Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_080324APB_FTO_492469
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-15-001-059-001/587-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298182 08/03/2024 Gudiya Sahu 1715001059WL104145 Gudiya Sahu 00045 BARB0SIDHIX 1547 1547 Processed 23/04/2024 472784819 GudiyaSahu BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-059-001/588-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298183 08/03/2024 Santosh Kumar Mishra 1715001059WL104145 Santosh Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 23/04/2024 472784819 SantoshKumarMishra BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-065-002/482
(PAIPAKHARA) 		1715001065NRG24080320241297652 08/03/2024 suresh sahu 1715001065WL104118 suresh sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 sureshsahu BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-065-002/482
(PAIPAKHARA) 		1715001065NRG24080320241297651 08/03/2024 suresh sahu 1715001065WL104118 suresh sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 sureshsahu BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-065-002/550
(PAIPAKHARA) 		1715001065NRG24080320241297664 08/03/2024 shyamvati sahu 1715001065WL104118 shyamvati sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 shyamvatisahu BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-065-002/550
(PAIPAKHARA) 		1715001065NRG24080320241297663 08/03/2024 shyamvati sahu 1715001065WL104118 shyamvati sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 shyamvatisahu BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-065-002/556
(PAIPAKHARA) 		1715001065NRG24080320241297666 08/03/2024 naresh sahu 1715001065WL104118 naresh sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 nareshsahu CANARA BANK(508532)
8 RAMPUR NAIKIN MP-15-001-065-002/556
(PAIPAKHARA) 		1715001065NRG24080320241297665 08/03/2024 naresh sahu 1715001065WL104118 naresh sahu 00045 BARB0SIDHIX 1100 1100 Processed 23/04/2024 472784819 nareshsahu CANARA BANK(508532)
9 RAMPUR NAIKIN MP-15-001-066-002/297-A
(RATWAR) 		1715001066NRG24080320241298403 08/03/2024 RAMNARAYAN BAIS 1715001066WL104157 RAMNARAYAN BAIS 00045 BARB0SIDHIX 25 25 Processed 23/04/2024 472784819 RAMNARAYANBAIS BANK OF BARODA(606985)
SubTotal 9719 9719
10 RAMPUR NAIKIN MP-15-001-065-002/622
(PAIPAKHARA) 		1715001065NRG24080320241297684 08/03/2024 Sandeep Kumar sahu 1715001065WL104118 Sandeep Kumar sahu 00048 BKID0009403 1100 1100 Processed 23/04/2024 472784819 SandeepKumarsahu BANK OF INDIA(508505)
11 RAMPUR NAIKIN MP-15-001-065-002/622
(PAIPAKHARA) 		1715001065NRG24080320241297683 08/03/2024 Sandeep Kumar sahu 1715001065WL104118 Sandeep Kumar sahu 00048 BKID0009403 1100 1100 Processed 23/04/2024 472784819 SandeepKumarsahu BANK OF INDIA(508505)
12 RAMPUR NAIKIN MP-15-001-065-002/625
(PAIPAKHARA) 		1715001065NRG24080320241297690 08/03/2024 Prity sahu 1715001065WL104118 Prity sahu 00048 BKID0009403 1100 1100 Processed 23/04/2024 472784819 Pritysahu BANK OF INDIA(508505)
13 RAMPUR NAIKIN MP-15-001-065-002/625
(PAIPAKHARA) 		1715001065NRG24080320241297689 08/03/2024 Prity sahu 1715001065WL104118 Prity sahu 00048 BKID0009403 1100 1100 Processed 23/04/2024 472784819 Pritysahu BANK OF INDIA(508505)
SubTotal 4400 4400
14 RAMPUR NAIKIN MP-15-001-085-001/133
(KOSTHAKOTHAR) 		1715001085NRG24080320241297883 08/03/2024 lalai sahu 1715001085WL104140 lalai sahu 00176 IDIB000B524 884 884 Processed 24/04/2024 472784819 lalaisahu INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-085-001/511-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297887 08/03/2024 Ramashankar Gayatri 1715001085WL104140 Ramashankar Gayatri 00176 IDIB000B524 1105 1105 Processed 23/04/2024 472784819 RamashankarGayatri STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-085-001/829
(KOSTHAKOTHAR) 		1715001085NRG24080320241297897 08/03/2024 Bindu 1715001085WL104140 Bindu 00176 IDIB000B524 884 884 Processed 24/04/2024 472784819 Bindu INDIAN BANK(607105)
SubTotal 2873 2873
17 RAMPUR NAIKIN MP-15-001-066-002/332-A
(RATWAR) 		1715001066NRG24080320241298406 08/03/2024 SURESH BAIS 1715001066WL104157 SURESH BAIS 00176 IDIB000M641 25 25 Processed 24/04/2024 472784819 SURESHBAIS INDIAN BANK(607105)
SubTotal 25 25
18 RAMPUR NAIKIN MP-15-001-023-001/514-A
(PADKHURI588) 		1715001023NRG24080320241296089 08/03/2024 Anarkali kewat 1715001023WL104025 Anarkali kewat 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472784819 Anarkalikewat INDUSIND BANK(607189)
19 RAMPUR NAIKIN MP-15-001-023-001/514-A
(PADKHURI588) 		1715001023NRG24080320241296088 08/03/2024 Anarkali Kewat 1715001023WL104025 Anarkali Kewat 00176 IDIB000R579 2652 2652 Processed 24/04/2024 472784819 AnarkaliKewat INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-023-001/930
(PADKHURI588) 		1715001023NRG24080320241296085 08/03/2024 Lallu Rawat 1715001023WL104024 Lallu Rawat 00176 IDIB000R579 3094 3094 Processed 23/04/2024 472784819 LalluRawat MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-023-001/930
(PADKHURI588) 		1715001023NRG24080320241296084 08/03/2024 Lallu Rawat 1715001023WL104024 Lallu Rawat 00176 IDIB000R579 3094 3094 Processed 23/04/2024 472784819 LalluRawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-023-001/931
(PADKHURI588) 		1715001023NRG24080320241296053 08/03/2024 Sujit Yadav 1715001023WL104022 Sujit Yadav 00176 IDIB000R579 3094 3094 Processed 24/04/2024 472784819 SujitYadav INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-023-001/949
(PADKHURI588) 		1715001023NRG24080320241296087 08/03/2024 Ramraj 1715001023WL104024 Ramraj 00176 IDIB000R579 3094 3094 Processed 23/04/2024 472784819 Ramraj MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-023-001/949
(PADKHURI588) 		1715001023NRG24080320241296086 08/03/2024 Ramraj 1715001023WL104024 Ramraj 00176 IDIB000R579 3094 3094 Processed 24/04/2024 472784819 Ramraj INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-023-002/614
(PADKHURI588) 		1715001023NRG24080320241296057 08/03/2024 Asha 1715001023WL104022 Asha 00176 IDIB000R579 2652 2652 Processed 24/04/2024 472784819 Asha INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24080320241298399 08/03/2024 RAMPRASAD KEWAT 1715001066WL104157 RAMPRASAD KEWAT 00176 IDIB000R579 1105 1105 Processed 23/04/2024 472784819 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-079-001/317
(KANDHWAR) 		1715001079NRG24080320241297840 08/03/2024 shivkumar 1715001079WL104138 shivkumar 00176 IDIB000R579 3094 3094 Processed 24/04/2024 472784819 shivkumar INDIAN BANK(607105)
SubTotal 26520 26520
28 RAMPUR NAIKIN MP-15-001-065-002/626
(PAIPAKHARA) 		1715001065NRG24080320241297692 08/03/2024 Sangeeta sahu 1715001065WL104118 Sangeeta sahu 00176 IDIB000S680 1100 1100 Processed 24/04/2024 472784819 Sangeetasahu INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-065-002/626
(PAIPAKHARA) 		1715001065NRG24080320241297691 08/03/2024 Sangeeta sahu 1715001065WL104118 Sangeeta sahu 00176 IDIB000S680 1100 1100 Processed 24/04/2024 472784819 Sangeetasahu INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24080320241298402 08/03/2024 priya devi kevat 1715001066WL104157 priya devi kevat 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472784819 priyadevikevat INDIAN BANK(607105)
SubTotal 3305 3305
31 RAMPUR NAIKIN MP-15-001-065-001/723
(PAIPAKHARA) 		1715001065NRG24080320241297636 08/03/2024 shahjadi begam 1715001065WL104118 shahjadi begam 00354 PUNB0049100 1320 1320 Processed 23/04/2024 472784819 shahjadibegam PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-065-001/723
(PAIPAKHARA) 		1715001065NRG24080320241297635 08/03/2024 shahjadi begam 1715001065WL104118 shahjadi begam 00354 PUNB0049100 1540 1540 Processed 23/04/2024 472784819 shahjadibegam PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
33 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24080320241296326 08/03/2024 Ankita Kevat 1715001022WL104046 Ankita Kevat 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472784819 AnkitaKevat STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24080320241296329 08/03/2024 Baijnath sahu 1715001022WL104046 Baijnath sahu 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472784819 Baijnathsahu UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-022-001/598
(PADKHURI587) 		1715001022NRG24080320241296330 08/03/2024 chandrakali 1715001022WL104046 chandrakali 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472784819 chandrakali PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24080320241296331 08/03/2024 Ramnrayan 1715001022WL104046 Ramnrayan 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472784819 Ramnrayan PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-022-001/771
(PADKHURI587) 		1715001022NRG24080320241296332 08/03/2024 Bhaiyalal 1715001022WL104046 Bhaiyalal 00354 PUNB0323100 3094 3094 Processed 23/04/2024 472784819 Bhaiyalal PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-023-002/1053
(PADKHURI588) 		1715001023NRG24080320241296056 08/03/2024 Mukesh 1715001023WL104022 Mukesh 00354 PUNB0323100 2652 2652 Processed 24/04/2024 472784819 Mukesh INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-023-002/1053
(PADKHURI588) 		1715001023NRG24080320241296055 08/03/2024 Mukesh 1715001023WL104022 Mukesh 00354 PUNB0323100 2652 2652 Processed 23/04/2024 472784819 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
40 RAMPUR NAIKIN MP-15-001-085-001/337
(KOSTHAKOTHAR) 		1715001085NRG24080320241297886 08/03/2024 suresh KUMAR GOSWAMI 1715001085WL104140 suresh KUMAR GOSWAMI 00354 PUNB0323200 1105 1105 Processed 23/04/2024 472784819 sureshKUMARGOSWAMI STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-085-003/103-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297898 08/03/2024 Buddhsen 1715001085WL104140 Buddhsen 00354 PUNB0323200 884 884 Processed 23/04/2024 472784819 Buddhsen STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-085-003/103-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297899 08/03/2024 Budhsen 1715001085WL104140 Budhsen 00354 PUNB0323200 884 884 Processed 23/04/2024 472784819 Budhsen STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-085-003/103-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297900 08/03/2024 Rabendra 1715001085WL104140 Rabendra 00354 PUNB0323200 884 884 Processed 23/04/2024 472784819 Rabendra PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24080320241297911 08/03/2024 anil kol 1715001088WL104141 anil kol 00354 PUNB0323200 20 20 Processed 23/04/2024 472784819 anilkol INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-088-002/75888
