Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_140723APB_FTO_168808
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-15-001-043-002/102-C
(NAUGAWAN) 		1715001043NRG24140720230480373 14/07/2023 lalmani 1715001043WL032858 lalmani 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 lalmani BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-046-002/117-C
(KARAUNDIYA) 		1715001046NRG24140720230481989 14/07/2023 Neha Pandey 1715001046WL032957 Neha Pandey 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069583797 NehaPandey BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-046-002/122-A
(KARAUNDIYA) 		1715001046NRG24140720230481992 14/07/2023 Mamta 1715001046WL032957 Mamta 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069583797 Mamta PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24130720230478361 14/07/2023 Chetan 1715001046WL032708 Chetan 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069583797 Chetan STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-046-002/344
(KARAUNDIYA) 		1715001046NRG24130720230478380 14/07/2023 Suman 1715001046WL032708 Suman 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069583797 Suman BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24140720230480669 14/07/2023 VINOD KUMAR SHUKLA 1715001059WL032890 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 VINODKUMARSHUKLA BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-059-001/1155
(JAMUNIHA NO2) 		1715001059NRG24140720230480677 14/07/2023 SHIVSANKAR 1715001059WL032890 SHIVSANKAR 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 SHIVSANKAR BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG24140720230480678 14/07/2023 RAVISANKAR SAKET 1715001059WL032890 RAVISANKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 RAVISANKARSAKET BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-059-001/1163
(JAMUNIHA NO2) 		1715001059NRG24140720230480680 14/07/2023 RAJBHAN 1715001059WL032890 RAJBHAN 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 RAJBHAN STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24140720230480685 14/07/2023 SHIVAKANT 1715001059WL032890 SHIVAKANT 00045 BARB0SIDHIX 1326 1326 Processed 20/07/2023 069583797 SHIVAKANT BANK OF BARODA(606985)
11 RAMPUR NAIKIN MP-15-001-062-001/1016
(KHADDIKHURD) 		1715001062NRG24140720230482483 14/07/2023 SHYAMVATI SAHU 1715001062WL032984 SHYAMVATI SAHU 00045 BARB0SIDHIX 3315 3315 Processed 20/07/2023 069583797 SHYAMVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-062-001/1121
(KHADDIKHURD) 		1715001062NRG24140720230482459 14/07/2023 PRABHU KOL 1715001062WL032979 PRABHU KOL 00045 BARB0SIDHIX 3315 3315 Processed 20/07/2023 069583797 PRABHUKOL BANK OF BARODA(606985)
SubTotal 18122 18122
13 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24140720230483444 14/07/2023 DILIP KUMAR DWIVEDI 1715001005WL033058 DILIP KUMAR DWIVEDI 00048 BKID0009441 1326 1326 Processed 20/07/2023 069583797 DILIPKUMARDWIVEDI BANK OF INDIA(508505)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-084-001/60
(AMARPUR) 		1715001084NRG24140720230478792 14/07/2023 brihaspati 1715001084WL032738 brihaspati 00176 IDIB000B524 1326 1326 Processed 20/07/2023 069583797 brihaspati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 RAMPUR NAIKIN MP-15-001-016-001/108
(DITHAURA) 		1715001016NRG24140720230483786 14/07/2023 Manvati Kol 1715001016WL033074 Manvati Kol 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069583797 ManvatiKol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-001/108
(DITHAURA) 		1715001016NRG24140720230483785 14/07/2023 Manwati Kol 1715001016WL033074 Manwati Kol 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069583797 ManwatiKol PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-016-001/58
(DITHAURA) 		1715001016NRG24140720230483789 14/07/2023 MAHIPAL 1715001016WL033074 MAHIPAL 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069583797 MAHIPAL INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-016-001/59
(DITHAURA) 		1715001016NRG24140720230483790 14/07/2023 dasrath kol 1715001016WL033074 dasrath kol 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069583797 dasrathkol UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-016-001/62
(DITHAURA) 		1715001016NRG24140720230483791 14/07/2023 SUKHLAL 1715001016WL033074 SUKHLAL 00176 IDIB000R579 3315 3315 Processed 20/07/2023 069583797 SUKHLAL UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-022-001/1038
(PADKHURI587) 		1715001022NRG24140720230479735 14/07/2023 Lolli kewat 1715001022WL032817 Lolli kewat 00176 IDIB000R579 3094 3094 Processed 20/07/2023 069583797 Lollikewat PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
21 RAMPUR NAIKIN MP-15-001-005-002/67
(KAPURKOTHAR) 		1715001005NRG24140720230483663 14/07/2023 Anusuiya shukla 1715001005WL033065 Anusuiya shukla 00354 PUNB0323100 884 884 Processed 20/07/2023 069583797 Anusuiyashukla PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-016-001/66
(DITHAURA) 		1715001016NRG24140720230483792 14/07/2023 raj karan kol 1715001016WL033074 raj karan kol 00354 PUNB0323100 3315 3315 Processed 20/07/2023 069583797 rajkarankol PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-018-001/248
(GHATOKHAR) 		1715001018NRG24140720230478795 14/07/2023 SANGEETA 1715001018WL032739 SANGEETA 00354 PUNB0323100 1326 1326 Processed 20/07/2023 069583797 SANGEETA PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-018-001/70
(GHATOKHAR) 		1715001018NRG24140720230478804 14/07/2023 RAVISANKAR 1715001018WL032739 RAVISANKAR 00354 PUNB0323100 1326 1326 Processed 20/07/2023 069583797 RAVISANKAR PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/1002
(PADKHURI587) 		1715001022NRG24140720230479842 14/07/2023 komal 1715001022WL032837 komal 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 komal PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-022-001/1002
(PADKHURI587) 		1715001022NRG24140720230479841 14/07/2023 Ramsajeevan patel 1715001022WL032837 Ramsajeevan patel 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 Ramsajeevanpatel STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-022-001/1005
(PADKHURI587) 		1715001022NRG24140720230479843 14/07/2023 Dayawati 1715001022WL032837 Dayawati 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 Dayawati PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-022-001/1017
(PADKHURI587) 		1715001022NRG24140720230480787 14/07/2023 Manisha kewat 1715001022WL032899 Manisha kewat 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 Manishakewat PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-022-001/136
(PADKHURI587) 		1715001022NRG24140720230479834 14/07/2023 krisnakant 1715001022WL032835 krisnakant 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 krisnakant PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-022-001/136
(PADKHURI587) 		1715001022NRG24140720230479835 14/07/2023 Radha 1715001022WL032835 Radha 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 Radha PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-022-001/25
(PADKHURI587) 		1715001022NRG24140720230479846 14/07/2023 MAHIPAL KOL 1715001022WL032837 MAHIPAL KOL 00354 PUNB0323100 1190 1190 Processed 20/07/2023 069583797 MAHIPALKOL PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-022-001/4
(PADKHURI587) 		1715001022NRG24140720230480789 14/07/2023 Shanti ravat 1715001022WL032899 Shanti ravat 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 Shantiravat PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-022-001/4
(PADKHURI587) 		1715001022NRG24140720230480788 14/07/2023 Shivdayal kol 1715001022WL032899 Shivdayal kol 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 Shivdayalkol PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-022-001/41
(PADKHURI587) 		1715001022NRG24140720230479731 14/07/2023 mohanlal ravat 1715001022WL032815 mohanlal ravat 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 mohanlalravat UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-022-001/464
(PADKHURI587) 		1715001022NRG24140720230479722 14/07/2023 PREMAVATI 1715001022WL032813 PREMAVATI 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 PREMAVATI PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-022-001/464
(PADKHURI587) 		1715001022NRG24140720230479721 14/07/2023 raghunath kewat 1715001022WL032813 raghunath kewat 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 raghunathkewat PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24140720230479723 14/07/2023 MOTILAL 1715001022WL032813 MOTILAL 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 MOTILAL PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-022-001/512
(PADKHURI587) 		1715001022NRG24140720230479724 14/07/2023 uma 1715001022WL032813 uma 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 uma PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-022-001/541
(PADKHURI587) 		1715001022NRG24140720230479725 14/07/2023 daroga 1715001022WL032813 daroga 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 daroga PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-022-001/552
(PADKHURI587) 		1715001022NRG24140720230479726 14/07/2023 RAMRAJAN KEWAT 1715001022WL032813 RAMRAJAN KEWAT 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 RAMRAJANKEWAT PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24140720230479733 14/07/2023 SANDHYA BASOR 1715001022WL032816 SANDHYA BASOR 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 SANDHYABASOR PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24140720230479732 14/07/2023 umesh 1715001022WL032816 umesh 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 umesh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24140720230479727 14/07/2023 vijay kewat 1715001022WL032813 vijay kewat 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 vijaykewat PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-022-001/753
