Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_141123APB_FTO_355608
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-15-001-037-001/178-B
(AMILAHA) 		1715001037NRG24131120230904383 14/11/2023 Rakesh Kumar sahu 1715001037WL076736 Rakesh Kumar sahu 00045 BARB0SIDHIX 884 884 Processed 01/01/2024 326905190 RakeshKumarsahu PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-058-002/229-D
(BARAU) 		1715001058NRG24141120230906224 14/11/2023 RANNU KUSHWAHA 1715001058WL076840 RANNU KUSHWAHA 00045 BARB0SIDHIX 1400 1400 Processed 01/01/2024 326905190 RANNUKUSHWAHA BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-058-002/229-D
(BARAU) 		1715001058NRG24141120230906222 14/11/2023 RANNU KUSHWAHA 1715001058WL076840 RANNU KUSHWAHA 00045 BARB0SIDHIX 600 600 Processed 01/01/2024 326905190 RANNUKUSHWAHA BANK OF BARODA(606985)
SubTotal 2884 2884
4 RAMPUR NAIKIN MP-15-001-009-002/291
(BAGHADKHAS) 		1715001009NRG24141120230907619 14/11/2023 Mritunjay 1715001009WL076925 Mritunjay 00176 IDIB000R579 8 8 Processed 02/01/2024 326905190 Mritunjay INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24141120230907621 14/11/2023 lachhmikant 1715001009WL076925 lachhmikant 00176 IDIB000R579 8 8 Processed 02/01/2024 326905190 lachhmikant INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24141120230907630 14/11/2023 priyanka 1715001009WL076925 priyanka 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 priyanka STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24141120230907631 14/11/2023 krishna 1715001009WL076925 krishna 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 krishna MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24141120230907633 14/11/2023 bansrakhan 1715001009WL076925 bansrakhan 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24141120230907636 14/11/2023 CHETMANI 1715001009WL076925 CHETMANI 00176 IDIB000R579 8 8 Processed 02/01/2024 326905190 CHETMANI INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-009-003/220
(BAGHADKHAS) 		1715001009NRG24141120230907647 14/11/2023 KAMLESH 1715001009WL076925 KAMLESH 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 KAMLESH BANK OF BARODA(606985)
11 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24141120230907653 14/11/2023 Savitri 1715001009WL076925 Savitri 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-009-003/579
(BAGHADKHAS) 		1715001009NRG24141120230907655 14/11/2023 premiya 1715001009WL076925 premiya 00176 IDIB000R579 8 8 Processed 02/01/2024 326905190 premiya INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24141120230907656 14/11/2023 Mantee 1715001009WL076925 Mantee 00176 IDIB000R579 8 8 Processed 01/01/2024 326905190 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24131120230902868 14/11/2023 Shivbati 1715001015WL076618 Shivbati 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 Shivbati INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24131120230902872 14/11/2023 Nageswari patel 1715001015WL076618 Nageswari patel 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 Nageswaripatel INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24131120230902873 14/11/2023 Sadhna 1715001015WL076618 Sadhna 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 Sadhna INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24131120230902880 14/11/2023 shivkali saket 1715001015WL076618 shivkali saket 00176 IDIB000R579 1326 1326 Processed 01/01/2024 326905190 shivkalisaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-020-002/827
(MARHA) 		1715001020NRG24131120230903305 14/11/2023 Anjana Singh 1715001020WL076670 Anjana Singh 00176 IDIB000R579 221 221 Processed 02/01/2024 326905190 AnjanaSingh INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-035-001/113
(CHANDREH) 		1715001035NRG24131120230902267 14/11/2023 Neelam Singh 1715001035WL076543 Neelam Singh 00176 IDIB000R579 2210 2210 Processed 01/01/2024 326905190 NeelamSingh UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24131120230902340 14/11/2023 Hanumandeen 1715001035WL076546 Hanumandeen 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Hanumandeen INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-035-001/598
(CHANDREH) 		1715001035NRG24131120230902344 14/11/2023 Aneet kumar 1715001035WL076546 Aneet kumar 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Aneetkumar INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24131120230902277 14/11/2023 Ramesh Singh 1715001035WL076543 Ramesh Singh 00176 IDIB000R579 2210 2210 Processed 01/01/2024 326905190 RameshSingh UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-035-001/661
(CHANDREH) 		1715001035NRG24131120230902279 14/11/2023 Seema singh 1715001035WL076543 Seema singh 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Seemasingh INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-035-001/761
(CHANDREH) 		1715001035NRG24131120230902288 14/11/2023 Yogheshwar 1715001035WL076543 Yogheshwar 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Yogheshwar INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-035-001/775
(CHANDREH) 		1715001035NRG24131120230902348 14/11/2023 Babita bais 1715001035WL076546 Babita bais 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Babitabais INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-035-001/779
(CHANDREH) 		1715001035NRG24131120230902373 14/11/2023 Lachiman bais 1715001035WL076547 Lachiman bais 00176 IDIB000R579 663 663 Processed 02/01/2024 326905190 Lachimanbais INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24131120230902355 14/11/2023 Priyanka 1715001035WL076546 Priyanka 00176 IDIB000R579 2210 2210 Processed 02/01/2024 326905190 Priyanka INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-037-001/502
(AMILAHA) 		1715001037NRG24131120230904392 14/11/2023 shivbhajan vais 1715001037WL076736 shivbhajan vais 00176 IDIB000R579 884 884 Processed 01/01/2024 326905190 shivbhajanvais UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-037-001/609
(AMILAHA) 		1715001037NRG24131120230904397 14/11/2023 nirmala yadav 1715001037WL076736 nirmala yadav 00176 IDIB000R579 884 884 Processed 01/01/2024 326905190 nirmalayadav UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-079-001/304
(KANDHWAR) 		1715001079NRG24131120230903789 14/11/2023 Mohan lal 1715001079WL076693 Mohan lal 00176 IDIB000R579 3094 3094 Processed 01/01/2024 326905190 Mohanlal PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-079-001/547
(KANDHWAR) 		1715001079NRG24131120230903790 14/11/2023 RAMLAL 1715001079WL076693 RAMLAL 00176 IDIB000R579 3094 3094 Processed 02/01/2024 326905190 RAMLAL INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-079-001/588
(KANDHWAR) 		1715001079NRG24131120230903791 14/11/2023 sivprasad 1715001079WL076693 sivprasad 00176 IDIB000R579 3094 3094 Processed 02/01/2024 326905190 sivprasad INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-079-001/925-A
(KANDHWAR) 		1715001079NRG24141120230909396 14/11/2023 Virendra Tiwari 1715001079WL077093 Virendra Tiwari 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 VirendraTiwari INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-079-001/931-A
(KANDHWAR) 		1715001079NRG24141120230909399 14/11/2023 Rambati Tiwari 1715001079WL077093 Rambati Tiwari 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 RambatiTiwari INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-079-001/934-A
(KANDHWAR) 		1715001079NRG24141120230909401 14/11/2023 Sarswati prasad tiwari 1715001079WL077093 Sarswati prasad tiwari 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 Sarswatiprasadtiwari INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24141120230909403 14/11/2023 Rekha Pandey 1715001079WL077093 Rekha Pandey 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 RekhaPandey INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-079-001/937-B
(KANDHWAR) 		1715001079NRG24141120230909404 14/11/2023 Durga Pandey 1715001079WL077093 Durga Pandey 00176 IDIB000R579 1326 1326 Processed 02/01/2024 326905190 DurgaPandey INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-079-001/943-A
(KANDHWAR) 		1715001079NRG24141120230909408 14/11/2023 Bhola shankar pandey 1715001079WL077093 Bhola shankar pandey 00176 IDIB000R579 1326 1326 Processed 01/01/2024 326905190 Bholashankarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24141120230909410 14/11/2023 vimla yadav 1715001079WL077093 vimla yadav 00176 IDIB000R579 1326 1326 Processed 01/01/2024 326905190 vimlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44280 44280
40 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24141120230907617 14/11/2023 SIVRAM 1715001009WL076925 SIVRAM 00354 PUNB0323100 8 8 Processed 01/01/2024 326905190 SIVRAM PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24141120230907624 14/11/2023 RAJBAHOR 1715001009WL076925 RAJBAHOR 00354 PUNB0323100 8 8 Processed 01/01/2024 326905190 RAJBAHOR PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24131120230902875 14/11/2023 Vishnukant upadhyay 1715001015WL076618 Vishnukant upadhyay 00354 PUNB0323100 1326 1326 Processed 01/01/2024 326905190 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24131120230902876 14/11/2023 Rachna Upadhyay 1715001015WL076618 Rachna Upadhyay 00354 PUNB0323100 1326 1326 Processed 02/01/2024 326905190 RachnaUpadhyay INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24131120230902877 14/11/2023 rajkumar 1715001015WL076618 rajkumar 00354 PUNB0323100 1326 1326 Processed 01/01/2024 326905190 rajkumar PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-020-002/112
(MARHA) 		1715001020NRG24131120230903299 14/11/2023 Dadama kol 1715001020WL076670 Dadama kol 00354 PUNB0323100 221 221 Processed 01/01/2024 326905190 Dadamakol PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24131120230903301 14/11/2023 Pratool singh 1715001020WL076670 Pratool singh 00354 PUNB0323100 221 221 Processed 01/01/2024 326905190 Pratoolsingh PAYTM PAYMENTS BANK LTD(608032)
47 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24131120230903303 14/11/2023 shankar kol 1715001020WL076670 shankar kol 00354 PUNB0323100 221 221 Processed 01/01/2024 326905190 shankarkol PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-035-001/344
(CHANDREH) 		1715001035NRG24131120230902273 14/11/2023 Dalveer 1715001035WL076543 Dalveer 00354 PUNB0323100 2210 2210 Processed 01/01/2024 326905190 Dalveer UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-035-001/474
(CHANDREH) 		1715001035NRG24131120230902361 14/11/2023 Rohni 1715001035WL076547 Rohni 00354 PUNB0323100 663 663 Processed 01/01/2024 326905190 Rohni PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-035-001/485
(CHANDREH) 		1715001035NRG24131120230902362 14/11/2023 Santkumar bais 1715001035WL076547 Santkumar bais 00354 PUNB0323100 663 663 Processed 01/01/2024 326905190 Santkumarbais PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24131120230902343 14/11/2023 Nirmla bais 1715001035WL076546 Nirmla bais 00354 PUNB0323100 2210 2210 Processed 01/01/2024 326905190 Nirmlabais UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24131120230902342 14/11/2023 Vishnubahadur bais 1715001035WL076546 Vishnubahadur bais 00354 PUNB0323100 2210 2210 Processed 01/01/2024 326905190 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-035-001/682
(CHANDREH) 		1715001035NRG24131120230902345 14/11/2023 Ramnaresh 1715001035WL076546 Ramnaresh 00354 PUNB0323100 2210 2210 Processed 01/01/2024 326905190 Ramnaresh PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24131120230902351 14/11/2023 Shivraj 1715001035WL076546 Shivraj 00354 PUNB0323100 2210 2210 Processed 02/01/2024 326905190 Shivraj INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-035-001/856
(CHANDREH) 		1715001035NRG24131120230902378 14/11/2023 Rajesh bais 1715001035WL076547 Rajesh bais 00354 PUNB0323100 663 663 Processed 02/01/2024 326905190 Rajeshbais INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-035-001/871
(CHANDREH) 		1715001035NRG24131120230902379 14/11/2023 Omprakash bais 1715001035WL076547 Omprakash bais 00354 PUNB0323100 663 663 Processed 01/01/2024 326905190 Omprakashbais UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24131120230904400 14/11/2023 priyanka 1715001037WL076736 priyanka 00354 PUNB0323100 884 884 Processed 01/01/2024 326905190 priyanka UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24141120230907550 14/11/2023 Dewanshi 1715001039WL076916 Dewanshi 00354 PUNB0323100 1547 1547 Processed 01/01/2024 326905190 Dewanshi UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-039-001/1071
