Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010124APB_FTO_416897
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-15-001-006-001/339
(RAIDUARIYAKALA) 		1715001006NRG24311220231079194 01/01/2024 ANIL KUMAR KOL 1715001006WL088732 ANIL KUMAR KOL 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 685092735 ANILKUMARKOL BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-047-001/29-A
(BOKARO) 		1715001047NRG24010120241083338 01/01/2024 Reeta 1715001047WL089019 Reeta 00045 BARB0SIDHIX 2873 2873 Processed 13/03/2024 685092735 Reeta PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-060-001/1219
(MOHANI) 		1715001060NRG24311220231080615 01/01/2024 panchvati 1715001060WL088848 panchvati 00045 BARB0SIDHIX 6 6 Processed 13/03/2024 685092735 panchvati BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-066-002/297-A
(RATWAR) 		1715001066NRG24311220231079648 01/01/2024 RAMNARAYAN BAIS 1715001066WL088757 RAMNARAYAN BAIS 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685092735 RAMNARAYANBAIS BANK OF BARODA(606985)
SubTotal 3990 3990
5 RAMPUR NAIKIN MP-15-001-025-002/175
(JHALWAR) 		1715001025NRG24010120241082773 01/01/2024 Chotelal 1715001025WL088992 Chotelal 00176 IDIB000B524 3536 3536 Processed 13/03/2024 685092735 Chotelal INDIAN BANK(607105)
SubTotal 3536 3536
6 RAMPUR NAIKIN MP-15-001-066-002/332-A
(RATWAR) 		1715001066NRG24311220231079652 01/01/2024 SURESH BAIS 1715001066WL088757 SURESH BAIS 00176 IDIB000M641 1326 1326 Processed 13/03/2024 685092735 SURESHBAIS INDIAN BANK(607105)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-006-001/116
(RAIDUARIYAKALA) 		1715001006NRG24311220231079184 01/01/2024 SHANTI KOL 1715001006WL088732 SHANTI KOL 00176 IDIB000R579 6 6 Processed 13/03/2024 685092735 SHANTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-008-001/593
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072393 01/01/2024 RAMAKANT GUPTA 1715001008WL088340 RAMAKANT GUPTA 00176 IDIB000R579 1275 1275 Processed 13/03/2024 685092735 RAMAKANTGUPTA UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-008-001/86
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072406 01/01/2024 asha saket 1715001008WL088340 asha saket 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 ashasaket INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24311220231079664 01/01/2024 Shivbati 1715001015WL088759 Shivbati 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Shivbati INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-015-001/566
(JHALA) 		1715001015NRG24311220231079666 01/01/2024 pramila karpentar 1715001015WL088759 pramila karpentar 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 pramilakarpentar PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-015-001/566-C
(JHALA) 		1715001015NRG24311220231079667 01/01/2024 ramayan 1715001015WL088759 ramayan 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 ramayan INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-015-001/66-A
(JHALA) 		1715001015NRG24311220231079669 01/01/2024 Prapti mishra 1715001015WL088759 Prapti mishra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Praptimishra PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24311220231079671 01/01/2024 Sadhna 1715001015WL088759 Sadhna 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Sadhna INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24311220231079672 01/01/2024 Neeta dwivedi 1715001015WL088759 Neeta dwivedi 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Neetadwivedi INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-015-002/147
(JHALA) 		1715001015NRG24311220231079673 01/01/2024 KUNKAI KOL 1715001015WL088759 KUNKAI KOL 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 KUNKAIKOL INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-015-002/147
(JHALA) 		1715001015NRG24311220231079674 01/01/2024 MAMTA DEVI 1715001015WL088759 MAMTA DEVI 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 MAMTADEVI INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-015-002/153
(JHALA) 		1715001015NRG24311220231079678 01/01/2024 kusum saket 1715001015WL088759 kusum saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 kusumsaket INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-015-002/187
(JHALA) 		1715001015NRG24311220231079680 01/01/2024 Rampal saket 1715001015WL088759 Rampal saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Rampalsaket PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-015-002/187
(JHALA) 		1715001015NRG24311220231079681 01/01/2024 sumitri 1715001015WL088759 sumitri 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 sumitri UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24311220231079683 01/01/2024 phoolchandra 1715001015WL088759 phoolchandra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 phoolchandra INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24311220231079682 01/01/2024 phoolchandra 1715001015WL088759 phoolchandra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 phoolchandra PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24311220231079686 01/01/2024 rupesh kori 1715001015WL088759 rupesh kori 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 rupeshkori UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24311220231079687 01/01/2024 Tersi kori 1715001015WL088759 Tersi kori 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Tersikori INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-015-002/358
(JHALA) 		1715001015NRG24311220231079690 01/01/2024 saroj yadav 1715001015WL088759 saroj yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 sarojyadav UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24311220231079692 01/01/2024 Lalau 1715001015WL088759 Lalau 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 Lalau PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24311220231079691 01/01/2024 Lalau 1715001015WL088759 Lalau 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 Lalau UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-015-002/645-A
