Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_280723APB_FTO_192679
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-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24280720230541396 28/07/2023 Geeta 1715001027WL038698 Geeta 00045 BARB0SIDHIX 202 202 Processed 02/08/2023 299414952 Geeta STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24280720230538087 28/07/2023 ASHISAHUSH 1715001062WL038243 ASHISAHUSH 00045 BARB0SIDHIX 663 663 Processed 02/08/2023 299414952 ASHISAHUSH BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24280720230538120 28/07/2023 KALAVATI 1715001062WL038243 KALAVATI 00045 BARB0SIDHIX 663 663 Processed 03/08/2023 299414952 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-062-001/1121
(KHADDIKHURD) 		1715001062NRG24280720230538202 28/07/2023 PRABHU KOL 1715001062WL038261 PRABHU KOL 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299414952 PRABHUKOL BANK OF BARODA(606985)
SubTotal 2854 2854
5 RAMPUR NAIKIN MP-15-001-024-001/309
(MAMDAR) 		1715001024NRG24280720230541334 28/07/2023 ramkali kol 1715001024WL038688 ramkali kol 00176 IDIB000B524 1428 1428 Processed 02/08/2023 299414952 ramkalikol STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-024-001/533-A
(MAMDAR) 		1715001024NRG24280720230541331 28/07/2023 amit kol 1715001024WL038686 amit kol 00176 IDIB000B524 3264 3264 Processed 02/08/2023 299414952 amitkol INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-027-001/201-A
(BADOKHAR) 		1715001027NRG24280720230541401 28/07/2023 Suresh 1715001027WL038698 Suresh 00176 IDIB000B524 202 202 Processed 03/08/2023 299414952 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24280720230541403 28/07/2023 Rajesh 1715001027WL038698 Rajesh 00176 IDIB000B524 202 202 Processed 03/08/2023 299414952 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24280720230541405 28/07/2023 Rajrani 1715001027WL038698 Rajrani 00176 IDIB000B524 202 202 Processed 02/08/2023 299414952 Rajrani INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001027NRG24280720230541407 28/07/2023 Ganga 1715001027WL038698 Ganga 00176 IDIB000B524 202 202 Processed 02/08/2023 299414952 Ganga INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-027-001/288
(BADOKHAR) 		1715001027NRG24280720230541363 28/07/2023 Pannu 1715001027WL038695 Pannu 00176 IDIB000B524 2828 2828 Processed 02/08/2023 299414952 Pannu STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-027-001/356
(BADOKHAR) 		1715001027NRG24280720230541414 28/07/2023 suvani 1715001027WL038698 suvani 00176 IDIB000B524 202 202 Processed 02/08/2023 299414952 suvani STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24280720230541266 28/07/2023 PRAWEEN 1715001080WL038663 PRAWEEN 00176 IDIB000B524 1428 1428 Processed 02/08/2023 299414952 PRAWEEN INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24280720230541292 28/07/2023 kamla 1715001080WL038663 kamla 00176 IDIB000B524 1428 1428 Processed 02/08/2023 299414952 kamla INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24280720230541294 28/07/2023 Rishabh 1715001080WL038663 Rishabh 00176 IDIB000B524 1428 1428 Processed 02/08/2023 299414952 Rishabh INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24280720230541291 28/07/2023 santosh kumar dwivedi 1715001080WL038663 santosh kumar dwivedi 00176 IDIB000B524 1428 1428 Processed 02/08/2023 299414952 santoshkumardwivedi INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-083-001/126
(BADKHARA 740) 		1715001083NRG24270720230537555 28/07/2023 Ramsumiran patel 1715001083WL038144 Ramsumiran patel 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 Ramsumiranpatel INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24270720230537557 28/07/2023 mamta rawat 1715001083WL038144 mamta rawat 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 mamtarawat INDUSIND BANK(607189)
19 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24270720230537561 28/07/2023 chetmani saket 1715001083WL038144 chetmani saket 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 chetmanisaket STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24270720230537562 28/07/2023 RAMJI KUSHWAHA 1715001083WL038144 RAMJI KUSHWAHA 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-083-002/150
(BADKHARA 740) 		1715001083NRG24270720230537564 28/07/2023 Indrajeet Singh 1715001083WL038144 Indrajeet Singh 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 IndrajeetSingh INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-083-002/24
(BADKHARA 740) 		1715001083NRG24270720230537565 28/07/2023 Ramesh Kumar Kol 1715001083WL038144 Ramesh Kumar Kol 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 RameshKumarKol STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24270720230537566 28/07/2023 Kailash kol 1715001083WL038144 Kailash kol 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 Kailashkol INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24270720230537567 28/07/2023 beerbhan rawat 1715001083WL038144 beerbhan rawat 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 beerbhanrawat INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24270720230537568 28/07/2023 Mangal rawat 1715001083WL038144 Mangal rawat 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 Mangalrawat INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24270720230537570 28/07/2023 sudarshan pal 1715001083WL038144 sudarshan pal 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 sudarshanpal INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24270720230537573 28/07/2023 laltu pal 1715001083WL038144 laltu pal 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 laltupal INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24270720230537572 28/07/2023 rajendra prasad pal 1715001083WL038144 rajendra prasad pal 00176 IDIB000B524 1105 1105 Processed 02/08/2023 299414952 rajendraprasadpal PUNJAB NATIONAL BANK(508568)
SubTotal 27502 27502
29 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24280720230540873 28/07/2023 Ramlal Kewat 1715001041WL038576 Ramlal Kewat 00176 IDIB000M752 1547 1547 Processed 02/08/2023 299414952 RamlalKewat INDIAN BANK(607105)
SubTotal 1547 1547
30 RAMPUR NAIKIN MP-15-001-013-002/81
(AGDAL) 		1715001013NRG24280720230540847 28/07/2023 faguna 1715001013WL038575 faguna 00176 IDIB000R579 1547 1547 Processed 02/08/2023 299414952 faguna INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-014-002/28
(GHUGHUTA) 		1715001014NRG24270720230537425 28/07/2023 dayaluya 1715001014WL038098 dayaluya 00176 IDIB000R579 1105 1105 Processed 02/08/2023 299414952 dayaluya INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-014-002/45
(GHUGHUTA) 		1715001014NRG24270720230537428 28/07/2023 jeevendra kumar kol 1715001014WL038098 jeevendra kumar kol 00176 IDIB000R579 1105 1105 Processed 02/08/2023 299414952 jeevendrakumarkol INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24270720230537431 28/07/2023 rambai kol 1715001014WL038098 rambai kol 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 rambaikol INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24270720230537433 28/07/2023 saroj kol 1715001014WL038098 saroj kol 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 sarojkol INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-014-002/62
(GHUGHUTA) 		1715001014NRG24270720230537434 28/07/2023 tersi kol 1715001014WL038098 tersi kol 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 tersikol INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24280720230540117 28/07/2023 Vijay Pandey 1715001023WL038514 Vijay Pandey 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 VijayPandey PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24280720230540127 28/07/2023 parwati 1715001023WL038514 parwati 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 parwati INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-023-001/792
(PADKHURI588) 		1715001023NRG24280720230540131 28/07/2023 Annu 1715001023WL038514 Annu 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 Annu INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-023-001/792
(PADKHURI588) 		1715001023NRG24280720230540130 28/07/2023 Rajbhan 1715001023WL038514 Rajbhan 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 Rajbhan INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24280720230540134 28/07/2023 Manvishram Kushwaha 1715001023WL038514 Manvishram Kushwaha 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 ManvishramKushwaha INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24280720230540133 28/07/2023 Manvishram Kushwaha 1715001023WL038514 Manvishram Kushwaha 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 ManvishramKushwaha INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24280720230540136 28/07/2023 Ramadhar Yadav 1715001023WL038514 Ramadhar Yadav 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 RamadharYadav INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-023-001/989
(PADKHURI588) 		1715001023NRG24280720230540135 28/07/2023 Ramadhar Yadav 1715001023WL038514 Ramadhar Yadav 00176 IDIB000R579 1224 1224 Processed 02/08/2023 299414952 RamadharYadav PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-024-001/124
(MAMDAR) 		1715001024NRG24280720230541332 28/07/2023 babulal kol 1715001024WL038687 babulal kol 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 babulalkol STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-024-001/137