(GAURDAHA) 		1715001039NRG24141120230907564 14/11/2023 Faguni kol 1715001039WL076917 Faguni kol 00354 PUNB0323100 1547 1547 Processed 01/01/2024 326905190 Fagunikol PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-039-001/1071
(GAURDAHA) 		1715001039NRG24141120230907563 14/11/2023 Sohan kol 1715001039WL076917 Sohan kol 00354 PUNB0323100 1547 1547 Processed 01/01/2024 326905190 Sohankol STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-070-001/188
(MAJHIGAWAN) 		1715001070NRG24141120230908142 14/11/2023 geeta saket 1715001070WL076972 geeta saket 00354 PUNB0323100 10 10 Processed 01/01/2024 326905190 geetasaket UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-079-001/1256-A
(KANDHWAR) 		1715001079NRG24131120230903787 14/11/2023 Muneendra Soni 1715001079WL076693 Muneendra Soni 00354 PUNB0323100 3094 3094 Processed 02/01/2024 326905190 MuneendraSoni INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24141120230909395 14/11/2023 hanuman din 1715001079WL077093 hanuman din 00354 PUNB0323100 1326 1326 Processed 01/01/2024 326905190 hanumandin PUNJAB NATIONAL BANK(508568)
SubTotal 28314 28314
64 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24141120230907552 14/11/2023 Kmlesh Prjapti 1715001039WL076916 Kmlesh Prjapti 00354 PUNB0323200 1547 1547 Processed 01/01/2024 326905190 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24141120230907556 14/11/2023 Saroj 1715001039WL076916 Saroj 00354 PUNB0323200 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24141120230907560 14/11/2023 Ramdash 1715001039WL076916 Ramdash 00354 PUNB0323200 1547 1547 Processed 01/01/2024 326905190 Ramdash MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-042-001/79-A
(MANKISAR) 		1715001042NRG24141120230907942 14/11/2023 Rajneesh sahu 1715001042WL076948 Rajneesh sahu 00354 PUNB0323200 1547 1547 Processed 01/01/2024 326905190 Rajneeshsahu PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-079-001/928-A
(KANDHWAR) 		1715001079NRG24141120230909398 14/11/2023 Sunil Kumar Karpentar 1715001079WL077093 Sunil Kumar Karpentar 00354 PUNB0323200 1326 1326 Processed 01/01/2024 326905190 SunilKumarKarpentar PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
69 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24141120230907622 14/11/2023 ASHOK 1715001009WL076925 ASHOK 00415 SBIN0000481 8 8 Processed 01/01/2024 326905190 ASHOK STATE BANK OF INDIA(508548)
SubTotal 8 8
70 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24131120230904384 14/11/2023 chandramoul 1715001037WL076736 chandramoul 00415 SBIN0001262 884 884 Processed 01/01/2024 326905190 chandramoul UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24141120230907943 14/11/2023 Raghuvar Dayal Soni 1715001042WL076948 Raghuvar Dayal Soni 00415 SBIN0001262 1547 1547 Processed 01/01/2024 326905190 RaghuvarDayalSoni STATE BANK OF INDIA(508548)
SubTotal 2431 2431
72 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24141120230907646 14/11/2023 BUTAN 1715001009WL076925 BUTAN 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24141120230907648 14/11/2023 BABBU KOL 1715001009WL076925 BABBU KOL 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 BABBUKOL STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24141120230907649 14/11/2023 sunita 1715001009WL076925 sunita 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 sunita UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-009-004/83
(BAGHADKHAS) 		1715001009NRG24141120230907658 14/11/2023 MANOJ KOL 1715001009WL076925 MANOJ KOL 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 MANOJKOL UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24141120230907659 14/11/2023 govinda kol 1715001009WL076925 govinda kol 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 govindakol STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24141120230907660 14/11/2023 RAJKUMARI 1715001009WL076925 RAJKUMARI 00415 SBIN0007644 8 8 Processed 01/01/2024 326905190 RAJKUMARI UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-033-001/12745
(PACHOKHAR) 		1715001033NRG24141120230907616 14/11/2023 Rajvati jogi 1715001033WL076924 Rajvati jogi 00415 SBIN0007644 2100 2100 Processed 01/01/2024 326905190 Rajvatijogi INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24141120230907581 14/11/2023 Kavita Patel 1715001033WL076921 Kavita Patel 00415 SBIN0007644 3094 3094 Processed 01/01/2024 326905190 KavitaPatel STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24141120230907551 14/11/2023 Sachin 1715001039WL076916 Sachin 00415 SBIN0007644 1547 1547 Processed 01/01/2024 326905190 Sachin STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24141120230907562 14/11/2023 Manoj 1715001039WL076916 Manoj 00415 SBIN0007644 1547 1547 Processed 01/01/2024 326905190 Manoj UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-052-001/5144
(KUSHMHAR) 		1715001052NRG24131120230902767 14/11/2023 SUNEETA SINGH GOND 1715001052WL076605 SUNEETA SINGH GOND 00415 SBIN0007644 1547 1547 Processed 01/01/2024 326905190 SUNEETASINGHGOND STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24141120230908562 14/11/2023 RAMBAI SAHU 1715001058WL077021 RAMBAI SAHU 00415 SBIN0007644 660 660 Processed 01/01/2024 326905190 RAMBAISAHU STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24141120230908561 14/11/2023 RAMBAI SAHU 1715001058WL077021 RAMBAI SAHU 00415 SBIN0007644 1400 1400 Processed 01/01/2024 326905190 RAMBAISAHU STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141120230906269 14/11/2023 fulwa saket 1715001058WL076841 fulwa saket 00415 SBIN0007644 1400 1400 Processed 01/01/2024 326905190 fulwasaket STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141120230906270 14/11/2023 fulwa saket 1715001058WL076841 fulwa saket 00415 SBIN0007644 600 600 Processed 01/01/2024 326905190 fulwasaket STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141120230906208 14/11/2023 Vihphee saket 1715001058WL076840 Vihphee saket 00415 SBIN0007644 600 600 Processed 01/01/2024 326905190 Vihpheesaket STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141120230906206 14/11/2023 Vihphee saket 1715001058WL076840 Vihphee saket 00415 SBIN0007644 1400 1400 Processed 01/01/2024 326905190 Vihpheesaket STATE BANK OF INDIA(508548)
SubTotal 15943 15943
89 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24141120230907628 14/11/2023 jitendra 1715001009WL076925 jitendra 00415 SBIN0012188 8 8 Processed 01/01/2024 326905190 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8 8
90 RAMPUR NAIKIN MP-15-001-037-001/493
(AMILAHA) 		1715001037NRG24131120230904391 14/11/2023 Netrapal kori 1715001037WL076736 Netrapal kori 00415 SBIN0012272 884 884 Processed 01/01/2024 326905190 Netrapalkori STATE BANK OF INDIA(508548)
SubTotal 884 884
91 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24141120230907627 14/11/2023 ramrakshak 1715001009WL076925 ramrakshak 00415 SBIN0018536 8 8 Processed 01/01/2024 326905190 ramrakshak AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24131120230902871 14/11/2023 Satyanarayan patel 1715001015WL076618 Satyanarayan patel 00415 SBIN0018536 1326 1326 Processed 01/01/2024 326905190 Satyanarayanpatel BANK OF INDIA(508505)
SubTotal 1334 1334
93 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24141120230907558 14/11/2023 SABITA 1715001039WL076916 SABITA 00415 SBIN0030380 1547 1547 Processed 01/01/2024 326905190 SABITA STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-058-002/101
(BARAU) 		1715001058NRG24141120230906275 14/11/2023 SHIVKUMAR SAKET 1715001058WL076841 SHIVKUMAR SAKET 00415 SBIN0030380 200 200 Processed 01/01/2024 326905190 SHIVKUMARSAKET STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-058-002/208-A
(BARAU) 		1715001058NRG24141120230906292 14/11/2023 sapna sahu 1715001058WL076841 sapna sahu 00415 SBIN0030380 600 600 Processed 01/01/2024 326905190 sapnasahu STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-058-002/208-A
(BARAU) 		1715001058NRG24141120230906294 14/11/2023 sapna sahu 1715001058WL076841 sapna sahu 00415 SBIN0030380 1400 1400 Processed 01/01/2024 326905190 sapnasahu STATE BANK OF INDIA(508548)
SubTotal 3747 3747
97 RAMPUR NAIKIN MP-15-001-035-001/428
(CHANDREH) 		1715001035NRG24131120230902360 14/11/2023 Neeraj singh 1715001035WL076547 Neeraj singh 00468 UBIN0537314 663 663 Processed 01/01/2024 326905190 Neerajsingh UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-035-001/753
(CHANDREH) 		1715001035NRG24131120230902285 14/11/2023 Bitti yada 1715001035WL076543 Bitti yada 00468 UBIN0537314 2210 2210 Processed 01/01/2024 326905190 Bittiyada UNION BANK OF INDIA(508500)
SubTotal 2873 2873
99 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24131120230904382 14/11/2023 Indravati 1715001037WL076736 Indravati 00468 UBIN0543144 884 884 Processed 01/01/2024 326905190 Indravati STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-037-001/518
(AMILAHA) 		1715001037NRG24131120230904393 14/11/2023 upendra kumar sen 1715001037WL076736 upendra kumar sen 00468 UBIN0543144 884 884 Processed 01/01/2024 326905190 upendrakumarsen UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24131120230904395 14/11/2023 ramarcha 1715001037WL076736 ramarcha 00468 UBIN0543144 884 884 Processed 01/01/2024 326905190 ramarcha UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24131120230904396 14/11/2023 divakar 1715001037WL076736 divakar 00468 UBIN0543144 884 884 Processed 01/01/2024 326905190 divakar UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24141120230907547 14/11/2023 OM PRKASH 1715001039WL076916 OM PRKASH 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 OMPRKASH UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-039-001/1087
(GAURDAHA) 		1715001039NRG24141120230907554 14/11/2023 Anish Sahu 1715001039WL076916 Anish Sahu 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 AnishSahu PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24141120230907555 14/11/2023 Tejbhan 1715001039WL076916 Tejbhan 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 Tejbhan UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-039-001/553
(GAURDAHA) 		1715001039NRG24141120230907566 14/11/2023 MAYA 1715001039WL076917 MAYA 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 MAYA STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-039-001/553
(GAURDAHA) 		1715001039NRG24141120230907565 14/11/2023 SHESHMANI 1715001039WL076917 SHESHMANI 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 SHESHMANI STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24141120230907557 14/11/2023 rajendr 1715001039WL076916 rajendr 00468 UBIN0543144 1547 1547 Processed 01/01/2024 326905190 rajendr UNION BANK OF INDIA(508500)
SubTotal 12818 12818
109 RAMPUR NAIKIN MP-15-001-039-001/1003
(GAURDAHA) 		1715001039NRG24141120230907572 14/11/2023 Shyma devi 1715001039WL076919 Shyma devi 00468 UBIN0549649 1547 1547 Processed 01/01/2024 326905190 Shymadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
110 RAMPUR NAIKIN MP-15-001-001-001/41-B
(KHARA) 		1715001001NRG24131120230902586 14/11/2023 Mannu Kol 1715001001WL076591 Mannu Kol 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 MannuKol UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-001-001/501
(KHARA) 		1715001001NRG24131120230902587 14/11/2023 ramanoop sen 1715001001WL076591 ramanoop sen 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 ramanoopsen UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-001-002/100-B
(KHARA) 		1715001001NRG24131120230902589 14/11/2023 nandlal saket 1715001001WL076591 nandlal saket 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 nandlalsaket UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-001-002/111
(KHARA) 		1715001001NRG24131120230902592 14/11/2023 ramnaresh basor 1715001001WL076591 ramnaresh basor 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 ramnareshbasor UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-001-002/127-B
(KHARA) 		1715001001NRG24131120230902596 14/11/2023 Chotelal Jaiswal 1715001001WL076591 Chotelal Jaiswal 00468 UBIN0556815 165 165 Processed 01/01/2024 326905190 ChotelalJaiswal UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-001-002/158
(KHARA) 		1715001001NRG24131120230902599 14/11/2023 seema sen 1715001001WL076591 seema sen 00468 UBIN0556815 165 165 Processed 01/01/2024 326905190 seemasen UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-001-002/1688-A