(DUARA) 		1715001088NRG24080320241297955 08/03/2024 Sonu Rawat 1715001088WL104141 Sonu Rawat 00354 PUNB0323200 20 20 Processed 23/04/2024 472784819 SonuRawat STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-088-002/9008
(DUARA) 		1715001088NRG24080320241297992 08/03/2024 ramruchi kushwaha 1715001088WL104141 ramruchi kushwaha 00354 PUNB0323200 20 20 Processed 23/04/2024 472784819 ramruchikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3817 3817
47 RAMPUR NAIKIN MP-15-001-023-001/68-A
(PADKHURI588) 		1715001023NRG24080320241296091 08/03/2024 Vinay Pandey 1715001023WL104025 Vinay Pandey 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472784819 VinayPandey UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-023-001/68-A
(PADKHURI588) 		1715001023NRG24080320241296090 08/03/2024 Vinay Pandey 1715001023WL104025 Vinay Pandey 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472784819 VinayPandey AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMPUR NAIKIN MP-15-001-047-002/104-C
(BOKARO) 		1715001047NRG24080320241297307 08/03/2024 Tejbli Singh 1715001047WL104104 Tejbli Singh 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472784819 TejbliSingh UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-047-002/113
(BOKARO) 		1715001047NRG24080320241297313 08/03/2024 Tej Bahadur Singh 1715001047WL104104 Tej Bahadur Singh 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472784819 TejBahadurSingh STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-047-002/115-D
(BOKARO) 		1715001047NRG24080320241297316 08/03/2024 Suneeta Singh 1715001047WL104104 Suneeta Singh 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472784819 SuneetaSingh UNION BANK OF INDIA(508500)
SubTotal 10829 10829
52 RAMPUR NAIKIN MP-15-001-065-001/770
(PAIPAKHARA) 		1715001065NRG24080320241297638 08/03/2024 Najia bano 1715001065WL104118 Najia bano 00415 SBIN0002845 1540 1540 Processed 23/04/2024 472784819 Najiabano STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-065-001/770
(PAIPAKHARA) 		1715001065NRG24080320241297637 08/03/2024 Najia bano 1715001065WL104118 Najia bano 00415 SBIN0002845 1320 1320 Processed 23/04/2024 472784819 Najiabano STATE BANK OF INDIA(508548)
SubTotal 2860 2860
54 RAMPUR NAIKIN MP-15-001-023-001/1121
(PADKHURI588) 		1715001023NRG24080320241296083 08/03/2024 Ranjana Tiwari 1715001023WL104024 Ranjana Tiwari 00415 SBIN0007644 3094 3094 Processed 23/04/2024 472784819 RanjanaTiwari STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-034-001/1006
(DARHIYA) 		1715001034NRG24080320241297509 08/03/2024 BUDDHIMAN SAKET 1715001034WL104114 BUDDHIMAN SAKET 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472784819 BUDDHIMANSAKET STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-034-001/1006
(DARHIYA) 		1715001034NRG24080320241297510 08/03/2024 NEHA SAKET 1715001034WL104114 NEHA SAKET 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472784819 NEHASAKET STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-034-001/1052
(DARHIYA) 		1715001034NRG24070320241295841 08/03/2024 GYANWATI MISHRA 1715001034WL103992 GYANWATI MISHRA 00415 SBIN0007644 3094 3094 Rejected 23/04/2024 472784819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAMPUR NAIKIN MP-15-001-034-001/847
(DARHIYA) 		1715001034NRG24080320241297512 08/03/2024 GUDDI SAKET 1715001034WL104114 GUDDI SAKET 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472784819 GUDDISAKET STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-034-001/847
(DARHIYA) 		1715001034NRG24080320241297511 08/03/2024 VISHAWNATH SAKET 1715001034WL104114 VISHAWNATH SAKET 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472784819 VISHAWNATHSAKET STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-059-001/1179
(JAMUNIHA NO2) 		1715001059NRG24080320241298250 08/03/2024 PAVITRA 1715001059WL104148 PAVITRA 00415 SBIN0007644 2652 2652 Processed 23/04/2024 472784819 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMPUR NAIKIN MP-15-001-059-001/1250
(JAMUNIHA NO2) 		1715001059NRG24080320241298218 08/03/2024 NASEEBUN NISHA 1715001059WL104147 NASEEBUN NISHA 00415 SBIN0007644 2431 2431 Processed 23/04/2024 472784819 NASEEBUNNISHA STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-065-001/779
(PAIPAKHARA) 		1715001065NRG24080320241297642 08/03/2024 Mo gulser 1715001065WL104118 Mo gulser 00415 SBIN0007644 1540 1540 Processed 23/04/2024 472784819 Mogulser STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-065-001/779
(PAIPAKHARA) 		1715001065NRG24080320241297641 08/03/2024 Mo gulser 1715001065WL104118 Mo gulser 00415 SBIN0007644 1320 1320 Processed 23/04/2024 472784819 Mogulser STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-066-002/338
(RATWAR) 		1715001066NRG24080320241298410 08/03/2024 soniya 1715001066WL104157 soniya 00415 SBIN0007644 25 25 Processed 23/04/2024 472784819 soniya STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-066-002/373
(RATWAR) 		1715001066NRG24080320241298417 08/03/2024 RAJENDRA PANDEY 1715001066WL104157 RAJENDRA PANDEY 00415 SBIN0007644 25 25 Processed 23/04/2024 472784819 RAJENDRAPANDEY STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-066-002/456
(RATWAR) 		1715001066NRG24080320241298422 08/03/2024 saukhilal 1715001066WL104157 saukhilal 00415 SBIN0007644 25 25 Processed 23/04/2024 472784819 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-085-001/133
(KOSTHAKOTHAR) 		1715001085NRG24080320241297882 08/03/2024 RAMANUJ SHAHU 1715001085WL104140 RAMANUJ SHAHU 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472784819 RAMANUJSHAHU STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-085-001/250
(KOSTHAKOTHAR) 		1715001085NRG24080320241297884 08/03/2024 Shishankar Sahu 1715001085WL104140 Shishankar Sahu 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472784819 ShishankarSahu STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-085-001/250
(KOSTHAKOTHAR) 		1715001085NRG24080320241297885 08/03/2024 Shivshankar 1715001085WL104140 Shivshankar 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 Shivshankar STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-085-001/511-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297888 08/03/2024 Gayatri Sahu 1715001085WL104140 Gayatri Sahu 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472784819 GayatriSahu STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-085-001/52
(KOSTHAKOTHAR) 		1715001085NRG24080320241297890 08/03/2024 Chandra bati 1715001085WL104140 Chandra bati 00415 SBIN0007644 221 221 Processed 23/04/2024 472784819 Chandrabati STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-085-001/52
(KOSTHAKOTHAR) 		1715001085NRG24080320241297889 08/03/2024 shivnath SHAHU 1715001085WL104140 shivnath SHAHU 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472784819 shivnathSHAHU STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-085-001/784
(KOSTHAKOTHAR) 		1715001085NRG24080320241297891 08/03/2024 CHANDRABALI SAHU 1715001085WL104140 CHANDRABALI SAHU 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 CHANDRABALISAHU STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24080320241297892 08/03/2024 awadhlal 1715001085WL104140 awadhlal 00415 SBIN0007644 884 884 Processed 24/04/2024 472784819 awadhlal INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24080320241297893 08/03/2024 PREMWATI sahu 1715001085WL104140 PREMWATI sahu 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 PREMWATIsahu STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-085-001/792
(KOSTHAKOTHAR) 		1715001085NRG24080320241297894 08/03/2024 sunil SAHU 1715001085WL104140 sunil SAHU 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 sunilSAHU STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-085-001/792
(KOSTHAKOTHAR) 		1715001085NRG24080320241297895 08/03/2024 sunita SAHU 1715001085WL104140 sunita SAHU 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 sunitaSAHU MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-085-001/829
(KOSTHAKOTHAR) 		1715001085NRG24080320241297896 08/03/2024 Peadeep 1715001085WL104140 Peadeep 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 Peadeep STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-085-004/176-A
(KOSTHAKOTHAR) 		1715001085NRG24080320241297901 08/03/2024 samariya 1715001085WL104140 samariya 00415 SBIN0007644 884 884 Processed 23/04/2024 472784819 samariya MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-088-002/156
(DUARA) 		1715001088NRG24080320241297902 08/03/2024 rajkali 1715001088WL104141 rajkali 00415 SBIN0007644 442 442 Processed 23/04/2024 472784819 rajkali STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24080320241297904 08/03/2024 gulabbati kol 1715001088WL104141 gulabbati kol 00415 SBIN0007644 442 442 Processed 23/04/2024 472784819 gulabbatikol PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24080320241297903 08/03/2024 shyamlal kol 1715001088WL104141 shyamlal kol 00415 SBIN0007644 442 442 Processed 23/04/2024 472784819 shyamlalkol STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24080320241297906 08/03/2024 fhulbasua 1715001088WL104141 fhulbasua 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 fhulbasua STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24080320241297905 08/03/2024 malua 1715001088WL104141 malua 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 malua STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-088-002/246