(PADKHURI587) 		1715001022NRG24140720230479836 14/07/2023 TAKUR PRASAD PANDEY 1715001022WL032835 TAKUR PRASAD PANDEY 00354 PUNB0323100 2100 2100 Processed 20/07/2023 069583797 TAKURPRASADPANDEY PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-022-001/956
(PADKHURI587) 		1715001022NRG24140720230479729 14/07/2023 Anil kumar 1715001022WL032814 Anil kumar 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 Anilkumar PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-022-001/956
(PADKHURI587) 		1715001022NRG24140720230479730 14/07/2023 VANDANA PANDEY 1715001022WL032814 VANDANA PANDEY 00354 PUNB0323100 3094 3094 Processed 20/07/2023 069583797 VANDANAPANDEY PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-022-001/991
(PADKHURI587) 		1715001022NRG24140720230479838 14/07/2023 Kamlesh kumar kevat 1715001022WL032835 Kamlesh kumar kevat 00354 PUNB0323100 2800 2800 Processed 20/07/2023 069583797 Kamleshkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 73351 73351
48 RAMPUR NAIKIN MP-15-001-043-001/105
(NAUGAWAN) 		1715001043NRG24140720230480357 14/07/2023 chhotelal 1715001043WL032858 chhotelal 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 chhotelal PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-043-001/107
(NAUGAWAN) 		1715001043NRG24140720230480358 14/07/2023 moti lal 1715001043WL032858 moti lal 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 motilal PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-043-001/132
(NAUGAWAN) 		1715001043NRG24140720230480359 14/07/2023 raghuveer 1715001043WL032858 raghuveer 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 raghuveer PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001043NRG24140720230480360 14/07/2023 chaursiya 1715001043WL032858 chaursiya 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 chaursiya PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24140720230480361 14/07/2023 buddh sen 1715001043WL032858 buddh sen 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 buddhsen PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24140720230480363 14/07/2023 reetu 1715001043WL032858 reetu 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 reetu PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24140720230480364 14/07/2023 maya 1715001043WL032858 maya 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 maya PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24140720230480365 14/07/2023 harishchandra 1715001043WL032858 harishchandra 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 harishchandra PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24140720230480366 14/07/2023 ram lakhan 1715001043WL032858 ram lakhan 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 ramlakhan BANK OF BARODA(606985)
57 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24140720230480367 14/07/2023 savitri 1715001043WL032858 savitri 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 savitri PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24140720230480369 14/07/2023 prem vati 1715001043WL032858 prem vati 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 premvati PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24140720230480368 14/07/2023 samaya lal 1715001043WL032858 samaya lal 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 samayalal PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24140720230480370 14/07/2023 ramratan kushwaha 1715001043WL032858 ramratan kushwaha 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 ramratankushwaha UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-043-001/79
(NAUGAWAN) 		1715001043NRG24140720230480371 14/07/2023 Ramsajeevan 1715001043WL032858 Ramsajeevan 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 Ramsajeevan PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24140720230480372 14/07/2023 amit 1715001043WL032858 amit 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 amit UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24140720230480375 14/07/2023 chhotelal 1715001043WL032858 chhotelal 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 chhotelal PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24140720230480376 14/07/2023 maheshiya 1715001043WL032858 maheshiya 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 maheshiya PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24140720230480377 14/07/2023 malli 1715001043WL032858 malli 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 malli PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24140720230480378 14/07/2023 jaiveer 1715001043WL032858 jaiveer 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 jaiveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24140720230480379 14/07/2023 jaiveer 1715001043WL032858 jaiveer 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 jaiveer PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24140720230480382 14/07/2023 manoj 1715001043WL032858 manoj 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 manoj PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24140720230480381 14/07/2023 manoj 1715001043WL032858 manoj 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 manoj PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24140720230480384 14/07/2023 niraj 1715001043WL032858 niraj 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 niraj STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24140720230480386 14/07/2023 ranjeet singh 1715001043WL032858 ranjeet singh 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 ranjeetsingh STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24140720230480385 14/07/2023 ranjeet singh 1715001043WL032858 ranjeet singh 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 ranjeetsingh UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-043-002/80
(NAUGAWAN) 		1715001043NRG24140720230480394 14/07/2023 Kamlesh 1715001043WL032858 Kamlesh 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 Kamlesh PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-043-003/68-B
(NAUGAWAN) 		1715001043NRG24140720230480399 14/07/2023 sanat kumar singh 1715001043WL032858 sanat kumar singh 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 sanatkumarsingh PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24140720230481910 14/07/2023 meenu 1715001045WL032952 meenu 00354 PUNB0323200 1547 1547 Processed 20/07/2023 069583797 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAMPUR NAIKIN MP-15-001-045-001/529
(AKAURI) 		1715001045NRG24140720230481950 14/07/2023 achchhe lal kevat 1715001045WL032954 achchhe lal kevat 00354 PUNB0323200 1547 1547 Processed 20/07/2023 069583797 achchhelalkevat PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-045-001/559
(AKAURI) 		1715001045NRG24140720230481911 14/07/2023 chyandravati 1715001045WL032952 chyandravati 00354 PUNB0323200 1547 1547 Processed 20/07/2023 069583797 chyandravati PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-045-001/611-B
(AKAURI) 		1715001045NRG24140720230481951 14/07/2023 Chandravali Singh gond 1715001045WL032954 Chandravali Singh gond 00354 PUNB0323200 1547 1547 Processed 20/07/2023 069583797 ChandravaliSinghgond PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-046-002/1016
(KARAUNDIYA) 		1715001046NRG24140720230481971 14/07/2023 Sumitri 1715001046WL032957 Sumitri 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Sumitri PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-046-002/102-B
(KARAUNDIYA) 		1715001046NRG24140720230481972 14/07/2023 Akhil pandey 1715001046WL032957 Akhil pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Akhilpandey PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-046-002/113-B
(KARAUNDIYA) 		1715001046NRG24140720230481980 14/07/2023 Sujeet kumar pandey 1715001046WL032957 Sujeet kumar pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Sujeetkumarpandey BANK OF BARODA(606985)
82 RAMPUR NAIKIN MP-15-001-046-002/113-C
(KARAUNDIYA) 		1715001046NRG24140720230481981 14/07/2023 Prawita devi pandey 1715001046WL032957 Prawita devi pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Prawitadevipandey PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-046-002/115-C
(KARAUNDIYA) 		1715001046NRG24140720230481985 14/07/2023 Pradeep kumar gupta 1715001046WL032957 Pradeep kumar gupta 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Pradeepkumargupta PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24140720230481993 14/07/2023 Sanjay 1715001046WL032957 Sanjay 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR NAIKIN MP-15-001-046-002/125-A
(KARAUNDIYA) 		1715001046NRG24140720230481995 14/07/2023 Avaneesh 1715001046WL032957 Avaneesh 00354 PUNB0323200 884 884 Rejected 20/07/2023 069583797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24140720230482016 14/07/2023 Rajesh Pandey 1715001046WL032957 Rajesh Pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 RajeshPandey BANK OF BARODA(606985)
87 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24130720230478366 14/07/2023 BHOLA PRSAD 1715001046WL032708 BHOLA PRSAD 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 BHOLAPRSAD PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-046-002/321
(KARAUNDIYA) 		1715001046NRG24130720230478372 14/07/2023 motilal 1715001046WL032708 motilal 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 motilal PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24130720230478376 14/07/2023 akhilesh kumar pandey 1715001046WL032708 akhilesh kumar pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 akhileshkumarpandey IDBI BANK(607095)
90 RAMPUR NAIKIN MP-15-001-046-002/343