(KHARA) 		1715001001NRG24131120230902600 14/11/2023 MUKESH KUSHWAHA 1715001001WL076591 MUKESH KUSHWAHA 00468 UBIN0556815 165 165 Processed 01/01/2024 326905190 MUKESHKUSHWAHA UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-001-002/262
(KHARA) 		1715001001NRG24131120230902602 14/11/2023 kiran verma 1715001001WL076591 kiran verma 00468 UBIN0556815 165 165 Processed 01/01/2024 326905190 kiranverma UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-001-002/46
(KHARA) 		1715001001NRG24131120230902605 14/11/2023 Shubhkaran prasad kushwaha 1715001001WL076591 Shubhkaran prasad kushwaha 00468 UBIN0556815 165 165 Processed 01/01/2024 326905190 Shubhkaranprasadkushwaha UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-001-002/511
(KHARA) 		1715001001NRG24131120230902606 14/11/2023 Ganesh Prasad Verma 1715001001WL076591 Ganesh Prasad Verma 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 GaneshPrasadVerma STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-001-002/516
(KHARA) 		1715001001NRG24131120230902608 14/11/2023 ankit singh 1715001001WL076591 ankit singh 00468 UBIN0556815 220 220 Processed 01/01/2024 326905190 ankitsingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-002-001/155
(BHARATPUR) 		1715001005NRG24141120230908684 14/11/2023 HEERALAL 1715001005WL077025 HEERALAL 00468 UBIN0556815 884 884 Processed 01/01/2024 326905190 HEERALAL UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-005-001/1024
(KAPURKOTHAR) 		1715001005NRG24141120230908688 14/11/2023 Raghvendra 1715001005WL077025 Raghvendra 00468 UBIN0556815 600 600 Processed 01/01/2024 326905190 Raghvendra UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-005-002/28
(KAPURKOTHAR) 		1715001005NRG24141120230908690 14/11/2023 bhaskar prasad pandey 1715001005WL077025 bhaskar prasad pandey 00468 UBIN0556815 600 600 Processed 01/01/2024 326905190 bhaskarprasadpandey UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-005-002/400-C
(KAPURKOTHAR) 		1715001005NRG24141120230908692 14/11/2023 Meena devi 1715001005WL077025 Meena devi 00468 UBIN0556815 600 600 Processed 01/01/2024 326905190 Meenadevi UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-006-001/456-B
(RAIDUARIYAKALA) 		1715001006NRG24131120230904190 14/11/2023 sant kumar 1715001006WL076711 sant kumar 00468 UBIN0556815 1547 1547 Processed 01/01/2024 326905190 santkumar UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24141120230907626 14/11/2023 SUMATI 1715001009WL076925 SUMATI 00468 UBIN0556815 8 8 Processed 01/01/2024 326905190 SUMATI UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24141120230907629 14/11/2023 urmila 1715001009WL076925 urmila 00468 UBIN0556815 8 8 Processed 01/01/2024 326905190 urmila UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24141120230908167 14/11/2023 sheela kol 1715001070WL076981 sheela kol 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 sheelakol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-070-001/4
(MAJHIGAWAN) 		1715001070NRG24141120230908145 14/11/2023 butan 1715001070WL076972 butan 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 butan UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-070-001/77-A
(MAJHIGAWAN) 		1715001070NRG24141120230908165 14/11/2023 SUSHILA MUDAHA 1715001070WL076979 SUSHILA MUDAHA 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 SUSHILAMUDAHA UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24141120230908146 14/11/2023 gulabvati 1715001070WL076972 gulabvati 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 gulabvati UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-070-001/79-C
(MAJHIGAWAN) 		1715001070NRG24141120230908151 14/11/2023 sanju mudaha 1715001070WL076975 sanju mudaha 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 sanjumudaha INDUSIND BANK(607189)
133 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24141120230908147 14/11/2023 BHOORA KOL 1715001070WL076973 BHOORA KOL 00468 UBIN0556815 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RAMPUR NAIKIN MP-15-001-070-002/2
(MAJHIGAWAN) 		1715001070NRG24141120230908149 14/11/2023 lalita kol 1715001070WL076974 lalita kol 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 lalitakol UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-070-002/258
(MAJHIGAWAN) 		1715001070NRG24141120230908150 14/11/2023 radhe 1715001070WL076974 radhe 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 radhe UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-070-002/9
(MAJHIGAWAN) 		1715001070NRG24141120230908148 14/11/2023 ramkai ravat 1715001070WL076973 ramkai ravat 00468 UBIN0556815 1105 1105 Processed 01/01/2024 326905190 ramkairavat UNION BANK OF INDIA(508500)
SubTotal 16337 16337
137 RAMPUR NAIKIN MP-15-001-042-001/309-A
(MANKISAR) 		1715001042NRG24141120230907941 14/11/2023 Shanti Rawat 1715001042WL076948 Shanti Rawat 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326905190 ShantiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
138 RAMPUR NAIKIN MP-15-001-006-001/13
(RAIDUARIYAKALA) 		1715001006NRG24131120230904187 14/11/2023 DASAI 1715001006WL076711 DASAI 00468 UBIN0572322 1547 1547 Processed 01/01/2024 326905190 DASAI UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24141120230907618 14/11/2023 Sudama 1715001009WL076925 Sudama 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 Sudama UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24141120230907620 14/11/2023 Rammani 1715001009WL076925 Rammani 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 Rammani UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24141120230907625 14/11/2023 rambahor 1715001009WL076925 rambahor 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 rambahor UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24141120230907632 14/11/2023 SUKIRTI CHATURVEDI 1715001009WL076925 SUKIRTI CHATURVEDI 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24141120230907652 14/11/2023 Durga 1715001009WL076925 Durga 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 Durga UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24141120230907651 14/11/2023 surendra 1715001009WL076925 surendra 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 surendra STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-009-005/27
(BAGHADKHAS) 		1715001009NRG24141120230907662 14/11/2023 deendayal 1715001009WL076925 deendayal 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 deendayal MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-009-005/385
(BAGHADKHAS) 		1715001009NRG24141120230907663 14/11/2023 ajay 1715001009WL076925 ajay 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 ajay FINO PAYMENTS BANK LTD(608001)
147 RAMPUR NAIKIN MP-15-001-009-005/386
(BAGHADKHAS) 		1715001009NRG24141120230907664 14/11/2023 radha 1715001009WL076925 radha 00468 UBIN0572322 8 8 Processed 01/01/2024 326905190 radha UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-011-001/10-A
(SHIKARGANJ) 		1715001011NRG24141120230905361 14/11/2023 ANAND GOND 1715001011WL076785 ANAND GOND 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 ANANDGOND AXIS BANK(607153)
149 RAMPUR NAIKIN MP-15-001-011-001/102-A
(SHIKARGANJ) 		1715001011NRG24141120230905363 14/11/2023 PRAHLAD BAIS 1715001011WL076785 PRAHLAD BAIS 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 PRAHLADBAIS UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-011-001/1036-D
(SHIKARGANJ) 		1715001011NRG24141120230905364 14/11/2023 Ramlal 1715001011WL076785 Ramlal 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Ramlal UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-011-001/1043-D
(SHIKARGANJ) 		1715001011NRG24141120230905365 14/11/2023 Sangeeta 1715001011WL076785 Sangeeta 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Sangeeta UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24141120230905367 14/11/2023 ASHOK 1715001011WL076785 ASHOK 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 ASHOK UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24141120230905366 14/11/2023 DHANMANTI 1715001011WL076785 DHANMANTI 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 DHANMANTI UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24141120230905369 14/11/2023 LALITA 1715001011WL076785 LALITA 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 LALITA UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24141120230905368 14/11/2023 RANGDEV 1715001011WL076785 RANGDEV 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 RANGDEV UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24141120230905370 14/11/2023 Gudiya Singh Gond 1715001011WL076785 Gudiya Singh Gond 00468 UBIN0572322 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24131120230904053 14/11/2023 Virendra Bais 1715001012WL076702 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 02/01/2024 326905190 VirendraBais INDIAN BANK(607105)
158 RAMPUR NAIKIN MP-15-001-012-001/1099
(MAU) 		1715001012NRG24131120230904055 14/11/2023 mahadev bais 1715001012WL076702 mahadev bais 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 mahadevbais UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-012-001/1100
(MAU) 		1715001012NRG24131120230904056 14/11/2023 Krishnpal 1715001012WL076702 Krishnpal 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 Krishnpal PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-012-001/440
(MAU) 		1715001012NRG24131120230904060 14/11/2023 ramvati 1715001012WL076702 ramvati 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 ramvati UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24131120230904061 14/11/2023 rekha 1715001012WL076702 rekha 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 rekha UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24131120230902866 14/11/2023 kamlesh 1715001015WL076618 kamlesh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 kamlesh UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24131120230902867 14/11/2023 reeta 1715001015WL076618 reeta 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 reeta PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24131120230902870 14/11/2023 premwati 1715001015WL076618 premwati 00468 UBIN0572322 1326 1326 Processed 02/01/2024 326905190 premwati INDIAN BANK(607105)
165 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24131120230902869 14/11/2023 umesh 1715001015WL076618 umesh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 umesh UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-020-002/745
(MARHA) 		1715001020NRG24131120230903304 14/11/2023 PREETI PATEL 1715001020WL076670 PREETI PATEL 00468 UBIN0572322 221 221 Processed 02/01/2024 326905190 PREETIPATEL INDIAN BANK(607105)
167 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001035NRG24131120230902357 14/11/2023 Rammilan Gupta 1715001035WL076547 Rammilan Gupta 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 RammilanGupta UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-035-001/17-A
(CHANDREH) 		1715001035NRG24131120230902268 14/11/2023 Ramprasad Yadav 1715001035WL076543 Ramprasad Yadav 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 RamprasadYadav UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-035-001/176
(CHANDREH) 		1715001035NRG24131120230902269 14/11/2023 GYANENDRA 1715001035WL076543 GYANENDRA 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326905190 GYANENDRA INDIAN BANK(607105)
170 RAMPUR NAIKIN MP-15-001-035-001/185-B
(CHANDREH) 		1715001035NRG24131120230902270 14/11/2023 Ramcharit 1715001035WL076543 Ramcharit 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Ramcharit UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-035-001/195-B
(CHANDREH) 		1715001035NRG24131120230902271 14/11/2023 sangeeta Devi 1715001035WL076543 sangeeta Devi 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 sangeetaDevi UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-035-001/202
(CHANDREH) 		1715001035NRG24131120230902272 14/11/2023 Indrawati 1715001035WL076543 Indrawati 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Indrawati UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-035-001/250
(CHANDREH) 		1715001035NRG24131120230902358 14/11/2023 jagatnath singh 1715001035WL076547 jagatnath singh 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 jagatnathsingh UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-035-001/265-A
(CHANDREH) 		1715001035NRG24131120230902359 14/11/2023 Sanjeev Singh 1715001035WL076547 Sanjeev Singh 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 SanjeevSingh UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-035-001/475