(DUARA) 		1715001088NRG24080320241297907 08/03/2024 JARIMAN 1715001088WL104141 JARIMAN 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 JARIMAN STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24080320241297910 08/03/2024 RAMKHELAMAN 1715001088WL104141 RAMKHELAMAN 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 RAMKHELAMAN STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-088-002/311
(DUARA) 		1715001088NRG24080320241297912 08/03/2024 kusumi saket 1715001088WL104141 kusumi saket 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 kusumisaket STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-088-002/315
(DUARA) 		1715001088NRG24080320241297913 08/03/2024 BABULI 1715001088WL104141 BABULI 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 BABULI STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-088-002/337
(DUARA) 		1715001088NRG24080320241297914 08/03/2024 Nirmal 1715001088WL104141 Nirmal 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Nirmal STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-088-002/347
(DUARA) 		1715001088NRG24080320241297915 08/03/2024 shivraj rajak 1715001088WL104141 shivraj rajak 00415 SBIN0007644 20 20 Rejected 23/04/2024 472784819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RAMPUR NAIKIN MP-15-001-088-002/350
(DUARA) 		1715001088NRG24080320241297917 08/03/2024 shanti 1715001088WL104141 shanti 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 shanti STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-088-002/697
(DUARA) 		1715001088NRG24080320241297918 08/03/2024 devansik singh 1715001088WL104141 devansik singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 devansiksingh FINO PAYMENTS BANK LTD(608001)
93 RAMPUR NAIKIN MP-15-001-088-002/698
(DUARA) 		1715001088NRG24080320241297920 08/03/2024 ARCHNNA SINGH 1715001088WL104141 ARCHNNA SINGH 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ARCHNNASINGH STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-088-002/698
(DUARA) 		1715001088NRG24080320241297919 08/03/2024 Gobend singh 1715001088WL104141 Gobend singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Gobendsingh STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-088-002/699
(DUARA) 		1715001088NRG24080320241297921 08/03/2024 dharmendrasingh 1715001088WL104141 dharmendrasingh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 dharmendrasingh STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-088-002/700
(DUARA) 		1715001088NRG24080320241297922 08/03/2024 Bhupesh singh 1715001088WL104141 Bhupesh singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Bhupeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-088-002/700
(DUARA) 		1715001088NRG24080320241297923 08/03/2024 MAMTA SINGH 1715001088WL104141 MAMTA SINGH 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 MAMTASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 RAMPUR NAIKIN MP-15-001-088-002/703
(DUARA) 		1715001088NRG24080320241297924 08/03/2024 Urmilasingh 1715001088WL104141 Urmilasingh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Urmilasingh STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-088-002/705-A
(DUARA) 		1715001088NRG24080320241297925 08/03/2024 Gyan kol 1715001088WL104141 Gyan kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Gyankol STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-088-002/706
(DUARA) 		1715001088NRG24080320241297927 08/03/2024 Munni kol 1715001088WL104141 Munni kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Munnikol STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-088-002/706
(DUARA) 		1715001088NRG24080320241297926 08/03/2024 Shyamlal kol 1715001088WL104141 Shyamlal kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Shyamlalkol STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-088-002/707
(DUARA) 		1715001088NRG24080320241297928 08/03/2024 Heeralal kol 1715001088WL104141 Heeralal kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Heeralalkol STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-088-002/707
(DUARA) 		1715001088NRG24080320241297929 08/03/2024 kusum kol 1715001088WL104141 kusum kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 kusumkol STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-088-002/709
(DUARA) 		1715001088NRG24080320241297930 08/03/2024 suneeta kol 1715001088WL104141 suneeta kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR NAIKIN MP-15-001-088-002/710
(DUARA) 		1715001088NRG24080320241297931 08/03/2024 satydev rajak 1715001088WL104141 satydev rajak 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 satydevrajak INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-088-002/710
(DUARA) 		1715001088NRG24080320241297932 08/03/2024 suneeta rajak 1715001088WL104141 suneeta rajak 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 suneetarajak STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24080320241297933 08/03/2024 jaglal kivat 1715001088WL104141 jaglal kivat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 jaglalkivat STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24080320241297934 08/03/2024 munnee kivat 1715001088WL104141 munnee kivat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 munneekivat STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-088-002/713
(DUARA) 		1715001088NRG24080320241297935 08/03/2024 seeta kol 1715001088WL104141 seeta kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 seetakol STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-088-002/715
(DUARA) 		1715001088NRG24080320241297937 08/03/2024 Ankit Varma 1715001088WL104141 Ankit Varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 AnkitVarma PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-088-002/715
(DUARA) 		1715001088NRG24080320241297936 08/03/2024 Seeta Varma 1715001088WL104141 Seeta Varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 SeetaVarma STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-088-002/718
(DUARA) 		1715001088NRG24080320241297938 08/03/2024 Vinta tivari 1715001088WL104141 Vinta tivari 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Vintativari STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-088-002/719
(DUARA) 		1715001088NRG24080320241297939 08/03/2024 Brijesh sharma 1715001088WL104141 Brijesh sharma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Brijeshsharma PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-088-002/722
(DUARA) 		1715001088NRG24080320241297940 08/03/2024 ravita singh 1715001088WL104141 ravita singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ravitasingh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-088-002/732
(DUARA) 		1715001088NRG24080320241297944 08/03/2024 arti kol 1715001088WL104141 arti kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 artikol STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-088-002/732
(DUARA) 		1715001088NRG24080320241297942 08/03/2024 lalmani kol 1715001088WL104141 lalmani kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 lalmanikol STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-088-002/732
(DUARA) 		1715001088NRG24080320241297943 08/03/2024 shivbahor kol 1715001088WL104141 shivbahor kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 shivbahorkol UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-088-002/733
(DUARA) 		1715001088NRG24080320241297946 08/03/2024 ramprakash prajapati 1715001088WL104141 ramprakash prajapati 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ramprakashprajapati STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-088-002/733
(DUARA) 		1715001088NRG24080320241297945 08/03/2024 shivlal prajapati 1715001088WL104141 shivlal prajapati 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 shivlalprajapati STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-088-002/736
(DUARA) 		1715001088NRG24080320241297947 08/03/2024 archana sahu 1715001088WL104141 archana sahu 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 archanasahu STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-088-002/740
(DUARA) 		1715001088NRG24080320241297948 08/03/2024 BABLU KOL 1715001088WL104141 BABLU KOL 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 BABLUKOL STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-088-002/75870
(DUARA) 		1715001088NRG24080320241297950 08/03/2024 Rani Rawat 1715001088WL104141 Rani Rawat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 RaniRawat STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-088-002/75870
(DUARA) 		1715001088NRG24080320241297949 08/03/2024 Suresh Rawat 1715001088WL104141 Suresh Rawat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 SureshRawat STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-088-002/75877
(DUARA) 		1715001088NRG24080320241297952 08/03/2024 Mamta Kol 1715001088WL104141 Mamta Kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 MamtaKol STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-088-002/75886
(DUARA) 		1715001088NRG24080320241297953 08/03/2024 Preeti Kol 1715001088WL104141 Preeti Kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 PreetiKol STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-088-002/75888
(DUARA) 		1715001088NRG24080320241297956 08/03/2024 Subhagiya Kol 1715001088WL104141 Subhagiya Kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 SubhagiyaKol STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-088-002/75892
(DUARA) 		1715001088NRG24080320241297958 08/03/2024 Kaishiliya Rawat 1715001088WL104141 Kaishiliya Rawat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 KaishiliyaRawat STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-088-002/761
(DUARA) 		1715001088NRG24080320241297959 08/03/2024 Yogendra Singh 1715001088WL104141 Yogendra Singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 YogendraSingh STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-088-002/763
(DUARA) 		1715001088NRG24080320241297960 08/03/2024 Shivkumar kol 1715001088WL104141 Shivkumar kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Shivkumarkol STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-088-002/764