(KARAUNDIYA) 		1715001046NRG24130720230478377 14/07/2023 munendra prasad pandey 1715001046WL032708 munendra prasad pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 munendraprasadpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24130720230478383 14/07/2023 Anujpratap tiwari 1715001046WL032708 Anujpratap tiwari 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24130720230478385 14/07/2023 siyabati baiga 1715001046WL032708 siyabati baiga 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 siyabatibaiga STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24130720230478394 14/07/2023 ramayan mishra 1715001046WL032708 ramayan mishra 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 ramayanmishra PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24130720230478395 14/07/2023 seta evi mishre 1715001046WL032708 seta evi mishre 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 setaevimishre PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-046-002/676
(KARAUNDIYA) 		1715001046NRG24130720230478396 14/07/2023 devendra pandey 1715001046WL032708 devendra pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 devendrapandey PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-046-002/676
(KARAUNDIYA) 		1715001046NRG24130720230478397 14/07/2023 veneta pandey 1715001046WL032708 veneta pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 venetapandey PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24130720230478399 14/07/2023 munni singh 1715001046WL032708 munni singh 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 munnisingh PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24130720230478400 14/07/2023 puspendra pandey 1715001046WL032708 puspendra pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 puspendrapandey PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24130720230478401 14/07/2023 salesh kumar pandey 1715001046WL032708 salesh kumar pandey 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 saleshkumarpandey PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24130720230478403 14/07/2023 RAJU SAHU 1715001046WL032708 RAJU SAHU 00354 PUNB0323200 884 884 Processed 20/07/2023 069583797 RAJUSAHU PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24140720230480683 14/07/2023 RAM BHAJAN SAHU 1715001059WL032890 RAM BHAJAN SAHU 00354 PUNB0323200 1326 1326 Processed 20/07/2023 069583797 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24140720230483685 14/07/2023 Kalyani Shukla 1715001085WL033068 Kalyani Shukla 00354 PUNB0323200 3315 3315 Processed 20/07/2023 069583797 KalyaniShukla STATE BANK OF INDIA(508548)
SubTotal 66079 66079
103 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24140720230480362 14/07/2023 sumitri 1715001043WL032858 sumitri 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 sumitri STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-043-002/180
(NAUGAWAN) 		1715001043NRG24140720230480380 14/07/2023 mo mustak 1715001043WL032858 mo mustak 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 momustak MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24140720230480388 14/07/2023 kriti 1715001043WL032858 kriti 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 kriti PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24140720230480387 14/07/2023 ritesh 1715001043WL032858 ritesh 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 ritesh STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24140720230480390 14/07/2023 kaamleshkumaari 1715001043WL032858 kaamleshkumaari 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 kaamleshkumaari STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24140720230480389 14/07/2023 motilal 1715001043WL032858 motilal 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 motilal STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-043-002/46
(NAUGAWAN) 		1715001043NRG24140720230480392 14/07/2023 SONAM 1715001043WL032858 SONAM 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 SONAM STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-043-003/178-A
(NAUGAWAN) 		1715001043NRG24140720230480396 14/07/2023 Savitri 1715001043WL032858 Savitri 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 Savitri STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-043-003/46
(NAUGAWAN) 		1715001043NRG24140720230480398 14/07/2023 ravendra 1715001043WL032858 ravendra 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069583797 ravendra PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-046-002/1010
(KARAUNDIYA) 		1715001046NRG24140720230481970 14/07/2023 Balmukund 1715001046WL032957 Balmukund 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 Balmukund STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-046-002/117-A
(KARAUNDIYA) 		1715001046NRG24140720230481988 14/07/2023 Santosh 1715001046WL032957 Santosh 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 Santosh UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24140720230481994 14/07/2023 prakashchandra mishra 1715001046WL032957 prakashchandra mishra 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 prakashchandramishra AXIS BANK(607153)
115 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24140720230481997 14/07/2023 Somwati Sahu 1715001046WL032957 Somwati Sahu 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 SomwatiSahu STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24140720230482014 14/07/2023 Deep Narayan Mishra 1715001046WL032957 Deep Narayan Mishra 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 DeepNarayanMishra STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24130720230478354 14/07/2023 Shashikala Pandey 1715001046WL032708 Shashikala Pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 ShashikalaPandey STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24130720230478357 14/07/2023 Nilu Pandey 1715001046WL032708 Nilu Pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24130720230478358 14/07/2023 Upendra Kumar Pandey 1715001046WL032708 Upendra Kumar Pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24130720230478360 14/07/2023 Mantoriya 1715001046WL032708 Mantoriya 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 Mantoriya STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-046-002/245
(KARAUNDIYA) 		1715001046NRG24130720230478363 14/07/2023 pankaj kumar pandey 1715001046WL032708 pankaj kumar pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 pankajkumarpandey BANK OF BARODA(606985)
122 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24130720230478370 14/07/2023 rajbhor sahu 1715001046WL032708 rajbhor sahu 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 rajbhorsahu UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-046-002/307
(KARAUNDIYA) 		1715001046NRG24130720230478371 14/07/2023 sanju sahu 1715001046WL032708 sanju sahu 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 sanjusahu STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-046-002/321
(KARAUNDIYA) 		1715001046NRG24130720230478373 14/07/2023 rani 1715001046WL032708 rani 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 rani PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-046-002/333
(KARAUNDIYA) 		1715001046NRG24130720230478374 14/07/2023 pooja pandey 1715001046WL032708 pooja pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 poojapandey STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-046-002/343
(KARAUNDIYA) 		1715001046NRG24130720230478378 14/07/2023 nisha pandey 1715001046WL032708 nisha pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 nishapandey STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-046-002/344
(KARAUNDIYA) 		1715001046NRG24130720230478379 14/07/2023 vishnu kumar 1715001046WL032708 vishnu kumar 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 vishnukumar STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24130720230478382 14/07/2023 DAYAWATI 1715001046WL032708 DAYAWATI 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 DAYAWATI PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24130720230478381 14/07/2023 nokhelal 1715001046WL032708 nokhelal 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 nokhelal PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24130720230478384 14/07/2023 chhavilal baiga 1715001046WL032708 chhavilal baiga 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 chhavilalbaiga STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24130720230478387 14/07/2023 adharvati 1715001046WL032708 adharvati 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 adharvati PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-046-002/651-A
(KARAUNDIYA) 		1715001046NRG24130720230478389 14/07/2023 manwati 1715001046WL032708 manwati 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 manwati PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-046-002/666
(KARAUNDIYA) 		1715001046NRG24130720230478391 14/07/2023 manjula pandey 1715001046WL032708 manjula pandey 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 manjulapandey STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24130720230478402 14/07/2023 pankaj kumar tiwari 1715001046WL032708 pankaj kumar tiwari 00415 SBIN0001262 884 884 Processed 20/07/2023 069583797 pankajkumartiwari STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24140720230479882 14/07/2023 ramcharan 1715001054WL032840 ramcharan 00415 SBIN0001262 1105 1105 Processed 20/07/2023 069583797 ramcharan STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-062-002/293
(KHADDIKHURD) 		1715001062NRG24140720230482463 14/07/2023 RAMDAS SAKET 1715001062WL032979 RAMDAS SAKET 00415 SBIN0001262 3315 3315 Processed 20/07/2023 069583797 RAMDASSAKET STATE BANK OF INDIA(508548)
SubTotal 36686 36686
137 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24140720230483673 14/07/2023 SANTOSH KOL 1715001005WL033066 SANTOSH KOL 00415 SBIN0006053 884 884 Processed 20/07/2023 069583797 SANTOSHKOL STATE BANK OF INDIA(508548)
