Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_190723APB_FTO_175697
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-15-001-017-001/879
(JHAJH) 		1715001017NRG24180720230500485 19/07/2023 Shurybhan patel 1715001017WL034240 Shurybhan patel 00045 BARB0SIDHIX 3180 3180 Processed 22/07/2023 107133416 Shurybhanpatel BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-018-001/787
(GHATOKHAR) 		1715001018NRG24180720230500699 19/07/2023 Shakuntala 1715001018WL034266 Shakuntala 00045 BARB0SIDHIX 3080 3080 Processed 22/07/2023 107133416 Shakuntala BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-046-002/117-C
(KARAUNDIYA) 		1715001046NRG24180720230501043 19/07/2023 Neha Pandey 1715001046WL034286 Neha Pandey 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107133416 NehaPandey BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-046-002/122-A
(KARAUNDIYA) 		1715001046NRG24180720230501046 19/07/2023 Mamta 1715001046WL034286 Mamta 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107133416 Mamta PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24180720230500979 19/07/2023 Chetan 1715001046WL034285 Chetan 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107133416 Chetan STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-046-002/344
(KARAUNDIYA) 		1715001046NRG24180720230500998 19/07/2023 Suman 1715001046WL034285 Suman 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107133416 Suman BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-051-003/509
(BELDAH) 		1715001051NRG24180720230500713 19/07/2023 shivsharan kushwaha 1715001051WL034268 shivsharan kushwaha 00045 BARB0SIDHIX 3536 3536 Processed 22/07/2023 107133416 shivsharankushwaha BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-057-001/290-D
(AHIRANTOLA) 		1715001057NRG24190720230503524 19/07/2023 Arti kewat 1715001057WL034451 Arti kewat 00045 BARB0SIDHIX 884 884 Processed 22/07/2023 107133416 Artikewat BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-062-001/1006
(KHADDIKHURD) 		1715001062NRG24190720230503886 19/07/2023 PREMVATI SAHU 1715001062WL034478 PREMVATI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107133416 PREMVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24180720230502424 19/07/2023 Samelun nisha 1715001068WL034357 Samelun nisha 00045 BARB0SIDHIX 3094 3094 Processed 22/07/2023 107133416 Samelunnisha BANK OF BARODA(606985)
SubTotal 20404 20404
11 RAMPUR NAIKIN MP-15-001-057-001/173-B
(AHIRANTOLA) 		1715001057NRG24190720230503515 19/07/2023 Sakuntala Sahu 1715001057WL034451 Sakuntala Sahu 00078 CNRB0003944 884 884 Processed 22/07/2023 107133416 SakuntalaSahu INDUSIND BANK(607189)
SubTotal 884 884
12 RAMPUR NAIKIN MP-15-001-024-001/424
(MAMDAR) 		1715001000NRG24190720230506986 19/07/2023 rajkisor carpenter 1715001WL034742 rajkisor carpenter 00176 IDIB000B524 1183 1183 Processed 22/07/2023 107133416 rajkisorcarpenter INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-024-001/61
(MAMDAR) 		1715001000NRG24190720230506987 19/07/2023 dinesh agnihotri 1715001WL034742 dinesh agnihotri 00176 IDIB000B524 1183 1183 Processed 22/07/2023 107133416 dineshagnihotri INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/246
(BHITARI) 		1715001080NRG24190720230503845 19/07/2023 BAISAKHU 1715001080WL034476 BAISAKHU 00176 IDIB000B524 3264 3264 Processed 22/07/2023 107133416 BAISAKHU INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24190720230503843 19/07/2023 sonu 1715001080WL034475 sonu 00176 IDIB000B524 3264 3264 Processed 22/07/2023 107133416 sonu INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/757
(BHITARI) 		1715001080NRG24180720230500176 19/07/2023 MATHURA 1715001080WL034215 MATHURA 00176 IDIB000B524 1428 1428 Processed 22/07/2023 107133416 MATHURA INDIAN BANK(607105)
SubTotal 10322 10322
17 RAMPUR NAIKIN MP-15-001-080-001/846-A
(BHITARI) 		1715001080NRG24180720230500183 19/07/2023 Prinka Saket 1715001080WL034215 Prinka Saket 00176 IDIB000R078 1428 1428 Processed 22/07/2023 107133416 PrinkaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1428 1428
18 RAMPUR NAIKIN MP-15-001-010-002/232
(CHOMARADIGVIJA) 		1715001010NRG24180720230501623 19/07/2023 rajesh 1715001010WL034314 rajesh 00176 IDIB000R579 12 12 Processed 22/07/2023 107133416 rajesh BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-014-002/36
(GHUGHUTA) 		1715001014NRG24180720230502291 19/07/2023 Shyamkali Yadav 1715001014WL034348 Shyamkali Yadav 00176 IDIB000R579 884 884 Processed 22/07/2023 107133416 ShyamkaliYadav INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24180720230502293 19/07/2023 rambai kol 1715001014WL034348 rambai kol 00176 IDIB000R579 884 884 Processed 22/07/2023 107133416 rambaikol INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24180720230502295 19/07/2023 saroj kol 1715001014WL034348 saroj kol 00176 IDIB000R579 884 884 Processed 22/07/2023 107133416 sarojkol INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-014-002/91
(GHUGHUTA) 		1715001014NRG24180720230502297 19/07/2023 ramprakash 1715001014WL034348 ramprakash 00176 IDIB000R579 663 663 Processed 22/07/2023 107133416 ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24180720230500740 19/07/2023 rambihari dwivedi 1715001017WL034273 rambihari dwivedi 00176 IDIB000R579 1326 1326 Processed 22/07/2023 107133416 rambiharidwivedi INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-017-001/238
(JHAJH) 		1715001017NRG24170720230498152 19/07/2023 Rajroop loniya 1715001017WL034109 Rajroop loniya 00176 IDIB000R579 2431 2431 Processed 22/07/2023 107133416 Rajrooploniya STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-017-001/318-B
(JHAJH) 		1715001017NRG24170720230498160 19/07/2023 Heeralal jaiswal 1715001017WL034110 Heeralal jaiswal 00176 IDIB000R579 1326 1326 Processed 22/07/2023 107133416 Heeralaljaiswal STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-017-001/365-A
(JHAJH) 		1715001017NRG24170720230498155 19/07/2023 Vimla Tripathi 1715001017WL034109 Vimla Tripathi 00176 IDIB000R579 884 884 Processed 22/07/2023 107133416 VimlaTripathi INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-017-001/46-A
(JHAJH) 		1715001017NRG24170720230498156 19/07/2023 lalbahadur patel 1715001017WL034109 lalbahadur patel 00176 IDIB000R579 3315 3315 Processed 22/07/2023 107133416 lalbahadurpatel PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-019-003/464
(TITIRASHUKLAN) 		1715001019NRG24180720230500650 19/07/2023 Archana shukla 1715001019WL034258 Archana shukla 00176 IDIB000R579 663 663 Processed 22/07/2023 107133416 Archanashukla AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24180720230500656 19/07/2023 Santoshiya saket 1715001019WL034258 Santoshiya saket 00176 IDIB000R579 663 663 Processed 22/07/2023 107133416 Santoshiyasaket INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-024-001/379
(MAMDAR) 		1715001024NRG24190720230506796 19/07/2023 Pratima 1715001024WL034732 Pratima 00176 IDIB000R579 3315 3315 Processed 22/07/2023 107133416 Pratima PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-035-001/626
(CHANDREH) 		1715001035NRG24180720230498838 19/07/2023 Laxman Singh 1715001035WL034138 Laxman Singh 00176 IDIB000R579 1326 1326 Processed 22/07/2023 107133416 LaxmanSingh INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001035NRG24180720230498843 19/07/2023 Rajkumari saket 1715001035WL034139 Rajkumari saket 00176 IDIB000R579 221 221 Processed 22/07/2023 107133416 Rajkumarisaket UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-080-001/244
(BHITARI) 		1715001080NRG24190720230503844 19/07/2023 JIYALAL 1715001080WL034476 JIYALAL 00176 IDIB000R579 3264 3264 Processed 22/07/2023 107133416 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-080-001/244
(BHITARI) 		1715001080NRG24190720230503840 19/07/2023 JIYALAL 1715001080WL034474 JIYALAL 00176 IDIB000R579 3264 3264 Processed 22/07/2023 107133416 JIYALAL INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-080-001/493
(BHITARI) 		1715001080NRG24180720230500163 19/07/2023 RAMSAHARN 1715001080WL034215 RAMSAHARN 00176 IDIB000R579 1428 1428 Rejected 22/07/2023 107133416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMPUR NAIKIN MP-15-001-080-001/493
(BHITARI) 		1715001080NRG24180720230500164 19/07/2023 RAMSAHARN 1715001080WL034215 RAMSAHARN 00176 IDIB000R579 1428 1428 Rejected 22/07/2023 107133416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMPUR NAIKIN MP-15-001-080-001/844
(BHITARI) 		1715001080NRG24180720230500177 19/07/2023 samandash 1715001080WL034215 samandash 00176 IDIB000R579 1428 1428 Processed 22/07/2023 107133416 samandash INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24180720230500181 19/07/2023 Archana saket 1715001080WL034215 Archana saket 00176 IDIB000R579 1428 1428 Processed 22/07/2023 107133416 Archanasaket STATE BANK OF INDIA(508548)
SubTotal 31037 31037
39 RAMPUR NAIKIN MP-15-001-051-003/126
(BELDAH) 		1715001051NRG24180720230500718 19/07/2023 RAMKHELAWAN 1715001051WL034269 RAMKHELAWAN 00176 IDIB000S680 2652 2652 Processed 22/07/2023 107133416 RAMKHELAWAN INDIAN BANK(607105)
SubTotal 2652 2652
40 RAMPUR NAIKIN MP-15-001-014-002/124
(GHUGHUTA) 		1715001014NRG24180720230502289 19/07/2023 mohan singh chandel 1715001014WL034348 mohan singh chandel 00354 PUNB0323100 884 884 Processed 22/07/2023 107133416 mohansinghchandel PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-014-002/36
(GHUGHUTA) 		1715001014NRG24180720230502290 19/07/2023 suresh yadav 1715001014WL034348 suresh yadav 00354 PUNB0323100 884 884 Processed 22/07/2023 107133416 sureshyadav PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24180720230502294 19/07/2023 amritlal kol 1715001014WL034348 amritlal kol 00354 PUNB0323100 884 884 Processed 22/07/2023 107133416 amritlalkol PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-014-002/62
(GHUGHUTA) 		1715001014NRG24180720230502296 19/07/2023 jaylal kol 1715001014WL034348 jaylal kol 00354 PUNB0323100 884 884 Processed 22/07/2023 107133416 jaylalkol FINO PAYMENTS BANK LTD(608001)
44 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24180720230500732 19/07/2023 laxmi loniya 1715001017WL034273 laxmi loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 laxmiloniya PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24180720230500737 19/07/2023 kusumkali loniya 1715001017WL034273 kusumkali loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24180720230500741 19/07/2023 ravita 1715001017WL034273 ravita 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 ravita PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24180720230500748 19/07/2023 Syamvati loniya 1715001017WL034273 Syamvati loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Syamvatiloniya PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24180720230500750 19/07/2023 tulsee loniya 1715001017WL034273 tulsee loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 tulseeloniya PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24180720230500749 19/07/2023 Vinod loniya 1715001017WL034273 Vinod loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Vinodloniya PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-017-001/332
(JHAJH) 		1715001017NRG24180720230500755 19/07/2023 ganesh 1715001017WL034273 ganesh 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 ganesh PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24180720230500756 19/07/2023 Ranglal patel 1715001017WL034273 Ranglal patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Ranglalpatel PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24180720230500757 19/07/2023 Saroj patel 1715001017WL034273 Saroj patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Sarojpatel PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24170720230498153 19/07/2023 Ramnivash patel 1715001017WL034109 Ramnivash patel 00354 PUNB0323100 2210 2210 Processed 22/07/2023 107133416 Ramnivashpatel PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24180720230500758 19/07/2023 Girja patel 1715001017WL034273 Girja patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Girjapatel PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24180720230500759 19/07/2023 Rajkali patel 1715001017WL034273 Rajkali patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Rajkalipatel PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24180720230500760 19/07/2023 RAMBHADRA 1715001017WL034273 RAMBHADRA 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24180720230500761 19/07/2023 yasomati 1715001017WL034273 yasomati 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 yasomati PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-017-001/470-A
(JHAJH) 		1715001017NRG24180720230500762 19/07/2023 Sandeep patel 1715001017WL034273 Sandeep patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Sandeeppatel PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24180720230500766 19/07/2023 chandrakali loniya 1715001017WL034273 chandrakali loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24180720230500768 19/07/2023 jaideep patel 1715001017WL034273 jaideep patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 jaideeppatel INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24180720230500767 19/07/2023 Jaideep patel 1715001017WL034273 Jaideep patel 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Jaideeppatel PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24180720230500770 19/07/2023 pushpa loniya 1715001017WL034273 pushpa loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 pushpaloniya PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24180720230500769 19/07/2023 ramanuj loniya 1715001017WL034273 ramanuj loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 ramanujloniya STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24180720230500772 19/07/2023 Sonam loniya 1715001017WL034273 Sonam loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Sonamloniya PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-017-001/842