(DUARA) 		1715001088NRG24080320241297961 08/03/2024 parviadar singh 1715001088WL104141 parviadar singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 parviadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-088-002/765
(DUARA) 		1715001088NRG24080320241297962 08/03/2024 jay singh 1715001088WL104141 jay singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 RAMPUR NAIKIN MP-15-001-088-002/765
(DUARA) 		1715001088NRG24080320241297963 08/03/2024 Uma singh 1715001088WL104141 Uma singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Umasingh STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-088-002/766
(DUARA) 		1715001088NRG24080320241297964 08/03/2024 dalpratap gond 1715001088WL104141 dalpratap gond 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 dalpratapgond STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-088-002/766
(DUARA) 		1715001088NRG24080320241297965 08/03/2024 gauri 1715001088WL104141 gauri 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 gauri STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-088-002/769
(DUARA) 		1715001088NRG24080320241297966 08/03/2024 sadhna singh 1715001088WL104141 sadhna singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 sadhnasingh STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-088-002/776
(DUARA) 		1715001088NRG24080320241297969 08/03/2024 Ankit kol 1715001088WL104141 Ankit kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Ankitkol UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-088-002/778
(DUARA) 		1715001088NRG24080320241297970 08/03/2024 rajkumar kol 1715001088WL104141 rajkumar kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 rajkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAMPUR NAIKIN MP-15-001-088-002/779
(DUARA) 		1715001088NRG24080320241297971 08/03/2024 rajvati kol 1715001088WL104141 rajvati kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 rajvatikol STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-088-002/860
(DUARA) 		1715001088NRG24080320241297972 08/03/2024 anil varma 1715001088WL104141 anil varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 anilvarma BANK OF BARODA(606985)
140 RAMPUR NAIKIN MP-15-001-088-002/860
(DUARA) 		1715001088NRG24080320241297973 08/03/2024 rani varma 1715001088WL104141 rani varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ranivarma STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-088-002/861
(DUARA) 		1715001088NRG24080320241297975 08/03/2024 aruna varma 1715001088WL104141 aruna varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 arunavarma STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-088-002/861
(DUARA) 		1715001088NRG24080320241297974 08/03/2024 umesh varma 1715001088WL104141 umesh varma 00415 SBIN0007644 20 20 Processed 24/04/2024 472784819 umeshvarma INDIAN BANK(607105)
143 RAMPUR NAIKIN MP-15-001-088-002/862
(DUARA) 		1715001088NRG24080320241297976 08/03/2024 gugesh varma 1715001088WL104141 gugesh varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 gugeshvarma PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-088-002/863
(DUARA) 		1715001088NRG24080320241297978 08/03/2024 aarti varma 1715001088WL104141 aarti varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 aartivarma STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-088-002/863
(DUARA) 		1715001088NRG24080320241297977 08/03/2024 satish varma 1715001088WL104141 satish varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 satishvarma PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-088-002/864
(DUARA) 		1715001088NRG24080320241297979 08/03/2024 abdhes varma 1715001088WL104141 abdhes varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 abdhesvarma BANK OF BARODA(606985)
147 RAMPUR NAIKIN MP-15-001-088-002/864
(DUARA) 		1715001088NRG24080320241297980 08/03/2024 archana varma 1715001088WL104141 archana varma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 archanavarma INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-088-002/865
(DUARA) 		1715001088NRG24080320241297981 08/03/2024 lalita khar 1715001088WL104141 lalita khar 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 lalitakhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 RAMPUR NAIKIN MP-15-001-088-002/865
(DUARA) 		1715001088NRG24080320241297982 08/03/2024 ratibhan 1715001088WL104141 ratibhan 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ratibhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24080320241297984 08/03/2024 mamta kol 1715001088WL104141 mamta kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 mamtakol STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24080320241297983 08/03/2024 umesh kol 1715001088WL104141 umesh kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 umeshkol STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-088-002/867
(DUARA) 		1715001088NRG24080320241297985 08/03/2024 shuneeta patel 1715001088WL104141 shuneeta patel 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 shuneetapatel STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-088-002/867
(DUARA) 		1715001088NRG24080320241297986 08/03/2024 vikas patel 1715001088WL104141 vikas patel 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 vikaspatel STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-088-002/888
(DUARA) 		1715001088NRG24080320241297987 08/03/2024 Sanjay singh 1715001088WL104141 Sanjay singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Sanjaysingh STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-088-002/894
(DUARA) 		1715001088NRG24080320241297988 08/03/2024 ashok kivat 1715001088WL104141 ashok kivat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 ashokkivat INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24080320241297989 08/03/2024 mahesh kol 1715001088WL104141 mahesh kol 00415 SBIN0007644 442 442 Processed 23/04/2024 472784819 maheshkol STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-088-002/898
(DUARA) 		1715001088NRG24080320241297990 08/03/2024 rajesh kol 1715001088WL104141 rajesh kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAMPUR NAIKIN MP-15-001-088-002/9007
(DUARA) 		1715001088NRG24080320241297991 08/03/2024 bhagvat kushawaha 1715001088WL104141 bhagvat kushawaha 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 bhagvatkushawaha STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24080320241297993 08/03/2024 hanshraj kol 1715001088WL104141 hanshraj kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 hanshrajkol STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24080320241297994 08/03/2024 suneeta kol 1715001088WL104141 suneeta kol 00415 SBIN0007644 442 442 Processed 23/04/2024 472784819 suneetakol STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-088-002/9011
(DUARA) 		1715001088NRG24080320241297995 08/03/2024 sanjay singh 1715001088WL104141 sanjay singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 sanjaysingh STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-088-002/9014
(DUARA) 		1715001088NRG24080320241297996 08/03/2024 priyanka singh 1715001088WL104141 priyanka singh 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 priyankasingh STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-088-002/9021
(DUARA) 		1715001088NRG24080320241297998 08/03/2024 Ramesh gong 1715001088WL104141 Ramesh gong 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Rameshgong STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-088-002/9022
(DUARA) 		1715001088NRG24080320241297999 08/03/2024 Dan gond 1715001088WL104141 Dan gond 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Dangond STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-088-002/9023
(DUARA) 		1715001088NRG24080320241298000 08/03/2024 Urmila Verma 1715001088WL104141 Urmila Verma 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 UrmilaVerma STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-088-002/9024
(DUARA) 		1715001088NRG24080320241298001 08/03/2024 papu kol 1715001088WL104141 papu kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 papukol FINO PAYMENTS BANK LTD(608001)
167 RAMPUR NAIKIN MP-15-001-088-002/9027
(DUARA) 		1715001088NRG24080320241298002 08/03/2024 Bade rawat 1715001088WL104141 Bade rawat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Baderawat STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-088-002/9027
(DUARA) 		1715001088NRG24080320241298003 08/03/2024 Kalli kol 1715001088WL104141 Kalli kol 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Kallikol STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24080320241298004 08/03/2024 Rinkee rawat 1715001088WL104141 Rinkee rawat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 Rinkeerawat STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-088-002/9031
(DUARA) 		1715001088NRG24080320241298006 08/03/2024 aruna kivat 1715001088WL104141 aruna kivat 00415 SBIN0007644 20 20 Processed 23/04/2024 472784819 arunakivat STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-088-002/981-A
(DUARA) 		1715001088NRG24080320241297492 08/03/2024 Pooja Rajak 1715001088WL104108 Pooja Rajak 00415 SBIN0007644 2431 2431 Processed 23/04/2024 472784819 PoojaRajak STATE BANK OF INDIA(508548)
SubTotal 38468 38468
172 RAMPUR NAIKIN MP-15-001-059-001/696-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298192 08/03/2024 Buddhsen Kushwaha 1715001059WL104145 Buddhsen Kushwaha 00415 SBIN0017116 1547 1547 Processed 23/04/2024 472784819 BuddhsenKushwaha AXIS BANK(607153)
SubTotal 1547 1547
173 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24080320241296328 08/03/2024 Gauresh Pandey 1715001022WL104046 Gauresh Pandey 00415 SBIN0018536 1326 1326 Processed 23/04/2024 472784819 GaureshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAMPUR NAIKIN MP-15-001-065-002/631