(CHANDREH) 		1715001035NRG24131120230902339 14/11/2023 udhaybhan sinh 1715001035WL076546 udhaybhan sinh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 udhaybhansinh UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24131120230902341 14/11/2023 Seema gupta 1715001035WL076546 Seema gupta 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Seemagupta UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24131120230902274 14/11/2023 Laleeta Singh 1715001035WL076543 Laleeta Singh 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326905190 LaleetaSingh INDIAN BANK(607105)
178 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001035NRG24131120230902363 14/11/2023 Rambarosha bais 1715001035WL076547 Rambarosha bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Rambaroshabais UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-035-001/541
(CHANDREH) 		1715001035NRG24131120230902364 14/11/2023 Sudhadevi bais 1715001035WL076547 Sudhadevi bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Sudhadevibais UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-035-001/542
(CHANDREH) 		1715001035NRG24131120230902365 14/11/2023 Ajay kumar bais 1715001035WL076547 Ajay kumar bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Ajaykumarbais UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-035-001/543
(CHANDREH) 		1715001035NRG24131120230902366 14/11/2023 Dinesh kumar bais 1715001035WL076547 Dinesh kumar bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Dineshkumarbais UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-035-001/544
(CHANDREH) 		1715001035NRG24131120230902367 14/11/2023 Sanjeev bais 1715001035WL076547 Sanjeev bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Sanjeevbais UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24131120230902368 14/11/2023 Ramji bais 1715001035WL076547 Ramji bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Ramjibais UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24131120230902276 14/11/2023 Pooja Singh 1715001035WL076543 Pooja Singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 PoojaSingh UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24131120230902278 14/11/2023 Vivha Singh 1715001035WL076543 Vivha Singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 VivhaSingh UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24131120230902281 14/11/2023 Premwati bais 1715001035WL076543 Premwati bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Premwatibais UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24131120230902282 14/11/2023 Sailendra bais 1715001035WL076543 Sailendra bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Sailendrabais UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-035-001/719
(CHANDREH) 		1715001035NRG24131120230902283 14/11/2023 Rupesh 1715001035WL076543 Rupesh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Rupesh UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24131120230902346 14/11/2023 Pradhuman bais 1715001035WL076546 Pradhuman bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Pradhumanbais UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24131120230902370 14/11/2023 Meera 1715001035WL076547 Meera 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Meera UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24131120230902371 14/11/2023 Mithilesh saket 1715001035WL076547 Mithilesh saket 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Mithileshsaket UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-035-001/752
(CHANDREH) 		1715001035NRG24131120230902284 14/11/2023 Ruchi 1715001035WL076543 Ruchi 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Ruchi UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24131120230902286 14/11/2023 Munnelal singh 1715001035WL076543 Munnelal singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Munnelalsingh UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24131120230902287 14/11/2023 Sanjay 1715001035WL076543 Sanjay 00468 UBIN0572322 1989 1989 Processed 01/01/2024 326905190 Sanjay BANK OF INDIA(508505)
195 RAMPUR NAIKIN MP-15-001-035-001/764
(CHANDREH) 		1715001035NRG24131120230902347 14/11/2023 Mdhuri bais 1715001035WL076546 Mdhuri bais 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326905190 Mdhuribais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
196 RAMPUR NAIKIN MP-15-001-035-001/776
(CHANDREH) 		1715001035NRG24131120230902372 14/11/2023 Simpy Singh 1715001035WL076547 Simpy Singh 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 SimpySingh UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24131120230902350 14/11/2023 Ramkaliya bais 1715001035WL076546 Ramkaliya bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Ramkaliyabais UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24131120230902349 14/11/2023 Roshan bais 1715001035WL076546 Roshan bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Roshanbais UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24131120230902375 14/11/2023 Neetu bais 1715001035WL076547 Neetu bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Neetubais UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24131120230902374 14/11/2023 Ramrati bais 1715001035WL076547 Ramrati bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Ramratibais UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-035-001/786
(CHANDREH) 		1715001035NRG24131120230902289 14/11/2023 Kushlesh 1715001035WL076543 Kushlesh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Kushlesh UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-035-001/832
(CHANDREH) 		1715001035NRG24131120230902290 14/11/2023 Roshni 1715001035WL076543 Roshni 00468 UBIN0572322 2210 2210 Processed 02/01/2024 326905190 Roshni INDIAN BANK(607105)
203 RAMPUR NAIKIN MP-15-001-035-001/835
(CHANDREH) 		1715001035NRG24131120230902376 14/11/2023 Badri 1715001035WL076547 Badri 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Badri UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24131120230902352 14/11/2023 Bhupendra 1715001035WL076546 Bhupendra 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Bhupendra UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-035-001/854
(CHANDREH) 		1715001035NRG24131120230902377 14/11/2023 Sudhama bais 1715001035WL076547 Sudhama bais 00468 UBIN0572322 663 663 Processed 02/01/2024 326905190 Sudhamabais INDIAN BANK(607105)
206 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24131120230902353 14/11/2023 Prince 1715001035WL076546 Prince 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Prince UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001035NRG24131120230902354 14/11/2023 Amrish 1715001035WL076546 Amrish 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Amrish UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-035-001/871
(CHANDREH) 		1715001035NRG24131120230902380 14/11/2023 savitri bais 1715001035WL076547 savitri bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 savitribais UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-035-001/872
(CHANDREH) 		1715001035NRG24131120230902382 14/11/2023 Madhu bais 1715001035WL076547 Madhu bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 Madhubais UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-035-001/872
(CHANDREH) 		1715001035NRG24131120230902381 14/11/2023 Prtwviraj Bais 1715001035WL076547 Prtwviraj Bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 PrtwvirajBais STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-035-001/922
(CHANDREH) 		1715001035NRG24131120230902383 14/11/2023 Ramjas Bais 1715001035WL076547 Ramjas Bais 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 RamjasBais PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-035-001/931
(CHANDREH) 		1715001035NRG24131120230902291 14/11/2023 Urmila Singh 1715001035WL076543 Urmila Singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 UrmilaSingh UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-035-001/932
(CHANDREH) 		1715001035NRG24131120230902292 14/11/2023 Prachi Singh 1715001035WL076543 Prachi Singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 PrachiSingh UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24131120230902384 14/11/2023 Neeraj Saket 1715001035WL076547 Neeraj Saket 00468 UBIN0572322 663 663 Processed 01/01/2024 326905190 NeerajSaket UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-035-001/980
(CHANDREH) 		1715001035NRG24131120230902356 14/11/2023 Munni Singh 1715001035WL076546 Munni Singh 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 MunniSingh UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-035-001/993268
(CHANDREH) 		1715001035NRG24131120230902294 14/11/2023 Pooja sen 1715001035WL076543 Pooja sen 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Poojasen UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-035-001/993271
(CHANDREH) 		1715001035NRG24131120230902295 14/11/2023 Anchal bais 1715001035WL076543 Anchal bais 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Anchalbais UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24131120230902296 14/11/2023 Radha tripathi 1715001035WL076543 Radha tripathi 00468 UBIN0572322 2210 2210 Processed 01/01/2024 326905190 Radhatripathi UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-035-001/993279
(CHANDREH) 		1715001035NRG24131120230902297 14/11/2023 Pooja tripathi 1715001035WL076543 Pooja tripathi 00468 UBIN0572322 1989 1989 Processed 01/01/2024 326905190 Poojatripathi UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24131120230904381 14/11/2023 Babbu 1715001037WL076736 Babbu 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 Babbu UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-037-001/182-A
(AMILAHA) 		1715001037NRG24131120230904385 14/11/2023 Bhagwandeen Kori 1715001037WL076736 Bhagwandeen Kori 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 BhagwandeenKori UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-037-001/204
(AMILAHA) 		1715001037NRG24131120230904386 14/11/2023 Ramashray kori 1715001037WL076736 Ramashray kori 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 Ramashraykori PUNJAB NATIONAL BANK(508568)
223 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24131120230904388 14/11/2023 vedwati sahu 1715001037WL076736 vedwati sahu 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 vedwatisahu UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-037-001/492-A
(AMILAHA) 		1715001037NRG24131120230904390 14/11/2023 garul kori 1715001037WL076736 garul kori 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 garulkori UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-037-001/553
(AMILAHA) 		1715001037NRG24131120230904394 14/11/2023 ramsajiwan kori 1715001037WL076736 ramsajiwan kori 00468 UBIN0572322 884 884 Processed 01/01/2024 326905190 ramsajiwankori UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24141120230907573 14/11/2023 Rambhadur 1715001039WL076919 Rambhadur 00468 UBIN0572322 1547 1547 Processed 01/01/2024 326905190 Rambhadur PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-050-001/763-A
(JHAGARI) 		1715001050NRG24141120230909383 14/11/2023 Sandhya Singh Gond 1715001050WL077083 Sandhya Singh Gond 00468 UBIN0572322 3315 3315 Processed 01/01/2024 326905190 SandhyaSinghGond STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-079-001/932-A
(KANDHWAR) 		1715001079NRG24141120230909400 14/11/2023 Shivani Tiwari 1715001079WL077093 Shivani Tiwari 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 ShivaniTiwari UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-079-001/935-A
(KANDHWAR) 		1715001079NRG24141120230909402 14/11/2023 Urmila Tiwari 1715001079WL077093 Urmila Tiwari 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-079-001/940-A
(KANDHWAR) 		1715001079NRG24141120230909405 14/11/2023 Sangita Yadav 1715001079WL077093 Sangita Yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 SangitaYadav UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24141120230909406 14/11/2023 Premvati Yadav 1715001079WL077093 Premvati Yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 PremvatiYadav UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24141120230909407 14/11/2023 Poonam yadav 1715001079WL077093 Poonam yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 326905190 Poonamyadav UNION BANK OF INDIA(508500)
SubTotal 120738 120738
233 RAMPUR NAIKIN MP-15-001-001-001/85