(JHAJH) 		1715001017NRG24180720230500776 19/07/2023 Seetaram loniya 1715001017WL034273 Seetaram loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Seetaramloniya PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-017-001/842
(JHAJH) 		1715001017NRG24180720230500775 19/07/2023 Seetaram loniya 1715001017WL034273 Seetaram loniya 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 Seetaramloniya INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-017-001/907
(JHAJH) 		1715001017NRG24180720230500780 19/07/2023 Saroj Sahu 1715001017WL034273 Saroj Sahu 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 SarojSahu STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24180720230500782 19/07/2023 archana 1715001017WL034273 archana 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107133416 archana PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24180720230500643 19/07/2023 Kamleswar Shukla 1715001019WL034258 Kamleswar Shukla 00354 PUNB0323100 663 663 Processed 22/07/2023 107133416 KamleswarShukla PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24180720230500648 19/07/2023 Maksudan prasad shukla 1715001019WL034258 Maksudan prasad shukla 00354 PUNB0323100 663 663 Processed 22/07/2023 107133416 Maksudanprasadshukla MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24180720230500651 19/07/2023 Anoop kumar shukla 1715001019WL034258 Anoop kumar shukla 00354 PUNB0323100 663 663 Processed 22/07/2023 107133416 Anoopkumarshukla PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-022-001/850
(PADKHURI587) 		1715001022NRG24190720230503444 19/07/2023 sukhandan 1715001022WL034443 sukhandan 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107133416 sukhandan STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-022-001/850
(PADKHURI587) 		1715001022NRG24190720230503445 19/07/2023 suneeta 1715001022WL034443 suneeta 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107133416 suneeta PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-077-003/22
(PATEHARA) 		1715001077NRG24190720230505823 19/07/2023 indrvati 1715001077WL034621 indrvati 00354 PUNB0323100 3315 3315 Processed 22/07/2023 107133416 indrvati PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-077-003/22
(PATEHARA) 		1715001077NRG24190720230505822 19/07/2023 makrande loniya 1715001077WL034621 makrande loniya 00354 PUNB0323100 3315 3315 Processed 22/07/2023 107133416 makrandeloniya PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-080-001/1207
(BHITARI) 		1715001080NRG24180720230500157 19/07/2023 jamahir 1715001080WL034215 jamahir 00354 PUNB0323100 1428 1428 Processed 22/07/2023 107133416 jamahir PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-080-001/1207
(BHITARI) 		1715001080NRG24180720230500155 19/07/2023 jamahir 1715001080WL034215 jamahir 00354 PUNB0323100 1428 1428 Processed 22/07/2023 107133416 jamahir PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-080-001/1386
(BHITARI) 		1715001080NRG24180720230500159 19/07/2023 umesh kumar saket 1715001080WL034215 umesh kumar saket 00354 PUNB0323100 1428 1428 Processed 22/07/2023 107133416 umeshkumarsaket PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-080-001/1386
(BHITARI) 		1715001080NRG24180720230500160 19/07/2023 umesh kumar saket 1715001080WL034215 umesh kumar saket 00354 PUNB0323100 1428 1428 Processed 22/07/2023 107133416 umeshkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 58089 58089
80 RAMPUR NAIKIN MP-15-001-045-001/686-A
(AKAURI) 		1715001045NRG24180720230502425 19/07/2023 Sukhsen 1715001045WL034358 Sukhsen 00354 PUNB0323200 884 884 Processed 22/07/2023 107133416 Sukhsen STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-045-001/698-A
(AKAURI) 		1715001045NRG24170720230498164 19/07/2023 Santosh Saket 1715001045WL034111 Santosh Saket 00354 PUNB0323200 1105 1105 Processed 22/07/2023 107133416 SantoshSaket STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-045-001/774-A
(AKAURI) 		1715001045NRG24180720230502431 19/07/2023 Asuma Baiga 1715001045WL034358 Asuma Baiga 00354 PUNB0323200 884 884 Processed 22/07/2023 107133416 AsumaBaiga PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-045-001/774-C
(AKAURI) 		1715001045NRG24180720230502432 19/07/2023 Sheela Baiga 1715001045WL034358 Sheela Baiga 00354 PUNB0323200 884 884 Processed 22/07/2023 107133416 SheelaBaiga PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-045-001/804-A
(AKAURI) 		1715001045NRG24180720230502433 19/07/2023 shobha baiga 1715001045WL034358 shobha baiga 00354 PUNB0323200 884 884 Processed 22/07/2023 107133416 shobhabaiga PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-045-001/807-B
(AKAURI) 		1715001045NRG24180720230502434 19/07/2023 rajesh kewat 1715001045WL034358 rajesh kewat 00354 PUNB0323200 884 884 Processed 22/07/2023 107133416 rajeshkewat PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-046-002/1016
(KARAUNDIYA) 		1715001046NRG24180720230501025 19/07/2023 Sumitri 1715001046WL034286 Sumitri 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Sumitri PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-046-002/102-B
(KARAUNDIYA) 		1715001046NRG24180720230501026 19/07/2023 Akhil pandey 1715001046WL034286 Akhil pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Akhilpandey PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-046-002/113-B
(KARAUNDIYA) 		1715001046NRG24180720230501034 19/07/2023 Sujeet kumar pandey 1715001046WL034286 Sujeet kumar pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Sujeetkumarpandey BANK OF BARODA(606985)
89 RAMPUR NAIKIN MP-15-001-046-002/113-C
(KARAUNDIYA) 		1715001046NRG24180720230501035 19/07/2023 Prawita devi pandey 1715001046WL034286 Prawita devi pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Prawitadevipandey PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-046-002/115-C
(KARAUNDIYA) 		1715001046NRG24180720230501039 19/07/2023 Pradeep kumar gupta 1715001046WL034286 Pradeep kumar gupta 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Pradeepkumargupta PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24180720230501047 19/07/2023 Sanjay 1715001046WL034286 Sanjay 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24180720230501049 19/07/2023 Avaneesh 1715001046WL034286 Avaneesh 00354 PUNB0323200 1326 1326 Rejected 22/07/2023 107133416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24180720230501070 19/07/2023 Rajesh Pandey 1715001046WL034286 Rajesh Pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 RajeshPandey BANK OF BARODA(606985)
94 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24180720230500984 19/07/2023 BHOLA PRSAD 1715001046WL034285 BHOLA PRSAD 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 BHOLAPRSAD PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-046-002/321
(KARAUNDIYA) 		1715001046NRG24180720230500990 19/07/2023 motilal 1715001046WL034285 motilal 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 motilal PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24180720230500994 19/07/2023 akhilesh kumar pandey 1715001046WL034285 akhilesh kumar pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 akhileshkumarpandey IDBI BANK(607095)
97 RAMPUR NAIKIN MP-15-001-046-002/343
(KARAUNDIYA) 		1715001046NRG24180720230500995 19/07/2023 munendra prasad pandey 1715001046WL034285 munendra prasad pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 munendraprasadpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24180720230501001 19/07/2023 Anujpratap tiwari 1715001046WL034285 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24180720230501003 19/07/2023 siyabati baiga 1715001046WL034285 siyabati baiga 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 siyabatibaiga STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24180720230501012 19/07/2023 ramayan mishra 1715001046WL034285 ramayan mishra 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 ramayanmishra PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24180720230501013 19/07/2023 seta evi mishre 1715001046WL034285 seta evi mishre 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 setaevimishre PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-046-002/676
(KARAUNDIYA) 		1715001046NRG24180720230501014 19/07/2023 devendra pandey 1715001046WL034285 devendra pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 devendrapandey PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-046-002/676
(KARAUNDIYA) 		1715001046NRG24180720230501015 19/07/2023 veneta pandey 1715001046WL034285 veneta pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 venetapandey PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24180720230501017 19/07/2023 munni singh 1715001046WL034285 munni singh 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 munnisingh PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24180720230501018 19/07/2023 puspendra pandey 1715001046WL034285 puspendra pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 puspendrapandey PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24180720230501019 19/07/2023 salesh kumar pandey 1715001046WL034285 salesh kumar pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 saleshkumarpandey PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24180720230501021 19/07/2023 RAJU SAHU 1715001046WL034285 RAJU SAHU 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107133416 RAJUSAHU PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001049NRG24180720230502190 19/07/2023 meena dubey 1715001049WL034340 meena dubey 00354 PUNB0323200 600 600 Processed 22/07/2023 107133416 meenadubey UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-047-003/271
(BOKARO) 		1715001049NRG24180720230502197 19/07/2023 Salendra kol 1715001049WL034340 Salendra kol 00354 PUNB0323200 600 600 Processed 22/07/2023 107133416 Salendrakol PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-047-003/50-A
(BOKARO) 		1715001049NRG24180720230502201 19/07/2023 Vrijvasi 1715001049WL034340 Vrijvasi 00354 PUNB0323200 600 600 Processed 22/07/2023 107133416 Vrijvasi PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-048-001/181-A
(MADWA) 		1715001048NRG24180720230502731 19/07/2023 PHAKKAD SAHU 1715001048WL034373 PHAKKAD SAHU 00354 PUNB0323200 1000 1000 Processed 22/07/2023 107133416 PHAKKADSAHU STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-048-001/186
(MADWA) 		1715001048NRG24180720230502714 19/07/2023 premlal 1715001048WL034372 premlal 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 premlal PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24180720230502716 19/07/2023 ANKUR 1715001048WL034372 ANKUR 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 ANKUR PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24180720230502715 19/07/2023 SURYBHAN 1715001048WL034372 SURYBHAN 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 SURYBHAN PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-048-001/468-A
(MADWA) 		1715001048NRG24180720230502717 19/07/2023 SHESHMANI 1715001048WL034372 SHESHMANI 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 SHESHMANI PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24180720230502721 19/07/2023 savitri saket 1715001048WL034372 savitri saket 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 savitrisaket PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24180720230502722 19/07/2023 ramsundar saket 1715001048WL034372 ramsundar saket 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 ramsundarsaket PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-048-001/734-A
(MADWA) 		1715001048NRG24180720230502724 19/07/2023 resham saket 1715001048WL034372 resham saket 00354 PUNB0323200 300 300 Processed 22/07/2023 107133416 reshamsaket INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-051-001/1065
(BELDAH) 		1715001051NRG24180720230500707 19/07/2023 Malti Kol 1715001051WL034268 Malti Kol 00354 PUNB0323200 2652 2652 Processed 22/07/2023 107133416 MaltiKol STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-051-001/1065
(BELDAH) 		1715001051NRG24180720230500706 19/07/2023 Parwati Kol 1715001051WL034268 Parwati Kol 00354 PUNB0323200 2652 2652 Processed 22/07/2023 107133416 ParwatiKol PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24180720230500725 19/07/2023 Devendra 1715001051WL034271 Devendra 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 Devendra PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24180720230500726 19/07/2023 Lalita 1715001051WL034271 Lalita 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 Lalita STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-051-002/354-C
(BELDAH) 		1715001051NRG24180720230500723 19/07/2023 shaukat 1715001051WL034270 shaukat 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 shaukat PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-051-002/62