(MAMDAR) 		1715001024NRG24280720230541360 28/07/2023 URMILA 1715001024WL038694 URMILA 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 URMILA INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-024-001/307
(MAMDAR) 		1715001024NRG24280720230541322 28/07/2023 LAXMAN KOL 1715001024WL038684 LAXMAN KOL 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 LAXMANKOL INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-024-001/420
(MAMDAR) 		1715001024NRG24280720230541335 28/07/2023 ramsjeevan kol 1715001024WL038689 ramsjeevan kol 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 ramsjeevankol INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-024-001/590-A
(MAMDAR) 		1715001024NRG24280720230541431 28/07/2023 vidyavati mishra 1715001024WL038703 vidyavati mishra 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 vidyavatimishra INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-024-001/590-B
(MAMDAR) 		1715001024NRG24280720230541432 28/07/2023 shashikant mishra 1715001024WL038703 shashikant mishra 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 shashikantmishra INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-024-001/599-A
(MAMDAR) 		1715001024NRG24280720230541314 28/07/2023 vyash agnihotri 1715001024WL038679 vyash agnihotri 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 vyashagnihotri INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-024-001/646-B
(MAMDAR) 		1715001024NRG24280720230541433 28/07/2023 ajay agnihotri 1715001024WL038704 ajay agnihotri 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 ajayagnihotri INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-024-001/745
(MAMDAR) 		1715001024NRG24280720230541319 28/07/2023 arati rajak 1715001024WL038682 arati rajak 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 aratirajak AIRTEL PAYMENTS BANK LIMITED(990288)
53 RAMPUR NAIKIN MP-15-001-024-001/745
(MAMDAR) 		1715001024NRG24280720230541318 28/07/2023 pirkesh rajak 1715001024WL038682 pirkesh rajak 00176 IDIB000R579 3264 3264 Processed 02/08/2023 299414952 pirkeshrajak INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-025-001/17-B
(JHALWAR) 		1715001025NRG24280720230539301 28/07/2023 Mukesh Kol 1715001025WL038437 Mukesh Kol 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 MukeshKol INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-025-002/116
(JHALWAR) 		1715001025NRG24280720230539304 28/07/2023 JAGATNATH YADAV 1715001025WL038440 JAGATNATH YADAV 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 JAGATNATHYADAV STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-025-002/375
(JHALWAR) 		1715001025NRG24280720230539307 28/07/2023 brijwasi 1715001025WL038442 brijwasi 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 brijwasi INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-025-002/375
(JHALWAR) 		1715001025NRG24280720230539306 28/07/2023 brijwasi 1715001025WL038442 brijwasi 00176 IDIB000R579 3060 3060 Processed 02/08/2023 299414952 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 RAMPUR NAIKIN MP-15-001-076-004/209
(RAGHUNATHPUR) 		1715001076NRG24280720230541189 28/07/2023 devraj baishya 1715001076WL038653 devraj baishya 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 devrajbaishya UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-076-004/209
(RAGHUNATHPUR) 		1715001076NRG24280720230541188 28/07/2023 devraj baishya 1715001076WL038653 devraj baishya 00176 IDIB000R579 1326 1326 Processed 02/08/2023 299414952 devrajbaishya BANK OF BARODA(606985)
60 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24280720230541270 28/07/2023 savita tripathi 1715001080WL038663 savita tripathi 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 savitatripathi INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24280720230541269 28/07/2023 savita tripathi 1715001080WL038663 savita tripathi 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 savitatripathi INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24280720230541279 28/07/2023 pushpendra dwivedi 1715001080WL038663 pushpendra dwivedi 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 pushpendradwivedi UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24280720230541286 28/07/2023 UMAPATI 1715001080WL038663 UMAPATI 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 UMAPATI INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24280720230541285 28/07/2023 UMAPATI 1715001080WL038663 UMAPATI 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 UMAPATI PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24280720230541290 28/07/2023 Belakali 1715001080WL038663 Belakali 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 Belakali INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24280720230541293 28/07/2023 Abhishek 1715001080WL038663 Abhishek 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 Abhishek STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24280720230541296 28/07/2023 rani 1715001080WL038663 rani 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 rani INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24280720230541297 28/07/2023 Anil Kumar Dubey 1715001080WL038663 Anil Kumar Dubey 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 AnilKumarDubey BANK OF BARODA(606985)
69 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24280720230541298 28/07/2023 Lakshman 1715001080WL038663 Lakshman 00176 IDIB000R579 1428 1428 Processed 02/08/2023 299414952 Lakshman BANK OF BARODA(606985)
SubTotal 77299 77299
70 RAMPUR NAIKIN MP-15-001-010-001/48
(CHOMARADIGVIJA) 		1715001010NRG24280720230539671 28/07/2023 indrawati 1715001010WL038483 indrawati 00354 PUNB0323100 3094 3094 Processed 03/08/2023 299414952 indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24280720230540838 28/07/2023 munesh kol 1715001013WL038575 munesh kol 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 muneshkol PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24280720230540840 28/07/2023 soniya 1715001013WL038575 soniya 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 soniya PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24280720230540842 28/07/2023 gudiya kevat 1715001013WL038575 gudiya kevat 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 gudiyakevat PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24280720230540856 28/07/2023 bhagwandeen 1715001013WL038575 bhagwandeen 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 bhagwandeen PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-014-002/11
(GHUGHUTA) 		1715001014NRG24270720230537420 28/07/2023 Sakuntala Singh 1715001014WL038098 Sakuntala Singh 00354 PUNB0323100 3315 3315 Processed 02/08/2023 299414952 SakuntalaSingh PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-014-002/124
(GHUGHUTA) 		1715001014NRG24270720230537423 28/07/2023 mohan singh chandel 1715001014WL038098 mohan singh chandel 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299414952 mohansinghchandel PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24270720230537424 28/07/2023 Dinesh Yadav 1715001014WL038098 Dinesh Yadav 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299414952 DineshYadav PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-014-002/36
(GHUGHUTA) 		1715001014NRG24270720230537426 28/07/2023 suresh yadav 1715001014WL038098 suresh yadav 00354 PUNB0323100 1105 1105 Processed 02/08/2023 299414952 sureshyadav PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24270720230537430 28/07/2023 sukhlal kol 1715001014WL038098 sukhlal kol 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299414952 sukhlalkol PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24270720230537432 28/07/2023 amritlal kol 1715001014WL038098 amritlal kol 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299414952 amritlalkol PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-019-003/397
(TITIRASHUKLAN) 		1715001019NRG24280720230541606 28/07/2023 Akhilesh shukla 1715001019WL038726 Akhilesh shukla 00354 PUNB0323100 3536 3536 Processed 02/08/2023 299414952 Akhileshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 RAMPUR NAIKIN MP-15-001-019-003/7
(TITIRASHUKLAN) 		1715001019NRG24280720230541608 28/07/2023 Kamla saket 1715001019WL038726 Kamla saket 00354 PUNB0323100 3536 3536 Processed 02/08/2023 299414952 Kamlasaket PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-019-003/7
(TITIRASHUKLAN) 		1715001019NRG24280720230541609 28/07/2023 Raghvendra saket 1715001019WL038726 Raghvendra saket 00354 PUNB0323100 3536 3536 Processed 02/08/2023 299414952 Raghvendrasaket PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-020-003/40
(MARHA) 		1715001020NRG24280720230539358 28/07/2023 NARESH SINGH PARIHAR 1715001020WL038452 NARESH SINGH PARIHAR 00354 PUNB0323100 663 663 Processed 02/08/2023 299414952 NARESHSINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 RAMPUR NAIKIN MP-15-001-020-003/40