(JHALA) 		1715001015NRG24311220231079701 01/01/2024 Chandrabhan badhai 1715001015WL088759 Chandrabhan badhai 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 Chandrabhanbadhai INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24311220231079703 01/01/2024 samaylal 1715001015WL088759 samaylal 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 samaylal INDUSIND BANK(607189)
30 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24311220231079702 01/01/2024 SAMAYLALKOL 1715001015WL088759 SAMAYLALKOL 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 SAMAYLALKOL PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24311220231079704 01/01/2024 rajkumar saket 1715001015WL088759 rajkumar saket 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 rajkumarsaket INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-015-002/855
(JHALA) 		1715001015NRG24311220231079706 01/01/2024 Ramkumar 1715001015WL088759 Ramkumar 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Ramkumar INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-015-002/855-A
(JHALA) 		1715001015NRG24311220231079707 01/01/2024 Shivkali yadav 1715001015WL088759 Shivkali yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Shivkaliyadav INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-015-002/900
(JHALA) 		1715001015NRG24311220231079708 01/01/2024 Chhavilal kori 1715001015WL088759 Chhavilal kori 00176 IDIB000R579 14 14 Processed 13/03/2024 685092735 Chhavilalkori PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-015-002/902-B
(JHALA) 		1715001015NRG24311220231079712 01/01/2024 Babuli 1715001015WL088759 Babuli 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Babuli UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-015-002/927-B
(JHALA) 		1715001015NRG24311220231079713 01/01/2024 Chhotelal 1715001015WL088759 Chhotelal 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092735 Chhotelal INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-021-001/1505-D
(KUDIYA) 		1715001021NRG24010120241081758 01/01/2024 hema pandey 1715001021WL088918 hema pandey 00176 IDIB000R579 3094 3094 Processed 13/03/2024 685092735 hemapandey INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-025-002/116
(JHALWAR) 		1715001025NRG24010120241082772 01/01/2024 JAGATNATH YADAV 1715001025WL088992 JAGATNATH YADAV 00176 IDIB000R579 3536 3536 Processed 13/03/2024 685092735 JAGATNATHYADAV INDIAN BANK(607105)
SubTotal 32831 32831
39 RAMPUR NAIKIN MP-15-001-006-001/120
(RAIDUARIYAKALA) 		1715001006NRG24311220231079186 01/01/2024 ARJUN 1715001006WL088732 ARJUN 00354 PUNB0323100 3 3 Processed 13/03/2024 685092735 ARJUN MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-006-001/120
(RAIDUARIYAKALA) 		1715001006NRG24311220231079185 01/01/2024 ARJUN KOL 1715001006WL088732 ARJUN KOL 00354 PUNB0323100 5 5 Processed 13/03/2024 685092735 ARJUNKOL PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-006-001/503
(RAIDUARIYAKALA) 		1715001006NRG24311220231079199 01/01/2024 SANJAY KOL 1715001006WL088732 SANJAY KOL 00354 PUNB0323100 6 6 Processed 13/03/2024 685092735 SANJAYKOL BANK OF BARODA(606985)
42 RAMPUR NAIKIN MP-15-001-008-001/93
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072407 01/01/2024 JAGDISH 1715001008WL088340 JAGDISH 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092735 JAGDISH PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24311220231079676 01/01/2024 nirmala 1715001015WL088759 nirmala 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092735 nirmala INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24311220231079675 01/01/2024 rajesh 1715001015WL088759 rajesh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092735 rajesh INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-015-002/229-B
(JHALA) 		1715001015NRG24311220231079689 01/01/2024 Rambhajan 1715001015WL088759 Rambhajan 00354 PUNB0323100 14 14 Processed 13/03/2024 685092735 Rambhajan PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-015-002/901
(JHALA) 		1715001015NRG24311220231079710 01/01/2024 Rajbhan 1715001015WL088759 Rajbhan 00354 PUNB0323100 14 14 Processed 13/03/2024 685092735 Rajbhan PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-018-001/300
(GHATOKHAR) 		1715001018NRG24311220231079796 01/01/2024 Ramrati saket 1715001018WL088762 Ramrati saket 00354 PUNB0323100 1989 1989 Processed 13/03/2024 685092735 Ramratisaket PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-021-001/1251
(KUDIYA) 		1715001021NRG24010120241081754 01/01/2024 Motilal 1715001021WL088916 Motilal 00354 PUNB0323100 3094 3094 Processed 13/03/2024 685092735 Motilal PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-021-001/1282
(KUDIYA) 		1715001021NRG24010120241081752 01/01/2024 Rajesh 1715001021WL088915 Rajesh 00354 PUNB0323100 3315 3315 Processed 13/03/2024 685092735 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR NAIKIN MP-15-001-039-001/1071
(GAURDAHA) 		1715001039NRG24010120241082341 01/01/2024 Sohan kol 1715001039WL088966 Sohan kol 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092735 Sohankol STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-047-002/90-D
(BOKARO) 		1715001047NRG24010120241083366 01/01/2024 Hanuman Singh 1715001047WL089019 Hanuman Singh 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685092735 HanumanSingh PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-047-002/92
(BOKARO) 		1715001047NRG24010120241083368 01/01/2024 Raghunandan Singh 1715001047WL089019 Raghunandan Singh 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685092735 RaghunandanSingh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001047NRG24010120241083369 01/01/2024 Anuj Singh 1715001047WL089019 Anuj Singh 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685092735 AnujSingh PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-047-003/46-A