(KHARA) 		1715001001NRG24131120230902588 14/11/2023 Ramesh prasad sharma 1715001001WL076591 Ramesh prasad sharma 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 Rameshprasadsharma MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-001-002/102
(KHARA) 		1715001001NRG24131120230902590 14/11/2023 MANWATI 1715001001WL076591 MANWATI 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 MANWATI UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-001-002/110
(KHARA) 		1715001001NRG24131120230902591 14/11/2023 Chhotelal kahar 1715001001WL076591 Chhotelal kahar 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 Chhotelalkahar MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24131120230902593 14/11/2023 RAM JI SEN 1715001001WL076591 RAM JI SEN 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 RAMJISEN MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-001-002/123
(KHARA) 		1715001001NRG24131120230902594 14/11/2023 ASHA KUSHWAHA 1715001001WL076591 ASHA KUSHWAHA 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24131120230902595 14/11/2023 MANIKLAL JAISAWAL 1715001001WL076591 MANIKLAL JAISAWAL 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 MANIKLALJAISAWAL UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-001-002/134
(KHARA) 		1715001001NRG24131120230902597 14/11/2023 GUDIYA KOL 1715001001WL076591 GUDIYA KOL 00602 SBIN0RRMBGB 165 165 Processed 01/01/2024 326905190 GUDIYAKOL MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24131120230902598 14/11/2023 RAMNARESH 1715001001WL076591 RAMNARESH 00602 SBIN0RRMBGB 165 165 Processed 01/01/2024 326905190 RAMNARESH UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-001-002/257
(KHARA) 		1715001001NRG24131120230902601 14/11/2023 DHARMENDRA SINGH 1715001001WL076591 DHARMENDRA SINGH 00602 SBIN0RRMBGB 165 165 Processed 01/01/2024 326905190 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-001-002/290-A
(KHARA) 		1715001001NRG24131120230902603 14/11/2023 RAMKUMAR KOL 1715001001WL076591 RAMKUMAR KOL 00602 SBIN0RRMBGB 165 165 Processed 01/01/2024 326905190 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-001-002/290-B
(KHARA) 		1715001001NRG24131120230902604 14/11/2023 GYAN RAWAT 1715001001WL076591 GYAN RAWAT 00602 SBIN0RRMBGB 165 165 Processed 01/01/2024 326905190 GYANRAWAT MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-001-002/512
(KHARA) 		1715001001NRG24131120230902607 14/11/2023 saroj kushwaha 1715001001WL076591 saroj kushwaha 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 sarojkushwaha UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-001-002/517
(KHARA) 		1715001001NRG24131120230902609 14/11/2023 ramsajeevan nai 1715001001WL076591 ramsajeevan nai 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 ramsajeevannai UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-001-002/518
(KHARA) 		1715001001NRG24131120230902610 14/11/2023 SUNITA KOL 1715001001WL076591 SUNITA KOL 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-001-002/67
(KHARA) 		1715001001NRG24131120230902611 14/11/2023 ashok rawat 1715001001WL076591 ashok rawat 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 ashokrawat MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-001-002/68-A
(KHARA) 		1715001001NRG24131120230902612 14/11/2023 devraj 1715001001WL076591 devraj 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 devraj MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24131120230902614 14/11/2023 RATILAL KOL 1715001001WL076591 RATILAL KOL 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 RATILALKOL MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24131120230902613 14/11/2023 SHYAMWATI 1715001001WL076591 SHYAMWATI 00602 SBIN0RRMBGB 220 220 Processed 01/01/2024 326905190 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-002-001/124
(BHARATPUR) 		1715001005NRG24141120230908682 14/11/2023 rajendr 1715001005WL077025 rajendr 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 rajendr STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001005NRG24141120230908683 14/11/2023 sivkumar 1715001005WL077025 sivkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 sivkumar MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-002-001/160
(BHARATPUR) 		1715001005NRG24141120230908685 14/11/2023 Dueeji 1715001005WL077025 Dueeji 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 Dueeji MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-002-001/302-A
(BHARATPUR) 		1715001005NRG24141120230908686 14/11/2023 phulkumari 1715001005WL077025 phulkumari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 phulkumari MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-002-001/303-A
(BHARATPUR) 		1715001005NRG24141120230908687 14/11/2023 Vimla 1715001005WL077025 Vimla 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 Vimla MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-005-002/29
(KAPURKOTHAR) 		1715001005NRG24141120230908691 14/11/2023 prabhashankar dwivedi 1715001005WL077025 prabhashankar dwivedi 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 prabhashankardwivedi STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-006-001/13-B
(RAIDUARIYAKALA) 		1715001006NRG24131120230904188 14/11/2023 SHITALI 1715001006WL076711 SHITALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905190 SHITALI MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-006-001/400
(RAIDUARIYAKALA) 		1715001006NRG24131120230904189 14/11/2023 akhilesh kumar napit 1715001006WL076711 akhilesh kumar napit 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905190 akhileshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24141120230907635 14/11/2023 Shanti 1715001009WL076925 Shanti 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 Shanti UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24141120230907637 14/11/2023 maiki 1715001009WL076925 maiki 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 maiki INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24141120230907638 14/11/2023 madhawa 1715001009WL076925 madhawa 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24141120230907640 14/11/2023 panchbati 1715001009WL076925 panchbati 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 panchbati MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24141120230907639 14/11/2023 shivratan 1715001009WL076925 shivratan 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24141120230907641 14/11/2023 shivlal 1715001009WL076925 shivlal 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 shivlal MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24141120230907643 14/11/2023 sankhee 1715001009WL076925 sankhee 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 sankhee MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24141120230907644 14/11/2023 shivnath 1715001009WL076925 shivnath 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 shivnath MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24141120230907650 14/11/2023 kamta 1715001009WL076925 kamta 00602 SBIN0RRMBGB 8 8 Processed 01/01/2024 326905190 kamta STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24131120230904054 14/11/2023 Nikhil Pandey 1715001012WL076702 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326905190 NikhilPandey UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-012-001/228
(MAU) 		1715001012NRG24131120230904057 14/11/2023 sunita 1715001012WL076702 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326905190 sunita MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-012-001/238
(MAU) 		1715001012NRG24131120230904058 14/11/2023 sita 1715001012WL076702 sita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326905190 sita MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24131120230904059 14/11/2023 Duiji 1715001012WL076702 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326905190 Duiji MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24131120230903300 14/11/2023 Guddu kol 1715001020WL076670 Guddu kol 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326905190 Guddukol MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-020-002/328
(MARHA) 		1715001020NRG24131120230903302 14/11/2023 Rekha singh 1715001020WL076670 Rekha singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326905190 Rekhasingh PUNJAB NATIONAL BANK(508568)
274 RAMPUR NAIKIN MP-15-001-037-001/477
(AMILAHA) 		1715001037NRG24131120230904387 14/11/2023 rajkali yadav 1715001037WL076736 rajkali yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 rajkaliyadav MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24131120230904399 14/11/2023 dharmraj 1715001037WL076736 dharmraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326905190 dharmraj MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24141120230907546 14/11/2023 Sujit 1715001039WL076916 Sujit 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905190 Sujit FINO PAYMENTS BANK LTD(608001)
277 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24141120230907944 14/11/2023 Geeta Soni 1715001042WL076948 Geeta Soni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905190 GeetaSoni MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24141120230907945 14/11/2023 Suresh Mishra 1715001042WL076948 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326905190 SureshMishra STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24141120230906202 14/11/2023 BADKU SAHU 1715001058WL076840 BADKU SAHU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 BADKUSAHU MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24141120230906201 14/11/2023 BADKU SAHU 1715001058WL076840 BADKU SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 BADKUSAHU MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141120230906204 14/11/2023 shivdayal saket 1715001058WL076840 shivdayal saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141120230906203 14/11/2023 shivdayal saket 1715001058WL076840 shivdayal saket 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141120230906205 14/11/2023 pati saket 1715001058WL076840 pati saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 patisaket MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141120230906207 14/11/2023 pati saket 1715001058WL076840 pati saket 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 patisaket MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-058-001/516
(BARAU) 		1715001058NRG24141120230908563 14/11/2023 jagatbahadur singh 1715001058WL077021 jagatbahadur singh 00602 SBIN0RRMBGB 660 660 Processed 02/01/2024 326905190 jagatbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
286 RAMPUR NAIKIN MP-15-001-058-001/516
(BARAU) 		1715001058NRG24141120230908564 14/11/2023 jagatbahadur singh 1715001058WL077021 jagatbahadur singh 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 326905190 jagatbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 RAMPUR NAIKIN MP-15-001-058-002/1
(BARAU) 		1715001058NRG24141120230906271 14/11/2023 KEMLA PAL 1715001058WL076841 KEMLA PAL 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 KEMLAPAL MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-058-002/1
(BARAU) 		1715001058NRG24141120230906272 14/11/2023 KEMLA PAL 1715001058WL076841 KEMLA PAL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 KEMLAPAL MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-058-002/10
(BARAU) 		1715001058NRG24141120230908565 14/11/2023 babulal kol 1715001058WL077021 babulal kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 babulalkol MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-058-002/10
(BARAU) 		1715001058NRG24141120230908566 14/11/2023 babulal kol 1715001058WL077021 babulal kol 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 babulalkol MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-058-002/11-A
(BARAU) 		1715001058NRG24141120230906278 14/11/2023 ramsajeevan 1715001058WL076841 ramsajeevan 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-058-002/11-A
(BARAU) 		1715001058NRG24141120230906277 14/11/2023 ramsajeevan 1715001058WL076841 ramsajeevan 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-058-002/11-C
(BARAU) 		1715001058NRG24141120230906210 14/11/2023 Lal Bahadur 1715001058WL076840 Lal Bahadur 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 LalBahadur UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-058-002/11-C
(BARAU) 		1715001058NRG24141120230906209 14/11/2023 Lal Bahadur 1715001058WL076840 Lal Bahadur 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 LalBahadur UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-058-002/112-C