(MARHA) 		1715001020NRG24280720230539359 28/07/2023 SAVITA SINGH 1715001020WL038452 SAVITA SINGH 00354 PUNB0323100 663 663 Processed 02/08/2023 299414952 SAVITASINGH PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24280720230540115 28/07/2023 virendra kumar gupta 1715001023WL038514 virendra kumar gupta 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299414952 virendrakumargupta PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24280720230540121 28/07/2023 Sulochna 1715001023WL038514 Sulochna 00354 PUNB0323100 1224 1224 Processed 02/08/2023 299414952 Sulochna UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24280720230540120 28/07/2023 Sulochna 1715001023WL038514 Sulochna 00354 PUNB0323100 1224 1224 Processed 02/08/2023 299414952 Sulochna INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24280720230540125 28/07/2023 Triveni Kewat 1715001023WL038514 Triveni Kewat 00354 PUNB0323100 1224 1224 Processed 02/08/2023 299414952 TriveniKewat UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24280720230540124 28/07/2023 Triveni Kewat 1715001023WL038514 Triveni Kewat 00354 PUNB0323100 1224 1224 Processed 02/08/2023 299414952 TriveniKewat PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24280720230540126 28/07/2023 mahadev 1715001023WL038514 mahadev 00354 PUNB0323100 1224 1224 Processed 02/08/2023 299414952 mahadev PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24280720230541657 28/07/2023 Mamta Gupta 1715001041WL038729 Mamta Gupta 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 MamtaGupta STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24280720230541656 28/07/2023 Mamta Gupta 1715001041WL038729 Mamta Gupta 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299414952 MamtaGupta STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-041-001/9940422500
(HANUMANGARH) 		1715001041NRG24280720230541699 28/07/2023 Kamal Bahadur Kewat 1715001041WL038729 Kamal Bahadur Kewat 00354 PUNB0323100 1326 1326 Processed 02/08/2023 299414952 KamalBahadurKewat UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-041-001/9940422500
(HANUMANGARH) 		1715001041NRG24280720230541698 28/07/2023 Kamal Bahadur Kewat 1715001041WL038729 Kamal Bahadur Kewat 00354 PUNB0323100 1547 1547 Processed 02/08/2023 299414952 KamalBahadurKewat UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24280720230541267 28/07/2023 PRAWEEN 1715001080WL038663 PRAWEEN 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 PRAWEEN STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24280720230541276 28/07/2023 ramvishale 1715001080WL038663 ramvishale 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 ramvishale INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24280720230541275 28/07/2023 ramvishale 1715001080WL038663 ramvishale 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 ramvishale PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24280720230541274 28/07/2023 ramvishale 1715001080WL038663 ramvishale 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 ramvishale INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24280720230541273 28/07/2023 ramvishale 1715001080WL038663 ramvishale 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 ramvishale UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24280720230541277 28/07/2023 dinesh 1715001080WL038663 dinesh 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 dinesh PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24280720230541278 28/07/2023 jamuna saket 1715001080WL038663 jamuna saket 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 jamunasaket INDUSIND BANK(607189)
103 RAMPUR NAIKIN MP-15-001-080-001/172
(BHITARI) 		1715001080NRG24280720230541284 28/07/2023 sivkant 1715001080WL038663 sivkant 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 sivkant PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24280720230541288 28/07/2023 BIKRAM 1715001080WL038663 BIKRAM 00354 PUNB0323100 1428 1428 Processed 02/08/2023 299414952 BIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 56542 56542
105 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24280720230541395 28/07/2023 Arun 1715001027WL038698 Arun 00354 PUNB0323200 202 202 Processed 02/08/2023 299414952 Arun PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24280720230541415 28/07/2023 Ramdayal 1715001027WL038698 Ramdayal 00354 PUNB0323200 202 202 Processed 02/08/2023 299414952 Ramdayal STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24280720230541695 28/07/2023 Ramshushil 1715001041WL038729 Ramshushil 00354 PUNB0323200 1326 1326 Processed 02/08/2023 299414952 Ramshushil STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24280720230541694 28/07/2023 Ramshushil 1715001041WL038729 Ramshushil 00354 PUNB0323200 1547 1547 Processed 02/08/2023 299414952 Ramshushil STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24280720230540868 28/07/2023 Vishvjeet Chaube 1715001041WL038576 Vishvjeet Chaube 00354 PUNB0323200 1547 1547 Processed 02/08/2023 299414952 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24280720230541287 28/07/2023 SHASEE SHUKLA 1715001080WL038663 SHASEE SHUKLA 00354 PUNB0323200 1428 1428 Processed 02/08/2023 299414952 SHASEESHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 6252 6252
111 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24280720230540869 28/07/2023 Prabha Kol 1715001041WL038576 Prabha Kol 00354 PUNB0642400 1547 1547 Processed 02/08/2023 299414952 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
112 RAMPUR NAIKIN MP-15-001-062-002/293
(KHADDIKHURD) 		1715001062NRG24280720230538201 28/07/2023 RAMDAS SAKET 1715001062WL038260 RAMDAS SAKET 00415 SBIN0001262 2210 2210 Processed 02/08/2023 299414952 RAMDASSAKET STATE BANK OF INDIA(508548)
SubTotal 2210 2210
113 RAMPUR NAIKIN MP-15-001-023-001/7-D
(PADKHURI588) 		1715001023NRG24280720230540129 28/07/2023 Bitti 1715001023WL038514 Bitti 00415 SBIN0007644 1224 1224 Processed 02/08/2023 299414952 Bitti STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-023-001/7-D
(PADKHURI588) 		1715001023NRG24280720230540128 28/07/2023 Moteelal 1715001023WL038514 Moteelal 00415 SBIN0007644 1224 1224 Processed 02/08/2023 299414952 Moteelal STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-024-001/152-A
(MAMDAR) 		1715001024NRG24280720230541320 28/07/2023 Shivmurt Chaturvedi 1715001024WL038683 Shivmurt Chaturvedi 00415 SBIN0007644 3264 3264 Processed 02/08/2023 299414952 ShivmurtChaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 RAMPUR NAIKIN MP-15-001-024-001/477-A
(MAMDAR) 		1715001024NRG24280720230541338 28/07/2023 manoj devi agnihotri 1715001024WL038690 manoj devi agnihotri 00415 SBIN0007644 3264 3264 Processed 02/08/2023 299414952 manojdeviagnihotri STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-024-001/477-A
(MAMDAR) 		1715001024NRG24280720230541337 28/07/2023 shriniwash agnihotri 1715001024WL038690 shriniwash agnihotri 00415 SBIN0007644 3264 3264 Processed 02/08/2023 299414952 shriniwashagnihotri STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-027-001/101-A
(BADOKHAR) 		1715001027NRG24280720230541393 28/07/2023 Bhupendra 1715001027WL038698 Bhupendra 00415 SBIN0007644 202 202 Processed 03/08/2023 299414952 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-027-001/126
(BADOKHAR) 		1715001027NRG24280720230541394 28/07/2023 Gudiya 1715001027WL038698 Gudiya 00415 SBIN0007644 202 202 Processed 03/08/2023 299414952 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-027-001/159-A
(BADOKHAR) 		1715001027NRG24280720230541397 28/07/2023 Shivpoojan 1715001027WL038698 Shivpoojan 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Shivpoojan UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-027-001/163-A
(BADOKHAR) 		1715001027NRG24280720230541398 28/07/2023 Prinsh 1715001027WL038698 Prinsh 00415 SBIN0007644 202 202 Processed 03/08/2023 299414952 Prinsh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24280720230541399 28/07/2023 Anurag 1715001027WL038698 Anurag 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Anurag STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-027-001/199-A
(BADOKHAR) 		1715001027NRG24280720230541400 28/07/2023 Rekha 1715001027WL038698 Rekha 00415 SBIN0007644 2828 2828 Processed 02/08/2023 299414952 Rekha STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24280720230541404 28/07/2023 Kalawati 1715001027WL038698 Kalawati 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Kalawati STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001027NRG24280720230541406 28/07/2023 Bhurelal Kol 1715001027WL038698 Bhurelal Kol 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 BhurelalKol STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24280720230541408 28/07/2023 shitala gupta 1715001027WL038698 shitala gupta 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
127 RAMPUR NAIKIN MP-15-001-027-001/282-A
(BADOKHAR) 		1715001027NRG24280720230541409 28/07/2023 Raju Yadav 1715001027WL038698 Raju Yadav 00415 SBIN0007644 202 202 Processed 03/08/2023 299414952 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPUR NAIKIN MP-15-001-027-001/288
(BADOKHAR) 		1715001027NRG24280720230541362 28/07/2023 Kailash 1715001027WL038695 Kailash 00415 SBIN0007644 2828 2828 Processed 02/08/2023 299414952 Kailash PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24280720230541410 28/07/2023 abhilesh 1715001027WL038698 abhilesh 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 abhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24280720230541411 28/07/2023 Urmila 1715001027WL038698 Urmila 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Urmila STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-027-001/351