(BOKARO) 		1715001047NRG24010120241083383 01/01/2024 Suman Pathak 1715001047WL089019 Suman Pathak 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685092735 SumanPathak PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-047-003/75
(BOKARO) 		1715001047NRG24010120241083384 01/01/2024 munni 1715001047WL089019 munni 00354 PUNB0323100 2873 2873 Processed 13/03/2024 685092735 munni MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-066-002/177
(RATWAR) 		1715001066NRG24311220231079627 01/01/2024 JAGDISH MISHRA 1715001066WL088757 JAGDISH MISHRA 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092735 JAGDISHMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 30319 30319
57 RAMPUR NAIKIN MP-15-001-029-002/130-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081086 01/01/2024 BRIJENDRA PATEL 1715001029WL088866 BRIJENDRA PATEL 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 BRIJENDRAPATEL PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-029-002/130-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081087 01/01/2024 MAMTA PATEL 1715001029WL088866 MAMTA PATEL 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 MAMTAPATEL UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-029-002/130-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081088 01/01/2024 RAVENDRA KUMAR 1715001029WL088866 RAVENDRA KUMAR 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 RAVENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 RAMPUR NAIKIN MP-15-001-029-002/189
(HARDIHAPAWAI) 		1715001029NRG24311220231081097 01/01/2024 shushma 1715001029WL088866 shushma 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 shushma PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-029-002/189
(HARDIHAPAWAI) 		1715001029NRG24311220231081096 01/01/2024 shushma 1715001029WL088866 shushma 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 shushma PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-029-002/82-D
(HARDIHAPAWAI) 		1715001029NRG24311220231081112 01/01/2024 Manoj Kumar patel 1715001029WL088866 Manoj Kumar patel 00354 PUNB0323200 1547 1547 Processed 13/03/2024 685092735 ManojKumarpatel PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-029-002/89-C
(HARDIHAPAWAI) 		1715001029NRG24311220231081115 01/01/2024 ratan 1715001029WL088866 ratan 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 ratan STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-029-002/89-C
(HARDIHAPAWAI) 		1715001029NRG24311220231081114 01/01/2024 ratan 1715001029WL088866 ratan 00354 PUNB0323200 15 15 Processed 13/03/2024 685092735 ratan PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-029-003/210
(HARDIHAPAWAI) 		1715001029NRG24311220231080264 01/01/2024 Brijendra singh 1715001029WL088807 Brijendra singh 00354 PUNB0323200 221 221 Processed 13/03/2024 685092735 Brijendrasingh MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-029-003/253
(HARDIHAPAWAI) 		1715001029NRG24311220231081122 01/01/2024 Shravan Kumar 1715001029WL088866 Shravan Kumar 00354 PUNB0323200 1547 1547 Processed 13/03/2024 685092735 ShravanKumar STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-029-003/253
(HARDIHAPAWAI) 		1715001029NRG24311220231081121 01/01/2024 Shravan Kumar 1715001029WL088866 Shravan Kumar 00354 PUNB0323200 1547 1547 Processed 13/03/2024 685092735 ShravanKumar PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001047NRG24010120241083362 01/01/2024 pushpraj singh 1715001047WL089019 pushpraj singh 00354 PUNB0323200 2873 2873 Processed 13/03/2024 685092735 pushprajsingh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001047NRG24010120241083365 01/01/2024 Samar Bahadur Singh 1715001047WL089019 Samar Bahadur Singh 00354 PUNB0323200 2873 2873 Processed 13/03/2024 685092735 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-051-001/699-B
(BELDAH) 		1715001051NRG24311220231077361 01/01/2024 satyabhan yadav 1715001051WL088612 satyabhan yadav 00354 PUNB0323200 3315 3315 Processed 13/03/2024 685092735 satyabhanyadav STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-051-002/890-B
(BELDAH) 		1715001051NRG24311220231077359 01/01/2024 Sunil Jayswal 1715001051WL088611 Sunil Jayswal 00354 PUNB0323200 3315 3315 Processed 13/03/2024 685092735 SunilJayswal UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-052-001/3931
(KUSHMHAR) 		1715001052NRG24311220231080024 01/01/2024 ARUN JAYSWAL 1715001052WL088786 ARUN JAYSWAL 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685092735 ARUNJAYSWAL PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24311220231080030 01/01/2024 GEETA YADAV 1715001052WL088786 GEETA YADAV 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685092735 GEETAYADAV FINO PAYMENTS BANK LTD(608001)
74 RAMPUR NAIKIN MP-15-001-052-001/5231-A
(KUSHMHAR) 		1715001052NRG24311220231080493 01/01/2024 Rajesh Panika 1715001052WL088841 Rajesh Panika 00354 PUNB0323200 1326 1326 Processed 13/03/2024 685092735 RajeshPanika STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-052-001/5502
(KUSHMHAR) 		1715001052NRG24311220231080037 01/01/2024 abhilesh jayswal 1715001052WL088786 abhilesh jayswal 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685092735 abhileshjayswal STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24311220231080040 01/01/2024 DEVKI YADAV 1715001052WL088786 DEVKI YADAV 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685092735 DEVKIYADAV BANK OF BARODA(606985)
77 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24311220231080039 01/01/2024 shivnath yadav 1715001052WL088786 shivnath yadav 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685092735 shivnathyadav FINO PAYMENTS BANK LTD(608001)
78 RAMPUR NAIKIN MP-15-001-052-001/6002
(KUSHMHAR) 		1715001052NRG24311220231080495 01/01/2024 REENA PANIKA 1715001052WL088841 REENA PANIKA 00354 PUNB0323200 1326 1326 Processed 13/03/2024 685092735 REENAPANIKA INDUSIND BANK(607189)
79 RAMPUR NAIKIN MP-15-001-052-001/6004
(KUSHMHAR) 		1715001052NRG24311220231080496 01/01/2024 NAINAVATI PANIKA 1715001052WL088841 NAINAVATI PANIKA 00354 PUNB0323200 1326 1326 Processed 13/03/2024 685092735 NAINAVATIPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 34581 34581