(PAIPAKHARA) 		1715001065NRG24080320241297702 08/03/2024 Priti sahu 1715001065WL104118 Priti sahu 00415 SBIN0018536 1100 1100 Processed 23/04/2024 472784819 Pritisahu INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAMPUR NAIKIN MP-15-001-065-002/631
(PAIPAKHARA) 		1715001065NRG24080320241297701 08/03/2024 Priti sahu 1715001065WL104118 Priti sahu 00415 SBIN0018536 1100 1100 Processed 23/04/2024 472784819 Pritisahu INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAMPUR NAIKIN MP-15-001-065-002/632
(PAIPAKHARA) 		1715001065NRG24080320241297704 08/03/2024 Ramdhani sahu 1715001065WL104118 Ramdhani sahu 00415 SBIN0018536 1100 1100 Processed 23/04/2024 472784819 Ramdhanisahu UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-065-002/632
(PAIPAKHARA) 		1715001065NRG24080320241297703 08/03/2024 Ramdhani sahu 1715001065WL104118 Ramdhani sahu 00415 SBIN0018536 1100 1100 Processed 23/04/2024 472784819 Ramdhanisahu UNION BANK OF INDIA(508500)
SubTotal 5726 5726
178 RAMPUR NAIKIN MP-15-001-088-002/728
(DUARA) 		1715001088NRG24080320241297941 08/03/2024 kalpana singh 1715001088WL104141 kalpana singh 00415 SBIN0030380 20 20 Processed 23/04/2024 472784819 kalpanasingh PUNJAB NATIONAL BANK(508568)
179 RAMPUR NAIKIN MP-15-001-088-002/9033
(DUARA) 		1715001088NRG24080320241298007 08/03/2024 phulvasua kol 1715001088WL104141 phulvasua kol 00415 SBIN0030380 20 20 Processed 23/04/2024 472784819 phulvasuakol STATE BANK OF INDIA(508548)
SubTotal 40 40
180 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24080320241298194 08/03/2024 divnath 1715001059WL104145 divnath 00468 UBIN0537314 1547 1547 Processed 23/04/2024 472784819 divnath UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-059-001/947
(JAMUNIHA NO2) 		1715001059NRG24080320241298195 08/03/2024 Bhuara 1715001059WL104145 Bhuara 00468 UBIN0537314 1547 1547 Processed 23/04/2024 472784819 Bhuara UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001065NRG24080320241297678 08/03/2024 anchal singh 1715001065WL104118 anchal singh 00468 UBIN0537314 1100 1100 Processed 23/04/2024 472784819 anchalsingh STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-065-002/599
(PAIPAKHARA) 		1715001065NRG24080320241297677 08/03/2024 anchal singh 1715001065WL104118 anchal singh 00468 UBIN0537314 1100 1100 Processed 23/04/2024 472784819 anchalsingh STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24080320241298416 08/03/2024 RAMKALI KEVAT 1715001066WL104157 RAMKALI KEVAT 00468 UBIN0537314 25 25 Processed 23/04/2024 472784819 RAMKALIKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5319 5319
185 RAMPUR NAIKIN MP-15-001-065-002/623
(PAIPAKHARA) 		1715001065NRG24080320241297686 08/03/2024 Shekhar sahu 1715001065WL104118 Shekhar sahu 00468 UBIN0540854 1100 1100 Processed 23/04/2024 472784819 Shekharsahu BANK OF INDIA(508505)
186 RAMPUR NAIKIN MP-15-001-065-002/623
(PAIPAKHARA) 		1715001065NRG24080320241297685 08/03/2024 Shekhar sahu 1715001065WL104118 Shekhar sahu 00468 UBIN0540854 1100 1100 Processed 23/04/2024 472784819 Shekharsahu BANK OF INDIA(508505)
SubTotal 2200 2200
187 RAMPUR NAIKIN MP-15-001-047-002/109-C
(BOKARO) 		1715001047NRG24080320241297311 08/03/2024 Ramdeen 1715001047WL104104 Ramdeen 00468 UBIN0543144 1547 1547 Processed 23/04/2024 472784819 Ramdeen UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-047-002/114-B
(BOKARO) 		1715001047NRG24080320241297314 08/03/2024 Shantee Singh God 1715001047WL104104 Shantee Singh God 00468 UBIN0543144 1326 1326 Processed 23/04/2024 472784819 ShanteeSinghGod UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-047-002/116-D
(BOKARO) 		1715001047NRG24080320241297318 08/03/2024 Reena Singh 1715001047WL104104 Reena Singh 00468 UBIN0543144 1547 1547 Processed 23/04/2024 472784819 ReenaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
190 RAMPUR NAIKIN MP-15-001-065-001/778
(PAIPAKHARA) 		1715001065NRG24080320241297640 08/03/2024 Peer Mohammad 1715001065WL104118 Peer Mohammad 00468 UBIN0556815 1320 1320 Processed 23/04/2024 472784819 PeerMohammad UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-065-001/778
(PAIPAKHARA) 		1715001065NRG24080320241297639 08/03/2024 Peer Mohammad 1715001065WL104118 Peer Mohammad 00468 UBIN0556815 1540 1540 Processed 23/04/2024 472784819 PeerMohammad UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-065-001/780
(PAIPAKHARA) 		1715001065NRG24080320241297644 08/03/2024 Mo ramjan 1715001065WL104118 Mo ramjan 00468 UBIN0556815 1320 1320 Processed 23/04/2024 472784819 Moramjan INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPUR NAIKIN MP-15-001-065-001/780
(PAIPAKHARA) 		1715001065NRG24080320241297643 08/03/2024 Mo ramjan 1715001065WL104118 Mo ramjan 00468 UBIN0556815 1540 1540 Processed 23/04/2024 472784819 Moramjan INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24080320241297650 08/03/2024 Manoj ravat 1715001065WL104118 Manoj ravat 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Manojravat UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24080320241297649 08/03/2024 Manoj ravat 1715001065WL104118 Manoj ravat 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Manojravat UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-065-002/523
(PAIPAKHARA) 		1715001065NRG24080320241297656 08/03/2024 subhdra 1715001065WL104118 subhdra 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAMPUR NAIKIN MP-15-001-065-002/523
(PAIPAKHARA) 		1715001065NRG24080320241297655 08/03/2024 subhdra 1715001065WL104118 subhdra 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
198 RAMPUR NAIKIN MP-15-001-065-002/541
(PAIPAKHARA) 		1715001065NRG24080320241297658 08/03/2024 mukes sahu 1715001065WL104118 mukes sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 mukessahu UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-065-002/541
(PAIPAKHARA) 		1715001065NRG24080320241297657 08/03/2024 mukes sahu 1715001065WL104118 mukes sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 mukessahu UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-065-002/557-A
(PAIPAKHARA) 		1715001065NRG24080320241297670 08/03/2024 Batua sahu 1715001065WL104118 Batua sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Batuasahu UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-065-002/557-A
(PAIPAKHARA) 		1715001065NRG24080320241297669 08/03/2024 Batua sahu 1715001065WL104118 Batua sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Batuasahu UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-065-002/573
(PAIPAKHARA) 		1715001065NRG24080320241297674 08/03/2024 phulvati sahu 1715001065WL104118 phulvati sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 phulvatisahu UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-065-002/573
(PAIPAKHARA) 		1715001065NRG24080320241297673 08/03/2024 phulvati sahu 1715001065WL104118 phulvati sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 phulvatisahu UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-065-002/602
(PAIPAKHARA) 		1715001065NRG24080320241297680 08/03/2024 sunita panika 1715001065WL104118 sunita panika 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 sunitapanika UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-065-002/602
(PAIPAKHARA) 		1715001065NRG24080320241297679 08/03/2024 sunita panika 1715001065WL104118 sunita panika 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 sunitapanika UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-065-002/603
(PAIPAKHARA) 		1715001065NRG24080320241297682 08/03/2024 sonu dwivedi 1715001065WL104118 sonu dwivedi 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 sonudwivedi STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-065-002/603
(PAIPAKHARA) 		1715001065NRG24080320241297681 08/03/2024 sonu dwivedi 1715001065WL104118 sonu dwivedi 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 sonudwivedi STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-065-002/627
(PAIPAKHARA) 		1715001065NRG24080320241297694 08/03/2024 Kamla sahu 1715001065WL104118 Kamla sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Kamlasahu UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-065-002/627
(PAIPAKHARA) 		1715001065NRG24080320241297693 08/03/2024 Kamla sahu 1715001065WL104118 Kamla sahu 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Kamlasahu UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-065-002/628
(PAIPAKHARA) 		1715001065NRG24080320241297696 08/03/2024 Rekha Singh 1715001065WL104118 Rekha Singh 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 RekhaSingh UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-065-002/628
(PAIPAKHARA) 		1715001065NRG24080320241297695 08/03/2024 Rekha Singh 1715001065WL104118 Rekha Singh 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 RekhaSingh UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-065-002/630
(PAIPAKHARA) 		1715001065NRG24080320241297700 08/03/2024 Rajendra singh 1715001065WL104118 Rajendra singh 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-065-002/630
(PAIPAKHARA) 		1715001065NRG24080320241297699 08/03/2024 Rajendra singh 1715001065WL104118 Rajendra singh 00468 UBIN0556815 1100 1100 Processed 23/04/2024 472784819 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24080320241298407 08/03/2024 AMAR KUMAR 1715001066WL104157 AMAR KUMAR 00468 UBIN0556815 25 25 Processed 23/04/2024 472784819 AMARKUMAR UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-066-002/67
(RATWAR) 		1715001066NRG24080320241298430 08/03/2024 pampu kol 1715001066WL104157 pampu kol 00468 UBIN0556815 25 25 Processed 23/04/2024 472784819 pampukol UNION BANK OF INDIA(508500)
SubTotal 27770 27770
216 RAMPUR NAIKIN MP-15-001-059-001/593-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298187 08/03/2024 Naveen Gautam 1715001059WL104145 Naveen Gautam 00468 UBIN0566021 1547 1547 Processed 24/04/2024 472784819 NaveenGautam INDIAN BANK(607105)
217 RAMPUR NAIKIN MP-15-001-088-002/75873
(DUARA) 		1715001088NRG24080320241297951 08/03/2024 Meena Prajapati 1715001088WL104141 Meena Prajapati 00468 UBIN0566021 20 20 Processed 23/04/2024 472784819 MeenaPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1567 1567