(BADOKHAR) 		1715001027NRG24280720230541412 28/07/2023 neelam 1715001027WL038698 neelam 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 neelam STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24280720230541416 28/07/2023 Anand 1715001027WL038698 Anand 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Anand PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24280720230541417 28/07/2023 Savitri 1715001027WL038698 Savitri 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Savitri STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-027-001/44-A
(BADOKHAR) 		1715001027NRG24280720230541418 28/07/2023 Shivam 1715001027WL038698 Shivam 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Shivam IDBI BANK(607095)
135 RAMPUR NAIKIN MP-15-001-027-001/55-A
(BADOKHAR) 		1715001027NRG24280720230541419 28/07/2023 Sankardayal 1715001027WL038698 Sankardayal 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Sankardayal UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-027-001/74-B
(BADOKHAR) 		1715001027NRG24280720230541420 28/07/2023 Durgawati 1715001027WL038698 Durgawati 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Durgawati STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-027-001/75
(BADOKHAR) 		1715001027NRG24280720230541421 28/07/2023 Kalawati 1715001027WL038698 Kalawati 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 Kalawati MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24280720230541423 28/07/2023 lalita 1715001027WL038698 lalita 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 lalita STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24280720230541422 28/07/2023 mukesh 1715001027WL038698 mukesh 00415 SBIN0007644 202 202 Processed 02/08/2023 299414952 mukesh STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24270720230537612 28/07/2023 LEELAVATI SINGH 1715001056WL038149 LEELAVATI SINGH 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 LEELAVATISINGH STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-056-001/284
(UMARIHA) 		1715001056NRG24270720230537615 28/07/2023 MUNNI SAKET 1715001056WL038149 MUNNI SAKET 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 MUNNISAKET STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-056-001/625
(UMARIHA) 		1715001056NRG24270720230537627 28/07/2023 BABULI 1715001056WL038149 BABULI 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 BABULI STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-056-001/941
(UMARIHA) 		1715001056NRG24270720230537638 28/07/2023 ARTI SINGH 1715001056WL038149 ARTI SINGH 00415 SBIN0007644 5 5 Processed 02/08/2023 299414952 ARTISINGH STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-062-001/1137
(KHADDIKHURD) 		1715001062NRG24280720230538067 28/07/2023 PANNALAL SAHU 1715001062WL038239 PANNALAL SAHU 00415 SBIN0007644 3315 3315 Processed 02/08/2023 299414952 PANNALALSAHU STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-067-001/28-C
(BHELKI822) 		1715001067NRG24280720230539721 28/07/2023 susheela 1715001067WL038493 susheela 00415 SBIN0007644 2873 2873 Processed 02/08/2023 299414952 susheela STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-067-001/56
(BHELKI822) 		1715001067NRG24280720230539727 28/07/2023 kiran 1715001067WL038495 kiran 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 kiran STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-067-001/82-C
(BHELKI822) 		1715001067NRG24280720230539737 28/07/2023 ujagar 1715001067WL038497 ujagar 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 ujagar STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-067-003/121
(BHELKI822) 		1715001067NRG24280720230539740 28/07/2023 laljee 1715001067WL038497 laljee 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 laljee STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-067-003/121
(BHELKI822) 		1715001067NRG24280720230539739 28/07/2023 laljee 1715001067WL038497 laljee 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 laljee STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-067-003/312-A
(BHELKI822) 		1715001067NRG24280720230539729 28/07/2023 raajmni 1715001067WL038495 raajmni 00415 SBIN0007644 663 663 Processed 02/08/2023 299414952 raajmni STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-067-003/58-C
(BHELKI822) 		1715001067NRG24280720230539620 28/07/2023 ankit 1715001067WL038475 ankit 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 ankit FINO PAYMENTS BANK LTD(608001)
152 RAMPUR NAIKIN MP-15-001-067-003/59-C
(BHELKI822) 		1715001067NRG24280720230539654 28/07/2023 pushpa 1715001067WL038480 pushpa 00415 SBIN0007644 442 442 Rejected 02/08/2023 299414952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RAMPUR NAIKIN MP-15-001-067-003/66
(BHELKI822) 		1715001067NRG24280720230539731 28/07/2023 budhni chaurashiya 1715001067WL038496 budhni chaurashiya 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 budhnichaurashiya STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-067-003/66
(BHELKI822) 		1715001067NRG24280720230539730 28/07/2023 budhni chaurashiya 1715001067WL038496 budhni chaurashiya 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 budhnichaurashiya STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-067-003/68-B
(BHELKI822) 		1715001067NRG24280720230539655 28/07/2023 munna kol 1715001067WL038480 munna kol 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 munnakol STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-067-003/69-B
(BHELKI822) 		1715001067NRG24280720230539733 28/07/2023 babulaal 1715001067WL038496 babulaal 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 babulaal STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-067-003/69-B
(BHELKI822) 		1715001067NRG24280720230539732 28/07/2023 babulaal 1715001067WL038496 babulaal 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 babulaal STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-067-003/69-D
(BHELKI822) 		1715001067NRG24280720230539679 28/07/2023 bhola kol 1715001067WL038485 bhola kol 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 bholakol STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-067-003/69-D
(BHELKI822) 		1715001067NRG24280720230539680 28/07/2023 bhola kol 1715001067WL038485 bhola kol 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 bholakol STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-067-003/76-B
(BHELKI822) 		1715001067NRG24280720230539663 28/07/2023 babula kori 1715001067WL038482 babula kori 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 babulakori STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-067-004/1-B
(BHELKI822) 		1715001067NRG24280720230539665 28/07/2023 jamuna kol 1715001067WL038482 jamuna kol 00415 SBIN0007644 2873 2873 Processed 02/08/2023 299414952 jamunakol STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-067-004/1-B
(BHELKI822) 		1715001067NRG24280720230539664 28/07/2023 munni baai 1715001067WL038482 munni baai 00415 SBIN0007644 2873 2873 Processed 02/08/2023 299414952 munnibaai STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-067-004/12
(BHELKI822) 		1715001067NRG24280720230539722 28/07/2023 ugrsen 1715001067WL038493 ugrsen 00415 SBIN0007644 884 884 Processed 02/08/2023 299414952 ugrsen STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-067-004/222-B
(BHELKI822) 		1715001067NRG24280720230539723 28/07/2023 Mahipal kol 1715001067WL038494 Mahipal kol 00415 SBIN0007644 1547 1547 Processed 02/08/2023 299414952 Mahipalkol UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-067-004/3-A
(BHELKI822) 		1715001067NRG24280720230539667 28/07/2023 aachlaal 1715001067WL038482 aachlaal 00415 SBIN0007644 1989 1989 Processed 02/08/2023 299414952 aachlaal STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-067-004/3-A
(BHELKI822) 		1715001067NRG24280720230539666 28/07/2023 sudha 1715001067WL038482 sudha 00415 SBIN0007644 1989 1989 Processed 02/08/2023 299414952 sudha STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-067-004/76
(BHELKI822) 		1715001067NRG24280720230539724 28/07/2023 jailal kol 1715001067WL038494 jailal kol 00415 SBIN0007644 1989 1989 Processed 02/08/2023 299414952 jailalkol STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-067-006/35-C
(BHELKI822) 		1715001067NRG24280720230539684 28/07/2023 jiyalaalkol 1715001067WL038485 jiyalaalkol 00415 SBIN0007644 2873 2873 Processed 02/08/2023 299414952 jiyalaalkol STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-067-007/1-C
(BHELKI822) 		1715001067NRG24280720230539656 28/07/2023 butaan 1715001067WL038480 butaan 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 butaan STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-067-007/17
(BHELKI822) 		1715001067NRG24280720230539725 28/07/2023 ashok 1715001067WL038494 ashok 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 RAMPUR NAIKIN MP-15-001-067-007/18-B
(BHELKI822) 		1715001067NRG24280720230539668 28/07/2023 tilak dhaari patel 1715001067WL038482 tilak dhaari patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 tilakdhaaripatel STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-067-007/18-D
(BHELKI822) 		1715001067NRG24280720230539669 28/07/2023 pradeep patel 1715001067WL038482 pradeep patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 pradeeppatel STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-067-007/2-A
(BHELKI822) 		1715001067NRG24280720230539742 28/07/2023 umesh 1715001067WL038497 umesh 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 umesh STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-067-007/2-B
