Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_151223APB_FTO_393816
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-15-001-042-001/3
(MANKISAR) 		1715001042NRG24141220231008433 15/12/2023 KEMALI 1715001042WL084172 KEMALI 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645813600 KEMALI BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-025-001/79
(JHALWAR) 		1715001025NRG24151220231012715 15/12/2023 Ramkushal 1715001025WL084426 Ramkushal 00176 IDIB000B524 3094 3094 Processed 11/03/2024 645813600 Ramkushal INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-081-002/37
(KUAN) 		1715001081NRG24141220231008701 15/12/2023 raghurai 1715001081WL084190 raghurai 00176 IDIB000B524 1105 1105 Processed 11/03/2024 645813600 raghurai INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-081-002/78
(KUAN) 		1715001081NRG24141220231008705 15/12/2023 babulal 1715001081WL084190 babulal 00176 IDIB000B524 442 442 Processed 11/03/2024 645813600 babulal INDIAN BANK(607105)
SubTotal 4641 4641
5 RAMPUR NAIKIN MP-15-001-008-001/1-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009565 15/12/2023 Pramwari 1715001008WL084254 Pramwari 00176 IDIB000R579 2 2 Processed 11/03/2024 645813600 Pramwari MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009573 15/12/2023 Rampal kewat 1715001008WL084254 Rampal kewat 00176 IDIB000R579 2 2 Processed 11/03/2024 645813600 Rampalkewat STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009588 15/12/2023 kesareya and chote 1715001008WL084254 kesareya and chote 00176 IDIB000R579 2 2 Processed 11/03/2024 645813600 kesareyaandchote INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-008-001/19
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009598 15/12/2023 ramsujan kori 1715001008WL084254 ramsujan kori 00176 IDIB000R579 2 2 Processed 11/03/2024 645813600 ramsujankori INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-008-001/2-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009599 15/12/2023 ramkali kewat 1715001008WL084254 ramkali kewat 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 ramkalikewat UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009608 15/12/2023 kaileswati or rekha 1715001008WL084254 kaileswati or rekha 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 kaileswatiorrekha UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009621 15/12/2023 satendra 1715001008WL084254 satendra 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 satendra UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-008-001/338
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009624 15/12/2023 PRAMILA DEVI 1715001008WL084254 PRAMILA DEVI 00176 IDIB000R579 2 2 Processed 11/03/2024 645813600 PRAMILADEVI INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009625 15/12/2023 SAYAMVATI 1715001008WL084254 SAYAMVATI 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 SAYAMVATI UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-008-001/34-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009627 15/12/2023 PANCHULAL 1715001008WL084254 PANCHULAL 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 PANCHULAL UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-008-001/34-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009626 15/12/2023 PANCHULAL 1715001008WL084254 PANCHULAL 00176 IDIB000R579 2 2 Processed 12/03/2024 645813600 PANCHULAL UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-012-001/1013-A
(MAU) 		1715001012NRG24141220231008590 15/12/2023 Ashok 1715001012WL084187 Ashok 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 Ashok INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-012-001/1110
(MAU) 		1715001012NRG24141220231008596 15/12/2023 Vinay 1715001012WL084187 Vinay 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 Vinay INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-012-001/1110
(MAU) 		1715001012NRG24141220231008595 15/12/2023 Vinay Kumar 1715001012WL084187 Vinay Kumar 00176 IDIB000R579 350 350 Processed 12/03/2024 645813600 VinayKumar UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-012-001/152
(MAU) 		1715001012NRG24141220231008601 15/12/2023 Vimli 1715001012WL084187 Vimli 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 Vimli INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-012-001/190
(MAU) 		1715001012NRG24141220231008603 15/12/2023 subhash namdev 1715001012WL084187 subhash namdev 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 subhashnamdev INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-012-001/381
(MAU) 		1715001012NRG24141220231008606 15/12/2023 ramkali 1715001012WL084187 ramkali 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-012-001/39
(MAU) 		1715001012NRG24141220231008607 15/12/2023 rammani 1715001012WL084187 rammani 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 rammani INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-012-001/46
(MAU) 		1715001012NRG24141220231008611 15/12/2023 ramcharit 1715001012WL084187 ramcharit 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 ramcharit STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-012-001/590
(MAU) 		1715001012NRG24141220231008617 15/12/2023 baijnath kol 1715001012WL084187 baijnath kol 00176 IDIB000R579 350 350 Processed 11/03/2024 645813600 baijnathkol INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-017-001/922
(JHAJH) 		1715001017NRG24151220231009335 15/12/2023 Surendra tiwari 1715001017WL084234 Surendra tiwari 00176 IDIB000R579 2210 2210 Processed 11/03/2024 645813600 Surendratiwari CENTRAL BANK OF INDIA(607115)
26 RAMPUR NAIKIN MP-15-001-076-003/1063
(RAGHUNATHPUR) 		1715001076NRG24151220231010626 15/12/2023 tilakraj bais 1715001076WL084319 tilakraj bais 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645813600 tilakrajbais INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-076-003/1116
(RAGHUNATHPUR) 		1715001076NRG24151220231010661 15/12/2023 Seema bais 1715001076WL084319 Seema bais 00176 IDIB000R579 25 25 Processed 11/03/2024 645813600 Seemabais INDUSIND BANK(607189)
28 RAMPUR NAIKIN MP-15-001-076-003/1116
(RAGHUNATHPUR) 		1715001076NRG24151220231010660 15/12/2023 Seema bais 1715001076WL084319 Seema bais 00176 IDIB000R579 25 25 Processed 12/03/2024 645813600 Seemabais UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-076-003/1140
(RAGHUNATHPUR) 		1715001076NRG24151220231010662 15/12/2023 kamlesh rawat 1715001076WL084319 kamlesh rawat 00176 IDIB000R579 25 25 Processed 11/03/2024 645813600 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-076-003/177
(RAGHUNATHPUR) 		1715001076NRG24151220231010668 15/12/2023 ramavatar kacher 1715001076WL084319 ramavatar kacher 00176 IDIB000R579 30 30 Processed 11/03/2024 645813600 ramavatarkacher INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-076-003/180
(RAGHUNATHPUR) 		1715001076NRG24151220231010673 15/12/2023 brijendra 1715001076WL084319 brijendra 00176 IDIB000R579 30 30 Processed 12/03/2024 645813600 brijendra UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-076-003/180
(RAGHUNATHPUR) 		1715001076NRG24151220231010672 15/12/2023 brijendra 1715001076WL084319 brijendra 00176 IDIB000R579 30 30 Processed 11/03/2024 645813600 brijendra INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-076-003/205
(RAGHUNATHPUR) 		1715001076NRG24151220231010679 15/12/2023 Rajendra kushwaha 1715001076WL084319 Rajendra kushwaha 00176 IDIB000R579 30 30 Processed 11/03/2024 645813600 Rajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-076-003/205
(RAGHUNATHPUR) 		1715001076NRG24151220231010678 15/12/2023 Rajendra kushwaha 1715001076WL084319 Rajendra kushwaha 00176 IDIB000R579 30 30 Processed 11/03/2024 645813600 Rajendrakushwaha INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-076-003/602
(RAGHUNATHPUR) 		1715001076NRG24151220231010695 15/12/2023 dadaua kori 1715001076WL084319 dadaua kori 00176 IDIB000R579 30 30 Processed 12/03/2024 645813600 dadauakori UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-076-003/602
(RAGHUNATHPUR) 		1715001076NRG24151220231010694 15/12/2023 dadaua kori 1715001076WL084319 dadaua kori 00176 IDIB000R579 30 30 Processed 11/03/2024 645813600 dadauakori INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-078-001/737
(GOPALPUR) 		1715001078NRG24151220231011831 15/12/2023 ganesh Kushwaha 1715001078WL084376 ganesh Kushwaha 00176 IDIB000R579 221 221 Processed 11/03/2024 645813600 ganeshKushwaha PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-081-001/3
(KUAN) 		1715001081NRG24141220231008694 15/12/2023 Mamata Patel 1715001081WL084190 Mamata Patel 00176 IDIB000R579 1105 1105 Processed 11/03/2024 645813600 MamataPatel INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-081-002/47-A
(KUAN) 		1715001081NRG24141220231008702 15/12/2023 galori 1715001081WL084190 galori 00176 IDIB000R579 884 884 Processed 11/03/2024 645813600 galori INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-081-002/997
(KUAN) 		1715001081NRG24141220231008707 15/12/2023 Rajendra 1715001081WL084190 Rajendra 00176 IDIB000R579 100 100 Processed 11/03/2024 645813600 Rajendra STATE BANK OF INDIA(508548)
SubTotal 9303 9303
41 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009578 15/12/2023 gudda 1715001008WL084254 gudda 00354 PUNB0323100 2 2 Processed 12/03/2024 645813600 gudda UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009591 15/12/2023 RAMBAGHAN 1715001008WL084254 RAMBAGHAN 00354 PUNB0323100 2 2 Processed 11/03/2024 645813600 RAMBAGHAN PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009600 15/12/2023 Molai kore 1715001008WL084254 Molai kore 00354 PUNB0323100 2 2 Processed 11/03/2024 645813600 Molaikore AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009601 15/12/2023 Rani 1715001008WL084254 Rani 00354 PUNB0323100 2 2 Rejected 12/03/2024 645813600 Aadhaar Number not Mapped to Account Number