SubTotal 884 884
138 RAMPUR NAIKIN MP-15-001-018-001/1
(GHATOKHAR) 		1715001018NRG24140720230478793 14/07/2023 DEVSHRAN YADAV 1715001018WL032739 DEVSHRAN YADAV 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 DEVSHRANYADAV STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-018-001/107
(GHATOKHAR) 		1715001018NRG24140720230478794 14/07/2023 SAVITA 1715001018WL032739 SAVITA 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 SAVITA PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24140720230478797 14/07/2023 phoolbai saket 1715001018WL032739 phoolbai saket 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 phoolbaisaket INDIAN BANK(607105)
141 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24140720230478796 14/07/2023 roshanlal saket 1715001018WL032739 roshanlal saket 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 roshanlalsaket PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24140720230478799 14/07/2023 radha 1715001018WL032739 radha 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 radha INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPUR NAIKIN MP-15-001-018-001/633
(GHATOKHAR) 		1715001018NRG24140720230478802 14/07/2023 gunnu saket 1715001018WL032739 gunnu saket 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 gunnusaket STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-018-001/633
(GHATOKHAR) 		1715001018NRG24140720230478803 14/07/2023 nirmala 1715001018WL032739 nirmala 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 nirmala STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-018-001/70
(GHATOKHAR) 		1715001018NRG24140720230478805 14/07/2023 RAVISANKAR 1715001018WL032739 RAVISANKAR 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 RAVISANKAR MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-034-001/1071
(DARHIYA) 		1715001034NRG24140720230480340 14/07/2023 Agsiya yadav 1715001034WL032856 Agsiya yadav 00415 SBIN0007644 1768 1768 Processed 20/07/2023 069583797 Agsiyayadav STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-034-001/1074
(DARHIYA) 		1715001034NRG24140720230480341 14/07/2023 Ganesh yadav 1715001034WL032856 Ganesh yadav 00415 SBIN0007644 442 442 Processed 20/07/2023 069583797 Ganeshyadav STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-045-001/624-C
(AKAURI) 		1715001045NRG24140720230481912 14/07/2023 ashabai kevat 1715001045WL032952 ashabai kevat 00415 SBIN0007644 1547 1547 Processed 20/07/2023 069583797 ashabaikevat STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24140720230481914 14/07/2023 deependra saket 1715001045WL032952 deependra saket 00415 SBIN0007644 1547 1547 Processed 20/07/2023 069583797 deependrasaket STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-046-002/117-D
(KARAUNDIYA) 		1715001046NRG24140720230481990 14/07/2023 Nidhi pandey 1715001046WL032957 Nidhi pandey 00415 SBIN0007644 884 884 Processed 20/07/2023 069583797 Nidhipandey STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24140720230480682 14/07/2023 KHATOON 1715001059WL032890 KHATOON 00415 SBIN0007644 1326 1326 Processed 20/07/2023 069583797 KHATOON BANK OF BARODA(606985)
152 RAMPUR NAIKIN MP-15-001-059-001/1350
(JAMUNIHA NO2) 		1715001059NRG24140720230479651 14/07/2023 Anurag 1715001059WL032793 Anurag 00415 SBIN0007644 1547 1547 Processed 20/07/2023 069583797 Anurag STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-062-001/1133
(KHADDIKHURD) 		1715001062NRG24140720230482475 14/07/2023 RAMPAL SAHU 1715001062WL032982 RAMPAL SAHU 00415 SBIN0007644 3315 3315 Processed 20/07/2023 069583797 RAMPALSAHU STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-062-001/1137
(KHADDIKHURD) 		1715001062NRG24140720230482470 14/07/2023 PANNALAL SAHU 1715001062WL032981 PANNALAL SAHU 00415 SBIN0007644 2652 2652 Processed 20/07/2023 069583797 PANNALALSAHU STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-085-001/525-A
(KOSTHAKOTHAR) 		1715001085NRG24140720230483686 14/07/2023 Swati Shukla 1715001085WL033068 Swati Shukla 00415 SBIN0007644 3315 3315 Processed 20/07/2023 069583797 SwatiShukla STATE BANK OF INDIA(508548)
SubTotal 28951 28951
156 RAMPUR NAIKIN MP-15-001-054-003/215-B
(SATOHARI) 		1715001054NRG24140720230479890 14/07/2023 ramashankar 1715001054WL032840 ramashankar 00415 SBIN0012272 1105 1105 Processed 20/07/2023 069583797 ramashankar MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24140720230479642 14/07/2023 PRAMOD SHUKLA 1715001059WL032792 PRAMOD SHUKLA 00415 SBIN0012272 1547 1547 Processed 20/07/2023 069583797 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
158 RAMPUR NAIKIN MP-15-001-022-001/991
(PADKHURI587) 		1715001022NRG24140720230479839 14/07/2023 jeetendra kumar kevat 1715001022WL032835 jeetendra kumar kevat 00415 SBIN0018536 2800 2800 Processed 20/07/2023 069583797 jeetendrakumarkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2800 2800
159 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24140720230481977 14/07/2023 Suraj Pandey 1715001046WL032957 Suraj Pandey 00415 SBIN0030380 884 884 Processed 20/07/2023 069583797 SurajPandey AIRTEL PAYMENTS BANK LIMITED(990288)
160 RAMPUR NAIKIN MP-15-001-046-002/113-A
(KARAUNDIYA) 		1715001046NRG24140720230481979 14/07/2023 Dayanand pandey 1715001046WL032957 Dayanand pandey 00415 SBIN0030380 884 884 Processed 20/07/2023 069583797 Dayanandpandey STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-046-002/115-B
(KARAUNDIYA) 		1715001046NRG24140720230481984 14/07/2023 Sandeep gupta 1715001046WL032957 Sandeep gupta 00415 SBIN0030380 884 884 Processed 20/07/2023 069583797 Sandeepgupta PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24140720230481991 14/07/2023 Reeta sahu 1715001046WL032957 Reeta sahu 00415 SBIN0030380 884 884 Processed 20/07/2023 069583797 Reetasahu PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-046-002/666
(KARAUNDIYA) 		1715001046NRG24130720230478390 14/07/2023 amritlal pandey 1715001046WL032708 amritlal pandey 00415 SBIN0030380 884 884 Processed 20/07/2023 069583797 amritlalpandey PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
164 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24140720230480696 14/07/2023 divnath 1715001059WL032890 divnath 00468 UBIN0537314 1326 1326 Processed 20/07/2023 069583797 divnath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 RAMPUR NAIKIN MP-15-001-043-002/110-A
(NAUGAWAN) 		1715001043NRG24140720230480374 14/07/2023 shobh nath 1715001043WL032858 shobh nath 00468 UBIN0543144 1326 1326 Processed 20/07/2023 069583797 shobhnath UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24140720230480395 14/07/2023 Vijay 1715001043WL032858 Vijay 00468 UBIN0543144 1326 1326 Processed 20/07/2023 069583797 Vijay UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-046-002/102-C
(KARAUNDIYA) 		1715001046NRG24140720230481973 14/07/2023 Ramesh Kumar Gupta 1715001046WL032957 Ramesh Kumar Gupta 00468 UBIN0543144 884 884 Processed 20/07/2023 069583797 RameshKumarGupta UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-046-002/113-D
(KARAUNDIYA) 		1715001046NRG24140720230481982 14/07/2023 Laxmi narayan pandey 1715001046WL032957 Laxmi narayan pandey 00468 UBIN0543144 884 884 Processed 20/07/2023 069583797 Laxminarayanpandey UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24130720230478368 14/07/2023 Salendra Pandey 1715001046WL032708 Salendra Pandey 00468 UBIN0543144 884 884 Processed 20/07/2023 069583797 SalendraPandey PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24130720230478367 14/07/2023 shailendra kumar pandey 1715001046WL032708 shailendra kumar pandey 00468 UBIN0543144 884 884 Processed 20/07/2023 069583797 shailendrakumarpandey UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-046-002/651
(KARAUNDIYA) 		1715001046NRG24130720230478388 14/07/2023 geeta 1715001046WL032708 geeta 00468 UBIN0543144 884 884 Processed 20/07/2023 069583797 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
172 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24140720230483422 14/07/2023 ravinesh 1715001005WL033058 ravinesh 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 ravinesh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24140720230483431 14/07/2023 Deepak Kumar kori 1715001005WL033058 Deepak Kumar kori 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 DeepakKumarkori UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24140720230483665 14/07/2023 rajkumar saket 1715001005WL033066 rajkumar saket 00468 UBIN0556815 884 884 Processed 20/07/2023 069583797 rajkumarsaket STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-005-001/1025
(KAPURKOTHAR) 		1715001005NRG24140720230483666 14/07/2023 Anuj Shukla 1715001005WL033066 Anuj Shukla 00468 UBIN0556815 884 884 Processed 20/07/2023 069583797 AnujShukla UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-005-001/19
(KAPURKOTHAR) 		1715001005NRG24140720230483669 14/07/2023 ROHINEE PANDEY 1715001005WL033066 ROHINEE PANDEY 00468 UBIN0556815 884 884 Processed 20/07/2023 069583797 ROHINEEPANDEY MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24140720230483678 14/07/2023 hukumlal kol 1715001005WL033066 hukumlal kol 00468 UBIN0556815 663 663 Processed 20/07/2023 069583797 hukumlalkol UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-005-002/16
(KAPURKOTHAR) 		1715001005NRG24140720230483439 14/07/2023 rajmani gautam 1715001005WL033058 rajmani gautam 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 rajmanigautam INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24140720230483440 14/07/2023 devesh kumar gautam 1715001005WL033058 devesh kumar gautam 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 deveshkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24140720230483659 14/07/2023 devendra shukla 1715001005WL033065 devendra shukla 00468 UBIN0556815 884 884 Processed 20/07/2023 069583797 devendrashukla UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24140720230483442 14/07/2023 beerend dwivedi 1715001005WL033058 beerend dwivedi 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 beerenddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24140720230483448 14/07/2023 ashish dwivedi 1715001005WL033058 ashish dwivedi 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 ashishdwivedi UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-005-002/63-A