(BHELKI822) 		1715001067NRG24280720230539743 28/07/2023 sangeeta singh 1715001067WL038497 sangeeta singh 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 sangeetasingh STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-067-007/28-D
(BHELKI822) 		1715001067NRG24280720230539734 28/07/2023 preeti patel 1715001067WL038496 preeti patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 preetipatel MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-067-007/6-D
(BHELKI822) 		1715001067NRG24280720230539736 28/07/2023 somdatt patel 1715001067WL038496 somdatt patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 somdattpatel MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-067-007/87-C
(BHELKI822) 		1715001067NRG24280720230539622 28/07/2023 yazpaal patel 1715001067WL038475 yazpaal patel 00415 SBIN0007644 3094 3094 Processed 02/08/2023 299414952 yazpaalpatel STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24270720230537553 28/07/2023 ganga soni 1715001083WL038144 ganga soni 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 gangasoni STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24270720230537554 28/07/2023 shivkumar patel 1715001083WL038144 shivkumar patel 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 shivkumarpatel STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24270720230537556 28/07/2023 shivlal kol 1715001083WL038144 shivlal kol 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 shivlalkol STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24270720230537559 28/07/2023 CHHOTELAL PATEL 1715001083WL038144 CHHOTELAL PATEL 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 CHHOTELALPATEL STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-083-001/41
(BADKHARA 740) 		1715001083NRG24270720230537560 28/07/2023 jaggyabhan patel 1715001083WL038144 jaggyabhan patel 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 jaggyabhanpatel STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24270720230537563 28/07/2023 Duiji Kushwaha 1715001083WL038144 Duiji Kushwaha 00415 SBIN0007644 1105 1105 Processed 03/08/2023 299414952 DuijiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24270720230537569 28/07/2023 Charki Kol 1715001083WL038144 Charki Kol 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 CharkiKol STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24270720230537571 28/07/2023 Agasiya pal 1715001083WL038144 Agasiya pal 00415 SBIN0007644 1105 1105 Processed 02/08/2023 299414952 Agasiyapal STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24280720230537988 28/07/2023 fhulbasua 1715001088WL038228 fhulbasua 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 fhulbasua STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-088-002/195
(DUARA) 		1715001088NRG24280720230537987 28/07/2023 malua 1715001088WL038228 malua 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 malua STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-088-002/648
(DUARA) 		1715001088NRG24280720230537986 28/07/2023 jeyalal saket 1715001088WL038227 jeyalal saket 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 jeyalalsaket STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24280720230537992 28/07/2023 geeta kol 1715001088WL038228 geeta kol 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 geetakol STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-088-002/649
(DUARA) 		1715001088NRG24280720230537991 28/07/2023 sudha kol 1715001088WL038228 sudha kol 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 sudhakol STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24280720230537994 28/07/2023 Kuttuu kol 1715001088WL038228 Kuttuu kol 00415 SBIN0007644 221 221 Processed 02/08/2023 299414952 Kuttuukol STATE BANK OF INDIA(508548)
SubTotal 125811 125811
192 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24280720230541272 28/07/2023 naveen 1715001080WL038663 naveen 00415 SBIN0018536 1428 1428 Processed 02/08/2023 299414952 naveen STATE BANK OF INDIA(508548)
SubTotal 1428 1428
193 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24280720230541661 28/07/2023 Neelam Gupta 1715001041WL038729 Neelam Gupta 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299414952 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24280720230541660 28/07/2023 Neelam Gupta 1715001041WL038729 Neelam Gupta 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299414952 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24280720230541663 28/07/2023 Shashi Tiwari 1715001041WL038729 Shashi Tiwari 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299414952 ShashiTiwari UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24280720230541662 28/07/2023 Shashi Tiwari 1715001041WL038729 Shashi Tiwari 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299414952 ShashiTiwari UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24280720230541691 28/07/2023 Shivdayal Goswami 1715001041WL038729 Shivdayal Goswami 00468 UBIN0543144 1326 1326 Processed 02/08/2023 299414952 ShivdayalGoswami UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24280720230541690 28/07/2023 Shivdayal Goswami 1715001041WL038729 Shivdayal Goswami 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299414952 ShivdayalGoswami UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-041-001/9940422809
(HANUMANGARH) 		1715001041NRG24270720230536784 28/07/2023 Krishn Kumari 1715001041WL038017 Krishn Kumari 00468 UBIN0543144 3536 3536 Processed 02/08/2023 299414952 KrishnKumari MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24280720230540872 28/07/2023 Munni Kewat 1715001041WL038576 Munni Kewat 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299414952 MunniKewat UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24280720230540876 28/07/2023 Rum 1715001041WL038576 Rum 00468 UBIN0543144 1547 1547 Processed 02/08/2023 299414952 Rum STATE BANK OF INDIA(508548)
SubTotal 15249 15249
202 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24280720230541182 28/07/2023 Narend Pandey 1715001076WL038653 Narend Pandey 00468 UBIN0556815 1547 1547 Processed 02/08/2023 299414952 NarendPandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
203 RAMPUR NAIKIN MP-15-001-010-001/565-A
(CHOMARADIGVIJA) 		1715001010NRG24280720230539672 28/07/2023 sandeep 1715001010WL038483 sandeep 00468 UBIN0572322 3094 3094 Processed 02/08/2023 299414952 sandeep IDBI BANK(607095)
204 RAMPUR NAIKIN MP-15-001-010-006/110-A
(CHOMARADIGVIJA) 		1715001010NRG24280720230539673 28/07/2023 shubham tripathi 1715001010WL038483 shubham tripathi 00468 UBIN0572322 3094 3094 Processed 02/08/2023 299414952 shubhamtripathi UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24280720230540831 28/07/2023 shobhnath 1715001013WL038575 shobhnath 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 shobhnath UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24280720230540832 28/07/2023 suneeta 1715001013WL038575 suneeta 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 suneeta UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-013-002/135
(AGDAL) 		1715001013NRG24280720230540833 28/07/2023 pusai 1715001013WL038575 pusai 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 pusai UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-013-002/201
(AGDAL) 		1715001013NRG24280720230540835 28/07/2023 suresh 1715001013WL038575 suresh 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 suresh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24280720230540837 28/07/2023 shivkumar 1715001013WL038575 shivkumar 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 shivkumar UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24280720230540839 28/07/2023 betu kevat 1715001013WL038575 betu kevat 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 betukevat UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24280720230540841 28/07/2023 shivmohan 1715001013WL038575 shivmohan 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 shivmohan UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-013-002/369
(AGDAL) 		1715001013NRG24280720230540843 28/07/2023 panchwati 1715001013WL038575 panchwati 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 panchwati UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-013-002/392
(AGDAL) 		1715001013NRG24280720230540845 28/07/2023 urmila 1715001013WL038575 urmila 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 urmila UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-013-002/500
(AGDAL) 		1715001013NRG24280720230540846 28/07/2023 rani kol 1715001013WL038575 rani kol 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 ranikol UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-013-002/81
(AGDAL) 		1715001013NRG24280720230540848 28/07/2023 manvati 1715001013WL038575 manvati 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 manvati UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24280720230540850 28/07/2023 rajkumari 1715001013WL038575 rajkumari 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 rajkumari MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24280720230540849 28/07/2023 shiv 1715001013WL038575 shiv 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 shiv UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-013-002/89