(BELDAH) 		1715001051NRG24180720230500727 19/07/2023 INDRAKALI 1715001051WL034271 INDRAKALI 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 INDRAKALI PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-051-003/456-D
(BELDAH) 		1715001051NRG24180720230500720 19/07/2023 urmila 1715001051WL034269 urmila 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 urmila PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-051-003/532
(BELDAH) 		1715001051NRG24180720230500721 19/07/2023 rekha saket 1715001051WL034269 rekha saket 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 rekhasaket PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-051-003/859
(BELDAH) 		1715001051NRG24180720230500715 19/07/2023 rafi mohammad 1715001051WL034268 rafi mohammad 00354 PUNB0323200 3536 3536 Processed 22/07/2023 107133416 rafimohammad PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-067-003/179-B
(BHELKI822) 		1715001067NRG24180720230499964 19/07/2023 Heeralal KOL 1715001067WL034189 Heeralal KOL 00354 PUNB0323200 3094 3094 Processed 22/07/2023 107133416 HeeralalKOL STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-080-001/846-A
(BHITARI) 		1715001080NRG24180720230500184 19/07/2023 Sampatu Saket 1715001080WL034215 Sampatu Saket 00354 PUNB0323200 1428 1428 Processed 22/07/2023 107133416 SampatuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 74175 74175
130 RAMPUR NAIKIN MP-15-001-042-001/60
(MANKISAR) 		1715001042NRG24190720230507526 19/07/2023 Dharamraj Saket 1715001042WL034800 Dharamraj Saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 DharamrajSaket STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-045-001/663-B
(AKAURI) 		1715001045NRG24170720230498163 19/07/2023 Manvati Kewat 1715001045WL034111 Manvati Kewat 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107133416 ManvatiKewat PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-046-002/1010
(KARAUNDIYA) 		1715001046NRG24180720230501024 19/07/2023 Balmukund 1715001046WL034286 Balmukund 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 Balmukund STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-046-002/117-A
(KARAUNDIYA) 		1715001046NRG24180720230501042 19/07/2023 Santosh 1715001046WL034286 Santosh 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 Santosh UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24180720230501048 19/07/2023 prakashchandra mishra 1715001046WL034286 prakashchandra mishra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 prakashchandramishra AXIS BANK(607153)
135 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24180720230501051 19/07/2023 Somwati Sahu 1715001046WL034286 Somwati Sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 SomwatiSahu STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24180720230501068 19/07/2023 Deep Narayan Mishra 1715001046WL034286 Deep Narayan Mishra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 DeepNarayanMishra STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24180720230500972 19/07/2023 Shashikala Pandey 1715001046WL034285 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 ShashikalaPandey STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24180720230500975 19/07/2023 Nilu Pandey 1715001046WL034285 Nilu Pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24180720230500976 19/07/2023 Upendra Kumar Pandey 1715001046WL034285 Upendra Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24180720230500978 19/07/2023 Mantoriya 1715001046WL034285 Mantoriya 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 Mantoriya STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-046-002/245
(KARAUNDIYA) 		1715001046NRG24180720230500981 19/07/2023 pankaj kumar pandey 1715001046WL034285 pankaj kumar pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 pankajkumarpandey BANK OF BARODA(606985)
142 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24180720230500988 19/07/2023 rajbhor sahu 1715001046WL034285 rajbhor sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 rajbhorsahu UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24180720230500989 19/07/2023 sanju sahu 1715001046WL034285 sanju sahu 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 sanjusahu STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-046-002/321
(KARAUNDIYA) 		1715001046NRG24180720230500991 19/07/2023 rani 1715001046WL034285 rani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 rani PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-046-002/333
(KARAUNDIYA) 		1715001046NRG24180720230500992 19/07/2023 pooja pandey 1715001046WL034285 pooja pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 poojapandey STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-046-002/343
(KARAUNDIYA) 		1715001046NRG24180720230500996 19/07/2023 nisha pandey 1715001046WL034285 nisha pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 nishapandey STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-046-002/344
(KARAUNDIYA) 		1715001046NRG24180720230500997 19/07/2023 vishnu kumar 1715001046WL034285 vishnu kumar 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 vishnukumar STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24180720230501000 19/07/2023 DAYAWATI 1715001046WL034285 DAYAWATI 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 DAYAWATI PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24180720230500999 19/07/2023 nokhelal 1715001046WL034285 nokhelal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 nokhelal PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24180720230501002 19/07/2023 chhavilal baiga 1715001046WL034285 chhavilal baiga 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 chhavilalbaiga STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24180720230501005 19/07/2023 adharvati 1715001046WL034285 adharvati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 adharvati PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-046-002/651-A
(KARAUNDIYA) 		1715001046NRG24180720230501007 19/07/2023 manwati 1715001046WL034285 manwati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 manwati PUNJAB NATIONAL BANK(508568)
153 RAMPUR NAIKIN MP-15-001-046-002/666
(KARAUNDIYA) 		1715001046NRG24180720230501009 19/07/2023 manjula pandey 1715001046WL034285 manjula pandey 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 manjulapandey STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24180720230501020 19/07/2023 pankaj kumar tiwari 1715001046WL034285 pankaj kumar tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107133416 pankajkumartiwari STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-048-001/728
(MADWA) 		1715001048NRG24180720230502718 19/07/2023 Arunendra 1715001048WL034372 Arunendra 00415 SBIN0001262 300 300 Processed 22/07/2023 107133416 Arunendra MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-051-002/54
(BELDAH) 		1715001051NRG24180720230500717 19/07/2023 chhohan 1715001051WL034269 chhohan 00415 SBIN0001262 2210 2210 Processed 22/07/2023 107133416 chhohan STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-051-002/689-B
(BELDAH) 		1715001051NRG24180720230500709 19/07/2023 Jyoti 1715001051WL034268 Jyoti 00415 SBIN0001262 3536 3536 Processed 22/07/2023 107133416 Jyoti UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24180720230499339 19/07/2023 geeta panika 1715001053WL034161 geeta panika 00415 SBIN0001262 2431 2431 Processed 22/07/2023 107133416 geetapanika STATE BANK OF INDIA(508548)
SubTotal 41406 41406
159 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24180720230500735 19/07/2023 lalita 1715001017WL034273 lalita 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107133416 lalita STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-017-001/172-A
(JHAJH) 		1715001017NRG24170720230498150 19/07/2023 Rajmani patel 1715001017WL034109 Rajmani patel 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107133416 Rajmanipatel STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24180720230500739 19/07/2023 kamali patel 1715001017WL034273 kamali patel 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107133416 kamalipatel STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24180720230500764 19/07/2023 rukmani 1715001017WL034273 rukmani 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107133416 rukmani STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-018-001/787
(GHATOKHAR) 		1715001018NRG24180720230500701 19/07/2023 Neelu 1715001018WL034266 Neelu 00415 SBIN0007644 3080 3080 Processed 22/07/2023 107133416 Neelu BANK OF BARODA(606985)
164 RAMPUR NAIKIN MP-15-001-024-001/379
(MAMDAR) 		1715001024NRG24190720230506795 19/07/2023 lavkush 1715001024WL034732 lavkush 00415 SBIN0007644 3315 3315 Processed 22/07/2023 107133416 lavkush INDIAN BANK(607105)
165 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001000NRG24190720230506985 19/07/2023 krisnapal badhai 1715001WL034742 krisnapal badhai 00415 SBIN0007644 1183 1183 Processed 22/07/2023 107133416 krisnapalbadhai INDIAN BANK(607105)
166 RAMPUR NAIKIN MP-15-001-032-001/1033
(PADKHURI586) 		1715001032NRG24180720230499278 19/07/2023 raju basor 1715001032WL034158 raju basor 00415 SBIN0007644 442 442 Processed 22/07/2023 107133416 rajubasor STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-032-001/124-B
(PADKHURI586) 		1715001032NRG24180720230499280 19/07/2023 anita rawat 1715001032WL034158 anita rawat 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 anitarawat STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-032-001/124-B
(PADKHURI586) 		1715001032NRG24180720230499279 19/07/2023 deepali kol 1715001032WL034158 deepali kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 deepalikol STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-032-001/2097
(PADKHURI586) 		1715001032NRG24180720230499281 19/07/2023 rammani patel 1715001032WL034158 rammani patel 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 rammanipatel STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-033-001/1022
(PACHOKHAR) 		1715001033NRG24180720230498655 19/07/2023 santosh kumar patel 1715001033WL034134 santosh kumar patel 00415 SBIN0007644 700 700 Processed 22/07/2023 107133416 santoshkumarpatel STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-033-001/1033
(PACHOKHAR) 		1715001033NRG24180720230498656 19/07/2023 shreenivas 1715001033WL034134 shreenivas 00415 SBIN0007644 700 700 Processed 22/07/2023 107133416 shreenivas STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-033-001/12890
(PACHOKHAR) 		1715001033NRG24180720230498658 19/07/2023 Anand Bahadur Patel 1715001033WL034134 Anand Bahadur Patel 00415 SBIN0007644 350 350 Processed 22/07/2023 107133416 AnandBahadurPatel STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-033-001/12890
(PACHOKHAR) 		1715001033NRG24180720230498657 19/07/2023 Anand Bahadur Patel 1715001033WL034134 Anand Bahadur Patel 00415 SBIN0007644 350 350 Processed 22/07/2023 107133416 AnandBahadurPatel UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-045-001/689-B
(AKAURI) 		1715001045NRG24180720230502426 19/07/2023 Saroj Kewat 1715001045WL034358 Saroj Kewat 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 SarojKewat STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-045-001/700-A
(AKAURI) 		1715001045NRG24180720230502429 19/07/2023 Jay Prakash Patel 1715001045WL034358 Jay Prakash Patel 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 JayPrakashPatel STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-046-002/117-D
(KARAUNDIYA) 		1715001046NRG24180720230501044 19/07/2023 Nidhi pandey 1715001046WL034286 Nidhi pandey 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107133416 Nidhipandey STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24180720230499324 19/07/2023 BALIRAJ SINGH 1715001053WL034161 BALIRAJ SINGH 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 BALIRAJSINGH STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-053-001/420
(CHAKDAUR) 		1715001053NRG24180720230499326 19/07/2023 SURYAMANI PANIKA 1715001053WL034161 SURYAMANI PANIKA 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 SURYAMANIPANIKA STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-053-001/424-D
(CHAKDAUR) 		1715001053NRG24180720230499327 19/07/2023 rajbahor panika 1715001053WL034161 rajbahor panika 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 rajbahorpanika INDIAN BANK(607105)
180 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24180720230499328 19/07/2023 phool kumari panika 1715001053WL034161 phool kumari panika 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 phoolkumaripanika STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-053-001/509
(CHAKDAUR) 		1715001053NRG24180720230499330 19/07/2023 GANPAT PANIKA 1715001053WL034161 GANPAT PANIKA 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 GANPATPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAMPUR NAIKIN MP-15-001-053-001/512
(CHAKDAUR) 		1715001053NRG24180720230499332 19/07/2023 Dhirajuaa panika 1715001053WL034161 Dhirajuaa panika 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 Dhirajuaapanika STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-053-001/512