(KAPURKOTHAR) 		1715001005NRG24140720230483447 14/07/2023 Rajeswar Dwivedi 1715001005WL033058 Rajeswar Dwivedi 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 RajeswarDwivedi UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24140720230483662 14/07/2023 aagmanand shukla 1715001005WL033065 aagmanand shukla 00468 UBIN0556815 884 884 Processed 20/07/2023 069583797 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-031-002/13
(KAPURIBEDAULIY) 		1715001005NRG24140720230483450 14/07/2023 Susheela kol 1715001005WL033058 Susheela kol 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 Susheelakol UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24140720230483452 14/07/2023 RAVICHANDRA URMALIYA 1715001005WL033058 RAVICHANDRA URMALIYA 00468 UBIN0556815 1326 1326 Processed 20/07/2023 069583797 RAVICHANDRAURMALIYA INDIAN BANK(607105)
SubTotal 17017 17017
187 RAMPUR NAIKIN MP-15-001-022-001/985
(PADKHURI587) 		1715001022NRG24140720230479837 14/07/2023 Devendra prasad 1715001022WL032835 Devendra prasad 00468 UBIN0558095 1680 1680 Processed 20/07/2023 069583797 Devendraprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
188 RAMPUR NAIKIN MP-15-001-046-002/336
(KARAUNDIYA) 		1715001046NRG24130720230478375 14/07/2023 ganesh prasad pandey 1715001046WL032708 ganesh prasad pandey 00468 UBIN0558249 884 884 Processed 20/07/2023 069583797 ganeshprasadpandey UNION BANK OF INDIA(508500)
SubTotal 884 884
189 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24140720230480674 14/07/2023 pratima 1715001059WL032890 pratima 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069583797 pratima MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-059-001/981
(JAMUNIHA NO2) 		1715001059NRG24140720230480698 14/07/2023 santosh kumar shukla 1715001059WL032890 santosh kumar shukla 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069583797 santoshkumarshukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
191 RAMPUR NAIKIN MP-15-001-005-002/210
(KAPURKOTHAR) 		1715001005NRG24140720230483441 14/07/2023 RUCHITA GAUTAM 1715001005WL033058 RUCHITA GAUTAM 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 RUCHITAGAUTAM UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-011-001/1001
(SHIKARGANJ) 		1715001011NRG24130720230478441 14/07/2023 Lal Bahadur Singh 1715001011WL032713 Lal Bahadur Singh 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 LalBahadurSingh UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-011-001/102-A
(SHIKARGANJ) 		1715001011NRG24130720230478442 14/07/2023 PRAHLAD BAIS 1715001011WL032713 PRAHLAD BAIS 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 PRAHLADBAIS UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-011-001/1036-D
(SHIKARGANJ) 		1715001011NRG24130720230478436 14/07/2023 Ramlal 1715001011WL032712 Ramlal 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 Ramlal UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-011-001/104-D
(SHIKARGANJ) 		1715001011NRG24130720230478437 14/07/2023 amit gond 1715001011WL032712 amit gond 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 amitgond UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-011-001/1120-B
(SHIKARGANJ) 		1715001011NRG24130720230478443 14/07/2023 Dalbeer 1715001011WL032713 Dalbeer 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 Dalbeer UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24130720230478444 14/07/2023 DHANMANTI 1715001011WL032713 DHANMANTI 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 DHANMANTI UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-011-001/529
(SHIKARGANJ) 		1715001011NRG24130720230478445 14/07/2023 amritlal singh 1715001011WL032713 amritlal singh 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 amritlalsingh UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-011-001/531
(SHIKARGANJ) 		1715001011NRG24130720230478446 14/07/2023 ramkumar singh 1715001011WL032713 ramkumar singh 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 ramkumarsingh UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24130720230478438 14/07/2023 RANGDEV 1715001011WL032712 RANGDEV 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 RANGDEV UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24130720230478440 14/07/2023 GUDIYA 1715001011WL032712 GUDIYA 00468 UBIN0572322 1326 1326 Rejected 20/07/2023 069583797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RAMPUR NAIKIN MP-15-001-011-001/68-A
(SHIKARGANJ) 		1715001011NRG24130720230478449 14/07/2023 PARVATI 1715001011WL032713 PARVATI 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 PARVATI UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-011-001/97-D
(SHIKARGANJ) 		1715001011NRG24130720230478450 14/07/2023 dheeresh gond 1715001011WL032713 dheeresh gond 00468 UBIN0572322 1158 1158 Processed 20/07/2023 069583797 dheereshgond UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-016-001/21
(DITHAURA) 		1715001016NRG24140720230483787 14/07/2023 MR AJAY KOL 1715001016WL033074 MR AJAY KOL 00468 UBIN0572322 3315 3315 Processed 20/07/2023 069583797 MRAJAYKOL UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-016-001/21
(DITHAURA) 		1715001016NRG24140720230483788 14/07/2023 MS SAVITA KOL 1715001016WL033074 MS SAVITA KOL 00468 UBIN0572322 3315 3315 Processed 20/07/2023 069583797 MSSAVITAKOL UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-018-002/34
(GHATOKHAR) 		1715001018NRG24140720230478808 14/07/2023 chandravati 1715001018WL032739 chandravati 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 chandravati UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-022-001/1038
(PADKHURI587) 		1715001022NRG24140720230479734 14/07/2023 Lolla Kewat 1715001022WL032817 Lolla Kewat 00468 UBIN0572322 3094 3094 Processed 20/07/2023 069583797 LollaKewat UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-022-001/104
(PADKHURI587) 		1715001022NRG24140720230479844 14/07/2023 mangriya 1715001022WL032837 mangriya 00468 UBIN0572322 2800 2800 Processed 20/07/2023 069583797 mangriya UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-022-001/104
(PADKHURI587) 		1715001022NRG24140720230479845 14/07/2023 Pushpendr kumar yadav 1715001022WL032837 Pushpendr kumar yadav 00468 UBIN0572322 2800 2800 Processed 20/07/2023 069583797 Pushpendrkumaryadav UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-059-001/1030
(JAMUNIHA NO2) 		1715001059NRG24140720230480664 14/07/2023 RAMROOP 1715001059WL032890 RAMROOP 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 RAMROOP BANK OF BARODA(606985)
211 RAMPUR NAIKIN MP-15-001-059-001/1214-A
(JAMUNIHA NO2) 		1715001059NRG24140720230480686 14/07/2023 Anand 1715001059WL032890 Anand 00468 UBIN0572322 1326 1326 Processed 20/07/2023 069583797 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
212 RAMPUR NAIKIN MP-15-001-059-001/1344
(JAMUNIHA NO2) 		1715001059NRG24140720230479650 14/07/2023 pankaj 1715001059WL032793 pankaj 00468 UBIN0572322 1547 1547 Processed 20/07/2023 069583797 pankaj MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
213 RAMPUR NAIKIN MP-15-001-059-001/409
(JAMUNIHA NO2) 		1715001059NRG24140720230479658 14/07/2023 ramsundar 1715001059WL032793 ramsundar 00468 UBIN0572322 1547 1547 Processed 20/07/2023 069583797 ramsundar UNION BANK OF INDIA(508500)
SubTotal 38290 38290
214 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24140720230480671 14/07/2023 SACHIN SHUKLA 1715001059WL032890 SACHIN SHUKLA 00468 UBIN0576433 1326 1326 Processed 20/07/2023 069583797 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
215 RAMPUR NAIKIN MP-15-001-002-001/109-A
(BHARATPUR) 		1715001005NRG24140720230483421 14/07/2023 Uma bevi 1715001005WL033058 Uma bevi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Umabevi MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24140720230483423 14/07/2023 Gulshan nisha 1715001005WL033058 Gulshan nisha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24140720230483424 14/07/2023 Chhotelal 1715001005WL033058 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Chhotelal CENTRAL BANK OF INDIA(607115)
218 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24140720230483425 14/07/2023 SHAH MO. 1715001005WL033058 SHAH MO. 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SHAHMO. UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-002-001/201-A
(BHARATPUR) 		1715001005NRG24140720230483427 14/07/2023 Samni 1715001005WL033058 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Samni MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24140720230483430 14/07/2023 Gyanwati 1715001005WL033058 Gyanwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-002-001/305-A
(BHARATPUR) 		1715001005NRG24140720230483429 14/07/2023 Hunnu 1715001005WL033058 Hunnu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Hunnu UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24140720230483432 14/07/2023 Ramlakhan 1715001005WL033058 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24140720230483433 14/07/2023 Rambahor 1715001005WL033058 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Rambahor UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24140720230483434 14/07/2023 Kiran pandey 1715001005WL033058 Kiran pandey 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Kiranpandey AXIS BANK(607153)