(BARAU) 		1715001058NRG24141120230908569 14/11/2023 Ramratan Pal 1715001058WL077021 Ramratan Pal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RamratanPal INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPUR NAIKIN MP-15-001-058-002/112-C
(BARAU) 		1715001058NRG24141120230908570 14/11/2023 Ramratan Pal 1715001058WL077021 Ramratan Pal 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 RamratanPal INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-058-002/115
(BARAU) 		1715001058NRG24141120230908571 14/11/2023 lalla kol 1715001058WL077021 lalla kol 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 lallakol MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-058-002/115
(BARAU) 		1715001058NRG24141120230908572 14/11/2023 lalla kol 1715001058WL077021 lalla kol 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 lallakol MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141120230908576 14/11/2023 VIHAKI 1715001058WL077021 VIHAKI 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 VIHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAMPUR NAIKIN MP-15-001-058-002/123
(BARAU) 		1715001058NRG24141120230908574 14/11/2023 VIHAKI 1715001058WL077021 VIHAKI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 VIHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141120230906281 14/11/2023 ramraj yadav 1715001058WL076841 ramraj yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141120230906279 14/11/2023 ramraj yadav 1715001058WL076841 ramraj yadav 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141120230906280 14/11/2023 suneeta yadav 1715001058WL076841 suneeta yadav 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-058-002/13-A
(BARAU) 		1715001058NRG24141120230906282 14/11/2023 suneeta yadav 1715001058WL076841 suneeta yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24141120230906283 14/11/2023 JAMUNA SAHU 1715001058WL076841 JAMUNA SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 JAMUNASAHU MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24141120230906284 14/11/2023 JAMUNA SAHU 1715001058WL076841 JAMUNA SAHU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 JAMUNASAHU MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24141120230906212 14/11/2023 SHANTI 1715001058WL076840 SHANTI 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 SHANTI MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-058-002/130
(BARAU) 		1715001058NRG24141120230906211 14/11/2023 SHANTI 1715001058WL076840 SHANTI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 SHANTI MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-058-002/143
(BARAU) 		1715001058NRG24141120230908578 14/11/2023 Ramcharan sahu 1715001058WL077021 Ramcharan sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Ramcharansahu MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-058-002/143
(BARAU) 		1715001058NRG24141120230908577 14/11/2023 Ramcharan sahu 1715001058WL077021 Ramcharan sahu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 Ramcharansahu MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141120230906288 14/11/2023 RAANI 1715001058WL076841 RAANI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RAANI MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-058-002/145-A
(BARAU) 		1715001058NRG24141120230906286 14/11/2023 RAANI 1715001058WL076841 RAANI 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RAANI MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-058-002/148
(BARAU) 		1715001058NRG24141120230908580 14/11/2023 LOLEE PEASAD SAHU 1715001058WL077021 LOLEE PEASAD SAHU 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 LOLEEPEASADSAHU MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-058-002/148
(BARAU) 		1715001058NRG24141120230908579 14/11/2023 LOLEE PEASAD SAHU 1715001058WL077021 LOLEE PEASAD SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 LOLEEPEASADSAHU MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24141120230908582 14/11/2023 premvati 1715001058WL077021 premvati 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 premvati MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24141120230908584 14/11/2023 premvati 1715001058WL077021 premvati 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 premvati MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24141120230908583 14/11/2023 TIRATH PRASAD 1715001058WL077021 TIRATH PRASAD 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 TIRATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-058-002/150
(BARAU) 		1715001058NRG24141120230908581 14/11/2023 TIRATH PRASAD 1715001058WL077021 TIRATH PRASAD 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 TIRATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-058-002/150-C
(BARAU) 		1715001058NRG24141120230908586 14/11/2023 munindra sahu 1715001058WL077021 munindra sahu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 munindrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAMPUR NAIKIN MP-15-001-058-002/150-C
(BARAU) 		1715001058NRG24141120230908585 14/11/2023 munindra sahu 1715001058WL077021 munindra sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 munindrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR NAIKIN MP-15-001-058-002/151
(BARAU) 		1715001058NRG24141120230908588 14/11/2023 Gulbasiya yadav 1715001058WL077021 Gulbasiya yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Gulbasiyayadav MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-058-002/151
(BARAU) 		1715001058NRG24141120230908587 14/11/2023 Gulbasiya yadav 1715001058WL077021 Gulbasiya yadav 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 Gulbasiyayadav MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-058-002/173-A
(BARAU) 		1715001058NRG24141120230908589 14/11/2023 ram prasad saket 1715001058WL077021 ram prasad saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMPUR NAIKIN MP-15-001-058-002/173-A
(BARAU) 		1715001058NRG24141120230908591 14/11/2023 ram prasad saket 1715001058WL077021 ram prasad saket 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 ramprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMPUR NAIKIN MP-15-001-058-002/173-A
(BARAU) 		1715001058NRG24141120230908592 14/11/2023 Sugge Saket 1715001058WL077021 Sugge Saket 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 SuggeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAMPUR NAIKIN MP-15-001-058-002/173-A
(BARAU) 		1715001058NRG24141120230908590 14/11/2023 Sugge Saket 1715001058WL077021 Sugge Saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 SuggeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAMPUR NAIKIN MP-15-001-058-002/185
(BARAU) 		1715001058NRG24141120230906290 14/11/2023 ramchandra sahu 1715001058WL076841 ramchandra sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ramchandrasahu MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-058-002/185
(BARAU) 		1715001058NRG24141120230906289 14/11/2023 ramchandra sahu 1715001058WL076841 ramchandra sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramchandrasahu MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-058-002/188-D
(BARAU) 		1715001058NRG24141120230908594 14/11/2023 munni sahu 1715001058WL077021 munni sahu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 munnisahu INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAMPUR NAIKIN MP-15-001-058-002/188-D
(BARAU) 		1715001058NRG24141120230908596 14/11/2023 munni sahu 1715001058WL077021 munni sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 munnisahu INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24141120230908597 14/11/2023 girdhari pal 1715001058WL077021 girdhari pal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 girdharipal MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24141120230908599 14/11/2023 girdhari pal 1715001058WL077021 girdhari pal 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 girdharipal MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24141120230908598 14/11/2023 RANIYA PAL 1715001058WL077021 RANIYA PAL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RANIYAPAL MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24141120230908600 14/11/2023 RANIYA PAL 1715001058WL077021 RANIYA PAL 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 RANIYAPAL MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR NAIKIN MP-15-001-058-002/208-A
(BARAU) 		1715001058NRG24141120230906293 14/11/2023 santosh sahu 1715001058WL076841 santosh sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 santoshsahu STATE BANK OF INDIA(508548)
336 RAMPUR NAIKIN MP-15-001-058-002/208-A
(BARAU) 		1715001058NRG24141120230906291 14/11/2023 santosh sahu 1715001058WL076841 santosh sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 santoshsahu STATE BANK OF INDIA(508548)
337 RAMPUR NAIKIN MP-15-001-058-002/210
(BARAU) 		1715001058NRG24141120230908602 14/11/2023 DADULEE SHAHU 1715001058WL077021 DADULEE SHAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 DADULEESHAHU MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-058-002/210
(BARAU) 		1715001058NRG24141120230908601 14/11/2023 DADULEE SHAHU 1715001058WL077021 DADULEE SHAHU 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 DADULEESHAHU MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24141120230906216 14/11/2023 chhavilal 1715001058WL076840 chhavilal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 chhavilal INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAMPUR NAIKIN MP-15-001-058-002/217
(BARAU) 		1715001058NRG24141120230906214 14/11/2023 chhavilal 1715001058WL076840 chhavilal 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 chhavilal INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAMPUR NAIKIN MP-15-001-058-002/224-A
(BARAU) 		1715001058NRG24141120230906295 14/11/2023 SATYABHAN PAL 1715001058WL076841 SATYABHAN PAL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 SATYABHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR NAIKIN MP-15-001-058-002/224-A
(BARAU) 		1715001058NRG24141120230906296 14/11/2023 SATYABHAN PAL 1715001058WL076841 SATYABHAN PAL 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 SATYABHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141120230908605 14/11/2023 SAMBHU SAHU 1715001058WL077021 SAMBHU SAHU 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 SAMBHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPUR NAIKIN MP-15-001-058-002/225
(BARAU) 		1715001058NRG24141120230908603 14/11/2023 SAMBHU SAHU 1715001058WL077021 SAMBHU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 SAMBHUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAMPUR NAIKIN MP-15-001-058-002/228
(BARAU) 		1715001058NRG24141120230906219 14/11/2023 RAMAVTAR 1715001058WL076840 RAMAVTAR 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
346 RAMPUR NAIKIN MP-15-001-058-002/228
(BARAU) 		1715001058NRG24141120230906217 14/11/2023 RAMAVTAR 1715001058WL076840 RAMAVTAR 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR NAIKIN MP-15-001-058-002/228
(BARAU) 		1715001058NRG24141120230906218 14/11/2023 RUKMINIYA 1715001058WL076840 RUKMINIYA 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RUKMINIYA MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-058-002/228
(BARAU) 		1715001058NRG24141120230906220 14/11/2023 RUKMINIYA 1715001058WL076840 RUKMINIYA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RUKMINIYA MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141120230908609 14/11/2023 munnalal 1715001058WL077021 munnalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 munnalal MADHYANCHAL GRAMIN BANK(607232)
350 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141120230908607 14/11/2023 munnalal 1715001058WL077021 munnalal 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 munnalal MADHYANCHAL GRAMIN BANK(607232)
351 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141120230908610 14/11/2023 munni 1715001058WL077021 munni 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 munni MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24141120230908608 14/11/2023 munni 1715001058WL077021 munni 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 munni MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-058-002/229-C
(BARAU) 		1715001058NRG24141120230906297 14/11/2023 Rajesh 1715001058WL076841 Rajesh 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 RAMPUR NAIKIN MP-15-001-058-002/229-C