45 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009605 15/12/2023 INDRALAL 1715001008WL084254 INDRALAL 00354 PUNB0323100 2 2 Processed 11/03/2024 645813600 INDRALAL PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-012-001/1010-A
(MAU) 		1715001012NRG24141220231008588 15/12/2023 Balendra 1715001012WL084187 Balendra 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 Balendra PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-012-001/1010-A
(MAU) 		1715001012NRG24141220231008589 15/12/2023 Balendra dwivedi 1715001012WL084187 Balendra dwivedi 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 Balendradwivedi PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-012-001/1018-A
(MAU) 		1715001012NRG24141220231008592 15/12/2023 Gokaran 1715001012WL084187 Gokaran 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 Gokaran PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-012-001/115
(MAU) 		1715001012NRG24141220231008597 15/12/2023 sampat 1715001012WL084187 sampat 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 sampat STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-012-001/152
(MAU) 		1715001012NRG24141220231008600 15/12/2023 syamsundar 1715001012WL084187 syamsundar 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 syamsundar PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-012-001/269
(MAU) 		1715001012NRG24141220231008605 15/12/2023 Devnath Gupta 1715001012WL084187 Devnath Gupta 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 DevnathGupta PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-012-001/622
(MAU) 		1715001012NRG24141220231008622 15/12/2023 shyamkali sen 1715001012WL084187 shyamkali sen 00354 PUNB0323100 350 350 Processed 11/03/2024 645813600 shyamkalisen PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-017-001/526-A
(JHAJH) 		1715001000NRG24151220231009340 15/12/2023 Ramkali Loniya 1715001WL084236 Ramkali Loniya 00354 PUNB0323100 2210 2210 Processed 11/03/2024 645813600 RamkaliLoniya INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-017-001/526-A
(JHAJH) 		1715001000NRG24151220231009339 15/12/2023 Ramsiya Loniya 1715001WL084236 Ramsiya Loniya 00354 PUNB0323100 2210 2210 Processed 11/03/2024 645813600 RamsiyaLoniya PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24151220231010623 15/12/2023 naveenchandra bais 1715001076WL084319 naveenchandra bais 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645813600 naveenchandrabais STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24151220231010622 15/12/2023 naveenchandra bais 1715001076WL084319 naveenchandra bais 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645813600 naveenchandrabais INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR NAIKIN MP-15-001-076-003/1064
(RAGHUNATHPUR) 		1715001076NRG24151220231010628 15/12/2023 VIJAY KUMAR BAIS 1715001076WL084319 VIJAY KUMAR BAIS 00354 PUNB0323100 30 30 Processed 11/03/2024 645813600 VIJAYKUMARBAIS PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-076-003/1064
(RAGHUNATHPUR) 		1715001076NRG24151220231010627 15/12/2023 VIJAY KUMAR BAIS 1715001076WL084319 VIJAY KUMAR BAIS 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645813600 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-076-003/1082
(RAGHUNATHPUR) 		1715001076NRG24151220231010639 15/12/2023 raveeta varma 1715001076WL084319 raveeta varma 00354 PUNB0323100 25 25 Processed 11/03/2024 645813600 raveetavarma PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-076-003/1082
(RAGHUNATHPUR) 		1715001076NRG24151220231010638 15/12/2023 raveeta varma 1715001076WL084319 raveeta varma 00354 PUNB0323100 30 30 Processed 12/03/2024 645813600 raveetavarma UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-076-003/202
(RAGHUNATHPUR) 		1715001076NRG24151220231010676 15/12/2023 sukhlal 1715001076WL084319 sukhlal 00354 PUNB0323100 30 30 Processed 12/03/2024 645813600 sukhlal UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-076-003/920
(RAGHUNATHPUR) 		1715001076NRG24151220231010710 15/12/2023 Rajesh Kumar Gupta 1715001076WL084319 Rajesh Kumar Gupta 00354 PUNB0323100 1326 1326 Processed 12/03/2024 645813600 RajeshKumarGupta UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-078-001/737
(GOPALPUR) 		1715001078NRG24151220231011830 15/12/2023 Ramanuj kushwaha 1715001078WL084376 Ramanuj kushwaha 00354 PUNB0323100 221 221 Processed 11/03/2024 645813600 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 12520 12520
64 RAMPUR NAIKIN MP-15-001-042-001/113
(MANKISAR) 		1715001042NRG24141220231008418 15/12/2023 sanatan shukla 1715001042WL084172 sanatan shukla 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 sanatanshukla PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001042NRG24141220231008425 15/12/2023 mundrika sahu 1715001042WL084172 mundrika sahu 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 mundrikasahu PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-042-001/162-B
(MANKISAR) 		1715001042NRG24141220231008424 15/12/2023 mundrika sahu 1715001042WL084172 mundrika sahu 00354 PUNB0323200 1326 1326 Processed 12/03/2024 645813600 mundrikasahu UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-042-001/18-A
(MANKISAR) 		1715001042NRG24141220231008426 15/12/2023 Ramcharit Sahu 1715001042WL084172 Ramcharit Sahu 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 RamcharitSahu PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-042-001/218-A
(MANKISAR) 		1715001042NRG24141220231008427 15/12/2023 urmila 1715001042WL084172 urmila 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 urmila PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-042-001/218-B
(MANKISAR) 		1715001042NRG24141220231008428 15/12/2023 duasiya sahu 1715001042WL084172 duasiya sahu 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 duasiyasahu PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001042NRG24141220231008429 15/12/2023 dinrsh sahu 1715001042WL084172 dinrsh sahu 00354 PUNB0323200 1326 1326 Processed 12/03/2024 645813600 dinrshsahu UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-042-001/527-A
(MANKISAR) 		1715001042NRG24141220231008441 15/12/2023 Ramlal Kewat 1715001042WL084172 Ramlal Kewat 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 RamlalKewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 RAMPUR NAIKIN MP-15-001-042-001/66
(MANKISAR) 		1715001042NRG24141220231008443 15/12/2023 Premvati 1715001042WL084172 Premvati 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 Premvati PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-042-001/79-A
(MANKISAR) 		1715001042NRG24141220231008445 15/12/2023 Rajneesh sahu 1715001042WL084172 Rajneesh sahu 00354 PUNB0323200 1326 1326 Processed 11/03/2024 645813600 Rajneeshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
74 RAMPUR NAIKIN MP-15-001-042-001/101-B
(MANKISAR) 		1715001042NRG24141220231008416 15/12/2023 arjun prajapati 1715001042WL084172 arjun prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 arjunprajapati MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-042-001/113-A
(MANKISAR) 		1715001042NRG24141220231008419 15/12/2023 shankardayal kushwaha 1715001042WL084172 shankardayal kushwaha 00415 SBIN0001262 1326 1326 Processed 12/03/2024 645813600 shankardayalkushwaha UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-042-001/123
(MANKISAR) 		1715001042NRG24141220231008420 15/12/2023 Bihari 1715001042WL084172 Bihari 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 Bihari STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-042-001/123-A
(MANKISAR) 		1715001042NRG24141220231008421 15/12/2023 Reena sahu 1715001042WL084172 Reena sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 Reenasahu STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24141220231008423 15/12/2023 Khuman 1715001042WL084172 Khuman 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 Khuman STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001042NRG24141220231008431 15/12/2023 mannu 1715001042WL084172 mannu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 mannu STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-042-001/3-B
(MANKISAR) 		1715001042NRG24141220231008435 15/12/2023 SANGEETA 1715001042WL084172 SANGEETA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 SANGEETA STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-042-001/3-B
(MANKISAR) 		1715001042NRG24141220231008434 15/12/2023 SUNITA 1715001042WL084172 SUNITA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 SUNITA STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-042-001/457
(MANKISAR) 		1715001042NRG24141220231008439 15/12/2023 tara 1715001042WL084172 tara 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 tara PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-042-001/47
(MANKISAR) 		1715001042NRG24141220231008440 15/12/2023 kalu kol 1715001042WL084172 kalu kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645813600 kalukol STATE BANK OF INDIA(508548)
SubTotal 13260 13260
84 RAMPUR NAIKIN MP-15-001-012-001/454
(MAU) 		1715001012NRG24141220231008609 15/12/2023 pushpendra 1715001012WL084187 pushpendra 00415 SBIN0007644 350 350 Processed 11/03/2024 645813600 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR NAIKIN MP-15-001-012-001/683
(MAU) 		1715001012NRG24141220231008624 15/12/2023 RAMU SAKET 1715001012WL084187 RAMU SAKET 00415 SBIN0007644 350 350 Processed 11/03/2024 645813600 RAMUSAKET STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-017-001/270-A
(JHAJH) 		1715001017NRG24151220231009331 15/12/2023 Rajbahor patel 1715001017WL084234 Rajbahor patel 00415 SBIN0007644 1768 1768 Processed 11/03/2024 645813600 Rajbahorpatel STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-017-001/789