225 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24140720230483435 14/07/2023 sugreev 1715001005WL033058 sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 sugreev MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24140720230483437 14/07/2023 Savita Kol 1715001005WL033058 Savita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24140720230483438 14/07/2023 bhusan 1715001005WL033058 bhusan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 bhusan UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24140720230483668 14/07/2023 KIRAN GUPTA 1715001005WL033066 KIRAN GUPTA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 KIRANGUPTA PUNJAB NATIONAL BANK(508568)
229 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24140720230483667 14/07/2023 SAMAYLAL GUPTA 1715001005WL033066 SAMAYLAL GUPTA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 SAMAYLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-005-001/20
(KAPURKOTHAR) 		1715001005NRG24140720230483670 14/07/2023 rajesh 1715001005WL033066 rajesh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 rajesh MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001005NRG24140720230483671 14/07/2023 Rajaram kol 1715001005WL033066 Rajaram kol 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24140720230483672 14/07/2023 SHIV KALIYA KOL 1715001005WL033066 SHIV KALIYA KOL 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 SHIVKALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-005-001/49
(KAPURKOTHAR) 		1715001005NRG24140720230483674 14/07/2023 parmeswar 1715001005WL033066 parmeswar 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 parmeswar MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24140720230483675 14/07/2023 girdhari 1715001005WL033066 girdhari 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 girdhari MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-005-001/52-A
(KAPURKOTHAR) 		1715001005NRG24140720230483677 14/07/2023 shivam saket 1715001005WL033066 shivam saket 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 shivamsaket MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24140720230483679 14/07/2023 keshakali 1715001005WL033066 keshakali 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 keshakali MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001005NRG24140720230483680 14/07/2023 CHHOTELAL SAKET 1715001005WL033066 CHHOTELAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24140720230483682 14/07/2023 namita 1715001005WL033066 namita 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069583797 namita MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24140720230483660 14/07/2023 Devki 1715001005WL033065 Devki 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Devki MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-005-002/400
(KAPURKOTHAR) 		1715001005NRG24140720230483443 14/07/2023 ASHA DWIVEDI 1715001005WL033058 ASHA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ASHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG24140720230483445 14/07/2023 SUBHADRA DWIVEDI 1715001005WL033058 SUBHADRA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SUBHADRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-011-001/63-A
(SHIKARGANJ) 		1715001011NRG24130720230478447 14/07/2023 geeta devi singh 1715001011WL032713 geeta devi singh 00602 SBIN0RRMBGB 1158 1158 Processed 20/07/2023 069583797 geetadevisingh UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-031-002/501
(KAPURIBEDAULIY) 		1715001005NRG24140720230483453 14/07/2023 SUSHEELA URMALIYA 1715001005WL033058 SUSHEELA URMALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SUSHEELAURMALIYA MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-043-002/20
(NAUGAWAN) 		1715001043NRG24140720230480383 14/07/2023 shobh nath 1715001043WL032858 shobh nath 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 shobhnath PUNJAB NATIONAL BANK(508568)
245 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24140720230480391 14/07/2023 atindra 1715001043WL032858 atindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 atindra STATE BANK OF INDIA(508548)
246 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24140720230480393 14/07/2023 ram raj 1715001043WL032858 ram raj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ramraj PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24140720230481976 14/07/2023 Neelam pandey 1715001046WL032957 Neelam pandey 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Neelampandey AIRTEL PAYMENTS BANK LIMITED(990288)
248 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24140720230481978 14/07/2023 Ravi Kumar 1715001046WL032957 Ravi Kumar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RaviKumar STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-046-002/115-A
(KARAUNDIYA) 		1715001046NRG24140720230481983 14/07/2023 Dilip sahu 1715001046WL032957 Dilip sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Dilipsahu STATE BANK OF INDIA(508548)
250 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24140720230481987 14/07/2023 RAJESH 1715001046WL032957 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RAJESH PUNJAB NATIONAL BANK(508568)
251 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24140720230481986 14/07/2023 RAJESH 1715001046WL032957 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RAJESH STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-046-002/134-A
(KARAUNDIYA) 		1715001046NRG24140720230481996 14/07/2023 Tarunendra 1715001046WL032957 Tarunendra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Tarunendra MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-046-002/164
(KARAUNDIYA) 		1715001046NRG24140720230481999 14/07/2023 jagbhan 1715001046WL032957 jagbhan 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24140720230482010 14/07/2023 SHANTI DEVI 1715001046WL032957 SHANTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
255 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24140720230482012 14/07/2023 RAMKARAN 1715001046WL032957 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-046-002/197
(KARAUNDIYA) 		1715001046NRG24140720230482013 14/07/2023 BHEEMSEN 1715001046WL032957 BHEEMSEN 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 BHEEMSEN STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24140720230482015 14/07/2023 Arti Mishra 1715001046WL032957 Arti Mishra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-046-002/203-A
(KARAUNDIYA) 		1715001046NRG24130720230478355 14/07/2023 Prabha Devi Pandey 1715001046WL032708 Prabha Devi Pandey 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 PrabhaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24130720230478356 14/07/2023 Himanshu Mishra 1715001046WL032708 Himanshu Mishra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24130720230478359 14/07/2023 Butan sahu 1715001046WL032708 Butan sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 Butansahu PUNJAB NATIONAL BANK(508568)
261 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24130720230478364 14/07/2023 RAVIKAR 1715001046WL032708 RAVIKAR 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RAVIKAR MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24130720230478365 14/07/2023 RAJKARAN 1715001046WL032708 RAJKARAN 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 RAJKARAN STATE BANK OF INDIA(508548)
263 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24130720230478393 14/07/2023 lalita shau 1715001046WL032708 lalita shau 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 lalitashau PUNJAB NATIONAL BANK(508568)
264 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24130720230478392 14/07/2023 rajendra sahu 1715001046WL032708 rajendra sahu 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069583797 rajendrasahu UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24140720230479850 14/07/2023 rani yadav 1715001054WL032840 rani yadav 00602 SBIN0RRMBGB 60 60 Processed 20/07/2023 069583797 raniyadav MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24140720230479851 14/07/2023 pramila singh 1715001054WL032840 pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-054-002/171-B
(SATOHARI) 		1715001054NRG24140720230479855 14/07/2023 bhagvandeen 1715001054WL032840 bhagvandeen 00602 SBIN0RRMBGB 1050 1050 Processed 20/07/2023 069583797 bhagvandeen STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-054-002/27-B
(SATOHARI) 		1715001054NRG24140720230479858 14/07/2023 ramsundar 1715001054WL032840 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ramsundar FINO PAYMENTS BANK LTD(608001)
269 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24140720230479859 14/07/2023 kusumkali 1715001054WL032840 kusumkali 00602 SBIN0RRMBGB 450 450 Processed 20/07/2023 069583797 kusumkali MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-054-002/29-C
(SATOHARI) 		1715001054NRG24140720230479861 14/07/2023 keshkali 1715001054WL032840 keshkali 00602 SBIN0RRMBGB 400 400 Processed 20/07/2023 069583797 keshkali MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-054-002/33
(SATOHARI) 		1715001054NRG24140720230479862 14/07/2023 rukamani singh 1715001054WL032840 rukamani singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 rukamanisingh MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24140720230479863 14/07/2023 babulal singh 1715001054WL032840 babulal singh 00602 SBIN0RRMBGB 50 50 Processed 20/07/2023 069583797 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24140720230479864 14/07/2023 shyambati singh 1715001054WL032840 shyambati singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-054-002/42
(SATOHARI) 		1715001054NRG24140720230479866 14/07/2023 sukhbariya 1715001054WL032840 sukhbariya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 sukhbariya MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24140720230479867 14/07/2023 babulal yadav 1715001054WL032840 babulal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-054-002/47