(BARAU) 		1715001058NRG24141120230906298 14/11/2023 Rajesh 1715001058WL076841 Rajesh 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 RAMPUR NAIKIN MP-15-001-058-002/229-D
(BARAU) 		1715001058NRG24141120230906221 14/11/2023 Rajroop 1715001058WL076840 Rajroop 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Rajroop BANK OF BARODA(606985)
356 RAMPUR NAIKIN MP-15-001-058-002/229-D
(BARAU) 		1715001058NRG24141120230906223 14/11/2023 Rajroop 1715001058WL076840 Rajroop 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Rajroop BANK OF BARODA(606985)
357 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24141120230906227 14/11/2023 Jagdeesh viswakarma 1715001058WL076840 Jagdeesh viswakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Jagdeeshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
358 RAMPUR NAIKIN MP-15-001-058-002/245
(BARAU) 		1715001058NRG24141120230906225 14/11/2023 Jagdeesh viswakarma 1715001058WL076840 Jagdeesh viswakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Jagdeeshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24141120230906230 14/11/2023 leelavatii 1715001058WL076840 leelavatii 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 leelavatii INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24141120230906232 14/11/2023 leelavatii 1715001058WL076840 leelavatii 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 leelavatii INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24141120230906231 14/11/2023 ramnihor 1715001058WL076840 ramnihor 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramnihor MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR NAIKIN MP-15-001-058-002/245-A
(BARAU) 		1715001058NRG24141120230906229 14/11/2023 ramnihor 1715001058WL076840 ramnihor 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ramnihor MADHYANCHAL GRAMIN BANK(607232)
363 RAMPUR NAIKIN MP-15-001-058-002/249
(BARAU) 		1715001058NRG24141120230906233 14/11/2023 kamode sahu 1715001058WL076840 kamode sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 kamodesahu BANK OF MAHARASHTRA(607387)
364 RAMPUR NAIKIN MP-15-001-058-002/249
(BARAU) 		1715001058NRG24141120230906235 14/11/2023 kamode sahu 1715001058WL076840 kamode sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 kamodesahu BANK OF MAHARASHTRA(607387)
365 RAMPUR NAIKIN MP-15-001-058-002/249
(BARAU) 		1715001058NRG24141120230906234 14/11/2023 sita sahu 1715001058WL076840 sita sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 sitasahu MADHYANCHAL GRAMIN BANK(607232)
366 RAMPUR NAIKIN MP-15-001-058-002/249
(BARAU) 		1715001058NRG24141120230906236 14/11/2023 sita sahu 1715001058WL076840 sita sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 sitasahu MADHYANCHAL GRAMIN BANK(607232)
367 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24141120230906238 14/11/2023 Gendi urf malti sahu 1715001058WL076840 Gendi urf malti sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Gendiurfmaltisahu MADHYANCHAL GRAMIN BANK(607232)
368 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24141120230906240 14/11/2023 Gendi urf malti sahu 1715001058WL076840 Gendi urf malti sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Gendiurfmaltisahu MADHYANCHAL GRAMIN BANK(607232)
369 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24141120230906239 14/11/2023 Kandhaee sahu 1715001058WL076840 Kandhaee sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Kandhaeesahu MADHYANCHAL GRAMIN BANK(607232)
370 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24141120230906237 14/11/2023 Kandhaee sahu 1715001058WL076840 Kandhaee sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Kandhaeesahu MADHYANCHAL GRAMIN BANK(607232)
371 RAMPUR NAIKIN MP-15-001-058-002/252
(BARAU) 		1715001058NRG24141120230906241 14/11/2023 RAMSAHAY 1715001058WL076840 RAMSAHAY 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
372 RAMPUR NAIKIN MP-15-001-058-002/252
(BARAU) 		1715001058NRG24141120230906243 14/11/2023 RAMSAHAY 1715001058WL076840 RAMSAHAY 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
373 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24141120230906299 14/11/2023 ATUL 1715001058WL076841 ATUL 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ATUL UNION BANK OF INDIA(508500)
374 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24141120230906301 14/11/2023 ATUL 1715001058WL076841 ATUL 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ATUL UNION BANK OF INDIA(508500)
375 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24141120230906302 14/11/2023 MEENA 1715001058WL076841 MEENA 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 MEENA MADHYANCHAL GRAMIN BANK(607232)
376 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24141120230906300 14/11/2023 MEENA 1715001058WL076841 MEENA 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 MEENA MADHYANCHAL GRAMIN BANK(607232)
377 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24141120230906248 14/11/2023 aarti viswakarma 1715001058WL076840 aarti viswakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 aartiviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
378 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24141120230906246 14/11/2023 aarti viswakarma 1715001058WL076840 aarti viswakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 aartiviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24141120230906247 14/11/2023 kapildev vishwakarma 1715001058WL076840 kapildev vishwakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 kapildevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
380 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24141120230906245 14/11/2023 kapildev vishwakarma 1715001058WL076840 kapildev vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 kapildevvishwakarma MADHYANCHAL GRAMIN BANK(607232)
381 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24141120230906252 14/11/2023 ashok 1715001058WL076840 ashok 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24141120230906250 14/11/2023 ashok 1715001058WL076840 ashok 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24141120230906249 14/11/2023 Ashok Kumar 1715001058WL076840 Ashok Kumar 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
384 RAMPUR NAIKIN MP-15-001-058-002/259
(BARAU) 		1715001058NRG24141120230906251 14/11/2023 Ashok Kumar 1715001058WL076840 Ashok Kumar 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 AshokKumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24141120230906256 14/11/2023 Anuradha 1715001058WL076840 Anuradha 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
386 RAMPUR NAIKIN MP-15-001-058-002/259-A
(BARAU) 		1715001058NRG24141120230906254 14/11/2023 Anuradha 1715001058WL076840 Anuradha 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
387 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24141120230906258 14/11/2023 Radha 1715001058WL076840 Radha 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Radha MADHYANCHAL GRAMIN BANK(607232)
388 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24141120230906260 14/11/2023 Radha 1715001058WL076840 Radha 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Radha MADHYANCHAL GRAMIN BANK(607232)
389 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24141120230906305 14/11/2023 ARTI SAHU 1715001058WL076841 ARTI SAHU 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
390 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24141120230906303 14/11/2023 ARTI SAHU 1715001058WL076841 ARTI SAHU 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
391 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24141120230906304 14/11/2023 Ganesh sahu 1715001058WL076841 Ganesh sahu 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 Ganeshsahu BANK OF MAHARASHTRA(607387)
392 RAMPUR NAIKIN MP-15-001-058-002/271-C
(BARAU) 		1715001058NRG24141120230906306 14/11/2023 Ganesh sahu 1715001058WL076841 Ganesh sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 Ganeshsahu BANK OF MAHARASHTRA(607387)
393 RAMPUR NAIKIN MP-15-001-058-002/291
(BARAU) 		1715001058NRG24141120230906261 14/11/2023 ramlakhan 1715001058WL076840 ramlakhan 00602 SBIN0RRMBGB 630 630 Processed 01/01/2024 326905190 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
394 RAMPUR NAIKIN MP-15-001-058-002/291
(BARAU) 		1715001058NRG24141120230906262 14/11/2023 ramlakhan 1715001058WL076840 ramlakhan 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
395 RAMPUR NAIKIN MP-15-001-058-002/38
(BARAU) 		1715001058NRG24141120230906307 14/11/2023 mahipal saket 1715001058WL076841 mahipal saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
396 RAMPUR NAIKIN MP-15-001-058-002/38
(BARAU) 		1715001058NRG24141120230906309 14/11/2023 mahipal saket 1715001058WL076841 mahipal saket 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
397 RAMPUR NAIKIN MP-15-001-058-002/38
(BARAU) 		1715001058NRG24141120230906310 14/11/2023 shanti saket 1715001058WL076841 shanti saket 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 shantisaket AIRTEL PAYMENTS BANK LIMITED(990288)
398 RAMPUR NAIKIN MP-15-001-058-002/38
(BARAU) 		1715001058NRG24141120230906308 14/11/2023 shanti saket 1715001058WL076841 shanti saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 shantisaket AIRTEL PAYMENTS BANK LIMITED(990288)
399 RAMPUR NAIKIN MP-15-001-058-002/431
(BARAU) 		1715001058NRG24141120230908612 14/11/2023 kamlesh viswakarma 1715001058WL077021 kamlesh viswakarma 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 kamleshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
400 RAMPUR NAIKIN MP-15-001-058-002/431
(BARAU) 		1715001058NRG24141120230908611 14/11/2023 kamlesh viswakarma 1715001058WL077021 kamlesh viswakarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 kamleshviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAMPUR NAIKIN MP-15-001-058-002/431-A
(BARAU) 		1715001058NRG24141120230908614 14/11/2023 Saroj Vishwakarma 1715001058WL077021 Saroj Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 SarojVishwakarma BANK OF BARODA(606985)
402 RAMPUR NAIKIN MP-15-001-058-002/431-A
(BARAU) 		1715001058NRG24141120230908613 14/11/2023 Saroj Vishwakarma 1715001058WL077021 Saroj Vishwakarma 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 SarojVishwakarma BANK OF BARODA(606985)
403 RAMPUR NAIKIN MP-15-001-058-002/448-C
(BARAU) 		1715001058NRG24141120230906311 14/11/2023 Rajesh Kumar Pal 1715001058WL076841 Rajesh Kumar Pal 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RajeshKumarPal FINO PAYMENTS BANK LTD(608001)
404 RAMPUR NAIKIN MP-15-001-058-002/448-C
(BARAU) 		1715001058NRG24141120230906312 14/11/2023 Rajesh Kumar Pal 1715001058WL076841 Rajesh Kumar Pal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RajeshKumarPal FINO PAYMENTS BANK LTD(608001)
405 RAMPUR NAIKIN MP-15-001-058-002/46-A
(BARAU) 		1715001058NRG24141120230908616 14/11/2023 Gaya Prasad 1715001058WL077021 Gaya Prasad 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
406 RAMPUR NAIKIN MP-15-001-058-002/46-A
(BARAU) 		1715001058NRG24141120230908615 14/11/2023 Gaya Prasad 1715001058WL077021 Gaya Prasad 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
407 RAMPUR NAIKIN MP-15-001-058-002/471
(BARAU) 		1715001058NRG24141120230908618 14/11/2023 Ramsajeevan Sahu 1715001058WL077021 Ramsajeevan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 RamsajeevanSahu MADHYANCHAL GRAMIN BANK(607232)
408 RAMPUR NAIKIN MP-15-001-058-002/471
(BARAU) 		1715001058NRG24141120230908617 14/11/2023 Ramsajeevan Sahu 1715001058WL077021 Ramsajeevan Sahu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 RamsajeevanSahu MADHYANCHAL GRAMIN BANK(607232)
409 RAMPUR NAIKIN MP-15-001-058-002/471-A
(BARAU) 		1715001058NRG24141120230908620 14/11/2023 LALARATI 1715001058WL077021 LALARATI 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326905190 LALARATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 RAMPUR NAIKIN MP-15-001-058-002/471-A
(BARAU) 		1715001058NRG24141120230908619 14/11/2023 LALARATI 1715001058WL077021 LALARATI 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326905190 LALARATI INDIA POST PAYMENTS BANK LIMITED(508528)
411 RAMPUR NAIKIN MP-15-001-058-002/491-A
(BARAU) 		1715001058NRG24141120230906313 14/11/2023 ramsiya pal 1715001058WL076841 ramsiya pal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramsiyapal MADHYANCHAL GRAMIN BANK(607232)
412 RAMPUR NAIKIN MP-15-001-058-002/491-A
(BARAU) 		1715001058NRG24141120230906314 14/11/2023 ramsiya pal 1715001058WL076841 ramsiya pal 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 ramsiyapal MADHYANCHAL GRAMIN BANK(607232)