(JHAJH) 		1715001017NRG24151220231009337 15/12/2023 kemla rawat 1715001017WL084235 kemla rawat 00415 SBIN0007644 2210 2210 Processed 11/03/2024 645813600 kemlarawat STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-017-001/920
(JHAJH) 		1715001017NRG24151220231009334 15/12/2023 Gyanvati patel 1715001017WL084234 Gyanvati patel 00415 SBIN0007644 3315 3315 Processed 11/03/2024 645813600 Gyanvatipatel STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-017-001/930
(JHAJH) 		1715001017NRG24151220231009338 15/12/2023 Pushpendra patel 1715001017WL084235 Pushpendra patel 00415 SBIN0007644 2210 2210 Processed 11/03/2024 645813600 Pushpendrapatel STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-018-002/6
(GHATOKHAR) 		1715001018NRG24141220231008539 15/12/2023 Gita 1715001018WL084180 Gita 00415 SBIN0007644 3094 3094 Processed 12/03/2024 645813600 Gita UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-018-002/6
(GHATOKHAR) 		1715001018NRG24141220231008538 15/12/2023 teerath 1715001018WL084180 teerath 00415 SBIN0007644 3094 3094 Processed 11/03/2024 645813600 teerath STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-081-001/66
(KUAN) 		1715001081NRG24141220231008695 15/12/2023 bhagvandeen 1715001081WL084190 bhagvandeen 00415 SBIN0007644 1105 1105 Processed 11/03/2024 645813600 bhagvandeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 RAMPUR NAIKIN MP-15-001-081-002/1011
(KUAN) 		1715001081NRG24141220231008697 15/12/2023 Sapna 1715001081WL084190 Sapna 00415 SBIN0007644 1105 1105 Processed 11/03/2024 645813600 Sapna STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-081-002/1073
(KUAN) 		1715001081NRG24141220231008698 15/12/2023 butan 1715001081WL084190 butan 00415 SBIN0007644 1105 1105 Processed 11/03/2024 645813600 butan STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-081-002/279
(KUAN) 		1715001081NRG24141220231008700 15/12/2023 anandlal 1715001081WL084190 anandlal 00415 SBIN0007644 1105 1105 Processed 11/03/2024 645813600 anandlal STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-081-002/57
(KUAN) 		1715001081NRG24141220231008703 15/12/2023 Rannu 1715001081WL084190 Rannu 00415 SBIN0007644 1105 1105 Processed 11/03/2024 645813600 Rannu STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-081-002/60
(KUAN) 		1715001081NRG24141220231008704 15/12/2023 radhika 1715001081WL084190 radhika 00415 SBIN0007644 442 442 Processed 11/03/2024 645813600 radhika STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-081-002/993
(KUAN) 		1715001081NRG24141220231008706 15/12/2023 Umesh prajapati 1715001081WL084190 Umesh prajapati 00415 SBIN0007644 442 442 Processed 11/03/2024 645813600 Umeshprajapati BANK OF BARODA(606985)
99 RAMPUR NAIKIN MP-15-001-081-002/998
(KUAN) 		1715001081NRG24141220231008708 15/12/2023 rajbhor sahu 1715001081WL084190 rajbhor sahu 00415 SBIN0007644 442 442 Processed 11/03/2024 645813600 rajbhorsahu STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-087-001/1093-A
(SADA) 		1715001087NRG24151220231009342 15/12/2023 Raj Bahor Yadav 1715001087WL084237 Raj Bahor Yadav 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645813600 RajBahorYadav STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-087-001/1093-A
(SADA) 		1715001087NRG24151220231009341 15/12/2023 Teeja Yadav 1715001087WL084237 Teeja Yadav 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645813600 TeejaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG24151220231009346 15/12/2023 Rajneesh Saket 1715001087WL084239 Rajneesh Saket 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645813600 RajneeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG24151220231009345 15/12/2023 SHEELA SAKET 1715001087WL084239 SHEELA SAKET 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645813600 SHEELASAKET STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-087-001/999
(SADA) 		1715001087NRG24151220231009344 15/12/2023 shakuntala patel 1715001087WL084238 shakuntala patel 00415 SBIN0007644 3536 3536 Processed 11/03/2024 645813600 shakuntalapatel STATE BANK OF INDIA(508548)
SubTotal 40922 40922
105 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009622 15/12/2023 satendra 1715001008WL084254 satendra 00415 SBIN0018536 2 2 Processed 11/03/2024 645813600 satendra STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-076-003/1095
(RAGHUNATHPUR) 		1715001076NRG24151220231010647 15/12/2023 SHIVPRASAD PRAJAPATI 1715001076WL084319 SHIVPRASAD PRAJAPATI 00415 SBIN0018536 25 25 Processed 11/03/2024 645813600 SHIVPRASADPRAJAPATI STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-076-003/1095
(RAGHUNATHPUR) 		1715001076NRG24151220231010646 15/12/2023 SHIVPRASAD PRAJAPATI 1715001076WL084319 SHIVPRASAD PRAJAPATI 00415 SBIN0018536 25 25 Processed 12/03/2024 645813600 SHIVPRASADPRAJAPATI UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24151220231010709 15/12/2023 BRIJENDRA BAIS 1715001076WL084319 BRIJENDRA BAIS 00415 SBIN0018536 1326 1326 Processed 11/03/2024 645813600 BRIJENDRABAIS CENTRAL BANK OF INDIA(607115)
109 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24151220231010708 15/12/2023 BRIJENDRA BAIS 1715001076WL084319 BRIJENDRA BAIS 00415 SBIN0018536 1105 1105 Processed 11/03/2024 645813600 BRIJENDRABAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2483 2483
110 RAMPUR NAIKIN MP-15-001-042-001/359-A
(MANKISAR) 		1715001042NRG24141220231008437 15/12/2023 Dinendra namdev 1715001042WL084172 Dinendra namdev 00462 UCBA0003228 1326 1326 Processed 11/03/2024 645813600 Dinendranamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
111 RAMPUR NAIKIN MP-15-001-042-001/111-A
(MANKISAR) 		1715001042NRG24141220231008417 15/12/2023 Tejbhan Sahu 1715001042WL084172 Tejbhan Sahu 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645813600 TejbhanSahu UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-042-001/457
(MANKISAR) 		1715001042NRG24141220231008438 15/12/2023 RAJESH 1715001042WL084172 RAJESH 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645813600 RAJESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24151220231010664 15/12/2023 Narend Pandey 1715001076WL084319 Narend Pandey 00468 UBIN0556815 1005 1005 Processed 12/03/2024 645813600 NarendPandey UNION BANK OF INDIA(508500)
SubTotal 1005 1005
114 RAMPUR NAIKIN MP-15-001-008-001/-26-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009564 15/12/2023 GULBISIYA KEWAT 1715001008WL084254 GULBISIYA KEWAT 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 GULBISIYAKEWAT UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009567 15/12/2023 basanti 1715001008WL084254 basanti 00468 UBIN0572322 2 2 Processed 11/03/2024 645813600 basanti MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009569 15/12/2023 BHIEYAN 1715001008WL084254 BHIEYAN 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 BHIEYAN UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009583 15/12/2023 chiddi 1715001008WL084254 chiddi 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 chiddi UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-008-001/14-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009584 15/12/2023 bihari saket 1715001008WL084254 bihari saket 00468 UBIN0572322 2 2 Rejected 12/03/2024 645813600 Aadhaar Number not Mapped to Account Number
119 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009587 15/12/2023 VISHRAM KOL 1715001008WL084254 VISHRAM KOL 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 VISHRAMKOL UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009590 15/12/2023 RAJBAHOR KEWAT 1715001008WL084254 RAJBAHOR KEWAT 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 RAJBAHORKEWAT UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009592 15/12/2023 MANTE KOL 1715001008WL084254 MANTE KOL 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 MANTEKOL UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-008-001/185
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009597 15/12/2023 jaimanti 1715001008WL084254 jaimanti 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 jaimanti UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009606 15/12/2023 NIRMALA Tiware 1715001008WL084254 NIRMALA Tiware 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 NIRMALATiware UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009611 15/12/2023 SHIVRAJ 1715001008WL084254 SHIVRAJ 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 SHIVRAJ UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009612 15/12/2023 Sunita bais 1715001008WL084254 Sunita bais 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 Sunitabais UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-008-001/292
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009615 15/12/2023 motilal 1715001008WL084254 motilal 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 motilal UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-008-001/292
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009616 15/12/2023 SHUKHRAJUA 1715001008WL084254 SHUKHRAJUA 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 SHUKHRAJUA UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-008-001/338
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009623 15/12/2023 BIHARI LAL BAIS 1715001008WL084254 BIHARI LAL BAIS 00468 UBIN0572322 2 2 Processed 11/03/2024 645813600 BIHARILALBAIS STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-008-001/361
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009630 15/12/2023 Geraja 1715001008WL084254 Geraja 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 Geraja UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-008-001/361