218 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24080320241296327 08/03/2024 Aasheesh Kumar Pandey 1715001022WL104046 Aasheesh Kumar Pandey 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472784819 AasheeshKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-023-001/1083-A
(PADKHURI588) 		1715001023NRG24080320241296051 08/03/2024 Pretam Tiwari 1715001023WL104022 Pretam Tiwari 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472784819 PretamTiwari UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-023-001/1121
(PADKHURI588) 		1715001023NRG24080320241296082 08/03/2024 Sanjay Tiwari 1715001023WL104024 Sanjay Tiwari 00468 UBIN0572322 3094 3094 Processed 24/04/2024 472784819 SanjayTiwari INDIAN BANK(607105)
221 RAMPUR NAIKIN MP-15-001-023-001/815-A
(PADKHURI588) 		1715001023NRG24080320241296052 08/03/2024 Dharmendra Tiwari 1715001023WL104022 Dharmendra Tiwari 00468 UBIN0572322 3094 3094 Processed 24/04/2024 472784819 DharmendraTiwari INDIAN BANK(607105)
222 RAMPUR NAIKIN MP-15-001-023-001/931
(PADKHURI588) 		1715001023NRG24080320241296054 08/03/2024 Sunita 1715001023WL104022 Sunita 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472784819 Sunita UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-047-002/105-D
(BOKARO) 		1715001047NRG24080320241297309 08/03/2024 rajkumar 1715001047WL104104 rajkumar 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472784819 rajkumar UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-059-001/1189
(JAMUNIHA NO2) 		1715001059NRG24080320241298178 08/03/2024 rajesh shukla 1715001059WL104145 rajesh shukla 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472784819 rajeshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
225 RAMPUR NAIKIN MP-15-001-059-001/1265
(JAMUNIHA NO2) 		1715001059NRG24080320241298221 08/03/2024 RAVI SHANKAR MISHRA 1715001059WL104147 RAVI SHANKAR MISHRA 00468 UBIN0572322 2652 2652 Processed 23/04/2024 472784819 RAVISHANKARMISHRA UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-065-001/554
(PAIPAKHARA) 		1715001065NRG24080320241297624 08/03/2024 mohammad iqbal 1715001065WL104118 mohammad iqbal 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472784819 mohammadiqbal UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-065-001/554
(PAIPAKHARA) 		1715001065NRG24080320241297623 08/03/2024 mohammad iqbal 1715001065WL104118 mohammad iqbal 00468 UBIN0572322 1540 1540 Processed 23/04/2024 472784819 mohammadiqbal UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24080320241297630 08/03/2024 salahuddin khan 1715001065WL104118 salahuddin khan 00468 UBIN0572322 1540 1540 Processed 23/04/2024 472784819 salahuddinkhan UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24080320241297629 08/03/2024 salahuddin khan 1715001065WL104118 salahuddin khan 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472784819 salahuddinkhan UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-065-002/130
(PAIPAKHARA) 		1715001065NRG24080320241297646 08/03/2024 krishna prashann 1715001065WL104118 krishna prashann 00468 UBIN0572322 1100 1100 Processed 23/04/2024 472784819 krishnaprashann UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-065-002/130
(PAIPAKHARA) 		1715001065NRG24080320241297645 08/03/2024 krishna prashann 1715001065WL104118 krishna prashann 00468 UBIN0572322 1100 1100 Processed 23/04/2024 472784819 krishnaprashann UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-065-002/624
(PAIPAKHARA) 		1715001065NRG24080320241297688 08/03/2024 Sachin sahu 1715001065WL104118 Sachin sahu 00468 UBIN0572322 1100 1100 Processed 23/04/2024 472784819 Sachinsahu PUNJAB NATIONAL BANK(508568)
233 RAMPUR NAIKIN MP-15-001-065-002/624
(PAIPAKHARA) 		1715001065NRG24080320241297687 08/03/2024 Sachin sahu 1715001065WL104118 Sachin sahu 00468 UBIN0572322 1100 1100 Processed 23/04/2024 472784819 Sachinsahu PUNJAB NATIONAL BANK(508568)
234 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24080320241298401 08/03/2024 savitri kevat 1715001066WL104157 savitri kevat 00468 UBIN0572322 1105 1105 Processed 23/04/2024 472784819 savitrikevat INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAMPUR NAIKIN MP-15-001-066-002/415-A
(RATWAR) 		1715001066NRG24080320241298419 08/03/2024 mamta dwivedi 1715001066WL104157 mamta dwivedi 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 mamtadwivedi UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-066-002/465
(RATWAR) 		1715001066NRG24080320241298423 08/03/2024 RAJKUMARI KOL 1715001066WL104157 RAJKUMARI KOL 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 RAJKUMARIKOL UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-066-002/509-A
(RATWAR) 		1715001066NRG24080320241298425 08/03/2024 vishavanath yadav 1715001066WL104157 vishavanath yadav 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 vishavanathyadav UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-066-002/67
(RATWAR) 		1715001066NRG24080320241298431 08/03/2024 Gudiya kol 1715001066WL104157 Gudiya kol 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-066-002/90
(RATWAR) 		1715001066NRG24080320241298437 08/03/2024 RAMKALEE KEVAT 1715001066WL104157 RAMKALEE KEVAT 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 RAMKALEEKEVAT UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-066-002/99-A
(RATWAR) 		1715001066NRG24080320241298442 08/03/2024 sitaram kevat 1715001066WL104157 sitaram kevat 00468 UBIN0572322 25 25 Processed 23/04/2024 472784819 sitaramkevat UNION BANK OF INDIA(508500)
SubTotal 30823 30823
241 RAMPUR NAIKIN MP-15-001-047-002/104-D
(BOKARO) 		1715001047NRG24080320241297308 08/03/2024 Ritu Singh God 1715001047WL104104 Ritu Singh God 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 RituSinghGod UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-047-002/116-A
(BOKARO) 		1715001047NRG24080320241297317 08/03/2024 suryanarayan singh 1715001047WL104104 suryanarayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24080320241298177 08/03/2024 ASHWANI 1715001059WL104145 ASHWANI 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472784819 ASHWANI STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-059-001/1143
(JAMUNIHA NO2) 		1715001059NRG24080320241298273 08/03/2024 SHIVARCHAN SHUKLA 1715001059WL104150 SHIVARCHAN SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472784819 SHIVARCHANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-059-001/1159
(JAMUNIHA NO2) 		1715001059NRG24080320241298274 08/03/2024 SANTI SAHU 1715001059WL104150 SANTI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472784819 SANTISAHU MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-059-001/1160
(JAMUNIHA NO2) 		1715001059NRG24080320241298275 08/03/2024 VISHVNATH 1715001059WL104150 VISHVNATH 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 VISHVNATH MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-059-001/1162
(JAMUNIHA NO2) 		1715001059NRG24080320241298276 08/03/2024 SHRUTEE 1715001059WL104150 SHRUTEE 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 SHRUTEE MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-059-001/1165
(JAMUNIHA NO2) 		1715001059NRG24080320241298277 08/03/2024 RAJKUMARI 1715001059WL104150 RAJKUMARI 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-059-001/1166
(JAMUNIHA NO2) 		1715001059NRG24080320241298278 08/03/2024 RAMCHARIT SAHU 1715001059WL104150 RAMCHARIT SAHU 00602 SBIN0RRMBGB 2431 2431 Rejected 23/04/2024 472784819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RAMPUR NAIKIN MP-15-001-059-001/1172
(JAMUNIHA NO2) 		1715001059NRG24080320241298249 08/03/2024 MO RAPHIK 1715001059WL104148 MO RAPHIK 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472784819 MORAPHIK MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-059-001/1180
(JAMUNIHA NO2) 		1715001059NRG24080320241298251 08/03/2024 seeta 1715001059WL104148 seeta 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 seeta MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-059-001/1190
(JAMUNIHA NO2) 		1715001059NRG24080320241298179 08/03/2024 ARCHANA 1715001059WL104145 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPUR NAIKIN MP-15-001-059-001/1191
(JAMUNIHA NO2) 		1715001059NRG24080320241298252 08/03/2024 VIJAY SHANKAR SHUKLA 1715001059WL104148 VIJAY SHANKAR SHUKLA 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 VIJAYSHANKARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-059-001/1192
(JAMUNIHA NO2) 		1715001059NRG24080320241298253 08/03/2024 ROHANI PRASAD SHUKLA 1715001059WL104148 ROHANI PRASAD SHUKLA 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 ROHANIPRASADSHUKLA STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-059-001/1208
(JAMUNIHA NO2) 		1715001059NRG24080320241298254 08/03/2024 Ashish 1715001059WL104148 Ashish 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 Ashish MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-059-001/1215
(JAMUNIHA NO2) 		1715001059NRG24080320241298216 08/03/2024 Arpana Mishra 1715001059WL104147 Arpana Mishra 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 ArpanaMishra UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-059-001/1249
(JAMUNIHA NO2) 		1715001059NRG24080320241298217 08/03/2024 MO TOUFIK 1715001059WL104147 MO TOUFIK 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 MOTOUFIK PUNJAB NATIONAL BANK(508568)
258 RAMPUR NAIKIN MP-15-001-059-001/1261
(JAMUNIHA NO2) 		1715001059NRG24080320241298219 08/03/2024 suresh 1715001059WL104147 suresh 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472784819 suresh MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-059-001/32
(JAMUNIHA NO2) 		1715001059NRG24080320241298180 08/03/2024 soniya 1715001059WL104145 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAMPUR NAIKIN MP-15-001-059-001/592-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298186 08/03/2024 Kamlesh Kumari Pathak 1715001059WL104145 Kamlesh Kumari Pathak 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 KamleshKumariPathak MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-059-001/595-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298189 08/03/2024 Shakuntala Mishra 1715001059WL104145 Shakuntala Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 ShakuntalaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR NAIKIN MP-15-001-059-001/949