80 RAMPUR NAIKIN MP-15-001-039-001/1034
(GAURDAHA) 		1715001039NRG24010120241082345 01/01/2024 Dasomti 1715001039WL088968 Dasomti 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685092735 Dasomti STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-047-001/31-D
(BOKARO) 		1715001047NRG24010120241083652 01/01/2024 Rajbahor Singh 1715001047WL089033 Rajbahor Singh 00415 SBIN0001262 663 663 Processed 13/03/2024 685092735 RajbahorSingh STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-047-001/42-B
(BOKARO) 		1715001047NRG24010120241083654 01/01/2024 indrabhadur tiwari 1715001047WL089033 indrabhadur tiwari 00415 SBIN0001262 1608 1608 Processed 13/03/2024 685092735 indrabhadurtiwari STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-047-002/32-A
(BOKARO) 		1715001047NRG24010120241083347 01/01/2024 Banshbahadur Singh 1715001047WL089019 Banshbahadur Singh 00415 SBIN0001262 2873 2873 Processed 13/03/2024 685092735 BanshbahadurSingh AXIS BANK(607153)
84 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24010120241083375 01/01/2024 Ramkali 1715001047WL089019 Ramkali 00415 SBIN0001262 2873 2873 Processed 13/03/2024 685092735 Ramkali MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-051-003/145-C
(BELDAH) 		1715001051NRG24311220231077362 01/01/2024 nand lal 1715001051WL088612 nand lal 00415 SBIN0001262 3536 3536 Processed 13/03/2024 685092735 nandlal STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-051-003/833
(BELDAH) 		1715001051NRG24311220231077363 01/01/2024 Phaguni 1715001051WL088612 Phaguni 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685092735 Phaguni STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24311220231079630 01/01/2024 pramila yadav 1715001066WL088757 pramila yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685092735 pramilayadav STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-088-002/552
(DUARA) 		1715001088NRG24311220231077235 01/01/2024 brijesh 1715001088WL088601 brijesh 00415 SBIN0001262 1300 1300 Processed 13/03/2024 685092735 brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18820 18820
89 RAMPUR NAIKIN MP-15-001-028-003/121-A
(BOOSI) 		1715001000NRG24010120241083647 01/01/2024 ramprasad 1715001WL089032 ramprasad 00415 SBIN0007644 1800 1800 Processed 13/03/2024 685092735 ramprasad STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-028-003/323
(BOOSI) 		1715001000NRG24010120241083649 01/01/2024 batsiya 1715001WL089032 batsiya 00415 SBIN0007644 1800 1800 Processed 13/03/2024 685092735 batsiya STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-029-001/21-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081080 01/01/2024 anuj pratap 1715001029WL088866 anuj pratap 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 anujpratap BANK OF INDIA(508505)
92 RAMPUR NAIKIN MP-15-001-029-001/39
(HARDIHAPAWAI) 		1715001029NRG24311220231081083 01/01/2024 ASHOK 1715001029WL088866 ASHOK 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 ASHOK INDIAN BANK(607105)
93 RAMPUR NAIKIN MP-15-001-029-001/39
(HARDIHAPAWAI) 		1715001029NRG24311220231081082 01/01/2024 ASHOK 1715001029WL088866 ASHOK 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 ASHOK STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-029-002/153-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081091 01/01/2024 AVANISH 1715001029WL088866 AVANISH 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 AVANISH PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-029-002/153-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081090 01/01/2024 AVANISH 1715001029WL088866 AVANISH 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 AVANISH MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-029-002/153-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081089 01/01/2024 AVANISH 1715001029WL088866 AVANISH 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 AVANISH STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-029-002/158-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081095 01/01/2024 VIVEK 1715001029WL088866 VIVEK 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 VIVEK STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-029-002/158-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081094 01/01/2024 VIVEK 1715001029WL088866 VIVEK 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 VIVEK PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-029-002/190-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081100 01/01/2024 rajendra prasad 1715001029WL088866 rajendra prasad 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 rajendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-029-002/190-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081099 01/01/2024 rajendra prasad 1715001029WL088866 rajendra prasad 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 rajendraprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 RAMPUR NAIKIN MP-15-001-029-002/190-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081098 01/01/2024 rajendra prasad 1715001029WL088866 rajendra prasad 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 rajendraprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 RAMPUR NAIKIN MP-15-001-029-002/39-C
(HARDIHAPAWAI) 		1715001029NRG24311220231081103 01/01/2024 LAKSHMI MISHRA 1715001029WL088866 LAKSHMI MISHRA 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 LAKSHMIMISHRA STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-029-002/39-C
(HARDIHAPAWAI) 		1715001029NRG24311220231081102 01/01/2024 Santmuni 1715001029WL088866 Santmuni 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 Santmuni STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-029-002/59
(HARDIHAPAWAI) 		1715001029NRG24311220231081107 01/01/2024 Suresh 1715001029WL088866 Suresh 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 Suresh STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-029-002/59