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009631 15/12/2023 mukesh 1715001008WL084254 mukesh 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 mukesh UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009633 15/12/2023 laxmi bai 1715001008WL084254 laxmi bai 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 laxmibai UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009636 15/12/2023 ramraj 1715001008WL084254 ramraj 00468 UBIN0572322 2 2 Processed 11/03/2024 645813600 ramraj MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009637 15/12/2023 shanti 1715001008WL084254 shanti 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 shanti UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-008-001/40-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009638 15/12/2023 Shuder bais 1715001008WL084254 Shuder bais 00468 UBIN0572322 2 2 Processed 12/03/2024 645813600 Shuderbais UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-012-001/1001-A
(MAU) 		1715001012NRG24141220231008584 15/12/2023 mridul 1715001012WL084187 mridul 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 mridul PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-012-001/1007
(MAU) 		1715001012NRG24141220231008585 15/12/2023 Usha Kol 1715001012WL084187 Usha Kol 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 UshaKol UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-012-001/1008-A
(MAU) 		1715001012NRG24141220231008586 15/12/2023 PRAMOD KUMAR GUPTA 1715001012WL084187 PRAMOD KUMAR GUPTA 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 PRAMODKUMARGUPTA STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-012-001/1013-A
(MAU) 		1715001012NRG24141220231008591 15/12/2023 Lalai 1715001012WL084187 Lalai 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 Lalai UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-012-001/1036
(MAU) 		1715001012NRG24141220231008594 15/12/2023 shakuntala dwivedi 1715001012WL084187 shakuntala dwivedi 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 shakuntaladwivedi PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-012-001/146
(MAU) 		1715001012NRG24141220231008598 15/12/2023 dashrath 1715001012WL084187 dashrath 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 dashrath UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-012-001/454
(MAU) 		1715001012NRG24141220231008610 15/12/2023 shimala 1715001012WL084187 shimala 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 shimala UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-012-001/536
(MAU) 		1715001012NRG24141220231008612 15/12/2023 Rajrup 1715001012WL084187 Rajrup 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 Rajrup STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-012-001/537
(MAU) 		1715001012NRG24141220231008614 15/12/2023 haricharan 1715001012WL084187 haricharan 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 haricharan UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-012-001/537
(MAU) 		1715001012NRG24141220231008613 15/12/2023 haricharan 1715001012WL084187 haricharan 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 haricharan UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-012-001/560
(MAU) 		1715001012NRG24141220231008616 15/12/2023 Nilesh 1715001012WL084187 Nilesh 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 Nilesh PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-012-001/560
(MAU) 		1715001012NRG24141220231008615 15/12/2023 Nilesh 1715001012WL084187 Nilesh 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 Nilesh PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-012-001/591
(MAU) 		1715001012NRG24141220231008618 15/12/2023 arjun kol 1715001012WL084187 arjun kol 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 arjunkol UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-012-001/607
(MAU) 		1715001012NRG24141220231008620 15/12/2023 Jagannath Vishwakarma 1715001012WL084187 Jagannath Vishwakarma 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 JagannathVishwakarma PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-012-001/607
(MAU) 		1715001012NRG24141220231008621 15/12/2023 Munni Vishwakarma 1715001012WL084187 Munni Vishwakarma 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 MunniVishwakarma UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-012-001/655
(MAU) 		1715001012NRG24141220231008623 15/12/2023 chandramohan tiwari 1715001012WL084187 chandramohan tiwari 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 chandramohantiwari UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-012-001/712
(MAU) 		1715001012NRG24141220231008625 15/12/2023 Arun Kumar Mishra 1715001012WL084187 Arun Kumar Mishra 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 ArunKumarMishra UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-012-001/714
(MAU) 		1715001012NRG24141220231008627 15/12/2023 Deepak kumar bais 1715001012WL084187 Deepak kumar bais 00468 UBIN0572322 350 350 Processed 12/03/2024 645813600 Deepakkumarbais UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-012-001/714
(MAU) 		1715001012NRG24141220231008626 15/12/2023 Deepak kumar bais 1715001012WL084187 Deepak kumar bais 00468 UBIN0572322 350 350 Processed 11/03/2024 645813600 Deepakkumarbais PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-017-001/541-A
(JHAJH) 		1715001017NRG24151220231009336 15/12/2023 buddhsen patel 1715001017WL084235 buddhsen patel 00468 UBIN0572322 442 442 Processed 12/03/2024 645813600 buddhsenpatel UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-017-001/72
(JHAJH) 		1715001017NRG24151220231009333 15/12/2023 RAMSIROMANI 1715001017WL084234 RAMSIROMANI 00468 UBIN0572322 2210 2210 Processed 11/03/2024 645813600 RAMSIROMANI PUNJAB NATIONAL BANK(508568)
156 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24151220231009649 15/12/2023 Sunita 1715001050WL084256 Sunita 00468 UBIN0572322 2431 2431 Processed 12/03/2024 645813600 Sunita UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-076-002/224
(RAGHUNATHPUR) 		1715001076NRG24151220231010714 15/12/2023 Ramprakash Dahiya 1715001076WL084320 Ramprakash Dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 RamprakashDahiya UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-076-002/224
(RAGHUNATHPUR) 		1715001076NRG24151220231010713 15/12/2023 Ramprakash Dahiya 1715001076WL084320 Ramprakash Dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 RamprakashDahiya UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-076-002/225
(RAGHUNATHPUR) 		1715001076NRG24151220231010716 15/12/2023 raRamniwash kushwaha 1715001076WL084320 raRamniwash kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 raRamniwashkushwaha UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-076-002/225
(RAGHUNATHPUR) 		1715001076NRG24151220231010715 15/12/2023 raRamniwash kushwaha 1715001076WL084320 raRamniwash kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 raRamniwashkushwaha UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-076-002/226
(RAGHUNATHPUR) 		1715001076NRG24151220231010718 15/12/2023 rani kushwaha 1715001076WL084320 rani kushwaha 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 ranikushwaha PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-076-002/226
(RAGHUNATHPUR) 		1715001076NRG24151220231010717 15/12/2023 sheshmani kushwaha 1715001076WL084320 sheshmani kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sheshmanikushwaha UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-076-002/227
(RAGHUNATHPUR) 		1715001076NRG24151220231010720 15/12/2023 premwati pandey 1715001076WL084320 premwati pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 premwatipandey UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-076-002/227
(RAGHUNATHPUR) 		1715001076NRG24151220231010719 15/12/2023 premwati pandey 1715001076WL084320 premwati pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 premwatipandey UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-076-002/23
(RAGHUNATHPUR) 		1715001076NRG24151220231010722 15/12/2023 anita 1715001076WL084320 anita 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 anita PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-076-002/23
(RAGHUNATHPUR) 		1715001076NRG24151220231010721 15/12/2023 anita 1715001076WL084320 anita 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 anita UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-076-002/230
(RAGHUNATHPUR) 		1715001076NRG24151220231010724 15/12/2023 sarla pandey 1715001076WL084320 sarla pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sarlapandey UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-076-002/230
(RAGHUNATHPUR) 		1715001076NRG24151220231010723 15/12/2023 sarla pandey 1715001076WL084320 sarla pandey 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 sarlapandey INDIAN OVERSEAS BANK(508541)
169 RAMPUR NAIKIN MP-15-001-076-002/231
(RAGHUNATHPUR) 		1715001076NRG24151220231010726 15/12/2023 bhupendra pandey 1715001076WL084320 bhupendra pandey 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 bhupendrapandey INDIAN BANK(607105)
170 RAMPUR NAIKIN MP-15-001-076-002/231
(RAGHUNATHPUR) 		1715001076NRG24151220231010725 15/12/2023 bhupendra pandey 1715001076WL084320 bhupendra pandey 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 bhupendrapandey PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-076-002/233
(RAGHUNATHPUR) 		1715001076NRG24151220231010728 15/12/2023 jaynaresh prajapati 1715001076WL084320 jaynaresh prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 jaynareshprajapati STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-076-002/233
(RAGHUNATHPUR) 		1715001076NRG24151220231010727 15/12/2023 jaynaresh prajapati 1715001076WL084320 jaynaresh prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 jaynareshprajapati UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-076-002/235
(RAGHUNATHPUR) 		1715001076NRG24151220231010730 15/12/2023 RAJDHAR YADAV 1715001076WL084320 RAJDHAR YADAV 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 RAJDHARYADAV UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-076-002/235
