKumar UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-080-001/2007-A
(BHITARI) 		1715001080NRG24171220231016873 17/12/2023 gyanendra pandey 1715001080WL084705 gyanendra pandey 00468 UBIN0572322 3315 3315 Processed 12/03/2024 645602773 gyanendrapandey UNION BANK OF INDIA(508500)
SubTotal 28051 28051
212 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24141220231004633 17/12/2023 buddhsen 1715001009WL083902 buddhsen 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645602773 buddhsen UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-009-002/241
(BAGHADKHAS) 		1715001009NRG24141220231004636 17/12/2023 SAMPATI 1715001009WL083902 SAMPATI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 SAMPATI MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-009-002/247
(BAGHADKHAS) 		1715001009NRG24141220231004637 17/12/2023 rajesh 1715001009WL083902 rajesh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 rajesh MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-009-002/265
(BAGHADKHAS) 		1715001009NRG24141220231004639 17/12/2023 vishram 1715001009WL083902 vishram 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 vishram INDIAN BANK(607105)
216 RAMPUR NAIKIN MP-15-001-009-002/276
(BAGHADKHAS) 		1715001009NRG24141220231004643 17/12/2023 hira 1715001009WL083902 hira 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 hira AIRTEL PAYMENTS BANK LIMITED(990288)
217 RAMPUR NAIKIN MP-15-001-009-003/174-A
(BAGHADKHAS) 		1715001009NRG24141220231004670 17/12/2023 rambihari 1715001009WL083902 rambihari 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645602773 rambihari UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-009-003/174-A
(BAGHADKHAS) 		1715001009NRG24141220231004669 17/12/2023 rambihari 1715001009WL083902 rambihari 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 rambihari MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-009-003/178
(BAGHADKHAS) 		1715001009NRG24141220231004671 17/12/2023 jamuna 1715001009WL083902 jamuna 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 jamuna INDIAN BANK(607105)
220 RAMPUR NAIKIN MP-15-001-009-003/178
(BAGHADKHAS) 		1715001009NRG24141220231004672 17/12/2023 mohan 1715001009WL083902 mohan 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 mohan MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24141220231004677 17/12/2023 maiki 1715001009WL083902 maiki 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 maiki INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMPUR NAIKIN MP-15-001-009-003/192
(BAGHADKHAS) 		1715001009NRG24141220231004678 17/12/2023 sukhalal 1715001009WL083902 sukhalal 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 sukhalal BANK OF BARODA(606985)
223 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24141220231004680 17/12/2023 madhawa 1715001009WL083902 madhawa 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24141220231004681 17/12/2023 tersiya 1715001009WL083902 tersiya 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 tersiya INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24141220231004683 17/12/2023 panchbati 1715001009WL083902 panchbati 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 panchbati MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24141220231004682 17/12/2023 shivratan 1715001009WL083902 shivratan 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24141220231004685 17/12/2023 shivlal 1715001009WL083902 shivlal 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 shivlal MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-009-003/203-A
(BAGHADKHAS) 		1715001009NRG24141220231004686 17/12/2023 ramkripal 1715001009WL083902 ramkripal 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645602773 ramkripal UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24141220231004687 17/12/2023 dinesh 1715001009WL083902 dinesh 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 dinesh MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24141220231004688 17/12/2023 sankhee 1715001009WL083902 sankhee 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 sankhee MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-009-003/213
(BAGHADKHAS) 		1715001009NRG24141220231004690 17/12/2023 NARMADA 1715001009WL083902 NARMADA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-009-003/213
(BAGHADKHAS) 		1715001009NRG24141220231004689 17/12/2023 NARMADA 1715001009WL083902 NARMADA 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645602773 NARMADA UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24141220231004696 17/12/2023 kamta 1715001009WL083902 kamta 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 kamta STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-009-003/445
(BAGHADKHAS) 		1715001009NRG24141220231004701 17/12/2023 Shyamvati 1715001009WL083902 Shyamvati 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAMPUR NAIKIN MP-15-001-009-003/447-A