(HARDIHAPAWAI) 		1715001029NRG24311220231081106 01/01/2024 suresh kumar shahu 1715001029WL088866 suresh kumar shahu 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 sureshkumarshahu STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-029-002/59-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081109 01/01/2024 SEELA 1715001029WL088866 SEELA 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 SEELA PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-029-002/59-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081108 01/01/2024 SEELA 1715001029WL088866 SEELA 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 SEELA FINO PAYMENTS BANK LTD(608001)
108 RAMPUR NAIKIN MP-15-001-029-002/59-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081111 01/01/2024 ASHA 1715001029WL088866 ASHA 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 ASHA STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-029-002/59-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081110 01/01/2024 ASHA 1715001029WL088866 ASHA 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 ASHA FINO PAYMENTS BANK LTD(608001)
110 RAMPUR NAIKIN MP-15-001-029-003/201
(HARDIHAPAWAI) 		1715001029NRG24311220231081116 01/01/2024 mangleswar 1715001029WL088866 mangleswar 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 mangleswar STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-029-003/201
(HARDIHAPAWAI) 		1715001029NRG24311220231081117 01/01/2024 mangleswar singh 1715001029WL088866 mangleswar singh 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 mangleswarsingh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-029-003/202
(HARDIHAPAWAI) 		1715001029NRG24311220231081119 01/01/2024 ANJU 1715001029WL088866 ANJU 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 ANJU STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-029-003/202
(HARDIHAPAWAI) 		1715001029NRG24311220231081118 01/01/2024 ANJU 1715001029WL088866 ANJU 00415 SBIN0007644 15 15 Processed 13/03/2024 685092735 ANJU STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-029-003/209
(HARDIHAPAWAI) 		1715001029NRG24311220231081120 01/01/2024 Shivraj singh 1715001029WL088866 Shivraj singh 00415 SBIN0007644 4 4 Processed 13/03/2024 685092735 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-029-003/94
(HARDIHAPAWAI) 		1715001029NRG24311220231081124 01/01/2024 Ajeet 1715001029WL088866 Ajeet 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Ajeet STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-029-003/94
(HARDIHAPAWAI) 		1715001029NRG24311220231081123 01/01/2024 Ajeet 1715001029WL088866 Ajeet 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Ajeet PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-029-003/94-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081126 01/01/2024 Ajay 1715001029WL088866 Ajay 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Ajay UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-029-003/94-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081125 01/01/2024 Ajay 1715001029WL088866 Ajay 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Ajay PAYTM PAYMENTS BANK LTD(608032)
119 RAMPUR NAIKIN MP-15-001-029-003/94-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081128 01/01/2024 Anurag 1715001029WL088866 Anurag 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Anurag STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-029-003/94-B
(HARDIHAPAWAI) 		1715001029NRG24311220231081127 01/01/2024 Anurag 1715001029WL088866 Anurag 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 Anurag BANK OF BARODA(606985)
121 RAMPUR NAIKIN MP-15-001-047-001/11-C
(BOKARO) 		1715001047NRG24010120241083336 01/01/2024 Shivam Singh 1715001047WL089019 Shivam Singh 00415 SBIN0007644 2873 2873 Processed 13/03/2024 685092735 ShivamSingh STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-052-001/2738-A
(KUSHMHAR) 		1715001052NRG24311220231080489 01/01/2024 shambu 1715001052WL088841 shambu 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 shambu STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24311220231080021 01/01/2024 RAMESH GUPTA 1715001052WL088786 RAMESH GUPTA 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 RAMESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24311220231080022 01/01/2024 RAMESH GUPTA 1715001052WL088786 RAMESH GUPTA 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 RAMESHGUPTA STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-052-001/3928
(KUSHMHAR) 		1715001052NRG24311220231080023 01/01/2024 MUNNI BAI YADAV 1715001052WL088786 MUNNI BAI YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-052-001/3932
(KUSHMHAR) 		1715001052NRG24311220231080025 01/01/2024 RAMPRAKASH YADAV 1715001052WL088786 RAMPRAKASH YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 RAMPRAKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAMPUR NAIKIN MP-15-001-052-001/3934
(KUSHMHAR) 		1715001052NRG24311220231080026 01/01/2024 KALAVATI YADAV 1715001052WL088786 KALAVATI YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 KALAVATIYADAV STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-052-001/3934-A
(KUSHMHAR) 		1715001052NRG24311220231080027 01/01/2024 RAMADHAR YADAV 1715001052WL088786 RAMADHAR YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 RAMADHARYADAV STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-052-001/3939
(KUSHMHAR) 		1715001052NRG24311220231080028 01/01/2024 NISHA JAYSWAL 1715001052WL088786 NISHA JAYSWAL 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 NISHAJAYSWAL PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24311220231080029 01/01/2024 ARJUN YADAV 1715001052WL088786 ARJUN YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 ARJUNYADAV STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-052-001/4817