(RAGHUNATHPUR) 		1715001076NRG24151220231010729 15/12/2023 RAJDHAR YADAV 1715001076WL084320 RAJDHAR YADAV 00468 UBIN0572322 600 600 Processed 11/03/2024 645813600 RAJDHARYADAV INDIAN BANK(607105)
175 RAMPUR NAIKIN MP-15-001-076-002/236
(RAGHUNATHPUR) 		1715001076NRG24151220231010732 15/12/2023 Ravisankar dahiya 1715001076WL084320 Ravisankar dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Ravisankardahiya UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-076-002/236
(RAGHUNATHPUR) 		1715001076NRG24151220231010731 15/12/2023 saroj dahiya 1715001076WL084320 saroj dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sarojdahiya UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-076-002/244
(RAGHUNATHPUR) 		1715001076NRG24151220231010735 15/12/2023 HEERALAL BAIS 1715001076WL084320 HEERALAL BAIS 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 HEERALALBAIS UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-076-002/248
(RAGHUNATHPUR) 		1715001076NRG24151220231010737 15/12/2023 SHIVENDRA KUMAR BAIS 1715001076WL084320 SHIVENDRA KUMAR BAIS 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 SHIVENDRAKUMARBAIS INDIAN BANK(607105)
179 RAMPUR NAIKIN MP-15-001-076-002/248
(RAGHUNATHPUR) 		1715001076NRG24151220231010736 15/12/2023 SHIVENDRA KUMAR BAIS 1715001076WL084320 SHIVENDRA KUMAR BAIS 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 SHIVENDRAKUMARBAIS UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-076-002/251
(RAGHUNATHPUR) 		1715001076NRG24151220231010739 15/12/2023 LALUA KUSHWAHA 1715001076WL084320 LALUA KUSHWAHA 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 LALUAKUSHWAHA UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-076-002/251
(RAGHUNATHPUR) 		1715001076NRG24151220231010738 15/12/2023 SHRI NIWASH KUSHWAHA 1715001076WL084320 SHRI NIWASH KUSHWAHA 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 SHRINIWASHKUSHWAHA UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-076-002/26
(RAGHUNATHPUR) 		1715001076NRG24151220231010741 15/12/2023 rampiyari 1715001076WL084320 rampiyari 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 rampiyari UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-076-002/26
(RAGHUNATHPUR) 		1715001076NRG24151220231010740 15/12/2023 rapiyari 1715001076WL084320 rapiyari 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 rapiyari UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-076-002/263
(RAGHUNATHPUR) 		1715001076NRG24151220231010742 15/12/2023 chhotelal saket 1715001076WL084320 chhotelal saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 chhotelalsaket UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-076-002/263
(RAGHUNATHPUR) 		1715001076NRG24151220231010743 15/12/2023 puja saket 1715001076WL084320 puja saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 pujasaket UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-076-002/266
(RAGHUNATHPUR) 		1715001076NRG24151220231010745 15/12/2023 Usha vais 1715001076WL084320 Usha vais 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Ushavais UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-076-002/266
(RAGHUNATHPUR) 		1715001076NRG24151220231010744 15/12/2023 Usha vais 1715001076WL084320 Usha vais 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 Ushavais PUNJAB NATIONAL BANK(508568)
188 RAMPUR NAIKIN MP-15-001-076-002/35
(RAGHUNATHPUR) 		1715001076NRG24151220231010749 15/12/2023 munni prajapati 1715001076WL084320 munni prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 munniprajapati UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-076-002/35
(RAGHUNATHPUR) 		1715001076NRG24151220231010748 15/12/2023 munni prajapati 1715001076WL084320 munni prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 munniprajapati UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-076-002/36
(RAGHUNATHPUR) 		1715001076NRG24151220231010751 15/12/2023 dadua kol 1715001076WL084320 dadua kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 daduakol UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-076-002/36
(RAGHUNATHPUR) 		1715001076NRG24151220231010750 15/12/2023 dadua kol 1715001076WL084320 dadua kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 daduakol UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-076-002/38
(RAGHUNATHPUR) 		1715001076NRG24151220231010752 15/12/2023 lalbhai kol 1715001076WL084320 lalbhai kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 lalbhaikol UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-076-002/38
(RAGHUNATHPUR) 		1715001076NRG24151220231010753 15/12/2023 lalli kol 1715001076WL084320 lalli kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 lallikol UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-076-002/43
(RAGHUNATHPUR) 		1715001076NRG24151220231010755 15/12/2023 beerendra dahiya 1715001076WL084320 beerendra dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 beerendradahiya UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-076-002/43
(RAGHUNATHPUR) 		1715001076NRG24151220231010754 15/12/2023 shivnath dahiya 1715001076WL084320 shivnath dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 shivnathdahiya UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-076-002/46
(RAGHUNATHPUR) 		1715001076NRG24151220231010757 15/12/2023 bhaiya lal 1715001076WL084320 bhaiya lal 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 bhaiyalal UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-076-002/46
(RAGHUNATHPUR) 		1715001076NRG24151220231010756 15/12/2023 bhaiya lal 1715001076WL084320 bhaiya lal 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 bhaiyalal UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-076-002/49
(RAGHUNATHPUR) 		1715001076NRG24151220231010759 15/12/2023 gldi prajapati 1715001076WL084320 gldi prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 gldiprajapati UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-076-002/49
(RAGHUNATHPUR) 		1715001076NRG24151220231010758 15/12/2023 gldi prajapati 1715001076WL084320 gldi prajapati 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 gldiprajapati STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-076-002/57
(RAGHUNATHPUR) 		1715001076NRG24151220231010761 15/12/2023 Rajkali dahiya 1715001076WL084320 Rajkali dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Rajkalidahiya UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-076-002/57
(RAGHUNATHPUR) 		1715001076NRG24151220231010760 15/12/2023 ramnath dahiya 1715001076WL084320 ramnath dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 ramnathdahiya UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-076-002/748
(RAGHUNATHPUR) 		1715001076NRG24151220231010763 15/12/2023 Kannu mishra 1715001076WL084320 Kannu mishra 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Kannumishra UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-076-002/748
(RAGHUNATHPUR) 		1715001076NRG24151220231010762 15/12/2023 Kannu mishra 1715001076WL084320 Kannu mishra 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 Kannumishra STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-076-002/76
(RAGHUNATHPUR) 		1715001076NRG24151220231010765 15/12/2023 kirti dahiya 1715001076WL084320 kirti dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 kirtidahiya UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-076-002/76
(RAGHUNATHPUR) 		1715001076NRG24151220231010764 15/12/2023 kirti dahiya 1715001076WL084320 kirti dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 kirtidahiya UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-076-002/80
(RAGHUNATHPUR) 		1715001076NRG24151220231010766 15/12/2023 Ramsevak Dahiya 1715001076WL084320 Ramsevak Dahiya 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 RamsevakDahiya UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-076-002/80
(RAGHUNATHPUR) 		1715001076NRG24151220231010767 15/12/2023 Shivvati 1715001076WL084320 Shivvati 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Shivvati UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-076-002/98-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010770 15/12/2023 mahesh 1715001076WL084320 mahesh 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 mahesh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-076-002/98-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010769 15/12/2023 mahesh 1715001076WL084320 mahesh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 mahesh UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-076-003/1048
(RAGHUNATHPUR) 		1715001076NRG24151220231010619 15/12/2023 bhaiyalal gupta 1715001076WL084319 bhaiyalal gupta 00468 UBIN0572322 25 25 Processed 12/03/2024 645813600 bhaiyalalgupta UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-076-003/1048
(RAGHUNATHPUR) 		1715001076NRG24151220231010618 15/12/2023 bhaiyalal gupta 1715001076WL084319 bhaiyalal gupta 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 bhaiyalalgupta UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-076-003/1051
(RAGHUNATHPUR) 		1715001076NRG24151220231010621 15/12/2023 bebi kushwaha 1715001076WL084319 bebi kushwaha 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645813600 bebikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAMPUR NAIKIN MP-15-001-076-003/1051
(RAGHUNATHPUR) 		1715001076NRG24151220231010620 15/12/2023 sunil kushwaha 1715001076WL084319 sunil kushwaha 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645813600 sunilkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-076-003/1065
(RAGHUNATHPUR) 		1715001076NRG24151220231010629 15/12/2023 lalli bais 1715001076WL084319 lalli bais 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 lallibais UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-076-003/1074