(BAGHADKHAS) 		1715001009NRG24141220231004702 17/12/2023 Babulal kol 1715001009WL083902 Babulal kol 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645602773 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-012-001/1063
(MAU) 		1715001012NRG24171220231018544 17/12/2023 rajaram rawat 1715001012WL084814 rajaram rawat 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 rajaramrawat UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-012-001/1081
(MAU) 		1715001012NRG24171220231018557 17/12/2023 Uma shankar verma 1715001012WL084814 Uma shankar verma 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 Umashankarverma MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-012-001/1095
(MAU) 		1715001012NRG24171220231018562 17/12/2023 Mahesh bais 1715001012WL084814 Mahesh bais 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 Maheshbais MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-012-001/1096
(MAU) 		1715001012NRG24171220231018563 17/12/2023 Shivdhari bais 1715001012WL084814 Shivdhari bais 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 Shivdharibais MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-012-001/1101
(MAU) 		1715001012NRG24171220231018565 17/12/2023 Tejilal Bais 1715001012WL084814 Tejilal Bais 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 TejilalBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 RAMPUR NAIKIN MP-15-001-012-001/224
(MAU) 		1715001012NRG24171220231018582 17/12/2023 KALAWATI KOL 1715001012WL084814 KALAWATI KOL 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 KALAWATIKOL MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-012-001/225
(MAU) 		1715001012NRG24171220231018583 17/12/2023 teji 1715001012WL084814 teji 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 teji UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-012-001/239
(MAU) 		1715001012NRG24171220231018584 17/12/2023 faguna kol 1715001012WL084814 faguna kol 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 fagunakol MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-012-001/242
(MAU) 		1715001012NRG24171220231018585 17/12/2023 Ramsushil Yadav 1715001012WL084814 Ramsushil Yadav 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 RamsushilYadav MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-012-001/243
(MAU) 		1715001012NRG24171220231018586 17/12/2023 parwati 1715001012WL084814 parwati 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 parwati UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-012-001/247
(MAU) 		1715001012NRG24171220231018587 17/12/2023 rajkali 1715001012WL084814 rajkali 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 rajkali UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-012-001/252
(MAU) 		1715001012NRG24171220231018590 17/12/2023 kusumvati 1715001012WL084814 kusumvati 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 kusumvati MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-012-001/252
(MAU) 		1715001012NRG24171220231018589 17/12/2023 shivprasad 1715001012WL084814 shivprasad 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 shivprasad UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-012-001/304
(MAU) 		1715001012NRG24171220231018594 17/12/2023 SUGREEV 1715001012WL084814 SUGREEV 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 SUGREEV MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-012-001/306
(MAU) 		1715001012NRG24171220231018595 17/12/2023 ratilal kol 1715001012WL084814 ratilal kol 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 ratilalkol MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-012-001/357
(MAU) 		1715001012NRG24171220231018599 17/12/2023 ASHA 1715001012WL084814 ASHA 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 ASHA MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-012-001/357
(MAU) 		1715001012NRG24171220231018598 17/12/2023 KEDARNATH 1715001012WL084814 KEDARNATH 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 KEDARNATH MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-012-001/399
(MAU) 		1715001012NRG24171220231018603 17/12/2023 raju kol 1715001012WL084814 raju kol 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 rajukol UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-012-001/538
(MAU) 		1715001012NRG24171220231018611 17/12/2023 LALMANI 1715001012WL084814 LALMANI 00602 SBIN0RRMBGB 280 280 Processed 12/03/2024 645602773 LALMANI UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-012-001/567
(MAU) 		1715001012NRG24171220231018613 17/12/2023 Rammilan Kol 1715001012WL084814 Rammilan Kol 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 RammilanKol MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-012-001/671
(MAU) 		1715001012NRG24171220231018623 17/12/2023 buddhsen saket 1715001012WL084814 buddhsen saket 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 buddhsensaket MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-012-001/686
(MAU) 		1715001012NRG24171220231018627 17/12/2023 ramdayal 1715001012WL084814 ramdayal 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 ramdayal MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-012-001/701