(AGDAL) 		1715001013NRG24280720230540852 28/07/2023 ramesh kol 1715001013WL038575 ramesh kol 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 rameshkol UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-013-002/89
(AGDAL) 		1715001013NRG24280720230540851 28/07/2023 ramesh kol 1715001013WL038575 ramesh kol 00468 UBIN0572322 1547 1547 Rejected 02/08/2023 299414952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24280720230540854 28/07/2023 Anit kumar 1715001013WL038575 Anit kumar 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 Anitkumar UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24280720230540855 28/07/2023 Geeta 1715001013WL038575 Geeta 00468 UBIN0572322 1547 1547 Processed 02/08/2023 299414952 Geeta UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24270720230537419 28/07/2023 rajkaran 1715001014WL038098 rajkaran 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299414952 rajkaran UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-014-002/114
(GHUGHUTA) 		1715001014NRG24270720230537421 28/07/2023 sushil kumar mishra 1715001014WL038098 sushil kumar mishra 00468 UBIN0572322 1105 1105 Processed 02/08/2023 299414952 sushilkumarmishra UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-014-002/65
(GHUGHUTA) 		1715001014NRG24270720230537435 28/07/2023 Archana Singh 1715001014WL038098 Archana Singh 00468 UBIN0572322 1326 1326 Processed 02/08/2023 299414952 ArchanaSingh PUNJAB NATIONAL BANK(508568)
225 RAMPUR NAIKIN MP-15-001-020-003/50
(MARHA) 		1715001020NRG24280720230539361 28/07/2023 ARUNA SINGH 1715001020WL038452 ARUNA SINGH 00468 UBIN0572322 663 663 Processed 02/08/2023 299414952 ARUNASINGH UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-020-003/50
(MARHA) 		1715001020NRG24280720230539360 28/07/2023 RAJESH SINGH 1715001020WL038452 RAJESH SINGH 00468 UBIN0572322 663 663 Processed 02/08/2023 299414952 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24280720230540123 28/07/2023 foolkumari 1715001023WL038514 foolkumari 00468 UBIN0572322 1224 1224 Processed 02/08/2023 299414952 foolkumari UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24280720230540122 28/07/2023 foolkumari 1715001023WL038514 foolkumari 00468 UBIN0572322 1224 1224 Processed 02/08/2023 299414952 foolkumari PUNJAB NATIONAL BANK(508568)
229 RAMPUR NAIKIN MP-15-001-023-001/806
(PADKHURI588) 		1715001023NRG24280720230540132 28/07/2023 khusbu 1715001023WL038514 khusbu 00468 UBIN0572322 1224 1224 Processed 02/08/2023 299414952 khusbu UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24280720230541183 28/07/2023 Mamta Pandey 1715001076WL038653 Mamta Pandey 00468 UBIN0572322 1547 1547 Processed 03/08/2023 299414952 MamtaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24280720230541184 28/07/2023 Neeraj Pandey 1715001076WL038653 Neeraj Pandey 00468 UBIN0572322 1547 1547 Processed 03/08/2023 299414952 NeerajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-076-003/1150
(RAGHUNATHPUR) 		1715001076NRG24280720230541185 28/07/2023 Dheeraj Kumar Pandey 1715001076WL038653 Dheeraj Kumar Pandey 00468 UBIN0572322 1547 1547 Processed 03/08/2023 299414952 DheerajKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24280720230541186 28/07/2023 meghraj sahu 1715001076WL038653 meghraj sahu 00468 UBIN0572322 1326 1326 Processed 02/08/2023 299414952 meghrajsahu UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24280720230541187 28/07/2023 rajkumari sahu 1715001076WL038653 rajkumari sahu 00468 UBIN0572322 1326 1326 Processed 02/08/2023 299414952 rajkumarisahu UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24280720230541265 28/07/2023 VIMAL 1715001080WL038663 VIMAL 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 VIMAL UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24280720230541283 28/07/2023 rajkumar 1715001080WL038663 rajkumar 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 rajkumar UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24280720230541282 28/07/2023 rajkumar 1715001080WL038663 rajkumar 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 rajkumar UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24280720230541281 28/07/2023 rajkumar 1715001080WL038663 rajkumar 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 rajkumar INDIAN BANK(607105)
239 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24280720230541289 28/07/2023 Daula 1715001080WL038663 Daula 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 Daula UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24280720230541295 28/07/2023 DINESH 1715001080WL038663 DINESH 00468 UBIN0572322 1428 1428 Processed 02/08/2023 299414952 DINESH UNION BANK OF INDIA(508500)
SubTotal 56882 56882
241 RAMPUR NAIKIN MP-15-001-013-002/201
(AGDAL) 		1715001013NRG24280720230540836 28/07/2023 mantu 1715001013WL038575 mantu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 mantu MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-013-002/389
(AGDAL) 		1715001013NRG24280720230540844 28/07/2023 KAMLESH 1715001013WL038575 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-013-002/92
(AGDAL) 		1715001013NRG24280720230540853 28/07/2023 terasiya 1715001013WL038575 terasiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 terasiya MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24270720230537422 28/07/2023 Yogendra Singh 1715001014WL038098 Yogendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-019-003/259
(TITIRASHUKLAN) 		1715001019NRG24270720230534954 28/07/2023 RAM shushil shukla 1715001019WL037794 RAM shushil shukla 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 RAMshushilshukla INDIAN BANK(607105)
246 RAMPUR NAIKIN MP-15-001-019-003/7
(TITIRASHUKLAN) 		1715001019NRG24280720230541607 28/07/2023 Ramsumiran saket 1715001019WL038726 Ramsumiran saket 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299414952 Ramsumiransaket PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-024-001/590-A
(MAMDAR) 		1715001024NRG24280720230541430 28/07/2023 ramniranjan mishra 1715001024WL038703 ramniranjan mishra 00602 SBIN0RRMBGB 3060 3060 Processed 02/08/2023 299414952 ramniranjanmishra UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-024-001/667-A
(MAMDAR) 		1715001024NRG24280720230541339 28/07/2023 sheshmani agnihotri 1715001024WL038691 sheshmani agnihotri 00602 SBIN0RRMBGB 3264 3264 Processed 02/08/2023 299414952 sheshmaniagnihotri PUNJAB NATIONAL BANK(508568)
249 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24280720230541659 28/07/2023 Geeta Gupta 1715001041WL038729 Geeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299414952 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24280720230541658 28/07/2023 Geeta Gupta 1715001041WL038729 Geeta Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24280720230540857 28/07/2023 Vijay Mohan Tiwari 1715001041WL038576 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 VijayMohanTiwari STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-041-001/1474
(HANUMANGARH) 		1715001041NRG24270720230536787 28/07/2023 ASHOK MISHRA 1715001041WL038019 ASHOK MISHRA 00602 SBIN0RRMBGB 3536 3536 Processed 02/08/2023 299414952 ASHOKMISHRA MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24280720230541701 28/07/2023 Arti Kewat 1715001041WL038729 Arti Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24280720230541700 28/07/2023 Arti Kewat 1715001041WL038729 Arti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299414952 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24280720230541723 28/07/2023 Rajesh Kumar Yadav 1715001041WL038729 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299414952 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24280720230541722 28/07/2023 Rajesh Kumar Yadav 1715001041WL038729 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24280720230541725 28/07/2023 Shyamvati Yadav 1715001041WL038729 Shyamvati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299414952 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24280720230541724 28/07/2023 Shyamvati Yadav 1715001041WL038729 Shyamvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299414952 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-056-001/169-C
(UMARIHA) 		1715001056NRG24270720230537613 28/07/2023 PRAMILA SAKET 1715001056WL038149 PRAMILA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299414952 PRAMILASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAMPUR NAIKIN MP-15-001-056-001/250-A
(UMARIHA) 		1715001056NRG24270720230537614 28/07/2023 SUKHLAL SAKET 1715001056WL038149 SUKHLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 SUKHLALSAKET UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24270720230537616 28/07/2023 RANI SAKET 1715001056WL038149 RANI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-056-001/362
(UMARIHA) 		1715001056NRG24270720230537617 28/07/2023 amarjeet vishwakarma 1715001056WL038149 amarjeet vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 amarjeetvishwakarma PAYTM PAYMENTS BANK LTD(608032)
263 RAMPUR NAIKIN MP-15-001-056-001/391-A
(UMARIHA) 		1715001056NRG24270720230537620 28/07/2023 ATUL SAKET 1715001056WL038149 ATUL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 ATULSAKET FINO PAYMENTS BANK LTD(608001)
264 RAMPUR NAIKIN MP-15-001-056-001/391-A
(UMARIHA) 		1715001056NRG24270720230537621 28/07/2023 PREETI SAKET 1715001056WL038149 PREETI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 PREETISAKET MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-056-001/535