(SATOHARI) 		1715001054NRG24140720230479868 14/07/2023 ranmat 1715001054WL032840 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 ranmat MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24140720230479869 14/07/2023 premvati 1715001054WL032840 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 premvati MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24140720230479870 14/07/2023 shivlala 1715001054WL032840 shivlala 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 shivlala MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24140720230479872 14/07/2023 sukhsen 1715001054WL032840 sukhsen 00602 SBIN0RRMBGB 50 50 Processed 20/07/2023 069583797 sukhsen MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-054-002/6
(SATOHARI) 		1715001054NRG24140720230479873 14/07/2023 manvati singh 1715001054WL032840 manvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24140720230479874 14/07/2023 dalawir 1715001054WL032840 dalawir 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 dalawir MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24140720230479876 14/07/2023 Kushumkali singh 1715001054WL032840 Kushumkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 Kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24140720230479875 14/07/2023 raghuveer 1715001054WL032840 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 raghuveer MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24140720230479879 14/07/2023 vidhyabati 1715001054WL032840 vidhyabati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 vidhyabati MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-054-002/86-C
(SATOHARI) 		1715001054NRG24140720230479880 14/07/2023 chandrabhan 1715001054WL032840 chandrabhan 00602 SBIN0RRMBGB 200 200 Processed 20/07/2023 069583797 chandrabhan STATE BANK OF INDIA(508548)
286 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24140720230479881 14/07/2023 tilakaraj 1715001054WL032840 tilakaraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 tilakaraj MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-054-002/91
(SATOHARI) 		1715001054NRG24140720230479884 14/07/2023 maya singh 1715001054WL032840 maya singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 mayasingh MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-054-002/96
(SATOHARI) 		1715001054NRG24140720230479886 14/07/2023 rajkumari singh 1715001054WL032840 rajkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24140720230479894 14/07/2023 ram naresh 1715001054WL032840 ram naresh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 ramnaresh FINO PAYMENTS BANK LTD(608001)
290 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24140720230479896 14/07/2023 devendra 1715001054WL032840 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 devendra MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24140720230479897 14/07/2023 lalita 1715001054WL032840 lalita 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 lalita MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-054-003/480-A
(SATOHARI) 		1715001054NRG24140720230479899 14/07/2023 rajesh 1715001054WL032840 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069583797 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
293 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24140720230480662 14/07/2023 ASHWANI 1715001059WL032890 ASHWANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ASHWANI STATE BANK OF INDIA(508548)
294 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24140720230480666 14/07/2023 RAJBAHOR 1715001059WL032890 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 RAJBAHOR UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24140720230480667 14/07/2023 SITADEVI 1715001059WL032890 SITADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24140720230480668 14/07/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL032890 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
297 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24140720230480670 14/07/2023 Laxmi 1715001059WL032890 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 Laxmi PUNJAB NATIONAL BANK(508568)
298 RAMPUR NAIKIN MP-15-001-059-001/1140
(JAMUNIHA NO2) 		1715001059NRG24140720230480672 14/07/2023 RUKMINEE SHUKLA 1715001059WL032890 RUKMINEE SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 RUKMINEESHUKLA MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24140720230480673 14/07/2023 ABHAY KUMAR SHUKLA 1715001059WL032890 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-059-001/1143
(JAMUNIHA NO2) 		1715001059NRG24140720230480675 14/07/2023 SHIVARCHAN SHUKLA 1715001059WL032890 SHIVARCHAN SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SHIVARCHANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-059-001/1161
(JAMUNIHA NO2) 		1715001059NRG24140720230480679 14/07/2023 SHYAMA 1715001059WL032890 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SHYAMA MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-059-001/1187
(JAMUNIHA NO2) 		1715001059NRG24140720230480684 14/07/2023 RAMVATI 1715001059WL032890 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-059-001/1220
(JAMUNIHA NO2) 		1715001059NRG24140720230480687 14/07/2023 rajesh kumar shukla 1715001059WL032890 rajesh kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 rajeshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24140720230480688 14/07/2023 AMBIKESH 1715001059WL032890 AMBIKESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-059-001/1327
(JAMUNIHA NO2) 		1715001059NRG24140720230480690 14/07/2023 SHYAMWATI 1715001059WL032890 SHYAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24140720230480691 14/07/2023 ARATI YADAV 1715001059WL032890 ARATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24140720230480692 14/07/2023 Vandana Shukla 1715001059WL032890 Vandana Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 VandanaShukla MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-059-001/146
(JAMUNIHA NO2) 		1715001059NRG24140720230479652 14/07/2023 jogulkeshor 1715001059WL032793 jogulkeshor 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 jogulkeshor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 RAMPUR NAIKIN MP-15-001-059-001/146
(JAMUNIHA NO2) 		1715001059NRG24140720230479653 14/07/2023 munni 1715001059WL032793 munni 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 munni MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-059-001/237
(JAMUNIHA NO2) 		1715001059NRG24140720230479655 14/07/2023 anandii 1715001059WL032793 anandii 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 anandii UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-059-001/237
(JAMUNIHA NO2) 		1715001059NRG24140720230479654 14/07/2023 ragurai 1715001059WL032793 ragurai 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 ragurai MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-059-001/275
(JAMUNIHA NO2) 		1715001059NRG24140720230479656 14/07/2023 chhotelal sahu 1715001059WL032793 chhotelal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 chhotelalsahu MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-059-001/275
(JAMUNIHA NO2) 		1715001059NRG24140720230479657 14/07/2023 manrajua sahu 1715001059WL032793 manrajua sahu 00602 SBIN0RRMBGB 1547 1547 Rejected 20/07/2023 069583797 Aadhaar Number not Mapped to Account Number
314 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24140720230480694 14/07/2023 RAMKALI 1715001059WL032890 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24140720230480693 14/07/2023 TRIVENI 1715001059WL032890 TRIVENI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-059-001/409
(JAMUNIHA NO2) 		1715001059NRG24140720230479659 14/07/2023 sunita 1715001059WL032793 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPUR NAIKIN MP-15-001-059-001/522
(JAMUNIHA NO2) 		1715001059NRG24140720230479643 14/07/2023 divnandan 1715001059WL032792 divnandan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 divnandan MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-059-001/547
(JAMUNIHA NO2) 		1715001059NRG24140720230480695 14/07/2023 JAIRAJ NARAYAN 1715001059WL032890 JAIRAJ NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069583797 JAIRAJNARAYAN AXIS BANK(607153)
319 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24140720230479645 14/07/2023 RAJESH 1715001059WL032792 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 RAJESH UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24140720230479646 14/07/2023 SAVTTRI 1715001059WL032792 SAVTTRI 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 SAVTTRI MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24140720230479648 14/07/2023 mamta 1715001059WL032792 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24140720230479647 14/07/2023 vedprakash 1715001059WL032792 vedprakash 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMPUR NAIKIN MP-15-001-059-001/981
(JAMUNIHA NO2) 		1715001059NRG24140720230479660 14/07/2023 Chandbhan 1715001059WL032793 Chandbhan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069583797 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-062-001/1021
(KHADDIKHURD) 		1715001062NRG24140720230482466 14/07/2023 BALIKARAN 1715001062WL032980 BALIKARAN 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 BALIKARAN MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-062-001/1037
(KHADDIKHURD) 		1715001062NRG24140720230482479 14/07/2023 BABIYA 1715001062WL032983 BABIYA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 BABIYA MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-062-001/1039-A
(KHADDIKHURD) 		1715001062NRG24140720230482474 14/07/2023 BHAGVANDEEN SAHU 1715001062WL032982 BHAGVANDEEN SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 BHAGVANDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-062-001/1041