(MAU) 		1715001012NRG24171220231018630 17/12/2023 REKHA KOL 1715001012WL084814 REKHA KOL 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-012-001/704
(MAU) 		1715001012NRG24171220231018632 17/12/2023 chandrawati kol 1715001012WL084814 chandrawati kol 00602 SBIN0RRMBGB 280 280 Processed 11/03/2024 645602773 chandrawatikol MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-033-001/119
(PACHOKHAR) 		1715001033NRG24171220231016676 17/12/2023 ramsumiran 1715001033WL084695 ramsumiran 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 ramsumiran STATE BANK OF INDIA(508548)
261 RAMPUR NAIKIN MP-15-001-033-001/119
(PACHOKHAR) 		1715001033NRG24171220231016675 17/12/2023 ramsumiran 1715001033WL084695 ramsumiran 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24171220231017622 17/12/2023 Dashodiya Saahu 1715001048WL084758 Dashodiya Saahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 645602773 DashodiyaSaahu UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24171220231017626 17/12/2023 rajesh yadav 1715001048WL084758 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645602773 rajeshyadav STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24171220231017628 17/12/2023 anarnath sahu 1715001048WL084758 anarnath sahu 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645602773 anarnathsahu STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24171220231018652 17/12/2023 sivram 1715001049WL084818 sivram 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645602773 sivram MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24171220231018658 17/12/2023 chhota kol 1715001049WL084818 chhota kol 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645602773 chhotakol PUNJAB NATIONAL BANK(508568)
267 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24171220231018661 17/12/2023 sureshchandra sahu 1715001049WL084818 sureshchandra sahu 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645602773 sureshchandrasahu BANK OF BARODA(606985)
268 RAMPUR NAIKIN MP-15-001-058-002/114
(BARAU) 		1715001058NRG24171220231018454 17/12/2023 kashinath kushwaha 1715001058WL084802 kashinath kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 kashinathkushwaha STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-058-002/138-C
(BARAU) 		1715001058NRG24171220231018450 17/12/2023 Vishwanath Saket 1715001058WL084801 Vishwanath Saket 00602 SBIN0RRMBGB 1710 1710 Processed 11/03/2024 645602773 VishwanathSaket MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24171220231018637 17/12/2023 premvati 1715001058WL084815 premvati 00602 SBIN0RRMBGB 2600 2600 Processed 11/03/2024 645602773 premvati MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24171220231018636 17/12/2023 TIRATH PRASAD 1715001058WL084815 TIRATH PRASAD 00602 SBIN0RRMBGB 2600 2600 Processed 11/03/2024 645602773 TIRATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-058-002/16
(BARAU) 		1715001058NRG24171220231018441 17/12/2023 CHHOTAEE SAKET 1715001058WL084800 CHHOTAEE SAKET 00602 SBIN0RRMBGB 2800 2800 Processed 11/03/2024 645602773 CHHOTAEESAKET MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-058-002/16
(BARAU) 		1715001058NRG24171220231018442 17/12/2023 GANESHIYA SAKET 1715001058WL084800 GANESHIYA SAKET 00602 SBIN0RRMBGB 2800 2800 Processed 11/03/2024 645602773 GANESHIYASAKET MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-058-002/162
(BARAU) 		1715001058NRG24171220231018455 17/12/2023 TRIVENI SAHU 1715001058WL084802 TRIVENI SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 TRIVENISAHU MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-058-002/163-A
(BARAU) 		1715001058NRG24171220231018641 17/12/2023 Balmeek sahoo 1715001058WL084816 Balmeek sahoo 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 Balmeeksahoo CENTRAL BANK OF INDIA(607115)
276 RAMPUR NAIKIN MP-15-001-058-002/163-A
(BARAU) 		1715001058NRG24171220231018642 17/12/2023 Shakuntala Sahu 1715001058WL084816 Shakuntala Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 ShakuntalaSahu INDIAN BANK(607105)
277 RAMPUR NAIKIN MP-15-001-058-002/166-A
(BARAU) 		1715001058NRG24171220231018457 17/12/2023 Pappi pal 1715001058WL084802 Pappi pal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 Pappipal INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAMPUR NAIKIN MP-15-001-058-002/166-A
(BARAU) 		1715001058NRG24171220231018456 17/12/2023 PRABHU PAL 1715001058WL084802 PRABHU PAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 PRABHUPAL MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-058-002/168
(BARAU) 		1715001058NRG24171220231018451 17/12/2023 Panchamlal Saket 1715001058WL084801 Panchamlal Saket 00602 SBIN0RRMBGB 1330 1330 Processed 11/03/2024 645602773 PanchamlalSaket MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-058-002/169
(BARAU) 		1715001058NRG24171220231018444 17/12/2023 babulal 1715001058WL084800 babulal 00602 SBIN0RRMBGB 1050 1050 Processed 11/03/2024 645602773 babulal BANK OF BARODA(606985)
281 RAMPUR NAIKIN MP-15-001-058-002/169