(UMARIHA) 		1715001056NRG24270720230537622 28/07/2023 SANTOSHI 1715001056WL038149 SANTOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 SANTOSHI STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24270720230537624 28/07/2023 MUNNI SINGH 1715001056WL038149 MUNNI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 MUNNISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
267 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24270720230537625 28/07/2023 NIRPATI 1715001056WL038149 NIRPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 NIRPATI STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24270720230537626 28/07/2023 POONAM 1715001056WL038149 POONAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299414952 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24270720230537629 28/07/2023 SHOBHNATH 1715001056WL038149 SHOBHNATH 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24270720230537630 28/07/2023 RAMNATH SAKET 1715001056WL038149 RAMNATH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24270720230537633 28/07/2023 parwati saket 1715001056WL038149 parwati saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-056-001/700
(UMARIHA) 		1715001056NRG24270720230537634 28/07/2023 SHANTI SAKET 1715001056WL038149 SHANTI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 SHANTISAKET BANK OF BARODA(606985)
273 RAMPUR NAIKIN MP-15-001-056-001/75-B
(UMARIHA) 		1715001056NRG24270720230537635 28/07/2023 shivkumari saket 1715001056WL038149 shivkumari saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 shivkumarisaket MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24270720230537636 28/07/2023 chandravati saket 1715001056WL038149 chandravati saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24270720230537639 28/07/2023 SHYAMVATI SAKET 1715001056WL038149 SHYAMVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299414952 SHYAMVATISAKET BANK OF BARODA(606985)
276 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24280720230538209 28/07/2023 BADKU SAHU 1715001058WL038263 BADKU SAHU 00602 SBIN0RRMBGB 2035 2035 Processed 02/08/2023 299414952 BADKUSAHU MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-058-001/505
(BARAU) 		1715001058NRG24280720230538205 28/07/2023 Lalwa Sahu 1715001058WL038262 Lalwa Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 LalwaSahu MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-058-001/510
(BARAU) 		1715001058NRG24280720230538206 28/07/2023 kemli jaiswal 1715001058WL038262 kemli jaiswal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 kemlijaiswal MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-058-002/125
(BARAU) 		1715001058NRG24280720230538212 28/07/2023 parvati saket 1715001058WL038263 parvati saket 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 parvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAMPUR NAIKIN MP-15-001-058-002/138-C
(BARAU) 		1715001058NRG24280720230538224 28/07/2023 neha saket 1715001058WL038266 neha saket 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 nehasaket INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAMPUR NAIKIN MP-15-001-058-002/138-C
(BARAU) 		1715001058NRG24280720230538223 28/07/2023 Vishwanath Saket 1715001058WL038266 Vishwanath Saket 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 VishwanathSaket MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-058-002/416-A
(BARAU) 		1715001058NRG24280720230538228 28/07/2023 Ramanuj Saket 1715001058WL038267 Ramanuj Saket 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 RamanujSaket MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-058-002/417
(BARAU) 		1715001058NRG24280720230538227 28/07/2023 shivshankar 1715001058WL038266 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-058-002/417
(BARAU) 		1715001058NRG24280720230538226 28/07/2023 shivshankar 1715001058WL038266 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 shivshankar MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-058-002/420
(BARAU) 		1715001058NRG24280720230538231 28/07/2023 MITTHU SAKET 1715001058WL038267 MITTHU SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 MITTHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
286 RAMPUR NAIKIN MP-15-001-058-002/439
(BARAU) 		1715001058NRG24280720230538208 28/07/2023 Semmi yadav 1715001058WL038262 Semmi yadav 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 Semmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-058-002/443
(BARAU) 		1715001058NRG24280720230538213 28/07/2023 buddhsen saket 1715001058WL038263 buddhsen saket 00602 SBIN0RRMBGB 3000 3000 Processed 03/08/2023 299414952 buddhsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAMPUR NAIKIN MP-15-001-058-002/443
(BARAU) 		1715001058NRG24280720230538214 28/07/2023 savita saket 1715001058WL038263 savita saket 00602 SBIN0RRMBGB 3000 3000 Processed 03/08/2023 299414952 savitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24280720230538084 28/07/2023 MAMTA SAHU 1715001062WL038243 MAMTA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 MAMTASAHU INDIAN BANK(607105)
290 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24280720230538083 28/07/2023 VISHNU SAHU 1715001062WL038243 VISHNU SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 VISHNUSAHU BANK OF MAHARASHTRA(607387)
291 RAMPUR NAIKIN MP-15-001-062-001/1013-A
(KHADDIKHURD) 		1715001062NRG24280720230538085 28/07/2023 KUSHAL 1715001062WL038243 KUSHAL 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 KUSHAL MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-062-001/1013-B
(KHADDIKHURD) 		1715001062NRG24280720230538086 28/07/2023 RAJU SAHU 1715001062WL038243 RAJU SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 RAJUSAHU BANK OF MAHARASHTRA(607387)
293 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24280720230538088 28/07/2023 SAVITA SAHU 1715001062WL038243 SAVITA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SAVITASAHU BANK OF BARODA(606985)
294 RAMPUR NAIKIN MP-15-001-062-001/1015
(KHADDIKHURD) 		1715001062NRG24280720230538090 28/07/2023 amit sahu 1715001062WL038243 amit sahu 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 amitsahu FINO PAYMENTS BANK LTD(608001)
295 RAMPUR NAIKIN MP-15-001-062-001/1015-A
(KHADDIKHURD) 		1715001062NRG24280720230538091 28/07/2023 RAMKALESH SAHU 1715001062WL038243 RAMKALESH SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 RAMKALESHSAHU MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-062-001/1015-A
(KHADDIKHURD) 		1715001062NRG24280720230538092 28/07/2023 SHEELA SAHU 1715001062WL038243 SHEELA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SHEELASAHU MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24280720230538093 28/07/2023 SANTOSH SAHU 1715001062WL038243 SANTOSH SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SANTOSHSAHU BANK OF MAHARASHTRA(607387)
298 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24280720230538094 28/07/2023 SUSHMA SAHU 1715001062WL038243 SUSHMA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SUSHMASAHU MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-062-001/1039-A
(KHADDIKHURD) 		1715001062NRG24280720230538066 28/07/2023 BHAGVANDEEN SAHU 1715001062WL038239 BHAGVANDEEN SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 BHAGVANDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-062-001/1041
(KHADDIKHURD) 		1715001062NRG24280720230538057 28/07/2023 RAMKHELAVAN 1715001062WL038237 RAMKHELAVAN 00602 SBIN0RRMBGB 3315 3315 Processed 03/08/2023 299414952 RAMKHELAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24280720230538095 28/07/2023 VIRBAHADUR SAHU 1715001062WL038243 VIRBAHADUR SAHU 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299414952 VIRBAHADURSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPUR NAIKIN MP-15-001-062-001/1048
(KHADDIKHURD) 		1715001062NRG24280720230538096 28/07/2023 rajvati 1715001062WL038243 rajvati 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 rajvati MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24280720230538097 28/07/2023 HEERALAL SAHU 1715001062WL038243 HEERALAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-062-001/1056
(KHADDIKHURD) 		1715001062NRG24280720230538098 28/07/2023 JAGYARAJ SAHU 1715001062WL038243 JAGYARAJ SAHU 00602 SBIN0RRMBGB 663 663 Rejected 02/08/2023 299414952 Aadhaar Number not Mapped to Account Number
305 RAMPUR NAIKIN MP-15-001-062-001/1056
(KHADDIKHURD) 		1715001062NRG24280720230538099 28/07/2023 LEELAVATI SAHU 1715001062WL038243 LEELAVATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24280720230538100 28/07/2023 CHHOTE SAHU 1715001062WL038243 CHHOTE SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 CHHOTESAHU MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24280720230538101 28/07/2023 DIRAJUA SAHU 1715001062WL038243 DIRAJUA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 DIRAJUASAHU MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-062-001/1058-A
(KHADDIKHURD) 		1715001062NRG24280720230538103 28/07/2023 VIMLA SAHU 1715001062WL038243 VIMLA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 VIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-062-001/1058-A