(CHAKDAUR) 		1715001053NRG24180720230499331 19/07/2023 SUDESH PRASAD PANIKA 1715001053WL034161 SUDESH PRASAD PANIKA 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 SUDESHPRASADPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-053-001/513-A
(CHAKDAUR) 		1715001053NRG24180720230499335 19/07/2023 rajkaran panika 1715001053WL034161 rajkaran panika 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 rajkaranpanika STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-053-001/624
(CHAKDAUR) 		1715001053NRG24180720230499340 19/07/2023 kamalnarayan singh 1715001053WL034161 kamalnarayan singh 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 kamalnarayansingh MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-053-001/658
(CHAKDAUR) 		1715001053NRG24180720230499342 19/07/2023 DUVRAJ SINGH 1715001053WL034161 DUVRAJ SINGH 00415 SBIN0007644 1989 1989 Processed 22/07/2023 107133416 DUVRAJSINGH STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-053-001/705
(CHAKDAUR) 		1715001053NRG24180720230499343 19/07/2023 BRIJNANDAN SINGH 1715001053WL034161 BRIJNANDAN SINGH 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 BRIJNANDANSINGH STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-053-001/96-A
(CHAKDAUR) 		1715001053NRG24180720230501554 19/07/2023 ramnaraya singh 1715001053WL034310 ramnaraya singh 00415 SBIN0007644 800 800 Processed 22/07/2023 107133416 ramnarayasingh STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-057-001/173-A
(AHIRANTOLA) 		1715001057NRG24190720230503514 19/07/2023 HINGUA SAHU 1715001057WL034451 HINGUA SAHU 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 HINGUASAHU INDUSIND BANK(607189)
190 RAMPUR NAIKIN MP-15-001-057-001/197
(AHIRANTOLA) 		1715001057NRG24190720230503516 19/07/2023 GULABKALI 1715001057WL034451 GULABKALI 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 GULABKALI STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-057-001/213-A
(AHIRANTOLA) 		1715001057NRG24190720230503517 19/07/2023 PHOOLBAI 1715001057WL034451 PHOOLBAI 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 PHOOLBAI STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-057-001/216
(AHIRANTOLA) 		1715001057NRG24190720230503519 19/07/2023 RAMDHANEE 1715001057WL034451 RAMDHANEE 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 RAMDHANEE UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-057-001/233-A
(AHIRANTOLA) 		1715001057NRG24190720230503520 19/07/2023 BINDUWATI 1715001057WL034451 BINDUWATI 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 BINDUWATI STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-057-001/235-A
(AHIRANTOLA) 		1715001057NRG24190720230503521 19/07/2023 shivnarayan singh 1715001057WL034451 shivnarayan singh 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-057-001/272-A
(AHIRANTOLA) 		1715001057NRG24190720230503523 19/07/2023 MANISH KUMAR MISHRA 1715001057WL034451 MANISH KUMAR MISHRA 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 MANISHKUMARMISHRA STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-057-001/279
(AHIRANTOLA) 		1715001057NRG24190720230503501 19/07/2023 kausilya 1715001057WL034450 kausilya 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 kausilya MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-057-001/291-C
(AHIRANTOLA) 		1715001057NRG24190720230503525 19/07/2023 URMILA 1715001057WL034451 URMILA 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 URMILA STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-057-001/294-C
(AHIRANTOLA) 		1715001057NRG24190720230503502 19/07/2023 Sukhnidhan Mishra 1715001057WL034450 Sukhnidhan Mishra 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 SukhnidhanMishra STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-057-001/33
(AHIRANTOLA) 		1715001057NRG24190720230503526 19/07/2023 AKASIYA 1715001057WL034451 AKASIYA 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 AKASIYA MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-057-001/336-A
(AHIRANTOLA) 		1715001057NRG24190720230503527 19/07/2023 Pooja 1715001057WL034451 Pooja 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 Pooja STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-057-001/341-C
(AHIRANTOLA) 		1715001057NRG24190720230503528 19/07/2023 SHYAMKALI SINGH 1715001057WL034451 SHYAMKALI SINGH 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 SHYAMKALISINGH STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-057-001/365-B
(AHIRANTOLA) 		1715001057NRG24190720230503529 19/07/2023 manti 1715001057WL034451 manti 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 manti STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-057-001/413-B
(AHIRANTOLA) 		1715001057NRG24190720230503530 19/07/2023 Pinki Singh 1715001057WL034451 Pinki Singh 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 PinkiSingh BANK OF BARODA(606985)
204 RAMPUR NAIKIN MP-15-001-057-001/415
(AHIRANTOLA) 		1715001057NRG24190720230503531 19/07/2023 nokhelal 1715001057WL034451 nokhelal 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 nokhelal STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-057-001/548
(AHIRANTOLA) 		1715001057NRG24190720230503504 19/07/2023 hajari lal 1715001057WL034450 hajari lal 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 hajarilal STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-057-001/561
(AHIRANTOLA) 		1715001057NRG24190720230503532 19/07/2023 DEENBANDHU 1715001057WL034451 DEENBANDHU 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 DEENBANDHU STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-057-001/561-A
(AHIRANTOLA) 		1715001057NRG24190720230503505 19/07/2023 amit kumar yadav 1715001057WL034450 amit kumar yadav 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 amitkumaryadav STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-057-001/573-B
(AHIRANTOLA) 		1715001057NRG24190720230503533 19/07/2023 Jitendra Dwivedi 1715001057WL034451 Jitendra Dwivedi 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 JitendraDwivedi MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-057-001/573-C
(AHIRANTOLA) 		1715001057NRG24190720230503506 19/07/2023 Shyama 1715001057WL034450 Shyama 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 Shyama MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-057-001/576-B
(AHIRANTOLA) 		1715001057NRG24190720230503498 19/07/2023 rajbati 1715001057WL034449 rajbati 00415 SBIN0007644 663 663 Processed 22/07/2023 107133416 rajbati UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-057-001/608
(AHIRANTOLA) 		1715001057NRG24190720230503534 19/07/2023 AJAY SINGH 1715001057WL034451 AJAY SINGH 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 AJAYSINGH STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-057-001/614
(AHIRANTOLA) 		1715001057NRG24190720230503507 19/07/2023 RAJKUMARI 1715001057WL034450 RAJKUMARI 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 RAJKUMARI STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-057-001/631
(AHIRANTOLA) 		1715001057NRG24190720230503508 19/07/2023 KAILASUAA SINGH 1715001057WL034450 KAILASUAA SINGH 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 KAILASUAASINGH STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-057-001/764
(AHIRANTOLA) 		1715001057NRG24190720230503539 19/07/2023 Shyam Bai Baiga 1715001057WL034451 Shyam Bai Baiga 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 ShyamBaiBaiga BANK OF BARODA(606985)
215 RAMPUR NAIKIN MP-15-001-057-001/817
(AHIRANTOLA) 		1715001057NRG24190720230503511 19/07/2023 Reenu Saket 1715001057WL034450 Reenu Saket 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 ReenuSaket STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-057-001/829
(AHIRANTOLA) 		1715001057NRG24190720230503542 19/07/2023 Archana Sahu 1715001057WL034451 Archana Sahu 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 ArchanaSahu STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-057-001/839
(AHIRANTOLA) 		1715001057NRG24190720230503544 19/07/2023 Rajbati Sahu 1715001057WL034451 Rajbati Sahu 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 RajbatiSahu STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-057-001/86
(AHIRANTOLA) 		1715001057NRG24190720230503545 19/07/2023 shyamlal singh 1715001057WL034451 shyamlal singh 00415 SBIN0007644 884 884 Processed 22/07/2023 107133416 shyamlalsingh STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-067-001/14-B
(BHELKI822) 		1715001067NRG24180720230499939 19/07/2023 raam milan kol 1715001067WL034186 raam milan kol 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 raammilankol STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-067-001/27-D
(BHELKI822) 		1715001067NRG24190720230504496 19/07/2023 radharadha 1715001067WL034515 radharadha 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 radharadha STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-067-001/83
(BHELKI822) 		1715001067NRG24190720230504497 19/07/2023 chotani 1715001067WL034515 chotani 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 chotani STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-067-002/15-D
(BHELKI822) 		1715001067NRG24180720230499934 19/07/2023 chandraprakash 1715001067WL034185 chandraprakash 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107133416 chandraprakash CENTRAL BANK OF INDIA(607115)
223 RAMPUR NAIKIN MP-15-001-067-003/55-D
(BHELKI822) 		1715001067NRG24180720230499935 19/07/2023 sachin pandey 1715001067WL034185 sachin pandey 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107133416 sachinpandey STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-067-003/57
(BHELKI822) 		1715001067NRG24180720230499936 19/07/2023 shivpal npandey 1715001067WL034185 shivpal npandey 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107133416 shivpalnpandey STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-067-003/70-A
(BHELKI822) 		1715001067NRG24180720230499958 19/07/2023 acchelaal 1715001067WL034188 acchelaal 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 acchelaal STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-067-003/77-B
(BHELKI822) 		1715001067NRG24180720230500030 19/07/2023 keshkali kol 1715001067WL034208 keshkali kol 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 keshkalikol UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-067-003/77-B
(BHELKI822) 		1715001067NRG24180720230500029 19/07/2023 keshkali kol 1715001067WL034208 keshkali kol 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 keshkalikol STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-067-003/81-D
(BHELKI822) 		1715001067NRG24180720230500013 19/07/2023 munna kol 1715001067WL034200 munna kol 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 munnakol STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-067-003/96
(BHELKI822) 		1715001067NRG24180720230499937 19/07/2023 rudramani 1715001067WL034185 rudramani 00415 SBIN0007644 1547 1547 Processed 22/07/2023 107133416 rudramani STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-067-004/11-A
(BHELKI822) 		1715001067NRG24180720230500020 19/07/2023 ram manorath 1715001067WL034204 ram manorath 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 rammanorath STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-067-004/119
(BHELKI822) 		1715001067NRG24180720230499930 19/07/2023 fulbasuaa 1715001067WL034184 fulbasuaa 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 fulbasuaa STATE BANK OF INDIA(508548)
232 RAMPUR NAIKIN MP-15-001-067-004/121-D
(BHELKI822) 		1715001067NRG24180720230499966 19/07/2023 sundriya 1715001067WL034189 sundriya 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 sundriya STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-067-004/133-C
(BHELKI822) 		1715001067NRG24180720230499931 19/07/2023 Bhuara kol 1715001067WL034184 Bhuara kol 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 Bhuarakol STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-067-004/6
(BHELKI822) 		1715001067NRG24180720230500034 19/07/2023 jagendra 1715001067WL034210 jagendra 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 jagendra STATE BANK OF INDIA(508548)
235 RAMPUR NAIKIN MP-15-001-067-004/6
(BHELKI822) 		1715001067NRG24180720230500033 19/07/2023 jagendra 1715001067WL034210 jagendra 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 jagendra STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-067-004/7-D
(BHELKI822) 		1715001067NRG24180720230499867 19/07/2023 babulaal rajak 1715001067WL034181 babulaal rajak 00415 SBIN0007644 1768 1768 Processed 22/07/2023 107133416 babulaalrajak STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-067-004/7-D
(BHELKI822) 		1715001067NRG24180720230499866 19/07/2023 babulaal rajak 1715001067WL034181 babulaal rajak 00415 SBIN0007644 1768 1768 Processed 22/07/2023 107133416 babulaalrajak SOUTH INDIAN BANK(607167)
238 RAMPUR NAIKIN MP-15-001-067-005/15-B
(BHELKI822) 		1715001067NRG24180720230499979 19/07/2023 ramvati 1715001067WL034191 ramvati 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 ramvati STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-067-005/33-D