(BARAU) 		1715001058NRG24171220231018443 17/12/2023 manti 1715001058WL084800 manti 00602 SBIN0RRMBGB 2250 2250 Processed 11/03/2024 645602773 manti INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAMPUR NAIKIN MP-15-001-058-002/192-B
(BARAU) 		1715001058NRG24171220231018481 17/12/2023 Ashok Kumar Yaday 1715001058WL084807 Ashok Kumar Yaday 00602 SBIN0RRMBGB 2000 2000 Processed 12/03/2024 645602773 AshokKumarYaday UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-058-002/219
(BARAU) 		1715001058NRG24171220231018638 17/12/2023 ramdayal 1715001058WL084815 ramdayal 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 ramdayal MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24171220231018479 17/12/2023 bhagmaniya urf nagmatiya 1715001058WL084806 bhagmaniya urf nagmatiya 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 bhagmaniyaurfnagmatiya MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24171220231018458 17/12/2023 sukhdev sahu 1715001058WL084802 sukhdev sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 sukhdevsahu MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24171220231018460 17/12/2023 leelavatii 1715001058WL084802 leelavatii 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 leelavatii INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24171220231018459 17/12/2023 ramnihor 1715001058WL084802 ramnihor 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 ramnihor MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-058-002/253-B
(BARAU) 		1715001058NRG24171220231018473 17/12/2023 anuj kumar vishwakarma 1715001058WL084805 anuj kumar vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 anujkumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMPUR NAIKIN MP-15-001-058-002/253-B
(BARAU) 		1715001058NRG24171220231018474 17/12/2023 pratima vishwakarma 1715001058WL084805 pratima vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 pratimavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAMPUR NAIKIN MP-15-001-058-002/262-A
(BARAU) 		1715001058NRG24171220231018461 17/12/2023 lalman sahu 1715001058WL084802 lalman sahu 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 lalmansahu INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR NAIKIN MP-15-001-058-002/262-A
(BARAU) 		1715001058NRG24171220231018462 17/12/2023 radhakali sahu 1715001058WL084802 radhakali sahu 00602 SBIN0RRMBGB 2280 2280 Processed 11/03/2024 645602773 radhakalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR NAIKIN MP-15-001-058-002/271-A
(BARAU) 		1715001058NRG24171220231018645 17/12/2023 premvati sahu 1715001058WL084817 premvati sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 premvatisahu MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24171220231018643 17/12/2023 ARTI SAHU 1715001058WL084816 ARTI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24171220231018644 17/12/2023 Ganesh sahu 1715001058WL084816 Ganesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 Ganeshsahu BANK OF MAHARASHTRA(607387)
295 RAMPUR NAIKIN MP-15-001-058-002/281
(BARAU) 		1715001058NRG24171220231018475 17/12/2023 Rajdhar pandey 1715001058WL084805 Rajdhar pandey 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 Rajdharpandey HDFC BANK LTD(607152)
296 RAMPUR NAIKIN MP-15-001-058-002/281
(BARAU) 		1715001058NRG24171220231018476 17/12/2023 Saroj Pandey 1715001058WL084805 Saroj Pandey 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 SarojPandey INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-058-002/298
(BARAU) 		1715001058NRG24171220231018639 17/12/2023 dinesh tiwari 1715001058WL084815 dinesh tiwari 00602 SBIN0RRMBGB 2800 2800 Processed 11/03/2024 645602773 dineshtiwari MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-058-002/30
(BARAU) 		1715001058NRG24171220231018646 17/12/2023 KAILASH 1715001058WL084817 KAILASH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 KAILASH MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-058-002/30-C
(BARAU) 		1715001058NRG24171220231018648 17/12/2023 PRAMOD SAHU 1715001058WL084817 PRAMOD SAHU 00602 SBIN0RRMBGB 1020 1020 Processed 11/03/2024 645602773 PRAMODSAHU MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-058-002/333
(BARAU) 		1715001058NRG24171220231018478 17/12/2023 Rajendra Prasad 1715001058WL084805 Rajendra Prasad 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 RajendraPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAMPUR NAIKIN MP-15-001-058-002/333
(BARAU) 		1715001058NRG24171220231018477 17/12/2023 VALMEEK SHUKLA 1715001058WL084805 VALMEEK SHUKLA 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 VALMEEKSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
302 RAMPUR NAIKIN MP-15-001-058-002/382-B
(BARAU) 		1715001058NRG24171220231018453 17/12/2023 khiladi saket 1715001058WL084801 khiladi saket 00602 SBIN0RRMBGB 1800 1800 Processed 11/03/2024 645602773 khiladisaket MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-058-002/457-C