(KUSHMHAR) 		1715001052NRG24311220231080031 01/01/2024 MUKESH YADAV 1715001052WL088786 MUKESH YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 MUKESHYADAV STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24311220231080032 01/01/2024 LAXMAN 1715001052WL088786 LAXMAN 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 LAXMAN STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24311220231080033 01/01/2024 SAROJ 1715001052WL088786 SAROJ 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 SAROJ STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-052-001/500-A
(KUSHMHAR) 		1715001052NRG24311220231080491 01/01/2024 jagnnath panika 1715001052WL088841 jagnnath panika 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 jagnnathpanika STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-052-001/5117
(KUSHMHAR) 		1715001052NRG24311220231080035 01/01/2024 SUNEEL YADAV 1715001052WL088786 SUNEEL YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 SUNEELYADAV STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-052-001/5122
(KUSHMHAR) 		1715001052NRG24311220231080036 01/01/2024 RAJAUA YADAV 1715001052WL088786 RAJAUA YADAV 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685092735 RAJAUAYADAV STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24311220231080492 01/01/2024 ASHA PANIKA 1715001052WL088841 ASHA PANIKA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 ASHAPANIKA MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-052-001/6002
(KUSHMHAR) 		1715001052NRG24311220231080494 01/01/2024 ANJOO PANIKA 1715001052WL088841 ANJOO PANIKA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 ANJOOPANIKA STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-052-001/6005-B
(KUSHMHAR) 		1715001052NRG24311220231080497 01/01/2024 SITA PANIKA 1715001052WL088841 SITA PANIKA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 SITAPANIKA STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-052-001/6007
(KUSHMHAR) 		1715001052NRG24311220231080498 01/01/2024 RAMLAL PANIKA 1715001052WL088841 RAMLAL PANIKA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 RAMLALPANIKA STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-052-001/6036
(KUSHMHAR) 		1715001052NRG24311220231080500 01/01/2024 DULARE PANIKA 1715001052WL088841 DULARE PANIKA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 DULAREPANIKA STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-060-001/1350
(MOHANI) 		1715001060NRG24311220231078375 01/01/2024 Rajbahor 1715001060WL088695 Rajbahor 00415 SBIN0007644 6 6 Processed 13/03/2024 685092735 Rajbahor STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-060-001/292
(MOHANI) 		1715001060NRG24311220231078384 01/01/2024 HEERALAL 1715001060WL088695 HEERALAL 00415 SBIN0007644 6 6 Processed 13/03/2024 685092735 HEERALAL STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-060-001/298
(MOHANI) 		1715001060NRG24311220231078386 01/01/2024 MANOJ 1715001060WL088695 MANOJ 00415 SBIN0007644 5 5 Processed 13/03/2024 685092735 MANOJ STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-060-001/384
(MOHANI) 		1715001060NRG24311220231078403 01/01/2024 MOHAN 1715001060WL088695 MOHAN 00415 SBIN0007644 6 6 Processed 13/03/2024 685092735 MOHAN STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-060-001/405
(MOHANI) 		1715001060NRG24311220231078406 01/01/2024 Rajaram kewat 1715001060WL088695 Rajaram kewat 00415 SBIN0007644 6 6 Processed 13/03/2024 685092735 Rajaramkewat STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-066-002/178-C
(RATWAR) 		1715001066NRG24311220231079629 01/01/2024 ramsarovar 1715001066WL088757 ramsarovar 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092735 ramsarovar STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-066-002/292
(RATWAR) 		1715001066NRG24311220231079647 01/01/2024 kashi yadav 1715001066WL088757 kashi yadav 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685092735 kashiyadav UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-088-002/130
(DUARA) 		1715001088NRG24311220231077241 01/01/2024 pramila 1715001088WL088602 pramila 00415 SBIN0007644 1547 1547 Processed 13/03/2024 685092735 pramila STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-088-002/190
(DUARA) 		1715001088NRG24311220231077242 01/01/2024 LALAUKOL 1715001088WL088602 LALAUKOL 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 LALAUKOL STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-088-002/190
(DUARA) 		1715001088NRG24311220231077243 01/01/2024 pramila kol 1715001088WL088602 pramila kol 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 pramilakol STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-088-002/246
(DUARA) 		1715001088NRG24311220231077245 01/01/2024 JARIMAN 1715001088WL088602 JARIMAN 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 JARIMAN STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-088-002/568-B
(DUARA) 		1715001088NRG24311220231077246 01/01/2024 RAMLAL GOND 1715001088WL088602 RAMLAL GOND 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 RAMLALGOND STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-088-002/644
(DUARA) 		1715001088NRG24311220231077247 01/01/2024 Nidhi Singh 1715001088WL088602 Nidhi Singh 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 NidhiSingh STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-088-002/671
(DUARA) 		1715001088NRG24311220231077248 01/01/2024 Lalita 1715001088WL088602 Lalita 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 Lalita STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-088-002/672
(DUARA) 		1715001088NRG24311220231077249 01/01/2024 ramkhilavan 1715001088WL088602 ramkhilavan 00415 SBIN0007644 910 910 Processed 13/03/2024 685092735 ramkhilavan STATE BANK OF INDIA(508548)
SubTotal 88623 88623
157 RAMPUR NAIKIN MP-15-001-047-002/55-D
(BOKARO) 		1715001047NRG24010120241083354 01/01/2024 Preeti Singh 1715001047WL089019 Preeti Singh 00415 SBIN0012272 2873 2873 Processed 13/03/2024 685092735 PreetiSingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