(BHELKI822) 		1715001067NRG24190720230504493 19/07/2023 SHANKHI 1715001067WL034514 SHANKHI 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 SHANKHI MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24180720230499992 19/07/2023 anju rawat 1715001067WL034193 anju rawat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 anjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24180720230499970 19/07/2023 ramlakhan 1715001067WL034189 ramlakhan 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 ramlakhan STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24180720230499969 19/07/2023 ramsakhi 1715001067WL034189 ramsakhi 00415 SBIN0007644 2873 2873 Processed 22/07/2023 107133416 ramsakhi STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-067-006/10
(BHELKI822) 		1715001067NRG24180720230499993 19/07/2023 shinkr 1715001067WL034193 shinkr 00415 SBIN0007644 2873 2873 Processed 22/07/2023 107133416 shinkr STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-067-006/104-D
(BHELKI822) 		1715001067NRG24180720230499981 19/07/2023 shiyaasaran kewat 1715001067WL034191 shiyaasaran kewat 00415 SBIN0007644 3094 3094 Rejected 22/07/2023 107133416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RAMPUR NAIKIN MP-15-001-067-006/105-B
(BHELKI822) 		1715001067NRG24190720230504501 19/07/2023 madhu 1715001067WL034515 madhu 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 madhu STATE BANK OF INDIA(508548)
246 RAMPUR NAIKIN MP-15-001-067-006/106-A
(BHELKI822) 		1715001067NRG24180720230499976 19/07/2023 baijnaath bkewat 1715001067WL034190 baijnaath bkewat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 baijnaathbkewat FINO PAYMENTS BANK LTD(608001)
247 RAMPUR NAIKIN MP-15-001-067-006/11-C
(BHELKI822) 		1715001067NRG24180720230500014 19/07/2023 choelaal sondhiya 1715001067WL034201 choelaal sondhiya 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 choelaalsondhiya STATE BANK OF INDIA(508548)
248 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24190720230504494 19/07/2023 kalawati 1715001067WL034514 kalawati 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 kalawati STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-067-006/134-A
(BHELKI822) 		1715001067NRG24180720230499995 19/07/2023 rajkumaar yadaw 1715001067WL034193 rajkumaar yadaw 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 rajkumaaryadaw STATE BANK OF INDIA(508548)
250 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24180720230500000 19/07/2023 raambharosha kol 1715001067WL034194 raambharosha kol 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 raambharoshakol STATE BANK OF INDIA(508548)
251 RAMPUR NAIKIN MP-15-001-067-006/17-D
(BHELKI822) 		1715001067NRG24180720230499978 19/07/2023 Anand Kumar Kevat 1715001067WL034190 Anand Kumar Kevat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 AnandKumarKevat STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-067-006/177-A
(BHELKI822) 		1715001067NRG24180720230499984 19/07/2023 raamjiyaaman kewat 1715001067WL034191 raamjiyaaman kewat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 raamjiyaamankewat MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-067-006/177-A
(BHELKI822) 		1715001067NRG24180720230499983 19/07/2023 raamjiyaaman kewat 1715001067WL034191 raamjiyaaman kewat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 raamjiyaamankewat INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-067-006/18
(BHELKI822) 		1715001067NRG24180720230499987 19/07/2023 tijuya 1715001067WL034192 tijuya 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 tijuya STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24180720230500027 19/07/2023 lalita kol 1715001067WL034207 lalita kol 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 lalitakol STATE BANK OF INDIA(508548)
256 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24180720230500026 19/07/2023 lalwa kol 1715001067WL034207 lalwa kol 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 lalwakol FINO PAYMENTS BANK LTD(608001)
257 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24180720230500024 19/07/2023 ajay 1715001067WL034206 ajay 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24180720230500025 19/07/2023 suneeta 1715001067WL034206 suneeta 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 suneeta STATE BANK OF INDIA(508548)
259 RAMPUR NAIKIN MP-15-001-067-006/22-B
(BHELKI822) 		1715001067NRG24180720230500002 19/07/2023 prem vati 1715001067WL034194 prem vati 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 premvati STATE BANK OF INDIA(508548)
260 RAMPUR NAIKIN MP-15-001-067-006/66-D
(BHELKI822) 		1715001067NRG24180720230500005 19/07/2023 Meera Prjapai 1715001067WL034196 Meera Prjapai 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 MeeraPrjapai STATE BANK OF INDIA(508548)
261 RAMPUR NAIKIN MP-15-001-067-006/69-C
(BHELKI822) 		1715001067NRG24180720230500006 19/07/2023 aauseri prajapati 1715001067WL034196 aauseri prajapati 00415 SBIN0007644 2431 2431 Processed 22/07/2023 107133416 aauseriprajapati STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-067-006/71-C
(BHELKI822) 		1715001067NRG24180720230499989 19/07/2023 ramsumirn rawat 1715001067WL034192 ramsumirn rawat 00415 SBIN0007644 1768 1768 Processed 22/07/2023 107133416 ramsumirnrawat STATE BANK OF INDIA(508548)
263 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24180720230500003 19/07/2023 wansgopal 1715001067WL034195 wansgopal 00415 SBIN0007644 2652 2652 Processed 22/07/2023 107133416 wansgopal STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-067-007/18
(BHELKI822) 		1715001067NRG24180720230499991 19/07/2023 gudiya patel 1715001067WL034192 gudiya patel 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107133416 gudiyapatel STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-077-003/741
(PATEHARA) 		1715001077NRG24190720230505824 19/07/2023 Ramkali kol 1715001077WL034621 Ramkali kol 00415 SBIN0007644 3315 3315 Processed 22/07/2023 107133416 Ramkalikol PUNJAB NATIONAL BANK(508568)
266 RAMPUR NAIKIN MP-15-001-080-001/1207
(BHITARI) 		1715001080NRG24180720230500156 19/07/2023 mamta 1715001080WL034215 mamta 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 mamta STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-080-001/1207
(BHITARI) 		1715001080NRG24180720230500158 19/07/2023 mamta 1715001080WL034215 mamta 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 mamta STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24190720230503841 19/07/2023 BIHARILAL 1715001080WL034474 BIHARILAL 00415 SBIN0007644 3264 3264 Processed 22/07/2023 107133416 BIHARILAL STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-080-001/497
(BHITARI) 		1715001080NRG24180720230500165 19/07/2023 lallee 1715001080WL034215 lallee 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 lallee STATE BANK OF INDIA(508548)
270 RAMPUR NAIKIN MP-15-001-080-001/497
(BHITARI) 		1715001080NRG24180720230500167 19/07/2023 lallee 1715001080WL034215 lallee 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 lallee STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-080-001/605
(BHITARI) 		1715001080NRG24180720230500173 19/07/2023 shankar 1715001080WL034215 shankar 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 shankar STATE BANK OF INDIA(508548)
272 RAMPUR NAIKIN MP-15-001-080-001/605
(BHITARI) 		1715001080NRG24180720230500175 19/07/2023 shankar 1715001080WL034215 shankar 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 shankar STATE BANK OF INDIA(508548)
273 RAMPUR NAIKIN MP-15-001-080-001/642-C
(BHITARI) 		1715001080NRG24190720230503838 19/07/2023 ANPURNA PATHAK 1715001080WL034473 ANPURNA PATHAK 00415 SBIN0007644 3264 3264 Processed 22/07/2023 107133416 ANPURNAPATHAK STATE BANK OF INDIA(508548)
274 RAMPUR NAIKIN MP-15-001-080-001/844
(BHITARI) 		1715001080NRG24180720230500178 19/07/2023 shyama 1715001080WL034215 shyama 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 shyama STATE BANK OF INDIA(508548)
275 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24180720230500182 19/07/2023 abhishek 1715001080WL034215 abhishek 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 abhishek STATE BANK OF INDIA(508548)
276 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24180720230500180 19/07/2023 dharmendra 1715001080WL034215 dharmendra 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 dharmendra STATE BANK OF INDIA(508548)
277 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24180720230500179 19/07/2023 indrapal 1715001080WL034215 indrapal 00415 SBIN0007644 1428 1428 Processed 22/07/2023 107133416 indrapal STATE BANK OF INDIA(508548)
278 RAMPUR NAIKIN MP-15-001-080-001/975-A
(BHITARI) 		1715001080NRG24190720230503837 19/07/2023 RAJKALI 1715001080WL034472 RAJKALI 00415 SBIN0007644 3264 3264 Processed 22/07/2023 107133416 RAJKALI STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-088-002/156
(DUARA) 		1715001088NRG24180720230498874 19/07/2023 rajkali 1715001088WL034141 rajkali 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 rajkali STATE BANK OF INDIA(508548)
280 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24180720230498876 19/07/2023 gulabbati kol 1715001088WL034141 gulabbati kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 gulabbatikol PUNJAB NATIONAL BANK(508568)
281 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24180720230498875 19/07/2023 shyamlal kol 1715001088WL034141 shyamlal kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 shyamlalkol STATE BANK OF INDIA(508548)
282 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24180720230498878 19/07/2023 fhulbasua 1715001088WL034141 fhulbasua 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 fhulbasua STATE BANK OF INDIA(508548)
283 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24180720230498877 19/07/2023 malua 1715001088WL034141 malua 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 malua STATE BANK OF INDIA(508548)
284 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24180720230498883 19/07/2023 gedaua 1715001088WL034141 gedaua 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 gedaua STATE BANK OF INDIA(508548)
285 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24180720230498882 19/07/2023 pappu kola 1715001088WL034141 pappu kola 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 pappukola STATE BANK OF INDIA(508548)
286 RAMPUR NAIKIN MP-15-001-088-002/629
(DUARA) 		1715001088NRG24180720230498886 19/07/2023 bhamar 1715001088WL034141 bhamar 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 bhamar STATE BANK OF INDIA(508548)
287 RAMPUR NAIKIN MP-15-001-088-002/629
(DUARA) 		1715001088NRG24180720230498887 19/07/2023 seeta 1715001088WL034141 seeta 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 seeta STATE BANK OF INDIA(508548)
288 RAMPUR NAIKIN MP-15-001-088-002/630
(DUARA) 		1715001088NRG24180720230498888 19/07/2023 sundree kol 1715001088WL034141 sundree kol 00415 SBIN0007644 442 442 Processed 22/07/2023 107133416 sundreekol STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-088-002/648
(DUARA) 		1715001088NRG24180720230498889 19/07/2023 jeyalal saket 1715001088WL034141 jeyalal saket 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 jeyalalsaket STATE BANK OF INDIA(508548)
290 RAMPUR NAIKIN MP-15-001-088-002/648
(DUARA) 		1715001088NRG24180720230498890 19/07/2023 sanju saket 1715001088WL034141 sanju saket 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 sanjusaket STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24180720230498892 19/07/2023 geeta kol 1715001088WL034141 geeta kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 geetakol STATE BANK OF INDIA(508548)
292 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24180720230498891 19/07/2023 sudha kol 1715001088WL034141 sudha kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 sudhakol STATE BANK OF INDIA(508548)
293 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24180720230498893 19/07/2023 raju kol 1715001088WL034141 raju kol 00415 SBIN0007644 663 663 Processed 22/07/2023 107133416 rajukol STATE BANK OF INDIA(508548)
294 RAMPUR NAIKIN MP-15-001-088-002/656
(DUARA) 		1715001088NRG24180720230498894 19/07/2023 jagdev 1715001088WL034141 jagdev 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 jagdev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 RAMPUR NAIKIN MP-15-001-088-002/656
(DUARA) 		1715001088NRG24180720230498895 19/07/2023 SHYAM KALI 1715001088WL034141 SHYAM KALI 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 SHYAMKALI STATE BANK OF INDIA(508548)
296 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24180720230498897 19/07/2023 Kuttuu kol 1715001088WL034141 Kuttuu kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 Kuttuukol STATE BANK OF INDIA(508548)
297 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24180720230498898 19/07/2023 rajesh kol 1715001088WL034141 rajesh kol 00415 SBIN0007644 1105 1105 Processed 22/07/2023 107133416 rajeshkol PUNJAB NATIONAL BANK(508568)
SubTotal 250246 250246
298 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24180720230500777 19/07/2023 Umesh patel 1715001017WL034273 Umesh patel 00415 SBIN0018536 1326 1326 Processed 22/07/2023 107133416 Umeshpatel STATE BANK OF INDIA(508548)
299 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24180720230500652 19/07/2023 Meena SHUKLA 1715001019WL034258 Meena SHUKLA 00415 SBIN0018536 663 663 Processed 22/07/2023 107133416 MeenaSHUKLA STATE BANK OF INDIA(508548)
300 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24180720230498840 19/07/2023 Avneesh gupta 1715001035WL034138 Avneesh gupta 00415 SBIN0018536 1326 1326 Processed 22/07/2023 107133416 Avneeshgupta STATE BANK OF INDIA(508548)