(RAGHUNATHPUR) 		1715001076NRG24151220231010632 15/12/2023 ramsajiwan baiswar 1715001076WL084319 ramsajiwan baiswar 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 ramsajiwanbaiswar UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24151220231010635 15/12/2023 Neha sen 1715001076WL084319 Neha sen 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 Nehasen UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24151220231010634 15/12/2023 Neha sen 1715001076WL084319 Neha sen 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Nehasen UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-076-003/1080
(RAGHUNATHPUR) 		1715001076NRG24151220231010637 15/12/2023 GUDIYA BAIS 1715001076WL084319 GUDIYA BAIS 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 GUDIYABAIS UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-076-003/1080
(RAGHUNATHPUR) 		1715001076NRG24151220231010636 15/12/2023 GUDIYA BAIS 1715001076WL084319 GUDIYA BAIS 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 GUDIYABAIS UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-076-003/1088
(RAGHUNATHPUR) 		1715001076NRG24151220231010641 15/12/2023 sima kol 1715001076WL084319 sima kol 00468 UBIN0572322 25 25 Processed 12/03/2024 645813600 simakol UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-076-003/1088
(RAGHUNATHPUR) 		1715001076NRG24151220231010640 15/12/2023 sima kol 1715001076WL084319 sima kol 00468 UBIN0572322 25 25 Processed 11/03/2024 645813600 simakol INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMPUR NAIKIN MP-15-001-076-003/1090
(RAGHUNATHPUR) 		1715001076NRG24151220231010643 15/12/2023 sandeep kumar kushwaha 1715001076WL084319 sandeep kumar kushwaha 00468 UBIN0572322 25 25 Processed 12/03/2024 645813600 sandeepkumarkushwaha UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-076-003/1090
(RAGHUNATHPUR) 		1715001076NRG24151220231010642 15/12/2023 sandeep kumar kushwaha 1715001076WL084319 sandeep kumar kushwaha 00468 UBIN0572322 1105 1105 Processed 12/03/2024 645813600 sandeepkumarkushwaha UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-076-003/1093
(RAGHUNATHPUR) 		1715001076NRG24151220231010645 15/12/2023 amar kumar dahiya 1715001076WL084319 amar kumar dahiya 00468 UBIN0572322 1105 1105 Processed 11/03/2024 645813600 amarkumardahiya STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-076-003/1093
(RAGHUNATHPUR) 		1715001076NRG24151220231010644 15/12/2023 amar kumar dahiya 1715001076WL084319 amar kumar dahiya 00468 UBIN0572322 1105 1105 Processed 12/03/2024 645813600 amarkumardahiya UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-076-003/1098
(RAGHUNATHPUR) 		1715001076NRG24151220231010648 15/12/2023 prayarelal rawat 1715001076WL084319 prayarelal rawat 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 prayarelalrawat UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-076-003/1101
(RAGHUNATHPUR) 		1715001076NRG24151220231010651 15/12/2023 Shivam singh 1715001076WL084319 Shivam singh 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Shivamsingh UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-076-003/1106
(RAGHUNATHPUR) 		1715001076NRG24151220231010653 15/12/2023 PRIYANKA BAIS 1715001076WL084319 PRIYANKA BAIS 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 PRIYANKABAIS UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-076-003/1106
(RAGHUNATHPUR) 		1715001076NRG24151220231010652 15/12/2023 PRIYANKA BAIS 1715001076WL084319 PRIYANKA BAIS 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 PRIYANKABAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 RAMPUR NAIKIN MP-15-001-076-003/111-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010655 15/12/2023 kiran kol 1715001076WL084319 kiran kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 kirankol UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-076-003/1111
(RAGHUNATHPUR) 		1715001076NRG24151220231010656 15/12/2023 Anju bais 1715001076WL084319 Anju bais 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 Anjubais UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-076-003/1114
(RAGHUNATHPUR) 		1715001076NRG24151220231010658 15/12/2023 pradeep kumar dahiya 1715001076WL084319 pradeep kumar dahiya 00468 UBIN0572322 25 25 Processed 12/03/2024 645813600 pradeepkumardahiya UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-076-003/1114
(RAGHUNATHPUR) 		1715001076NRG24151220231010659 15/12/2023 seema dahiya 1715001076WL084319 seema dahiya 00468 UBIN0572322 25 25 Processed 11/03/2024 645813600 seemadahiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 RAMPUR NAIKIN MP-15-001-076-003/1140
(RAGHUNATHPUR) 		1715001076NRG24151220231010663 15/12/2023 Kajal Rawat 1715001076WL084319 Kajal Rawat 00468 UBIN0572322 25 25 Processed 11/03/2024 645813600 KajalRawat STATE BANK OF INDIA(508548)
235 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24151220231010665 15/12/2023 Mamta Pandey 1715001076WL084319 Mamta Pandey 00468 UBIN0572322 1005 1005 Processed 11/03/2024 645813600 MamtaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24151220231010666 15/12/2023 Neeraj Pandey 1715001076WL084319 Neeraj Pandey 00468 UBIN0572322 1005 1005 Processed 11/03/2024 645813600 NeerajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-076-003/1150
(RAGHUNATHPUR) 		1715001076NRG24151220231010667 15/12/2023 Dheeraj Kumar Pandey 1715001076WL084319 Dheeraj Kumar Pandey 00468 UBIN0572322 1206 1206 Processed 11/03/2024 645813600 DheerajKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR NAIKIN MP-15-001-076-003/177
(RAGHUNATHPUR) 		1715001076NRG24151220231010669 15/12/2023 jamuni 1715001076WL084319 jamuni 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 jamuni UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-076-003/179
(RAGHUNATHPUR) 		1715001076NRG24151220231010671 15/12/2023 ramvishram kacher 1715001076WL084319 ramvishram kacher 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 ramvishramkacher INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAMPUR NAIKIN MP-15-001-076-003/179
(RAGHUNATHPUR) 		1715001076NRG24151220231010670 15/12/2023 ramvishram kacher 1715001076WL084319 ramvishram kacher 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 ramvishramkacher UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-076-003/20
(RAGHUNATHPUR) 		1715001076NRG24151220231010675 15/12/2023 phoolmatibai 1715001076WL084319 phoolmatibai 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 phoolmatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 RAMPUR NAIKIN MP-15-001-076-003/20
(RAGHUNATHPUR) 		1715001076NRG24151220231010674 15/12/2023 phoolmatibai 1715001076WL084319 phoolmatibai 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 phoolmatibai UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-076-003/202
(RAGHUNATHPUR) 		1715001076NRG24151220231010677 15/12/2023 rukmani kushwaha 1715001076WL084319 rukmani kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 rukmanikushwaha UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-076-003/216-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010681 15/12/2023 sitaram kushwaha 1715001076WL084319 sitaram kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sitaramkushwaha UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-076-003/216-A
(RAGHUNATHPUR) 		1715001076NRG24151220231010680 15/12/2023 sitaram kushwaha 1715001076WL084319 sitaram kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sitaramkushwaha UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-076-003/23
(RAGHUNATHPUR) 		1715001076NRG24151220231010683 15/12/2023 bANDANA 1715001076WL084319 bANDANA 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 bANDANA UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-076-003/23
(RAGHUNATHPUR) 		1715001076NRG24151220231010682 15/12/2023 GURU CHARAN 1715001076WL084319 GURU CHARAN 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 GURUCHARAN UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-076-003/231
(RAGHUNATHPUR) 		1715001076NRG24151220231010685 15/12/2023 usha kol 1715001076WL084319 usha kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 ushakol UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-076-003/231
(RAGHUNATHPUR) 		1715001076NRG24151220231010684 15/12/2023 usha kol 1715001076WL084319 usha kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 ushakol UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-076-003/232
(RAGHUNATHPUR) 		1715001076NRG24151220231010687 15/12/2023 mohni kol 1715001076WL084319 mohni kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 mohnikol UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-076-003/232
(RAGHUNATHPUR) 		1715001076NRG24151220231010686 15/12/2023 parmesshwar kol 1715001076WL084319 parmesshwar kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 parmesshwarkol UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-076-003/252
(RAGHUNATHPUR) 		1715001076NRG24151220231010689 15/12/2023 kamlesh 1715001076WL084319 kamlesh 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 kamlesh UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-076-003/252
(RAGHUNATHPUR) 		1715001076NRG24151220231010688 15/12/2023 kamlesh 1715001076WL084319 kamlesh 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 kamlesh UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-076-003/343
(RAGHUNATHPUR) 		1715001076NRG24151220231010691 15/12/2023 shyamlal 1715001076WL084319 shyamlal 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 shyamlal UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-076-003/343
(RAGHUNATHPUR) 		1715001076NRG24151220231010690 15/12/2023 shyamlal chaube 1715001076WL084319 shyamlal chaube 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 shyamlalchaube INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPUR NAIKIN MP-15-001-076-003/600
(RAGHUNATHPUR) 		1715001076NRG24151220231010692 15/12/2023 ramsushil pandey 1715001076WL084319 ramsushil pandey 00468 UBIN0572322 30 30 Processed 11/03/2024 645813600 ramsushilpandey PUNJAB NATIONAL BANK(508568)