158 RAMPUR NAIKIN MP-15-001-029-001/39-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081085 01/01/2024 swatantra 1715001029WL088866 swatantra 00415 SBIN0014510 15 15 Processed 13/03/2024 685092735 swatantra STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-029-001/39-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081084 01/01/2024 swatantra 1715001029WL088866 swatantra 00415 SBIN0014510 15 15 Processed 13/03/2024 685092735 swatantra AXIS BANK(607153)
SubTotal 30 30
160 RAMPUR NAIKIN MP-15-001-006-001/596
(RAIDUARIYAKALA) 		1715001006NRG24311220231079205 01/01/2024 Anil kol 1715001006WL088732 Anil kol 00415 SBIN0018536 6 6 Processed 13/03/2024 685092735 Anilkol BANK OF BARODA(606985)
SubTotal 6 6
161 RAMPUR NAIKIN MP-15-001-039-001/1089
(GAURDAHA) 		1715001039NRG24010120241082342 01/01/2024 Heeralal gupta 1715001039WL088966 Heeralal gupta 00415 SBIN0030380 3315 3315 Processed 13/03/2024 685092735 Heeralalgupta UNION BANK OF INDIA(508500)
SubTotal 3315 3315
162 RAMPUR NAIKIN MP-15-001-047-001/12-D
(BOKARO) 		1715001047NRG24010120241083650 01/01/2024 Lalbahadur Tiwari 1715001047WL089033 Lalbahadur Tiwari 00468 UBIN0543144 1608 1608 Processed 13/03/2024 685092735 LalbahadurTiwari UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-047-001/76
(BOKARO) 		1715001047NRG24010120241083656 01/01/2024 Shyamvati Singh 1715001047WL089033 Shyamvati Singh 00468 UBIN0543144 1768 1768 Processed 13/03/2024 685092735 ShyamvatiSingh PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-047-002/111-C
(BOKARO) 		1715001047NRG24010120241083339 01/01/2024 Sushila Nat 1715001047WL089019 Sushila Nat 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 SushilaNat MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-047-002/126-B
(BOKARO) 		1715001047NRG24010120241083342 01/01/2024 Geeta Singh 1715001047WL089019 Geeta Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 GeetaSingh INDUSIND BANK(607189)
166 RAMPUR NAIKIN MP-15-001-047-002/17
(BOKARO) 		1715001047NRG24010120241083343 01/01/2024 Siprasad Singh 1715001047WL089019 Siprasad Singh 00468 UBIN0543144 960 960 Processed 13/03/2024 685092735 SiprasadSingh UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-047-002/19-B
(BOKARO) 		1715001047NRG24010120241083344 01/01/2024 Somvati 1715001047WL089019 Somvati 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 Somvati UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-047-002/46-C
(BOKARO) 		1715001047NRG24010120241083349 01/01/2024 Seema Singh 1715001047WL089019 Seema Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 SeemaSingh STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-047-002/50-A
(BOKARO) 		1715001047NRG24010120241083351 01/01/2024 Maya Singh 1715001047WL089019 Maya Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 MayaSingh UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-047-002/59
(BOKARO) 		1715001047NRG24010120241083356 01/01/2024 Vimla Singh Gond 1715001047WL089019 Vimla Singh Gond 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 VimlaSinghGond INDIAN BANK(607105)
171 RAMPUR NAIKIN MP-15-001-047-002/65-A
(BOKARO) 		1715001047NRG24010120241083357 01/01/2024 Anuradha Singh 1715001047WL089019 Anuradha Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 AnuradhaSingh UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG24010120241083358 01/01/2024 lalu Singh 1715001047WL089019 lalu Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 laluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
173 RAMPUR NAIKIN MP-15-001-047-002/78-D
(BOKARO) 		1715001047NRG24010120241083359 01/01/2024 CHOTU 1715001047WL089019 CHOTU 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 CHOTU AIRTEL PAYMENTS BANK LIMITED(990288)
174 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001047NRG24010120241083363 01/01/2024 isha 1715001047WL089019 isha 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 isha UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001047NRG24010120241083364 01/01/2024 vinod singh 1715001047WL089019 vinod singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 vinodsingh PUNJAB NATIONAL BANK(508568)
176 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24010120241083367 01/01/2024 pooja 1715001047WL089019 pooja 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 pooja UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-047-002/95
(BOKARO) 		1715001047NRG24010120241083371 01/01/2024 belakali 1715001047WL089019 belakali 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 belakali MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001047NRG24010120241083372 01/01/2024 Rajvati 1715001047WL089019 Rajvati 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 Rajvati UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24010120241083376 01/01/2024 Poonam Singh 1715001047WL089019 Poonam Singh 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 PoonamSingh STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-047-003/330-A
(BOKARO) 		1715001047NRG24010120241083380 01/01/2024 Pramesh Kumar Pandey 1715001047WL089019 Pramesh Kumar Pandey 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 PrameshKumarPandey UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-047-003/38-B
(BOKARO) 		1715001047NRG24010120241083381 01/01/2024 Pravesh Kumar Pandey 1715001047WL089019 Pravesh Kumar Pandey 00468 UBIN0543144 2873 2873 Processed 13/03/2024 685092735 PraveshKumarPandey PUNJAB NATIONAL BANK(508568)
182 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24311220231077360 01/01/2024 Tejbali Kol 1715001051WL088612 Tejbali Kol 00468 UBIN0543144 663 663 Processed 13/03/2024 685092735 TejbaliKol MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-051-001/531
(BELDAH) 		1715001051NRG24311220231077358 01/01/2024 ravendra tiwari 1715001051WL088611 ravendra tiwari 00468 UBIN0543144 3315 3315 Processed 13/03/2024 685092735 ravendratiwari BANK OF BARODA(606985)
184 RAMPUR NAIKIN MP-15-001-052-001/5508