301 RAMPUR NAIKIN MP-15-001-080-001/498
(BHITARI) 		1715001080NRG24180720230500169 19/07/2023 kushum 1715001080WL034215 kushum 00415 SBIN0018536 1428 1428 Processed 22/07/2023 107133416 kushum INDIAN BANK(607105)
302 RAMPUR NAIKIN MP-15-001-080-001/498
(BHITARI) 		1715001080NRG24180720230500171 19/07/2023 kushum 1715001080WL034215 kushum 00415 SBIN0018536 1428 1428 Processed 22/07/2023 107133416 kushum INDIAN BANK(607105)
SubTotal 6171 6171
303 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24180720230501031 19/07/2023 Suraj Pandey 1715001046WL034286 Suraj Pandey 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107133416 SurajPandey AIRTEL PAYMENTS BANK LIMITED(990288)
304 RAMPUR NAIKIN MP-15-001-046-002/113-A
(KARAUNDIYA) 		1715001046NRG24180720230501033 19/07/2023 Dayanand pandey 1715001046WL034286 Dayanand pandey 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107133416 Dayanandpandey STATE BANK OF INDIA(508548)
305 RAMPUR NAIKIN MP-15-001-046-002/115-B
(KARAUNDIYA) 		1715001046NRG24180720230501038 19/07/2023 Sandeep gupta 1715001046WL034286 Sandeep gupta 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107133416 Sandeepgupta PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24180720230501045 19/07/2023 Reeta sahu 1715001046WL034286 Reeta sahu 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107133416 Reetasahu PUNJAB NATIONAL BANK(508568)
307 RAMPUR NAIKIN MP-15-001-046-002/666
(KARAUNDIYA) 		1715001046NRG24180720230501008 19/07/2023 amritlal pandey 1715001046WL034285 amritlal pandey 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107133416 amritlalpandey PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
308 RAMPUR NAIKIN MP-15-001-048-001/728-A
(MADWA) 		1715001048NRG24180720230502719 19/07/2023 Sanat Kumar Sahu 1715001048WL034372 Sanat Kumar Sahu 00468 UBIN0537314 300 300 Processed 22/07/2023 107133416 SanatKumarSahu HDFC BANK LTD(607152)
SubTotal 300 300
309 RAMPUR NAIKIN MP-15-001-031-001/5884526-A
(KAPURIBEDAULIY) 		1715001031NRG24190720230505946 19/07/2023 Deepnarayan 1715001031WL034629 Deepnarayan 00468 UBIN0543144 2210 2210 Processed 22/07/2023 107133416 Deepnarayan UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-031-001/5884526-A
(KAPURIBEDAULIY) 		1715001031NRG24190720230505945 19/07/2023 Deepnarayan 1715001031WL034629 Deepnarayan 00468 UBIN0543144 2210 2210 Processed 22/07/2023 107133416 Deepnarayan STATE BANK OF INDIA(508548)
311 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24190720230507525 19/07/2023 Aarti Sahu 1715001042WL034800 Aarti Sahu 00468 UBIN0543144 1547 1547 Processed 22/07/2023 107133416 AartiSahu UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-045-001/700-D
(AKAURI) 		1715001045NRG24180720230502430 19/07/2023 satya prakash patel 1715001045WL034358 satya prakash patel 00468 UBIN0543144 884 884 Processed 22/07/2023 107133416 satyaprakashpatel UNION BANK OF INDIA(508500)
313 RAMPUR NAIKIN MP-15-001-046-002/102-C
(KARAUNDIYA) 		1715001046NRG24180720230501027 19/07/2023 Ramesh Kumar Gupta 1715001046WL034286 Ramesh Kumar Gupta 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107133416 RameshKumarGupta UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-046-002/113-D
(KARAUNDIYA) 		1715001046NRG24180720230501036 19/07/2023 Laxmi narayan pandey 1715001046WL034286 Laxmi narayan pandey 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107133416 Laxminarayanpandey UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24180720230500986 19/07/2023 Salendra Pandey 1715001046WL034285 Salendra Pandey 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107133416 SalendraPandey PUNJAB NATIONAL BANK(508568)
316 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24180720230500985 19/07/2023 shailendra kumar pandey 1715001046WL034285 shailendra kumar pandey 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107133416 shailendrakumarpandey UNION BANK OF INDIA(508500)
317 RAMPUR NAIKIN MP-15-001-046-002/651
(KARAUNDIYA) 		1715001046NRG24180720230501006 19/07/2023 geeta 1715001046WL034285 geeta 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107133416 geeta PUNJAB NATIONAL BANK(508568)
318 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001049NRG24180720230502182 19/07/2023 sukhilal 1715001049WL034340 sukhilal 00468 UBIN0543144 600 600 Processed 22/07/2023 107133416 sukhilal PUNJAB NATIONAL BANK(508568)
319 RAMPUR NAIKIN MP-15-001-047-003/128-B
(BOKARO) 		1715001049NRG24180720230502183 19/07/2023 ramprasad 1715001049WL034340 ramprasad 00468 UBIN0543144 600 600 Processed 22/07/2023 107133416 ramprasad MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001049NRG24180720230502191 19/07/2023 Sheshmani 1715001049WL034340 Sheshmani 00468 UBIN0543144 600 600 Processed 22/07/2023 107133416 Sheshmani PUNJAB NATIONAL BANK(508568)
321 RAMPUR NAIKIN MP-15-001-051-002/669
(BELDAH) 		1715001051NRG24180720230500728 19/07/2023 SEEMA 1715001051WL034271 SEEMA 00468 UBIN0543144 3536 3536 Processed 22/07/2023 107133416 SEEMA PUNJAB NATIONAL BANK(508568)
322 RAMPUR NAIKIN MP-15-001-051-002/901
(BELDAH) 		1715001051NRG24180720230500710 19/07/2023 Indrabhan Jayasaval 1715001051WL034268 Indrabhan Jayasaval 00468 UBIN0543144 2110 2110 Processed 22/07/2023 107133416 IndrabhanJayasaval UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-051-002/901
(BELDAH) 		1715001051NRG24180720230500711 19/07/2023 Sunita Jayasaval 1715001051WL034268 Sunita Jayasaval 00468 UBIN0543144 1899 1899 Processed 22/07/2023 107133416 SunitaJayasaval STATE BANK OF INDIA(508548)
324 RAMPUR NAIKIN MP-15-001-067-006/11-D
(BHELKI822) 		1715001067NRG24180720230499986 19/07/2023 dadulaal prajapti 1715001067WL034192 dadulaal prajapti 00468 UBIN0543144 22 22 Processed 22/07/2023 107133416 dadulaalprajapti STATE BANK OF INDIA(508548)
SubTotal 22848 22848
325 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24190720230503893 19/07/2023 RAJENDRA SAHU 1715001062WL034478 RAJENDRA SAHU 00468 UBIN0549495 1326 1326 Processed 22/07/2023 107133416 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
326 RAMPUR NAIKIN MP-15-001-010-002/119
(CHOMARADIGVIJA) 		1715001010NRG24180720230501620 19/07/2023 RAMESH 1715001010WL034314 RAMESH 00468 UBIN0556815 12 12 Processed 22/07/2023 107133416 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
327 RAMPUR NAIKIN MP-15-001-046-002/336
(KARAUNDIYA) 		1715001046NRG24180720230500993 19/07/2023 ganesh prasad pandey 1715001046WL034285 ganesh prasad pandey 00468 UBIN0558249 1326 1326 Processed 22/07/2023 107133416 ganeshprasadpandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
328 RAMPUR NAIKIN MP-15-001-014-002/417
(GHUGHUTA) 		1715001014NRG24180720230502292 19/07/2023 Mohit singh 1715001014WL034348 Mohit singh 00468 UBIN0566021 884 884 Processed 22/07/2023 107133416 Mohitsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
329 RAMPUR NAIKIN MP-15-001-010-001/34
(CHOMARADIGVIJA) 		1715001010NRG24180720230501611 19/07/2023 ramawatar saket 1715001010WL034314 ramawatar saket 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 ramawatarsaket UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-010-001/564-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230501614 19/07/2023 suresh 1715001010WL034314 suresh 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 suresh UNION BANK OF INDIA(508500)
331 RAMPUR NAIKIN MP-15-001-010-001/568
(CHOMARADIGVIJA) 		1715001010NRG24180720230501615 19/07/2023 sakuntala 1715001010WL034314 sakuntala 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 sakuntala UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230501617 19/07/2023 aman saket 1715001010WL034314 aman saket 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 amansaket PUNJAB NATIONAL BANK(508568)
333 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230501618 19/07/2023 ankit saket 1715001010WL034314 ankit saket 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 ankitsaket UNION BANK OF INDIA(508500)
334 RAMPUR NAIKIN MP-15-001-010-002/229
(CHOMARADIGVIJA) 		1715001010NRG24180720230501622 19/07/2023 gulab 1715001010WL034314 gulab 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 gulab BANK OF BARODA(606985)
335 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24180720230501624 19/07/2023 ramsajiwan 1715001010WL034314 ramsajiwan 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 ramsajiwan UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-010-002/51-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230501626 19/07/2023 lalji kushwaha 1715001010WL034314 lalji kushwaha 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 laljikushwaha INDIAN BANK(607105)
337 RAMPUR NAIKIN MP-15-001-010-005/108
(CHOMARADIGVIJA) 		1715001010NRG24180720230501627 19/07/2023 bheem sen bais 1715001010WL034314 bheem sen bais 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 bheemsenbais UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-010-005/109
(CHOMARADIGVIJA) 		1715001010NRG24180720230501628 19/07/2023 sampat bais 1715001010WL034314 sampat bais 00468 UBIN0572322 12 12 Processed 22/07/2023 107133416 sampatbais UNION BANK OF INDIA(508500)
339 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001000NRG24170720230497568 19/07/2023 ramesh 1715001WL034084 ramesh 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 ramesh PUNJAB NATIONAL BANK(508568)
340 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001000NRG24170720230497569 19/07/2023 savitri urf sangeeta 1715001WL034084 savitri urf sangeeta 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 savitriurfsangeeta UNION BANK OF INDIA(508500)
341 RAMPUR NAIKIN MP-15-001-014-002/114
(GHUGHUTA) 		1715001014NRG24180720230502287 19/07/2023 sushil kumar mishra 1715001014WL034348 sushil kumar mishra 00468 UBIN0572322 884 884 Processed 22/07/2023 107133416 sushilkumarmishra UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24180720230500731 19/07/2023 mukesh 1715001017WL034273 mukesh 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 mukesh UNION BANK OF INDIA(508500)
343 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24180720230500734 19/07/2023 SARABJEET 1715001017WL034273 SARABJEET 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 SARABJEET UNION BANK OF INDIA(508500)
344 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24180720230500743 19/07/2023 Serbahadur patel 1715001017WL034273 Serbahadur patel 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 Serbahadurpatel UNION BANK OF INDIA(508500)
345 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24180720230500742 19/07/2023 sherbahadur patel 1715001017WL034273 sherbahadur patel 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 sherbahadurpatel UNION BANK OF INDIA(508500)
346 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24180720230500746 19/07/2023 mohanlal loniya 1715001017WL034273 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 mohanlalloniya UNION BANK OF INDIA(508500)
347 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24180720230500745 19/07/2023 mohanlal loniya 1715001017WL034273 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 mohanlalloniya UNION BANK OF INDIA(508500)
348 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24180720230500754 19/07/2023 Nandkisor patel 1715001017WL034273 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
349 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24180720230500753 19/07/2023 Nandkisor patel 1715001017WL034273 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 Nandkisorpatel UNION BANK OF INDIA(508500)
350 RAMPUR NAIKIN MP-15-001-017-001/541-A
(JHAJH) 		1715001017NRG24170720230498161 19/07/2023 buddhsen patel 1715001017WL034110 buddhsen patel 00468 UBIN0572322 3315 3315 Processed 22/07/2023 107133416 buddhsenpatel UNION BANK OF INDIA(508500)
351 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24180720230500765 19/07/2023 ramu loniya 1715001017WL034273 ramu loniya 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 ramuloniya UNION BANK OF INDIA(508500)
352 RAMPUR NAIKIN MP-15-001-017-001/862
(JHAJH) 		1715001017NRG24180720230500779 19/07/2023 Saroj Loniya 1715001017WL034273 Saroj Loniya 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 SarojLoniya STATE BANK OF INDIA(508548)
353 RAMPUR NAIKIN MP-15-001-017-001/862
(JHAJH) 		1715001017NRG24180720230500778 19/07/2023 Saroj Loniya 1715001017WL034273 Saroj Loniya 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 SarojLoniya PUNJAB NATIONAL BANK(508568)
354 RAMPUR NAIKIN MP-15-001-019-003/487
(TITIRASHUKLAN) 		1715001019NRG24180720230500654 19/07/2023 Rajesh kumar saket 1715001019WL034258 Rajesh kumar saket 00468 UBIN0572322 663 663 Processed 22/07/2023 107133416 Rajeshkumarsaket PUNJAB NATIONAL BANK(508568)
355 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24180720230500658 19/07/2023 Rajkumari saket 1715001019WL034258 Rajkumari saket 00468 UBIN0572322 663 663 Processed 22/07/2023 107133416 Rajkumarisaket UNION BANK OF INDIA(508500)
356 RAMPUR NAIKIN MP-15-001-035-001/627
(CHANDREH) 		1715001035NRG24180720230498839 19/07/2023 Gudiya singh 1715001035WL034138 Gudiya singh 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 Gudiyasingh UNION BANK OF INDIA(508500)