257 RAMPUR NAIKIN MP-15-001-076-003/600
(RAGHUNATHPUR) 		1715001076NRG24151220231010693 15/12/2023 savitri pandey 1715001076WL084319 savitri pandey 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 savitripandey UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-076-003/619
(RAGHUNATHPUR) 		1715001076NRG24151220231010697 15/12/2023 sheela kol 1715001076WL084319 sheela kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sheelakol UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-076-003/619
(RAGHUNATHPUR) 		1715001076NRG24151220231010696 15/12/2023 sheela kol 1715001076WL084319 sheela kol 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 sheelakol UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24151220231010699 15/12/2023 meena dahiya 1715001076WL084319 meena dahiya 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 meenadahiya UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24151220231010698 15/12/2023 meena dahiya 1715001076WL084319 meena dahiya 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 meenadahiya UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-076-003/628
(RAGHUNATHPUR) 		1715001076NRG24151220231010701 15/12/2023 anarkali bais 1715001076WL084319 anarkali bais 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645813600 anarkalibais PUNJAB NATIONAL BANK(508568)
263 RAMPUR NAIKIN MP-15-001-076-003/628
(RAGHUNATHPUR) 		1715001076NRG24151220231010700 15/12/2023 kedar prasad bais 1715001076WL084319 kedar prasad bais 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645813600 kedarprasadbais PUNJAB NATIONAL BANK(508568)
264 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24151220231010703 15/12/2023 BHAIYALAL DAHIYA 1715001076WL084319 BHAIYALAL DAHIYA 00468 UBIN0572322 30 30 Processed 12/03/2024 645813600 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24151220231010702 15/12/2023 BHAIYALAL DAHIYA 1715001076WL084319 BHAIYALAL DAHIYA 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-076-003/644
(RAGHUNATHPUR) 		1715001076NRG24151220231010705 15/12/2023 nirmala bais 1715001076WL084319 nirmala bais 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 nirmalabais UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-076-003/842
(RAGHUNATHPUR) 		1715001076NRG24151220231010707 15/12/2023 Shambhu PRASAD BAIS 1715001076WL084319 Shambhu PRASAD BAIS 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 ShambhuPRASADBAIS UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-076-003/842
(RAGHUNATHPUR) 		1715001076NRG24151220231010706 15/12/2023 Shambhu PRASAD BAIS 1715001076WL084319 Shambhu PRASAD BAIS 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 ShambhuPRASADBAIS UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-076-003/920
(RAGHUNATHPUR) 		1715001076NRG24151220231010711 15/12/2023 Poonam Gupta 1715001076WL084319 Poonam Gupta 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645813600 PoonamGupta UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-081-001/996
(KUAN) 		1715001081NRG24141220231008696 15/12/2023 Urmila Patel 1715001081WL084190 Urmila Patel 00468 UBIN0572322 1105 1105 Processed 12/03/2024 645813600 UrmilaPatel UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-087-001/148-A
(SADA) 		1715001087NRG24151220231009347 15/12/2023 Sima Saket 1715001087WL084239 Sima Saket 00468 UBIN0572322 3536 3536 Processed 12/03/2024 645813600 SimaSaket UNION BANK OF INDIA(508500)
SubTotal 43540 43540
272 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009566 15/12/2023 govind 1715001008WL084254 govind 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 govind UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-008-001/102
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009568 15/12/2023 shabeta 1715001008WL084254 shabeta 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 shabeta MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-008-001/107
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009570 15/12/2023 rajkumari kol 1715001008WL084254 rajkumari kol 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009571 15/12/2023 chhotelal 1715001008WL084254 chhotelal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 chhotelal UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009572 15/12/2023 chhoti 1715001008WL084254 chhoti 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 chhoti MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009574 15/12/2023 dadn 1715001008WL084254 dadn 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 dadn UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009575 15/12/2023 Mhunee kol 1715001008WL084254 Mhunee kol 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 Mhuneekol MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009577 15/12/2023 chateya 1715001008WL084254 chateya 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 chateya MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009576 15/12/2023 rajbhan 1715001008WL084254 rajbhan 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 rajbhan UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009579 15/12/2023 manvate 1715001008WL084254 manvate 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 manvate UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009581 15/12/2023 munni 1715001008WL084254 munni 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 munni MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009580 15/12/2023 shivpal 1715001008WL084254 shivpal 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 shivpal MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009582 15/12/2023 Indrajita 1715001008WL084254 Indrajita 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 Indrajita MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009586 15/12/2023 chndwate 1715001008WL084254 chndwate 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 chndwate UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009585 15/12/2023 mathura 1715001008WL084254 mathura 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 mathura MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-008-001/149
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009589 15/12/2023 rambae 1715001008WL084254 rambae 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 rambae UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009594 15/12/2023 indravati 1715001008WL084254 indravati 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 indravati MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009593 15/12/2023 rambhajan 1715001008WL084254 rambhajan 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 rambhajan MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009596 15/12/2023 rambai 1715001008WL084254 rambai 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 rambai MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009595 15/12/2023 shaymlal 1715001008WL084254 shaymlal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 shaymlal UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-008-001/22
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009602 15/12/2023 ramkali 1715001008WL084254 ramkali 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
293 RAMPUR NAIKIN MP-15-001-008-001/23
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009604 15/12/2023 BUTAN 1715001008WL084254 BUTAN 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 BUTAN UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-008-001/23
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009603 15/12/2023 HEERALAL 1715001008WL084254 HEERALAL 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
295 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009607 15/12/2023 PRABHAT 1715001008WL084254 PRABHAT 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 PRABHAT MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-008-001/25-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009610 15/12/2023 mamta 1715001008WL084254 mamta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 mamta UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-008-001/25-D
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009609 15/12/2023 rampradas 1715001008WL084254 rampradas 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 rampradas AIRTEL PAYMENTS BANK LIMITED(990288)
298 RAMPUR NAIKIN MP-15-001-008-001/29
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009613 15/12/2023 BHOLA 1715001008WL084254 BHOLA 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAMPUR NAIKIN MP-15-001-008-001/29
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009614 15/12/2023 SARLA 1715001008WL084254 SARLA 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 SARLA MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009618 15/12/2023 Lalita 1715001008WL084254 Lalita 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 Lalita UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009619 15/12/2023 BADKU 1715001008WL084254 BADKU 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 BADKU MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009620 15/12/2023 NEETU 1715001008WL084254 NEETU 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 NEETU UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-008-001/341
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009628 15/12/2023 bhumika 1715001008WL084254 bhumika 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 bhumika UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-008-001/354