(BARAU) 		1715001058NRG24171220231018463 17/12/2023 GAYAK PRASAD 1715001058WL084802 GAYAK PRASAD 00602 SBIN0RRMBGB 2600 2600 Processed 11/03/2024 645602773 GAYAKPRASAD STATE BANK OF INDIA(508548)
304 RAMPUR NAIKIN MP-15-001-058-002/457-C
(BARAU) 		1715001058NRG24171220231018464 17/12/2023 shyamvati yadav 1715001058WL084802 shyamvati yadav 00602 SBIN0RRMBGB 2600 2600 Processed 11/03/2024 645602773 shyamvatiyadav MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-058-002/471-A
(BARAU) 		1715001058NRG24171220231018650 17/12/2023 LALARATI 1715001058WL084817 LALARATI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645602773 LALARATI INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-058-002/471-B
(BARAU) 		1715001058NRG24171220231018651 17/12/2023 Mnoj Kumar Sahu 1715001058WL084817 Mnoj Kumar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 645602773 MnojKumarSahu UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-058-002/558
(BARAU) 		1715001058NRG24171220231018480 17/12/2023 RAGHURAI 1715001058WL084806 RAGHURAI 00602 SBIN0RRMBGB 2400 2400 Processed 11/03/2024 645602773 RAGHURAI MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-058-002/66
(BARAU) 		1715001058NRG24171220231018445 17/12/2023 dkirajua urf sankhi saket 1715001058WL084800 dkirajua urf sankhi saket 00602 SBIN0RRMBGB 2200 2200 Processed 11/03/2024 645602773 dkirajuaurfsankhisaket INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR NAIKIN MP-15-001-058-003/423
(BARAU) 		1715001058NRG24171220231018447 17/12/2023 danbahadur 1715001058WL084800 danbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 danbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPUR NAIKIN MP-15-001-058-003/423
(BARAU) 		1715001058NRG24171220231018446 17/12/2023 danbahadur 1715001058WL084800 danbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 danbahadur FINO PAYMENTS BANK LTD(608001)
311 RAMPUR NAIKIN MP-15-001-058-003/478-A
(BARAU) 		1715001058NRG24171220231018448 17/12/2023 premvati sahu 1715001058WL084800 premvati sahu 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645602773 premvatisahu MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001000NRG24111220230994373 17/12/2023 premwati khairwar 1715001WL083158 premwati khairwar 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645602773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 139892 139892
313 RAMPUR NAIKIN MP-15-001-033-001/1098
(PACHOKHAR) 		1715001033NRG24171220231016674 17/12/2023 Durghatiya patel 1715001033WL084695 Durghatiya patel 00691 IPOS0000001 3536 3536 Processed 11/03/2024 645602773 Durghatiyapatel STATE BANK OF INDIA(508548)
314 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24171220231016870 17/12/2023 Dhurb Pandey 1715001080WL084704 Dhurb Pandey 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645602773 DhurbPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
315 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24171220231017620 17/12/2023 Ramesh Kumar Sahu 1715001048WL084758 Ramesh Kumar Sahu 00703 AIRP0000001 1200 1200 Processed 11/03/2024 645602773 RameshKumarSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 266122 266122

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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_171223APB_FTO_396032 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Indian Bank IDIB000B524 Badkhera 6630
3 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Indian Bank IDIB000R579 Rampur Nakin 9814
4 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Punjab National Bank PUNB0323100 RAIKHORE 7275
5 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Punjab National Bank PUNB0323200 SARRA 11430
6 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1100
7 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 State Bank of India SBIN0001262 SIDHI 10015
8 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 State Bank of India SBIN0007644 ADB CHURHAT 38492
9 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6
10 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 State Bank of India SBIN0018536 RAMPUR NAIKIN 656
11 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Union Bank of India UBIN0541834 MAUGANJ 3536
12 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Union Bank of India UBIN0556815 BAGHWAR 290
13 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Union Bank of India UBIN0572322 AGDAL 28051
14 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 126
15 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4800
16 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 118234
17 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3094
18 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6738
19 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5800
20 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1100
21 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 India Post Payments Bank IPOS0000001 Sidhi 4641
22 RAMPUR NAIKIN MP1715001_171223APB_FTO_396032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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