357 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24180720230498841 19/07/2023 Rekha Gupta 1715001035WL034138 Rekha Gupta 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 RekhaGupta UNION BANK OF INDIA(508500)
358 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24180720230498844 19/07/2023 Mithilesh saket 1715001035WL034139 Mithilesh saket 00468 UBIN0572322 221 221 Processed 22/07/2023 107133416 Mithileshsaket UNION BANK OF INDIA(508500)
359 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24180720230498845 19/07/2023 Rajkali saket 1715001035WL034139 Rajkali saket 00468 UBIN0572322 221 221 Processed 22/07/2023 107133416 Rajkalisaket UNION BANK OF INDIA(508500)
360 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24180720230498846 19/07/2023 Neeraj Saket 1715001035WL034139 Neeraj Saket 00468 UBIN0572322 221 221 Processed 22/07/2023 107133416 NeerajSaket UNION BANK OF INDIA(508500)
361 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001049NRG24180720230502181 19/07/2023 raghupati 1715001049WL034340 raghupati 00468 UBIN0572322 600 600 Processed 22/07/2023 107133416 raghupati UNION BANK OF INDIA(508500)
362 RAMPUR NAIKIN MP-15-001-076-002/50
(RAGHUNATHPUR) 		1715001076NRG24190720230505201 19/07/2023 ashok bais 1715001076WL034575 ashok bais 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 ashokbais UNION BANK OF INDIA(508500)
363 RAMPUR NAIKIN MP-15-001-076-002/50
(RAGHUNATHPUR) 		1715001076NRG24190720230505202 19/07/2023 DURGHATIYA 1715001076WL034575 DURGHATIYA 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 DURGHATIYA UNION BANK OF INDIA(508500)
364 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24190720230505204 19/07/2023 chetmani 1715001076WL034575 chetmani 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 chetmani UNION BANK OF INDIA(508500)
365 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24190720230505203 19/07/2023 chetmani gautam 1715001076WL034575 chetmani gautam 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107133416 chetmanigautam BANK OF INDIA(508505)
366 RAMPUR NAIKIN MP-15-001-076-003/755
(RAGHUNATHPUR) 		1715001076NRG24190720230505205 19/07/2023 rajeev chaturvedi 1715001076WL034575 rajeev chaturvedi 00468 UBIN0572322 1005 1005 Processed 22/07/2023 107133416 rajeevchaturvedi UNION BANK OF INDIA(508500)
367 RAMPUR NAIKIN MP-15-001-076-003/830
(RAGHUNATHPUR) 		1715001076NRG24170720230497896 19/07/2023 ramkalesh 1715001076WL034103 ramkalesh 00468 UBIN0572322 2304 2304 Processed 22/07/2023 107133416 ramkalesh UNION BANK OF INDIA(508500)
368 RAMPUR NAIKIN MP-15-001-077-003/201
(PATEHARA) 		1715001077NRG24190720230505820 19/07/2023 SHYMALAL LONIYA 1715001077WL034621 SHYMALAL LONIYA 00468 UBIN0572322 3315 3315 Processed 22/07/2023 107133416 SHYMALALLONIYA UNION BANK OF INDIA(508500)
369 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24190720230503842 19/07/2023 rajkumar 1715001080WL034475 rajkumar 00468 UBIN0572322 3264 3264 Processed 22/07/2023 107133416 rajkumar INDIAN BANK(607105)
370 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24180720230500161 19/07/2023 DINESH 1715001080WL034215 DINESH 00468 UBIN0572322 1428 1428 Processed 22/07/2023 107133416 DINESH UNION BANK OF INDIA(508500)
371 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24180720230500162 19/07/2023 DINESH 1715001080WL034215 DINESH 00468 UBIN0572322 1428 1428 Processed 22/07/2023 107133416 DINESH UNION BANK OF INDIA(508500)
SubTotal 47474 47474
372 RAMPUR NAIKIN MP-15-001-010-001/37
(CHOMARADIGVIJA) 		1715001010NRG24180720230501613 19/07/2023 jugul kishor 1715001010WL034314 jugul kishor 00602 SBIN0RRMBGB 12 12 Processed 22/07/2023 107133416 jugulkishor INDIAN BANK(607105)
373 RAMPUR NAIKIN MP-15-001-010-001/6
(CHOMARADIGVIJA) 		1715001010NRG24180720230501616 19/07/2023 devkali 1715001010WL034314 devkali 00602 SBIN0RRMBGB 12 12 Processed 22/07/2023 107133416 devkali MADHYANCHAL GRAMIN BANK(607232)
374 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24180720230502288 19/07/2023 Yogendra Singh 1715001014WL034348 Yogendra Singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
375 RAMPUR NAIKIN MP-15-001-017-001/172-A
(JHAJH) 		1715001017NRG24170720230498151 19/07/2023 Suneeta patel 1715001017WL034109 Suneeta patel 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133416 Suneetapatel MADHYANCHAL GRAMIN BANK(607232)
376 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24180720230500736 19/07/2023 Gyanchandra loniya 1715001017WL034273 Gyanchandra loniya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
377 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24180720230500738 19/07/2023 ramkaran 1715001017WL034273 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 ramkaran INDIAN BANK(607105)
378 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24180720230500747 19/07/2023 Rajpati loniya 1715001017WL034273 Rajpati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Rajpatiloniya MADHYANCHAL GRAMIN BANK(607232)
379 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24180720230500763 19/07/2023 vijay patel 1715001017WL034273 vijay patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 vijaypatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
380 RAMPUR NAIKIN MP-15-001-017-001/850
(JHAJH) 		1715001017NRG24170720230498157 19/07/2023 mamta loniya 1715001017WL034109 mamta loniya 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107133416 mamtaloniya STATE BANK OF INDIA(508548)
381 RAMPUR NAIKIN MP-15-001-019-003/355
(TITIRASHUKLAN) 		1715001019NRG24180720230500645 19/07/2023 rani saket 1715001019WL034258 rani saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133416 ranisaket MADHYANCHAL GRAMIN BANK(607232)
382 RAMPUR NAIKIN MP-15-001-019-003/355
(TITIRASHUKLAN) 		1715001019NRG24180720230500644 19/07/2023 sukhlal saket 1715001019WL034258 sukhlal saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133416 sukhlalsaket INDIAN BANK(607105)
383 RAMPUR NAIKIN MP-15-001-019-003/367
(TITIRASHUKLAN) 		1715001019NRG24180720230500646 19/07/2023 Mahesh Prasad saket 1715001019WL034258 Mahesh Prasad saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133416 MaheshPrasadsaket STATE BANK OF INDIA(508548)
384 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24180720230500649 19/07/2023 Asha devi shukla 1715001019WL034258 Asha devi shukla 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133416 Ashadevishukla MADHYANCHAL GRAMIN BANK(607232)
385 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24180720230500655 19/07/2023 kanshresh 1715001019WL034258 kanshresh 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133416 kanshresh MADHYANCHAL GRAMIN BANK(607232)
386 RAMPUR NAIKIN MP-15-001-042-001/46
(MANKISAR) 		1715001042NRG24190720230507521 19/07/2023 vinay 1715001042WL034800 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133416 vinay PUNJAB NATIONAL BANK(508568)
387 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24180720230501030 19/07/2023 Neelam pandey 1715001046WL034286 Neelam pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Neelampandey AIRTEL PAYMENTS BANK LIMITED(990288)
388 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24180720230501032 19/07/2023 Ravi Kumar 1715001046WL034286 Ravi Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RaviKumar STATE BANK OF INDIA(508548)
389 RAMPUR NAIKIN MP-15-001-046-002/115-A
(KARAUNDIYA) 		1715001046NRG24180720230501037 19/07/2023 Dilip sahu 1715001046WL034286 Dilip sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Dilipsahu STATE BANK OF INDIA(508548)
390 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24180720230501041 19/07/2023 RAJESH 1715001046WL034286 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAJESH PUNJAB NATIONAL BANK(508568)
391 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24180720230501040 19/07/2023 RAJESH 1715001046WL034286 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAJESH STATE BANK OF INDIA(508548)
392 RAMPUR NAIKIN MP-15-001-046-002/134-A
(KARAUNDIYA) 		1715001046NRG24180720230501050 19/07/2023 Tarunendra 1715001046WL034286 Tarunendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Tarunendra MADHYANCHAL GRAMIN BANK(607232)
393 RAMPUR NAIKIN MP-15-001-046-002/164
(KARAUNDIYA) 		1715001046NRG24180720230501053 19/07/2023 jagbhan 1715001046WL034286 jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
394 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24180720230501064 19/07/2023 SHANTI DEVI 1715001046WL034286 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
395 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24180720230501066 19/07/2023 RAMKARAN 1715001046WL034286 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
396 RAMPUR NAIKIN MP-15-001-046-002/197
(KARAUNDIYA) 		1715001046NRG24180720230501067 19/07/2023 BHEEMSEN 1715001046WL034286 BHEEMSEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 BHEEMSEN STATE BANK OF INDIA(508548)
397 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24180720230501069 19/07/2023 Arti Mishra 1715001046WL034286 Arti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
398 RAMPUR NAIKIN MP-15-001-046-002/203-A
(KARAUNDIYA) 		1715001046NRG24180720230500973 19/07/2023 Prabha Devi Pandey 1715001046WL034285 Prabha Devi Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 PrabhaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
399 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24180720230500974 19/07/2023 Himanshu Mishra 1715001046WL034285 Himanshu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
400 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24180720230500977 19/07/2023 Butan sahu 1715001046WL034285 Butan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 Butansahu PUNJAB NATIONAL BANK(508568)
401 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24180720230500982 19/07/2023 RAVIKAR 1715001046WL034285 RAVIKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAVIKAR MADHYANCHAL GRAMIN BANK(607232)
402 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24180720230500983 19/07/2023 RAJKARAN 1715001046WL034285 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAJKARAN STATE BANK OF INDIA(508548)
403 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24180720230501011 19/07/2023 lalita shau 1715001046WL034285 lalita shau 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 lalitashau PUNJAB NATIONAL BANK(508568)
404 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24180720230501010 19/07/2023 rajendra sahu 1715001046WL034285 rajendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 rajendrasahu UNION BANK OF INDIA(508500)
405 RAMPUR NAIKIN MP-15-001-047-003/137-A
(BOKARO) 		1715001049NRG24180720230502185 19/07/2023 devraj 1715001049WL034340 devraj 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 devraj PUNJAB NATIONAL BANK(508568)
406 RAMPUR NAIKIN MP-15-001-047-003/182
(BOKARO) 		1715001049NRG24180720230502188 19/07/2023 BHAGWT 1715001049WL034340 BHAGWT 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 BHAGWT STATE BANK OF INDIA(508548)
407 RAMPUR NAIKIN MP-15-001-047-003/198-B
(BOKARO) 		1715001049NRG24180720230502192 19/07/2023 Ravendra 1715001049WL034340 Ravendra 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 Ravendra STATE BANK OF INDIA(508548)
408 RAMPUR NAIKIN MP-15-001-047-003/235
(BOKARO) 		1715001049NRG24180720230502194 19/07/2023 ramji 1715001049WL034340 ramji 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 ramji UNION BANK OF INDIA(508500)
409 RAMPUR NAIKIN MP-15-001-047-003/4-B
(BOKARO) 		1715001049NRG24180720230502198 19/07/2023 Permiya kol 1715001049WL034340 Permiya kol 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 Permiyakol PUNJAB NATIONAL BANK(508568)
410 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001049NRG24180720230502200 19/07/2023 ritu yadav 1715001049WL034340 ritu yadav 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 rituyadav MADHYANCHAL GRAMIN BANK(607232)
411 RAMPUR NAIKIN MP-15-001-047-003/60-A
(BOKARO) 		1715001049NRG24180720230502202 19/07/2023 Bhoora kol 1715001049WL034340 Bhoora kol 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107133416 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
412 RAMPUR NAIKIN MP-15-001-048-001/503
(MADWA) 		1715001048NRG24180720230502736 19/07/2023 ANEETA YADAV 1715001048WL034374 ANEETA YADAV 00602 SBIN0RRMBGB 1600 1600 Processed 22/07/2023 107133416 ANEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
413 RAMPUR NAIKIN MP-15-001-048-001/642-A
(MADWA) 		1715001048NRG24180720230502737 19/07/2023 saroj jaiswal 1715001048WL034374 saroj jaiswal 00602 SBIN0RRMBGB 1600 1600 Processed 22/07/2023 107133416 sarojjaiswal MADHYANCHAL GRAMIN BANK(607232)
414 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24180720230502728 19/07/2023 rajesh yadav 1715001048WL034372 rajesh yadav 00602 SBIN0RRMBGB 300 300 Processed 22/07/2023 107133416 rajeshyadav STATE BANK OF INDIA(508548)
415 RAMPUR NAIKIN MP-15-001-048-001/741
(MADWA) 		1715001048NRG24180720230502729 19/07/2023 sandeep umar yadav 1715001048WL034372 sandeep umar yadav 00602 SBIN0RRMBGB 300 300 Processed 22/07/2023 107133416 sandeepumaryadav PUNJAB NATIONAL BANK(508568)
416 RAMPUR NAIKIN MP-15-001-048-002/112
(MADWA) 		1715001048NRG24180720230502734 19/07/2023 NICHAN 1715001048WL034373 NICHAN 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107133416 NICHAN MADHYANCHAL GRAMIN BANK(607232)