413 RAMPUR NAIKIN MP-15-001-058-002/519
(BARAU) 		1715001058NRG24141120230906316 14/11/2023 sanjeev kumar pal 1715001058WL076841 sanjeev kumar pal 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 sanjeevkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
414 RAMPUR NAIKIN MP-15-001-058-002/519
(BARAU) 		1715001058NRG24141120230906315 14/11/2023 sanjeev kumar pal 1715001058WL076841 sanjeev kumar pal 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 sanjeevkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
415 RAMPUR NAIKIN MP-15-001-058-002/542
(BARAU) 		1715001058NRG24141120230906318 14/11/2023 khushbu vish 1715001058WL076841 khushbu vish 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 khushbuvish INDUSIND BANK(607189)
416 RAMPUR NAIKIN MP-15-001-058-002/542
(BARAU) 		1715001058NRG24141120230906320 14/11/2023 khushbu vish 1715001058WL076841 khushbu vish 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 khushbuvish INDUSIND BANK(607189)
417 RAMPUR NAIKIN MP-15-001-058-002/542
(BARAU) 		1715001058NRG24141120230906317 14/11/2023 Suryabhan Vish 1715001058WL076841 Suryabhan Vish 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 SuryabhanVish STATE BANK OF INDIA(508548)
418 RAMPUR NAIKIN MP-15-001-058-002/542
(BARAU) 		1715001058NRG24141120230906319 14/11/2023 Suryabhan Vish 1715001058WL076841 Suryabhan Vish 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 SuryabhanVish STATE BANK OF INDIA(508548)
419 RAMPUR NAIKIN MP-15-001-058-002/558
(BARAU) 		1715001058NRG24141120230906264 14/11/2023 RAGHURAI 1715001058WL076840 RAGHURAI 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 RAGHURAI MADHYANCHAL GRAMIN BANK(607232)
420 RAMPUR NAIKIN MP-15-001-058-002/558
(BARAU) 		1715001058NRG24141120230906263 14/11/2023 RAGHURAI 1715001058WL076840 RAGHURAI 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 RAGHURAI MADHYANCHAL GRAMIN BANK(607232)
421 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24141120230908622 14/11/2023 mrigendra singh 1715001058WL077021 mrigendra singh 00602 SBIN0RRMBGB 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 RAMPUR NAIKIN MP-15-001-058-002/569
(BARAU) 		1715001058NRG24141120230908621 14/11/2023 mrigendra singh 1715001058WL077021 mrigendra singh 00602 SBIN0RRMBGB 440 440 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 RAMPUR NAIKIN MP-15-001-058-002/570
(BARAU) 		1715001058NRG24141120230908624 14/11/2023 shanti sahu 1715001058WL077021 shanti sahu 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 shantisahu INDIA POST PAYMENTS BANK LIMITED(508528)
424 RAMPUR NAIKIN MP-15-001-058-002/570
(BARAU) 		1715001058NRG24141120230908623 14/11/2023 shanti sahu 1715001058WL077021 shanti sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 shantisahu INDIA POST PAYMENTS BANK LIMITED(508528)
425 RAMPUR NAIKIN MP-15-001-058-002/570-A
(BARAU) 		1715001058NRG24141120230908626 14/11/2023 kusumkali sahu 1715001058WL077021 kusumkali sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 kusumkalisahu MADHYANCHAL GRAMIN BANK(607232)
426 RAMPUR NAIKIN MP-15-001-058-002/570-A
(BARAU) 		1715001058NRG24141120230908625 14/11/2023 kusumkali sahu 1715001058WL077021 kusumkali sahu 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 kusumkalisahu MADHYANCHAL GRAMIN BANK(607232)
427 RAMPUR NAIKIN MP-15-001-058-002/570-B
(BARAU) 		1715001058NRG24141120230908628 14/11/2023 mahendra kumar sahu 1715001058WL077021 mahendra kumar sahu 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 mahendrakumarsahu BANK OF BARODA(606985)
428 RAMPUR NAIKIN MP-15-001-058-002/570-B
(BARAU) 		1715001058NRG24141120230908627 14/11/2023 mahendra kumar sahu 1715001058WL077021 mahendra kumar sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 mahendrakumarsahu BANK OF BARODA(606985)
429 RAMPUR NAIKIN MP-15-001-058-002/58-B
(BARAU) 		1715001058NRG24141120230906265 14/11/2023 SUKHLAL YADAV 1715001058WL076840 SUKHLAL YADAV 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
430 RAMPUR NAIKIN MP-15-001-058-002/58-B
(BARAU) 		1715001058NRG24141120230906267 14/11/2023 SUKHLAL YADAV 1715001058WL076840 SUKHLAL YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
431 RAMPUR NAIKIN MP-15-001-058-002/58-B
(BARAU) 		1715001058NRG24141120230906266 14/11/2023 vedmati yadav 1715001058WL076840 vedmati yadav 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 vedmatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
432 RAMPUR NAIKIN MP-15-001-058-002/58-B
(BARAU) 		1715001058NRG24141120230906268 14/11/2023 vedmati yadav 1715001058WL076840 vedmati yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 vedmatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141120230906325 14/11/2023 rajesh kumar 1715001058WL076841 rajesh kumar 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 rajeshkumar BANK OF INDIA(508505)
434 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141120230906323 14/11/2023 rajesh kumar 1715001058WL076841 rajesh kumar 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 rajeshkumar BANK OF INDIA(508505)
435 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141120230906324 14/11/2023 sunita vishwakarma 1715001058WL076841 sunita vishwakarma 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
436 RAMPUR NAIKIN MP-15-001-058-002/61-B
(BARAU) 		1715001058NRG24141120230906326 14/11/2023 sunita vishwakarma 1715001058WL076841 sunita vishwakarma 00602 SBIN0RRMBGB 600 600 Processed 01/01/2024 326905190 sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
437 RAMPUR NAIKIN MP-15-001-058-002/62-A
(BARAU) 		1715001058NRG24141120230906328 14/11/2023 reena saket 1715001058WL076841 reena saket 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 reenasaket BANK OF BARODA(606985)
438 RAMPUR NAIKIN MP-15-001-058-002/62-A
(BARAU) 		1715001058NRG24141120230906327 14/11/2023 reena saket 1715001058WL076841 reena saket 00602 SBIN0RRMBGB 630 630 Processed 01/01/2024 326905190 reenasaket BANK OF BARODA(606985)
439 RAMPUR NAIKIN MP-15-001-058-002/95
(BARAU) 		1715001058NRG24141120230908629 14/11/2023 ramsiya 1715001058WL077021 ramsiya 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 ramsiya MADHYANCHAL GRAMIN BANK(607232)
440 RAMPUR NAIKIN MP-15-001-058-002/95
(BARAU) 		1715001058NRG24141120230908631 14/11/2023 ramsiya 1715001058WL077021 ramsiya 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 ramsiya MADHYANCHAL GRAMIN BANK(607232)
441 RAMPUR NAIKIN MP-15-001-058-002/95
(BARAU) 		1715001058NRG24141120230908630 14/11/2023 saroj 1715001058WL077021 saroj 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 saroj MADHYANCHAL GRAMIN BANK(607232)
442 RAMPUR NAIKIN MP-15-001-058-002/95
(BARAU) 		1715001058NRG24141120230908632 14/11/2023 saroj 1715001058WL077021 saroj 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 saroj MADHYANCHAL GRAMIN BANK(607232)
443 RAMPUR NAIKIN MP-15-001-058-003/478-A
(BARAU) 		1715001058NRG24141120230908633 14/11/2023 premvati sahu 1715001058WL077021 premvati sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 326905190 premvatisahu MADHYANCHAL GRAMIN BANK(607232)
444 RAMPUR NAIKIN MP-15-001-058-003/478-A
(BARAU) 		1715001058NRG24141120230908634 14/11/2023 premvati sahu 1715001058WL077021 premvati sahu 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326905190 premvatisahu MADHYANCHAL GRAMIN BANK(607232)
445 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24141120230909393 14/11/2023 RAMRAJ 1715001060WL077091 RAMRAJ 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326905190 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
446 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24141120230908143 14/11/2023 loknath 1715001070WL076972 loknath 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 326905190 loknath UNION BANK OF INDIA(508500)
SubTotal 189757 189757
447 RAMPUR NAIKIN MP-15-001-011-001/10-A
(SHIKARGANJ) 		1715001011NRG24141120230905362 14/11/2023 GUDIYA SINGH 1715001011WL076785 GUDIYA SINGH 00602 UBIN0RRBRSG 663 663 Processed 01/01/2024 326905190 GUDIYASINGH UNION BANK OF INDIA(508500)
448 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24141120230908144 14/11/2023 loknath kol 1715001070WL076972 loknath kol 00602 UBIN0RRBRSG 500 500 Processed 01/01/2024 326905190 loknathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1163 1163
449 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24141120230907549 14/11/2023 Anju 1715001039WL076916 Anju 00688 FINO0001001 1547 1547 Processed 01/01/2024 326905190 Anju FINO PAYMENTS BANK LTD(608001)
450 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24141120230907548 14/11/2023 Sarda 1715001039WL076916 Sarda 00688 FINO0001001 1547 1547 Processed 01/01/2024 326905190 Sarda AIRTEL PAYMENTS BANK LIMITED(990288)
451 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24141120230907559 14/11/2023 Ramesh 1715001039WL076916 Ramesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326905190 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
452 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24131120230902881 14/11/2023 Ganesh kol 1715001015WL076618 Ganesh kol 00688 FINO0001446 1326 1326 Processed 01/01/2024 326905190 Ganeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
453 RAMPUR NAIKIN MP-15-001-037-001/492
(AMILAHA) 		1715001037NRG24131120230904389 14/11/2023 Saroj kori 1715001037WL076736 Saroj kori 00691 IPOS0000001 884 884 Processed 01/01/2024 326905190 Sarojkori STATE BANK OF INDIA(508548)
SubTotal 884 884
454 RAMPUR NAIKIN MP-15-001-037-001/640
(AMILAHA) 		1715001037NRG24131120230904398 14/11/2023 sachin kori 1715001037WL076736 sachin kori 00703 AIRP0000001 884 884 Processed 01/01/2024 326905190 sachinkori UNION BANK OF INDIA(508500)
455 RAMPUR NAIKIN MP-15-001-039-001/1085
(GAURDAHA) 		1715001039NRG24141120230907553 14/11/2023 Umashankar Gupta 1715001039WL076916 Umashankar Gupta 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326905190 UmashankarGupta STATE BANK OF INDIA(508548)
456 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24141120230907561 14/11/2023 Mukesh 1715001039WL076916 Mukesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326905190 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 464956 464956

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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_141123APB_FTO_355608 Bank of Baroda BARB0SIDHIX SIDHI 2884
2 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Indian Bank IDIB000R579 Rampur Nakin 44280
3 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Punjab National Bank PUNB0323100 RAIKHORE 28314
4 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Punjab National Bank PUNB0323200 SARRA 7514
5 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0000481 SHAHDOL 8
6 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0001262 SIDHI 2431
7 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0007644 ADB CHURHAT 15943
8 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 8
9 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0012272 SIDHI CITY 884
10 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0018536 RAMPUR NAIKIN 1334
11 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3747
12 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0537314 SIDHI MAIN 2873
13 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0543144 BADAHAURA 12818
14 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
15 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0556815 BAGHWAR 16337
16 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
17 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Union Bank of India UBIN0572322 AGDAL 120738
18 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 56
19 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10270
20 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 163741
21 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1980
22 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7301
23 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6409
24 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 663
25 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 500
26 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
27 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 India Post Payments Bank IPOS0000001 Sidhi 884
29 RAMPUR NAIKIN MP1715001_141123APB_FTO_355608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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