(JAMUNIHA NO2) 		1715001059NRG24080320241298196 08/03/2024 rajkumar kol 1715001059WL104145 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472784819 rajkumarkol UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-059-001/949
(JAMUNIHA NO2) 		1715001059NRG24080320241298197 08/03/2024 savita 1715001059WL104145 savita 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 savita MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-059-001/958
(JAMUNIHA NO2) 		1715001059NRG24080320241298198 08/03/2024 ARTI MISHRA 1715001059WL104145 ARTI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472784819 ARTIMISHRA BANK OF BARODA(606985)
265 RAMPUR NAIKIN MP-15-001-065-001/522
(PAIPAKHARA) 		1715001065NRG24080320241297620 08/03/2024 mo muktar 1715001065WL104118 mo muktar 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 momuktar MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-065-001/522
(PAIPAKHARA) 		1715001065NRG24080320241297619 08/03/2024 mo muktar 1715001065WL104118 mo muktar 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 momuktar MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-065-001/551
(PAIPAKHARA) 		1715001065NRG24080320241297622 08/03/2024 kamarunisha 1715001065WL104118 kamarunisha 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 kamarunisha UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-065-001/551
(PAIPAKHARA) 		1715001065NRG24080320241297621 08/03/2024 kamarunisha 1715001065WL104118 kamarunisha 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 kamarunisha UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-065-001/589
(PAIPAKHARA) 		1715001065NRG24080320241297626 08/03/2024 ajahruddeen 1715001065WL104118 ajahruddeen 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 ajahruddeen UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-065-001/589
(PAIPAKHARA) 		1715001065NRG24080320241297625 08/03/2024 ajahruddeen 1715001065WL104118 ajahruddeen 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 ajahruddeen UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-065-001/592
(PAIPAKHARA) 		1715001065NRG24080320241297628 08/03/2024 nabibunnisha 1715001065WL104118 nabibunnisha 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 nabibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPUR NAIKIN MP-15-001-065-001/592
(PAIPAKHARA) 		1715001065NRG24080320241297627 08/03/2024 nabibunnisha 1715001065WL104118 nabibunnisha 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 nabibunnisha INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAMPUR NAIKIN MP-15-001-065-001/661
(PAIPAKHARA) 		1715001065NRG24080320241297632 08/03/2024 salman 1715001065WL104118 salman 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 salman INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAMPUR NAIKIN MP-15-001-065-001/661
(PAIPAKHARA) 		1715001065NRG24080320241297631 08/03/2024 salman 1715001065WL104118 salman 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 salman INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAMPUR NAIKIN MP-15-001-065-001/721
(PAIPAKHARA) 		1715001065NRG24080320241297634 08/03/2024 Nagmanisha 1715001065WL104118 Nagmanisha 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472784819 Nagmanisha MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-065-001/721
(PAIPAKHARA) 		1715001065NRG24080320241297633 08/03/2024 Nagmanisha 1715001065WL104118 Nagmanisha 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472784819 Nagmanisha MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24080320241297648 08/03/2024 shivdas 1715001065WL104118 shivdas 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 shivdas BANK OF INDIA(508505)
278 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24080320241297647 08/03/2024 shivdas 1715001065WL104118 shivdas 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 shivdas BANK OF INDIA(508505)
279 RAMPUR NAIKIN MP-15-001-065-002/517
(PAIPAKHARA) 		1715001065NRG24080320241297654 08/03/2024 salini 1715001065WL104118 salini 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 salini MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-065-002/517
(PAIPAKHARA) 		1715001065NRG24080320241297653 08/03/2024 salini 1715001065WL104118 salini 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 salini MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-065-002/542
(PAIPAKHARA) 		1715001065NRG24080320241297660 08/03/2024 rannu sahu 1715001065WL104118 rannu sahu 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 rannusahu UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-065-002/542
(PAIPAKHARA) 		1715001065NRG24080320241297659 08/03/2024 rannu sahu 1715001065WL104118 rannu sahu 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 rannusahu UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-065-002/557
(PAIPAKHARA) 		1715001065NRG24080320241297668 08/03/2024 ramdas 1715001065WL104118 ramdas 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-065-002/557
(PAIPAKHARA) 		1715001065NRG24080320241297667 08/03/2024 ramdas 1715001065WL104118 ramdas 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24080320241297672 08/03/2024 indi 1715001065WL104118 indi 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 indi UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24080320241297671 08/03/2024 indi 1715001065WL104118 indi 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 indi UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-065-002/586
(PAIPAKHARA) 		1715001065NRG24080320241297676 08/03/2024 Devaki singh 1715001065WL104118 Devaki singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 Devakisingh STATE BANK OF INDIA(508548)
288 RAMPUR NAIKIN MP-15-001-065-002/586
(PAIPAKHARA) 		1715001065NRG24080320241297675 08/03/2024 Devaki singh 1715001065WL104118 Devaki singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 Devakisingh STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-065-002/629
(PAIPAKHARA) 		1715001065NRG24080320241297698 08/03/2024 Sunil singh 1715001065WL104118 Sunil singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-065-002/629
(PAIPAKHARA) 		1715001065NRG24080320241297697 08/03/2024 Sunil singh 1715001065WL104118 Sunil singh 00602 SBIN0RRMBGB 1100 1100 Processed 23/04/2024 472784819 Sunilsingh MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24080320241298400 08/03/2024 RAJKUMAR KEVAT 1715001066WL104157 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 RAJKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-066-002/297-B
(RATWAR) 		1715001066NRG24080320241298404 08/03/2024 RAMAJANAM 1715001066WL104157 RAMAJANAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 RAMAJANAM PUNJAB NATIONAL BANK(508568)
293 RAMPUR NAIKIN MP-15-001-066-002/332
(RATWAR) 		1715001066NRG24080320241298405 08/03/2024 Ramnaresh 1715001066WL104157 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24080320241298408 08/03/2024 rajkumari 1715001066WL104157 rajkumari 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 rajkumari MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-066-002/338
(RATWAR) 		1715001066NRG24080320241298409 08/03/2024 RAMESH YADAV 1715001066WL104157 RAMESH YADAV 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 RAMESHYADAV UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24080320241298411 08/03/2024 bedanti 1715001066WL104157 bedanti 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 bedanti MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24080320241298412 08/03/2024 lalita 1715001066WL104157 lalita 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 lalita MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-066-002/350
(RATWAR) 		1715001066NRG24080320241298413 08/03/2024 sundar 1715001066WL104157 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 sundar MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-066-002/350
(RATWAR) 		1715001066NRG24080320241298414 08/03/2024 urmila 1715001066WL104157 urmila 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 urmila MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24080320241298415 08/03/2024 ramesh kevat 1715001066WL104157 ramesh kevat 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 rameshkevat MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-066-002/410-A
(RATWAR) 		1715001066NRG24080320241298418 08/03/2024 shivlal agariya 1715001066WL104157 shivlal agariya 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 shivlalagariya MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24080320241298420 08/03/2024 babulal 1715001066WL104157 babulal 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 babulal MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24080320241298421 08/03/2024 tilakraj 1715001066WL104157 tilakraj 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 tilakraj MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-066-002/465
(RATWAR) 		1715001066NRG24080320241298424 08/03/2024 LALLU KOL 1715001066WL104157 LALLU KOL 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-066-002/53
(RATWAR) 		1715001066NRG24080320241298426 08/03/2024 bhagile 1715001066WL104157 bhagile 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 bhagile MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-066-002/54
(RATWAR) 		1715001066NRG24080320241298427 08/03/2024 SUGREEV KOL 1715001066WL104157 SUGREEV KOL 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 SUGREEVKOL MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-066-002/57
(RATWAR) 		1715001066NRG24080320241298428 08/03/2024 DEVMANI KOL 1715001066WL104157 DEVMANI KOL 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 DEVMANIKOL MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-066-002/57