(KHADDIKHURD) 		1715001062NRG24280720230538102 28/07/2023 VISHWANATH SAHU 1715001062WL038243 VISHWANATH SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 VISHWANATHSAHU MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24280720230538104 28/07/2023 CHHOTELAL SAHU 1715001062WL038243 CHHOTELAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 CHHOTELALSAHU STATE BANK OF INDIA(508548)
311 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24280720230538105 28/07/2023 SANITA 1715001062WL038243 SANITA 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299414952 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24280720230538106 28/07/2023 RAMMANI SAHU 1715001062WL038243 RAMMANI SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24280720230538107 28/07/2023 SUMITA 1715001062WL038243 SUMITA 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SUMITA MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24280720230538109 28/07/2023 PHOOLVATI 1715001062WL038243 PHOOLVATI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24280720230538108 28/07/2023 RAJBHAN SAHU 1715001062WL038243 RAJBHAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24280720230538111 28/07/2023 SONAVATI 1715001062WL038243 SONAVATI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SONAVATI MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24280720230538110 28/07/2023 VIJAY SAHU 1715001062WL038243 VIJAY SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 VIJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24280720230538113 28/07/2023 SAVITRI 1715001062WL038243 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-062-001/1066
(KHADDIKHURD) 		1715001062NRG24280720230538114 28/07/2023 SHIVNATH 1715001062WL038243 SHIVNATH 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-062-001/1066-A
(KHADDIKHURD) 		1715001062NRG24280720230538116 28/07/2023 DEEPA 1715001062WL038243 DEEPA 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 DEEPA MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-062-001/1066-A
(KHADDIKHURD) 		1715001062NRG24280720230538115 28/07/2023 VEDPRASAD 1715001062WL038243 VEDPRASAD 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299414952 VEDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-062-001/1068
(KHADDIKHURD) 		1715001062NRG24280720230538118 28/07/2023 INDRAVATI 1715001062WL038243 INDRAVATI 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 INDRAVATI MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-062-001/1068
(KHADDIKHURD) 		1715001062NRG24280720230538117 28/07/2023 RAJENDRA SAHU 1715001062WL038243 RAJENDRA SAHU 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 RAJENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24280720230538119 28/07/2023 SUDAMA 1715001062WL038243 SUDAMA 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299414952 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-062-001/1120
(KHADDIKHURD) 		1715001062NRG24280720230538198 28/07/2023 SHIVNATH KOL 1715001062WL038260 SHIVNATH KOL 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299414952 SHIVNATHKOL MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-062-001/1139
(KHADDIKHURD) 		1715001062NRG24280720230538071 28/07/2023 DURGHATIYA 1715001062WL038240 DURGHATIYA 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 DURGHATIYA MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-062-001/1149
(KHADDIKHURD) 		1715001062NRG24280720230538064 28/07/2023 RAMSWARUP 1715001062WL038238 RAMSWARUP 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-062-001/1151
(KHADDIKHURD) 		1715001062NRG24280720230538076 28/07/2023 PHOOLMATI SAHU 1715001062WL038241 PHOOLMATI SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 PHOOLMATISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
329 RAMPUR NAIKIN MP-15-001-062-001/1238
(KHADDIKHURD) 		1715001062NRG24280720230538203 28/07/2023 VISHWNATH SAHU 1715001062WL038261 VISHWNATH SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299414952 VISHWNATHSAHU BANK OF MAHARASHTRA(607387)
330 RAMPUR NAIKIN MP-15-001-062-001/1262
(KHADDIKHURD) 		1715001062NRG24280720230538072 28/07/2023 RAMNATH SAHU 1715001062WL038240 RAMNATH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 RAMNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-062-001/1263
(KHADDIKHURD) 		1715001062NRG24280720230538199 28/07/2023 BAIJNATH SAHU 1715001062WL038260 BAIJNATH SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299414952 BAIJNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-062-001/1317
(KHADDIKHURD) 		1715001062NRG24280720230538058 28/07/2023 chhotkaili sahu 1715001062WL038237 chhotkaili sahu 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 chhotkailisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 RAMPUR NAIKIN MP-15-001-062-001/1322
(KHADDIKHURD) 		1715001062NRG24280720230538080 28/07/2023 HIRAMANI 1715001062WL038242 HIRAMANI 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 HIRAMANI MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-062-001/1388-B
(KHADDIKHURD) 		1715001062NRG24280720230538074 28/07/2023 NEWASUA 1715001062WL038240 NEWASUA 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 NEWASUA MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR NAIKIN MP-15-001-062-001/317
(KHADDIKHURD) 		1715001062NRG24280720230538069 28/07/2023 gudiya 1715001062WL038239 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 gudiya MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-062-001/491
(KHADDIKHURD) 		1715001062NRG24280720230538078 28/07/2023 soniya 1715001062WL038241 soniya 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 soniya MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24280720230538079 28/07/2023 SHAHDEV GUPTA 1715001062WL038241 SHAHDEV GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 SHAHDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-062-001/769
(KHADDIKHURD) 		1715001062NRG24280720230538059 28/07/2023 babulal 1715001062WL038237 babulal 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299414952 babulal MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-066-002/163-A
(RATWAR) 		1715001066NRG24280720230538022 28/07/2023 rambahor kol 1715001066WL038232 rambahor kol 00602 SBIN0RRMBGB 1020 1020 Processed 02/08/2023 299414952 rambahorkol PUNJAB NATIONAL BANK(508568)
340 RAMPUR NAIKIN MP-15-001-066-002/306-A
(RATWAR) 		1715001066NRG24280720230538023 28/07/2023 panchvati 1715001066WL038232 panchvati 00602 SBIN0RRMBGB 1836 1836 Processed 02/08/2023 299414952 panchvati STATE BANK OF INDIA(508548)
341 RAMPUR NAIKIN MP-15-001-067-007/29-B
(BHELKI822) 		1715001067NRG24280720230539735 28/07/2023 beba dilaskumaari patel 1715001067WL038496 beba dilaskumaari patel 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299414952 bebadilaskumaaripatel STATE BANK OF INDIA(508548)
SubTotal 171915 171915
342 RAMPUR NAIKIN MP-15-001-041-001/9940422834
(HANUMANGARH) 		1715001041NRG24280720230540875 28/07/2023 Nagendra Mani Yadav 1715001041WL038576 Nagendra Mani Yadav 00688 FINO0001001 1547 1547 Processed 02/08/2023 299414952 NagendraManiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
343 RAMPUR NAIKIN MP-15-001-067-003/112-B
(BHELKI822) 		1715001067NRG24280720230539738 28/07/2023 devbati tiwari 1715001067WL038497 devbati tiwari 00688 FINO0001446 3094 3094 Processed 02/08/2023 299414952 devbatitiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
344 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24280720230539677 28/07/2023 Suman Sen 1715001010WL038484 Suman Sen 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299414952 SumanSen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 554552 554552

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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_280723APB_FTO_192679 Bank of Baroda BARB0SIDHIX SIDHI 2854
2 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Indian Bank IDIB000B524 Badkhera 27502
3 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Indian Bank IDIB000M752 MORWA 1547
4 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Indian Bank IDIB000R579 Rampur Nakin 77299
5 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Punjab National Bank PUNB0323100 RAIKHORE 56542
6 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Punjab National Bank PUNB0323200 SARRA 6252
7 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
8 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 State Bank of India SBIN0001262 SIDHI 2210
9 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 State Bank of India SBIN0007644 ADB CHURHAT 125811
10 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 State Bank of India SBIN0018536 RAMPUR NAIKIN 1428
11 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Union Bank of India UBIN0543144 BADAHAURA 15249
12 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Union Bank of India UBIN0556815 BAGHWAR 1547
13 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Union Bank of India UBIN0572322 AGDAL 56882
14 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1105
15 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
16 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 133988
17 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 3060
18 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 14093
19 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16575
20 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 RAMPUR NAIKIN MP1715001_280723APB_FTO_192679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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