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009629 15/12/2023 deenbandhu 1715001008WL084254 deenbandhu 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 645813600 deenbandhu UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009634 15/12/2023 rampal baish 1715001008WL084254 rampal baish 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 rampalbaish PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24151220231009635 15/12/2023 Uma 1715001008WL084254 Uma 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 645813600 Uma MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-012-001/1009-A
(MAU) 		1715001012NRG24141220231008587 15/12/2023 shivendra 1715001012WL084187 shivendra 00602 SBIN0RRMBGB 350 350 Processed 11/03/2024 645813600 shivendra BANK OF BARODA(606985)
308 RAMPUR NAIKIN MP-15-001-012-001/1034
(MAU) 		1715001012NRG24141220231008593 15/12/2023 shyam saroj pandey 1715001012WL084187 shyam saroj pandey 00602 SBIN0RRMBGB 350 350 Processed 11/03/2024 645813600 shyamsarojpandey MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-012-001/146
(MAU) 		1715001012NRG24141220231008599 15/12/2023 dashrath 1715001012WL084187 dashrath 00602 SBIN0RRMBGB 350 350 Processed 12/03/2024 645813600 dashrath UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-012-001/19
(MAU) 		1715001012NRG24141220231008602 15/12/2023 buddhasen shukla 1715001012WL084187 buddhasen shukla 00602 SBIN0RRMBGB 350 350 Processed 12/03/2024 645813600 buddhasenshukla UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-012-001/209
(MAU) 		1715001012NRG24141220231008604 15/12/2023 shyama 1715001012WL084187 shyama 00602 SBIN0RRMBGB 350 350 Processed 12/03/2024 645813600 shyama UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-012-001/426
(MAU) 		1715001012NRG24141220231008608 15/12/2023 premlal 1715001012WL084187 premlal 00602 SBIN0RRMBGB 350 350 Processed 11/03/2024 645813600 premlal MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-012-001/591
(MAU) 		1715001012NRG24141220231008619 15/12/2023 chhoti 1715001012WL084187 chhoti 00602 SBIN0RRMBGB 350 350 Processed 11/03/2024 645813600 chhoti INDUSIND BANK(607189)
314 RAMPUR NAIKIN MP-15-001-017-001/270-A
(JHAJH) 		1715001017NRG24151220231009332 15/12/2023 Santi patel 1715001017WL084234 Santi patel 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 Santipatel MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001042NRG24141220231008430 15/12/2023 gulab 1715001042WL084172 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 gulab MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-042-001/26
(MANKISAR) 		1715001042NRG24141220231008432 15/12/2023 pramvati sahu 1715001042WL084172 pramvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 pramvatisahu MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-042-001/346-C
(MANKISAR) 		1715001042NRG24141220231008436 15/12/2023 Parvati Kol 1715001042WL084172 Parvati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 ParvatiKol MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-042-001/580-A
(MANKISAR) 		1715001042NRG24141220231008442 15/12/2023 Bhoopendra Soni 1715001042WL084172 Bhoopendra Soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 BhoopendraSoni MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-042-001/68-A
(MANKISAR) 		1715001042NRG24141220231008444 15/12/2023 DUBRJUAA KOL 1715001042WL084172 DUBRJUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 DUBRJUAAKOL PUNJAB NATIONAL BANK(508568)
320 RAMPUR NAIKIN MP-15-001-058-002/11
(BARAU) 		1715001058NRG24141220231008451 15/12/2023 jagdeesh kol 1715001058WL084174 jagdeesh kol 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 jagdeeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR NAIKIN MP-15-001-058-002/11-A
(BARAU) 		1715001058NRG24141220231008452 15/12/2023 ramsajeevan 1715001058WL084174 ramsajeevan 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141220231008454 15/12/2023 VIHAKI 1715001058WL084174 VIHAKI 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 VIHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141220231008455 15/12/2023 ramraj yadav 1715001058WL084174 ramraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645813600 ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141220231008456 15/12/2023 suneeta yadav 1715001058WL084174 suneeta yadav 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141220231008457 15/12/2023 SAMBHU SAHU 1715001058WL084174 SAMBHU SAHU 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 SAMBHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141220231008459 15/12/2023 munnalal 1715001058WL084174 munnalal 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 munnalal MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141220231008460 15/12/2023 munni 1715001058WL084174 munni 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 munni MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-058-002/32-C
(BARAU) 		1715001058NRG24141220231008462 15/12/2023 Dileep Kol 1715001058WL084174 Dileep Kol 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 DileepKol MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-058-002/38
(BARAU) 		1715001058NRG24141220231008463 15/12/2023 mahipal saket 1715001058WL084174 mahipal saket 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-058-002/435-A
(BARAU) 		1715001058NRG24141220231008464 15/12/2023 jainendra pandey 1715001058WL084174 jainendra pandey 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 645813600 jainendrapandey UNION BANK OF INDIA(508500)
331 RAMPUR NAIKIN MP-15-001-058-002/46-A
(BARAU) 		1715001058NRG24141220231008465 15/12/2023 Gaya Prasad 1715001058WL084174 Gaya Prasad 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141220231008466 15/12/2023 rajesh kumar 1715001058WL084174 rajesh kumar 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 rajeshkumar BANK OF INDIA(508505)
333 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141220231008467 15/12/2023 sunita vishwakarma 1715001058WL084174 sunita vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-058-002/62-A
(BARAU) 		1715001058NRG24141220231008468 15/12/2023 reena saket 1715001058WL084174 reena saket 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645813600 reenasaket BANK OF BARODA(606985)
335 RAMPUR NAIKIN MP-15-001-076-002/237
(RAGHUNATHPUR) 		1715001076NRG24151220231010733 15/12/2023 SHAYAMLAL PRAJAPATI 1715001076WL084320 SHAYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645813600 SHAYAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-076-002/237
(RAGHUNATHPUR) 		1715001076NRG24151220231010734 15/12/2023 shyamlal prajapati 1715001076WL084320 shyamlal prajapati 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 645813600 shyamlalprajapati UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24151220231010625 15/12/2023 KUMARI LALITA BAIS 1715001076WL084319 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 KUMARILALITABAIS STATE BANK OF INDIA(508548)
338 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24151220231010624 15/12/2023 KUMARI LALITA BAIS 1715001076WL084319 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645813600 KUMARILALITABAIS CENTRAL BANK OF INDIA(607115)
339 RAMPUR NAIKIN MP-15-001-076-003/1070
(RAGHUNATHPUR) 		1715001076NRG24151220231010631 15/12/2023 KRISHNA KOL 1715001076WL084319 KRISHNA KOL 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645813600 KRISHNAKOL INDUSIND BANK(607189)
340 RAMPUR NAIKIN MP-15-001-076-003/1070
(RAGHUNATHPUR) 		1715001076NRG24151220231010630 15/12/2023 KRISHNA KOL 1715001076WL084319 KRISHNA KOL 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 645813600 KRISHNAKOL UNION BANK OF INDIA(508500)
SubTotal 39989 39989
341 RAMPUR NAIKIN MP-15-001-042-001/124-C
(MANKISAR) 		1715001042NRG24141220231008422 15/12/2023 priti soni 1715001042WL084172 priti soni 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 645813600 pritisoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
342 RAMPUR NAIKIN MP-15-001-058-002/32-A
(BARAU) 		1715001058NRG24141220231008461 15/12/2023 Sarish Kol 1715001058WL084174 Sarish Kol 00691 IPOS0000001 1768 1768 Processed 11/03/2024 645813600 SarishKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 189321 189321

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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_151223APB_FTO_393816 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Indian Bank IDIB000B524 Badkhera 4641
3 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Indian Bank IDIB000R579 Rampur Nakin 9303
4 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Punjab National Bank PUNB0323100 RAIKHORE 12520
5 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Punjab National Bank PUNB0323200 SARRA 13260
6 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 State Bank of India SBIN0001262 SIDHI 13260
7 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 State Bank of India SBIN0007644 ADB CHURHAT 40922
8 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 State Bank of India SBIN0018536 RAMPUR NAIKIN 2483
9 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 UCO Bank UCBA0003228 SIDHI 1326
10 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Union Bank of India UBIN0543144 BADAHAURA 2652
11 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Union Bank of India UBIN0556815 BAGHWAR 1005
12 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Union Bank of India UBIN0572322 AGDAL 43540
13 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 68
14 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 26299
15 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 350
16 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3990
17 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2652
18 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
19 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1326
20 RAMPUR NAIKIN MP1715001_151223APB_FTO_393816 India Post Payments Bank IPOS0000001 Sidhi 1768

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