(RATWAR) 		1715001066NRG24080320241298429 08/03/2024 MUNNI KOL 1715001066WL104157 MUNNI KOL 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24080320241298432 08/03/2024 Mukesh kol 1715001066WL104157 Mukesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 Mukeshkol MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24080320241298433 08/03/2024 shanti kol 1715001066WL104157 shanti kol 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 shantikol MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-066-002/73
(RATWAR) 		1715001066NRG24080320241298434 08/03/2024 VISHESHAR KOL 1715001066WL104157 VISHESHAR KOL 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 VISHESHARKOL STATE BANK OF INDIA(508548)
312 RAMPUR NAIKIN MP-15-001-066-002/80
(RATWAR) 		1715001066NRG24080320241298435 08/03/2024 gangaram 1715001066WL104157 gangaram 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 gangaram MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-066-002/82-A
(RATWAR) 		1715001066NRG24080320241298436 08/03/2024 phulli 1715001066WL104157 phulli 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 phulli MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24080320241298438 08/03/2024 girdhari 1715001066WL104157 girdhari 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 girdhari STATE BANK OF INDIA(508548)
315 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24080320241298439 08/03/2024 juggi 1715001066WL104157 juggi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472784819 juggi MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-066-002/97
(RATWAR) 		1715001066NRG24080320241298440 08/03/2024 SAMPAT KEVAT 1715001066WL104157 SAMPAT KEVAT 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 SAMPATKEVAT MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-066-002/99
(RATWAR) 		1715001066NRG24080320241298441 08/03/2024 GANGA 1715001066WL104157 GANGA 00602 SBIN0RRMBGB 25 25 Processed 23/04/2024 472784819 GANGA CENTRAL BANK OF INDIA(607115)
318 RAMPUR NAIKIN MP-15-001-088-002/257
(DUARA) 		1715001088NRG24080320241297908 08/03/2024 GOPAL KOL 1715001088WL104141 GOPAL KOL 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-088-002/269
(DUARA) 		1715001088NRG24080320241297909 08/03/2024 ramkle 1715001088WL104141 ramkle 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 ramkle PUNJAB NATIONAL BANK(508568)
320 RAMPUR NAIKIN MP-15-001-088-002/350
(DUARA) 		1715001088NRG24080320241297916 08/03/2024 ramsumiran rajak 1715001088WL104141 ramsumiran rajak 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 ramsumiranrajak MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-088-002/75887
(DUARA) 		1715001088NRG24080320241297954 08/03/2024 Kripa Narayan Tiwari 1715001088WL104141 Kripa Narayan Tiwari 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 KripaNarayanTiwari MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-088-002/75890
(DUARA) 		1715001088NRG24080320241297957 08/03/2024 Munni Sahu 1715001088WL104141 Munni Sahu 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-088-002/772
(DUARA) 		1715001088NRG24080320241297967 08/03/2024 ankit singh baghel 1715001088WL104141 ankit singh baghel 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 ankitsinghbaghel UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-088-002/773
(DUARA) 		1715001088NRG24080320241297968 08/03/2024 reena singh 1715001088WL104141 reena singh 00602 SBIN0RRMBGB 20 20 Processed 23/04/2024 472784819 reenasingh BANK OF BARODA(606985)
325 RAMPUR NAIKIN MP-15-001-088-002/9015
(DUARA) 		1715001088NRG24080320241297997 08/03/2024 sunil singh 1715001088WL104141 sunil singh 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472784819 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-088-002/9030
(DUARA) 		1715001088NRG24080320241298005 08/03/2024 geeta singh 1715001088WL104141 geeta singh 00602 SBIN0RRMBGB 2 2 Processed 23/04/2024 472784819 geetasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 89582 89582
327 RAMPUR NAIKIN MP-15-001-059-001/589-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298184 08/03/2024 Neelam Devi 1715001059WL104145 Neelam Devi 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472784819 NeelamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPUR NAIKIN MP-15-001-059-001/594-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298188 08/03/2024 Rishi Kant Mishra 1715001059WL104145 Rishi Kant Mishra 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472784819 RishiKantMishra INDIA POST PAYMENTS BANK LIMITED(508528)
329 RAMPUR NAIKIN MP-15-001-059-001/596-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298190 08/03/2024 Vidyavati Mishra 1715001059WL104145 Vidyavati Mishra 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472784819 VidyavatiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAMPUR NAIKIN MP-15-001-059-001/697-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298193 08/03/2024 Radha Kushwaha 1715001059WL104145 Radha Kushwaha 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472784819 RadhaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR NAIKIN MP-15-001-065-002/549
(PAIPAKHARA) 		1715001065NRG24080320241297662 08/03/2024 kaushilya 1715001065WL104118 kaushilya 00691 IPOS0000001 1100 1100 Processed 23/04/2024 472784819 kaushilya BANK OF BARODA(606985)
332 RAMPUR NAIKIN MP-15-001-065-002/549
(PAIPAKHARA) 		1715001065NRG24080320241297661 08/03/2024 kaushilya 1715001065WL104118 kaushilya 00691 IPOS0000001 1100 1100 Processed 23/04/2024 472784819 kaushilya BANK OF BARODA(606985)
333 RAMPUR NAIKIN MP-15-001-088-002/223
(DUARA) 		1715001088NRG24080320241297491 08/03/2024 Gaurav Singh 1715001088WL104108 Gaurav Singh 00691 IPOS0000001 2431 2431 Processed 23/04/2024 472784819 GauravSingh PUNJAB NATIONAL BANK(508568)
SubTotal 10819 10819
334 RAMPUR NAIKIN MP-15-001-047-002/103-B
(BOKARO) 		1715001047NRG24080320241297306 08/03/2024 Rakesh Singh 1715001047WL104104 Rakesh Singh 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 RakeshSingh PUNJAB NATIONAL BANK(508568)
335 RAMPUR NAIKIN MP-15-001-047-002/108-B
(BOKARO) 		1715001047NRG24080320241297310 08/03/2024 Keshkli Singh 1715001047WL104104 Keshkli Singh 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 KeshkliSingh MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-047-002/111-D
(BOKARO) 		1715001047NRG24080320241297312 08/03/2024 Vijay Singh 1715001047WL104104 Vijay Singh 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 RAMPUR NAIKIN MP-15-001-047-002/115-C
(BOKARO) 		1715001047NRG24080320241297315 08/03/2024 Mahabali Singh Gond 1715001047WL104104 Mahabali Singh Gond 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 MahabaliSinghGond PUNJAB NATIONAL BANK(508568)
338 RAMPUR NAIKIN MP-15-001-059-001/1264
(JAMUNIHA NO2) 		1715001059NRG24080320241298220 08/03/2024 ROHIT MISHRA 1715001059WL104147 ROHIT MISHRA 00703 AIRP0000001 2652 2652 Processed 23/04/2024 472784819 ROHITMISHRA STATE BANK OF INDIA(508548)
339 RAMPUR NAIKIN MP-15-001-059-001/584-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298181 08/03/2024 Poonam Sahu 1715001059WL104145 Poonam Sahu 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 PoonamSahu MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-059-001/590-A
(JAMUNIHA NO2) 		1715001059NRG24080320241298185 08/03/2024 Birendra Kol 1715001059WL104145 Birendra Kol 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 BirendraKol AIRTEL PAYMENTS BANK LIMITED(990288)
341 RAMPUR NAIKIN MP-15-001-059-001/636
(JAMUNIHA NO2) 		1715001059NRG24080320241298191 08/03/2024 UMESH 1715001059WL104145 UMESH 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472784819 UMESH BANK OF BARODA(606985)
SubTotal 13481 13481
Total 312672 312672

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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_080324APB_FTO_492469 Bank of Baroda BARB0SIDHIX SIDHI 9719
2 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Bank of India BKID0009403 NAPIER TOWN 4400
3 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Indian Bank IDIB000B524 Badkhera 2873
4 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Indian Bank IDIB000M641 Marjadpur 25
5 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Indian Bank IDIB000R579 Rampur Nakin 26520
6 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Indian Bank IDIB000S680 Sidhi 3305
7 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Punjab National Bank PUNB0049100 REWA 2860
8 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Punjab National Bank PUNB0323100 RAIKHORE 13702
9 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Punjab National Bank PUNB0323200 SARRA 3817
10 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0001262 SIDHI 10829
11 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0002845 DEVENDRANAGAR 2860
12 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0007644 ADB CHURHAT 38468
13 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0017116 MANJHAULI 1547
14 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0018536 RAMPUR NAIKIN 5726
15 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 40
16 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0537314 SIDHI MAIN 5319
17 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 2200
18 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0543144 BADAHAURA 4420
19 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0556815 BAGHWAR 27770
20 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1567
21 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Union Bank of India UBIN0572322 AGDAL 30823
22 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 584
23 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 85904
24 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
25 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 India Post Payments Bank IPOS0000001 Sidhi 10819
26 RAMPUR NAIKIN MP1715001_080324APB_FTO_492469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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