(KHADDIKHURD) 		1715001062NRG24140720230482455 14/07/2023 RAMKHELAVAN 1715001062WL032978 RAMKHELAVAN 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 RAMKHELAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPUR NAIKIN MP-15-001-062-001/1120
(KHADDIKHURD) 		1715001062NRG24140720230482467 14/07/2023 SHIVNATH KOL 1715001062WL032980 SHIVNATH KOL 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 SHIVNATHKOL MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-062-001/1139
(KHADDIKHURD) 		1715001062NRG24140720230482480 14/07/2023 DURGHATIYA 1715001062WL032983 DURGHATIYA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 DURGHATIYA MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-062-001/1149
(KHADDIKHURD) 		1715001062NRG24140720230482471 14/07/2023 RAMSWARUP 1715001062WL032981 RAMSWARUP 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-062-001/1151
(KHADDIKHURD) 		1715001062NRG24140720230482476 14/07/2023 PHOOLMATI SAHU 1715001062WL032982 PHOOLMATI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 PHOOLMATISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
332 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24140720230482481 14/07/2023 ANJANI 1715001062WL032983 ANJANI 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 RAMPUR NAIKIN MP-15-001-062-001/1227
(KHADDIKHURD) 		1715001062NRG24140720230482488 14/07/2023 TERASIYA PANIKA 1715001062WL032985 TERASIYA PANIKA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 TERASIYAPANIKA MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-062-001/1238
(KHADDIKHURD) 		1715001062NRG24140720230482493 14/07/2023 VISHWNATH SAHU 1715001062WL032986 VISHWNATH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 VISHWNATHSAHU BANK OF MAHARASHTRA(607387)
335 RAMPUR NAIKIN MP-15-001-062-001/1262
(KHADDIKHURD) 		1715001062NRG24140720230482484 14/07/2023 RAMNATH SAHU 1715001062WL032984 RAMNATH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 RAMNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-062-001/1263
(KHADDIKHURD) 		1715001062NRG24140720230482485 14/07/2023 BAIJNATH SAHU 1715001062WL032984 BAIJNATH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 BAIJNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR NAIKIN MP-15-001-062-001/1264
(KHADDIKHURD) 		1715001062NRG24140720230482482 14/07/2023 BHARAT SAHU 1715001062WL032983 BHARAT SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 BHARATSAHU MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-062-001/1317
(KHADDIKHURD) 		1715001062NRG24140720230482456 14/07/2023 chhotkaili sahu 1715001062WL032978 chhotkaili sahu 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 chhotkailisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 RAMPUR NAIKIN MP-15-001-062-001/1322
(KHADDIKHURD) 		1715001062NRG24140720230482495 14/07/2023 HIRAMANI 1715001062WL032987 HIRAMANI 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 HIRAMANI MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-062-001/1388-B
(KHADDIKHURD) 		1715001062NRG24140720230482486 14/07/2023 NEWASUA 1715001062WL032984 NEWASUA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 NEWASUA MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-062-001/15
(KHADDIKHURD) 		1715001062NRG24140720230482457 14/07/2023 SUDHA 1715001062WL032978 SUDHA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR NAIKIN MP-15-001-062-001/317
(KHADDIKHURD) 		1715001062NRG24140720230482477 14/07/2023 gudiya 1715001062WL032982 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 gudiya MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-062-001/491
(KHADDIKHURD) 		1715001062NRG24140720230482490 14/07/2023 soniya 1715001062WL032985 soniya 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 soniya MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24140720230482491 14/07/2023 SHAHDEV GUPTA 1715001062WL032985 SHAHDEV GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 SHAHDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-062-001/769
(KHADDIKHURD) 		1715001062NRG24140720230482460 14/07/2023 babulal 1715001062WL032979 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 20/07/2023 069583797 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 194362 194362
346 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24140720230479889 14/07/2023 ramdarash 1715001054WL032840 ramdarash 00688 FINO0001001 1105 1105 Processed 20/07/2023 069583797 ramdarash FINO PAYMENTS BANK LTD(608001)
347 RAMPUR NAIKIN MP-15-001-054-003/42-D
(SATOHARI) 		1715001054NRG24140720230479898 14/07/2023 anita 1715001054WL032840 anita 00688 FINO0001001 1105 1105 Processed 20/07/2023 069583797 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
348 RAMPUR NAIKIN MP-15-001-054-002/15-D
(SATOHARI) 		1715001054NRG24140720230479853 14/07/2023 brijendra 1715001054WL032840 brijendra 00688 FINO0001446 60 60 Processed 20/07/2023 069583797 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
349 RAMPUR NAIKIN MP-15-001-054-002/16-D
(SATOHARI) 		1715001054NRG24140720230479854 14/07/2023 vijay 1715001054WL032840 vijay 00688 FINO0001446 1020 1020 Processed 20/07/2023 069583797 vijay FINO PAYMENTS BANK LTD(608001)
350 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24140720230479885 14/07/2023 prabha tripathi 1715001054WL032840 prabha tripathi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 prabhatripathi FINO PAYMENTS BANK LTD(608001)
351 RAMPUR NAIKIN MP-15-001-054-003/120
(SATOHARI) 		1715001054NRG24140720230479887 14/07/2023 ramlakhan 1715001054WL032840 ramlakhan 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 ramlakhan FINO PAYMENTS BANK LTD(608001)
352 RAMPUR NAIKIN MP-15-001-054-003/120-A
(SATOHARI) 		1715001054NRG24140720230479888 14/07/2023 rani 1715001054WL032840 rani 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 rani FINO PAYMENTS BANK LTD(608001)
353 RAMPUR NAIKIN MP-15-001-054-003/263-B
(SATOHARI) 		1715001054NRG24140720230479891 14/07/2023 kuntee 1715001054WL032840 kuntee 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 kuntee FINO PAYMENTS BANK LTD(608001)
354 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24140720230479892 14/07/2023 shivdash 1715001054WL032840 shivdash 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 shivdash FINO PAYMENTS BANK LTD(608001)
355 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24140720230479893 14/07/2023 nilambar tripathi 1715001054WL032840 nilambar tripathi 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 nilambartripathi STATE BANK OF INDIA(508548)
356 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24140720230479895 14/07/2023 karuna 1715001054WL032840 karuna 00688 FINO0001446 1105 1105 Processed 20/07/2023 069583797 karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 8815 8815
357 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24140720230479644 14/07/2023 Rajesh Saket 1715001059WL032792 Rajesh Saket 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069583797 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
358 RAMPUR NAIKIN MP-15-001-046-002/103-A
(KARAUNDIYA) 		1715001046NRG24140720230481974 14/07/2023 Prabhatchandra 1715001046WL032957 Prabhatchandra 00703 AIRP0000001 884 884 Processed 20/07/2023 069583797 Prabhatchandra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 534331 534331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Bank of Baroda BARB0SIDHIX SIDHI 18122
2 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Bank of India BKID0009441 REWA 1326
3 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Indian Bank IDIB000B524 Badkhera 1326
4 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Indian Bank IDIB000R579 Rampur Nakin 19669
5 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Punjab National Bank PUNB0323100 RAIKHORE 73351
6 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Punjab National Bank PUNB0323200 SARRA 66079
7 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0001262 SIDHI 36686
8 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 884
9 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0007644 ADB CHURHAT 28951
10 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0012272 SIDHI CITY 2652
11 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0018536 RAMPUR NAIKIN 2800
12 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
13 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0537314 SIDHI MAIN 1326
14 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0543144 BADAHAURA 7072
15 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0556815 BAGHWAR 17017
16 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0558095 HOSHANGABAD ROAD 1680
17 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 884
18 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
19 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0572322 AGDAL 38290
20 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Union Bank of India UBIN0576433 BEOHARI 1326
21 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1158
22 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 30498
23 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7361
24 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 135055
25 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 400
26 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19890
27 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
28 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Fino Payments Bank Ltd FINO0001446 MP RO 8815
29 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 India Post Payments Bank IPOS0000001 Sidhi 1547
30 RAMPUR NAIKIN MP1715001_140723APB_FTO_168808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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