417 RAMPUR NAIKIN MP-15-001-048-002/12
(MADWA) 		1715001048NRG24180720230502735 19/07/2023 dadulla 1715001048WL034373 dadulla 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133416 dadulla MADHYANCHAL GRAMIN BANK(607232)
418 RAMPUR NAIKIN MP-15-001-051-002/100
(BELDAH) 		1715001051NRG24180720230500716 19/07/2023 RAMESH KUMAR 1715001051WL034269 RAMESH KUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107133416 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
419 RAMPUR NAIKIN MP-15-001-051-002/104-A
(BELDAH) 		1715001051NRG24180720230500722 19/07/2023 Ramkripal 1715001051WL034270 Ramkripal 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133416 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
420 RAMPUR NAIKIN MP-15-001-051-003/1-A
(BELDAH) 		1715001051NRG24180720230500712 19/07/2023 Terasi Saket 1715001051WL034268 Terasi Saket 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107133416 TerasiSaket PUNJAB NATIONAL BANK(508568)
421 RAMPUR NAIKIN MP-15-001-051-003/149-B
(BELDAH) 		1715001051NRG24180720230500724 19/07/2023 mo anish 1715001051WL034270 mo anish 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107133416 moanish STATE BANK OF INDIA(508548)
422 RAMPUR NAIKIN MP-15-001-053-001/126
(CHAKDAUR) 		1715001053NRG24180720230501549 19/07/2023 LALBIHARI SINGH 1715001053WL034310 LALBIHARI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 22/07/2023 107133416 LALBIHARISINGH STATE BANK OF INDIA(508548)
423 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24180720230499325 19/07/2023 PHUL KUMARI SINGH 1715001053WL034161 PHUL KUMARI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107133416 PHULKUMARISINGH STATE BANK OF INDIA(508548)
424 RAMPUR NAIKIN MP-15-001-053-001/508
(CHAKDAUR) 		1715001053NRG24180720230499329 19/07/2023 SHIVLAL PANIKA 1715001053WL034161 SHIVLAL PANIKA 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107133416 SHIVLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
425 RAMPUR NAIKIN MP-15-001-053-001/512-A
(CHAKDAUR) 		1715001053NRG24180720230499334 19/07/2023 pradeep kumar panika 1715001053WL034161 pradeep kumar panika 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107133416 pradeepkumarpanika INDIA POST PAYMENTS BANK LIMITED(508528)
426 RAMPUR NAIKIN MP-15-001-053-001/512-A
(CHAKDAUR) 		1715001053NRG24180720230499333 19/07/2023 sanjay panika 1715001053WL034161 sanjay panika 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107133416 sanjaypanika INDIA POST PAYMENTS BANK LIMITED(508528)
427 RAMPUR NAIKIN MP-15-001-053-001/649-A
(CHAKDAUR) 		1715001053NRG24180720230499341 19/07/2023 RAMBAKAS SINGH 1715001053WL034161 RAMBAKAS SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107133416 RAMBAKASSINGH MADHYANCHAL GRAMIN BANK(607232)
428 RAMPUR NAIKIN MP-15-001-057-001/267-A
(AHIRANTOLA) 		1715001057NRG24190720230503522 19/07/2023 janaki 1715001057WL034451 janaki 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 janaki BANK OF BARODA(606985)
429 RAMPUR NAIKIN MP-15-001-057-001/279
(AHIRANTOLA) 		1715001057NRG24190720230503500 19/07/2023 ramavtar 1715001057WL034450 ramavtar 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 ramavtar MADHYANCHAL GRAMIN BANK(607232)
430 RAMPUR NAIKIN MP-15-001-057-001/483
(AHIRANTOLA) 		1715001057NRG24190720230503503 19/07/2023 Yagsharan Singh 1715001057WL034450 Yagsharan Singh 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 YagsharanSingh MADHYANCHAL GRAMIN BANK(607232)
431 RAMPUR NAIKIN MP-15-001-057-001/622-B
(AHIRANTOLA) 		1715001057NRG24190720230503536 19/07/2023 Umesh Kumar Mishra 1715001057WL034451 Umesh Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 UmeshKumarMishra MADHYANCHAL GRAMIN BANK(607232)
432 RAMPUR NAIKIN MP-15-001-057-001/794-A
(AHIRANTOLA) 		1715001057NRG24190720230503510 19/07/2023 vishnubahadur 1715001057WL034450 vishnubahadur 00602 SBIN0RRMBGB 884 884 Rejected 22/07/2023 107133416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RAMPUR NAIKIN MP-15-001-057-001/816
(AHIRANTOLA) 		1715001057NRG24190720230503540 19/07/2023 Abhilasha Ravat 1715001057WL034451 Abhilasha Ravat 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107133416 AbhilashaRavat MADHYANCHAL GRAMIN BANK(607232)
434 RAMPUR NAIKIN MP-15-001-062-001/1012
(KHADDIKHURD) 		1715001062NRG24190720230503889 19/07/2023 NIRMALA 1715001062WL034478 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
435 RAMPUR NAIKIN MP-15-001-062-001/1012
(KHADDIKHURD) 		1715001062NRG24190720230503888 19/07/2023 RAJBAHADUR 1715001062WL034478 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 RAJBAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
436 RAMPUR NAIKIN MP-15-001-062-001/1012-A
(KHADDIKHURD) 		1715001062NRG24190720230503890 19/07/2023 NAIPAL SAHU 1715001062WL034478 NAIPAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 NAIPALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
437 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24190720230503891 19/07/2023 AJAY SAHU 1715001062WL034478 AJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
438 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24190720230503892 19/07/2023 GENDAKALI SAHU 1715001062WL034478 GENDAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
439 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24190720230503894 19/07/2023 BALKUMARI SAHU 1715001062WL034478 BALKUMARI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
440 RAMPUR NAIKIN MP-15-001-064-002/134
(MAURA) 		1715001064NRG24180720230500503 19/07/2023 RAMCHARITRA GUPTA 1715001064WL034245 RAMCHARITRA GUPTA 00602 SBIN0RRMBGB 2412 2412 Processed 22/07/2023 107133416 RAMCHARITRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
441 RAMPUR NAIKIN MP-15-001-064-002/532
(MAURA) 		1715001064NRG24180720230500504 19/07/2023 brihaspati singh 1715001064WL034245 brihaspati singh 00602 SBIN0RRMBGB 2412 2412 Processed 22/07/2023 107133416 brihaspatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 RAMPUR NAIKIN MP-15-001-064-002/532
(MAURA) 		1715001064NRG24180720230500505 19/07/2023 som singh 1715001064WL034245 som singh 00602 SBIN0RRMBGB 2412 2412 Processed 22/07/2023 107133416 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24180720230500501 19/07/2023 ASHOK SINGH 1715001064WL034243 ASHOK SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133416 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
444 RAMPUR NAIKIN MP-15-001-064-002/859
(MAURA) 		1715001000NRG24180720230501286 19/07/2023 Anjana singh 1715001WL034293 Anjana singh 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133416 Anjanasingh MADHYANCHAL GRAMIN BANK(607232)
445 RAMPUR NAIKIN MP-15-001-067-006/101-A
(BHELKI822) 		1715001067NRG24180720230499975 19/07/2023 MAMATA 1715001067WL034190 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133416 MAMATA FINO PAYMENTS BANK LTD(608001)
446 RAMPUR NAIKIN MP-15-001-067-006/101-A
(BHELKI822) 		1715001067NRG24180720230499974 19/07/2023 MAMATA 1715001067WL034190 MAMATA 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107133416 MAMATA FINO PAYMENTS BANK LTD(608001)
447 RAMPUR NAIKIN MP-15-001-068-001/59-A
(RIMARI) 		1715001068NRG24180720230502423 19/07/2023 Mo rashed 1715001068WL034357 Mo rashed 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107133416 Morashed UNION BANK OF INDIA(508500)
448 RAMPUR NAIKIN MP-15-001-077-001/58
(PATEHARA) 		1715001077NRG24190720230505819 19/07/2023 KUSUM 1715001077WL034621 KUSUM 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107133416 KUSUM MADHYANCHAL GRAMIN BANK(607232)
449 RAMPUR NAIKIN MP-15-001-077-003/741
(PATEHARA) 		1715001077NRG24190720230505825 19/07/2023 Heera lal kol 1715001077WL034621 Heera lal kol 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107133416 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
450 RAMPUR NAIKIN MP-15-001-086-001/421
(TAKTAIYA) 		1715001086NRG24180720230499282 19/07/2023 jivadhiya prajapati 1715001086WL034159 jivadhiya prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133416 jivadhiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 117573 117573
451 RAMPUR NAIKIN MP-15-001-050-002/804-A
(JHAGARI) 		1715001050NRG24190720230503489 19/07/2023 Rani Singh 1715001050WL034446 Rani Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107133416 RaniSingh FINO PAYMENTS BANK LTD(608001)
452 RAMPUR NAIKIN MP-15-001-057-001/148-A
(AHIRANTOLA) 		1715001057NRG24190720230503512 19/07/2023 Keshkali Yadav 1715001057WL034451 Keshkali Yadav 00688 FINO0001001 884 884 Processed 22/07/2023 107133416 KeshkaliYadav FINO PAYMENTS BANK LTD(608001)
453 RAMPUR NAIKIN MP-15-001-057-001/784-A
(AHIRANTOLA) 		1715001057NRG24190720230503509 19/07/2023 Nepal Baiga 1715001057WL034450 Nepal Baiga 00688 FINO0001001 884 884 Processed 22/07/2023 107133416 NepalBaiga STATE BANK OF INDIA(508548)
SubTotal 2873 2873
454 RAMPUR NAIKIN MP-15-001-050-002/121-B
(JHAGARI) 		1715001050NRG24190720230503486 19/07/2023 tanmay 1715001050WL034446 tanmay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133416 tanmay FINO PAYMENTS BANK LTD(608001)
455 RAMPUR NAIKIN MP-15-001-064-002/859
(MAURA) 		1715001000NRG24180720230501703 19/07/2023 Amit singh 1715001WL034317 Amit singh 00688 FINO0001446 2652 2652 Processed 22/07/2023 107133416 Amitsingh FINO PAYMENTS BANK LTD(608001)
456 RAMPUR NAIKIN MP-15-001-067-002/15-D
(BHELKI822) 		1715001067NRG24180720230499933 19/07/2023 klavati 1715001067WL034185 klavati 00688 FINO0001446 1547 1547 Processed 22/07/2023 107133416 klavati STATE BANK OF INDIA(508548)
457 RAMPUR NAIKIN MP-15-001-067-006/152-A
(BHELKI822) 		1715001067NRG24180720230499971 19/07/2023 anita kol 1715001067WL034189 anita kol 00688 FINO0001446 3094 3094 Processed 22/07/2023 107133416 anitakol STATE BANK OF INDIA(508548)
SubTotal 8398 8398
458 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24180720230499338 19/07/2023 lavkush panika 1715001053WL034161 lavkush panika 00691 IPOS0000001 2431 2431 Processed 22/07/2023 107133416 lavkushpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
459 RAMPUR NAIKIN MP-15-001-046-002/103-A
(KARAUNDIYA) 		1715001046NRG24180720230501028 19/07/2023 Prabhatchandra 1715001046WL034286 Prabhatchandra 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107133416 Prabhatchandra PUNJAB NATIONAL BANK(508568)
460 RAMPUR NAIKIN MP-15-001-067-006/105-D
(BHELKI822) 		1715001067NRG24190720230504502 19/07/2023 neha yadaw 1715001067WL034515 neha yadaw 00703 AIRP0000001 3094 3094 Processed 22/07/2023 107133416 nehayadaw STATE BANK OF INDIA(508548)
SubTotal 4420 4420
461 RAMPUR NAIKIN MP-15-001-057-001/216
(AHIRANTOLA) 		1715001057NRG24190720230503518 19/07/2023 sushila 1715001057WL034451 sushila 486661 884 884 Processed 22/07/2023 107133416 sushila STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 714193 714193

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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_190723APB_FTO_175697 63015 884
2 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Bank of Baroda BARB0SIDHIX SIDHI 20404
3 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Canara Bank CNRB0003944 SIDHI 884
4 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Indian Bank IDIB000B524 Badkhera 10322
5 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Indian Bank IDIB000R078 REWA 1428
6 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Indian Bank IDIB000R579 Rampur Nakin 31037
7 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Indian Bank IDIB000S680 Sidhi 2652
8 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Punjab National Bank PUNB0323100 RAIKHORE 58089
9 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Punjab National Bank PUNB0323200 SARRA 74175
10 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 State Bank of India SBIN0001262 SIDHI 41406
11 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 State Bank of India SBIN0007644 ADB CHURHAT 250246
12 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 State Bank of India SBIN0018536 RAMPUR NAIKIN 6171
13 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
14 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0537314 SIDHI MAIN 300
15 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0543144 BADAHAURA 22848
16 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
17 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0556815 BAGHWAR 12
18 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1326
19 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
20 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Union Bank of India UBIN0572322 AGDAL 47474
21 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 24
22 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 16891
23 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5525
24 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 25358
25 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 20995
26 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 48780
27 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
28 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Fino Payments Bank Ltd FINO0001446 MP RO 8398
29 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 India Post Payments Bank IPOS0000001 Sidhi 2431
30 RAMPUR NAIKIN MP1715001_190723APB_FTO_175697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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