(KUSHMHAR) 		1715001052NRG24311220231080038 01/01/2024 SULESH JAISWAL 1715001052WL088786 SULESH JAISWAL 00468 UBIN0543144 2652 2652 Processed 13/03/2024 685092735 SULESHJAISWAL STATE BANK OF INDIA(508548)
SubTotal 59807 59807
185 RAMPUR NAIKIN MP-15-001-047-003/323-A
(BOKARO) 		1715001047NRG24010120241083378 01/01/2024 Arti Pandey 1715001047WL089019 Arti Pandey 00468 UBIN0552615 2873 2873 Processed 13/03/2024 685092735 ArtiPandey UNION BANK OF INDIA(508500)
SubTotal 2873 2873
186 RAMPUR NAIKIN MP-15-001-002-001/104-A
(BHARATPUR) 		1715001002NRG24311220231080289 01/01/2024 Bramhendra 1715001002WL088814 Bramhendra 00468 UBIN0556815 15 15 Processed 13/03/2024 685092735 Bramhendra MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-002-001/105-A
(BHARATPUR) 		1715001002NRG24311220231080291 01/01/2024 vishwanath 1715001002WL088814 vishwanath 00468 UBIN0556815 15 15 Processed 13/03/2024 685092735 vishwanath MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-006-001/208
(RAIDUARIYAKALA) 		1715001006NRG24311220231079191 01/01/2024 HANUMAN 1715001006WL088732 HANUMAN 00468 UBIN0556815 6 6 Processed 13/03/2024 685092735 HANUMAN UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-006-001/370
(RAIDUARIYAKALA) 		1715001006NRG24311220231079195 01/01/2024 BHAGIRATHI SAKET 1715001006WL088732 BHAGIRATHI SAKET 00468 UBIN0556815 6 6 Processed 13/03/2024 685092735 BHAGIRATHISAKET FINO PAYMENTS BANK LTD(608001)
190 RAMPUR NAIKIN MP-15-001-006-001/4
(RAIDUARIYAKALA) 		1715001006NRG24311220231079196 01/01/2024 ujagar kol 1715001006WL088732 ujagar kol 00468 UBIN0556815 6 6 Processed 13/03/2024 685092735 ujagarkol UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-006-001/517
(RAIDUARIYAKALA) 		1715001006NRG24311220231079200 01/01/2024 PUSHPENDRA TRIPATHI 1715001006WL088732 PUSHPENDRA TRIPATHI 00468 UBIN0556815 6 6 Processed 13/03/2024 685092735 PUSHPENDRATRIPATHI BANK OF BARODA(606985)
192 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072398 01/01/2024 GAURAV SINGH 1715001008WL088340 GAURAV SINGH 00468 UBIN0556815 595 595 Processed 13/03/2024 685092735 GAURAVSINGH UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072399 01/01/2024 PRIYANKA SINGH 1715001008WL088340 PRIYANKA SINGH 00468 UBIN0556815 595 595 Processed 13/03/2024 685092735 PRIYANKASINGH UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-066-002/204-A
(RATWAR) 		1715001066NRG24311220231079637 01/01/2024 premwati kol 1715001066WL088757 premwati kol 00468 UBIN0556815 1326 1326 Processed 13/03/2024 685092735 premwatikol UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24311220231079645 01/01/2024 Saroj yadav 1715001066WL088757 Saroj yadav 00468 UBIN0556815 1105 1105 Processed 13/03/2024 685092735 Sarojyadav UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-066-002/438
(RATWAR) 		1715001066NRG24311220231079657 01/01/2024 Beerbhan 1715001066WL088757 Beerbhan 00468 UBIN0556815 1326 1326 Processed 13/03/2024 685092735 Beerbhan UNION BANK OF INDIA(508500)
SubTotal 5001 5001
197 RAMPUR NAIKIN MP-15-001-006-001/129
(RAIDUARIYAKALA) 		1715001006NRG24311220231079187 01/01/2024 GANESH 1715001006WL088732 GANESH 00468 UBIN0572322 6 6 Processed 13/03/2024 685092735 GANESH UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-006-001/138-A
(RAIDUARIYAKALA) 		1715001006NRG24311220231079188 01/01/2024 Radha kushwaha 1715001006WL088732 Radha kushwaha 00468 UBIN0572322 6 6 Processed 13/03/2024 685092735 Radhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
199 RAMPUR NAIKIN MP-15-001-006-001/138-B
(RAIDUARIYAKALA) 		1715001006NRG24311220231079189 01/01/2024 sunita prajapati 1715001006WL088732 sunita prajapati 00468 UBIN0572322 6 6 Processed 13/03/2024 685092735 sunitaprajapati UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-008-001/292
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072391 01/01/2024 motilal 1715001008WL088340 motilal 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 motilal UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-008-001/292
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072392 01/01/2024 SHUKHRAJUA 1715001008WL088340 SHUKHRAJUA 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 SHUKHRAJUA UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-008-001/598-D
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072394 01/01/2024 anita 1715001008WL088340 anita 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 anita FINO PAYMENTS BANK LTD(608001)
203 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072396 01/01/2024 Mangaldeen 1715001008WL088340 Mangaldeen 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Mangaldeen UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072397 01/01/2024 Pancvati 1715001008WL088340 Pancvati 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Pancvati UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072401 01/01/2024 BABA KORI 1715001008WL088340 BABA KORI 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 BABAKORI UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-008-001/80-C
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072402 01/01/2024 pushpa singh 1715001008WL088340 pushpa singh 00468 UBIN0572322 595 595 Processed 13/03/2024 685092735 pushpasingh UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072404 01/01/2024 MUNNA 1715001008WL088340 MUNNA 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 MUNNA UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072403 01/01/2024 MUNNA 1715001008WL088340 MUNNA 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 MUNNA UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-008-001/93
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072408 01/01/2024 MAMATA 1715001008WL088340 MAMATA 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 MAMATA UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-008-001/93
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072409 01/01/2024 THAGIYA JAISWAL 1715001008WL088340 THAGIYA JAISWAL 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 THAGIYAJAISWAL UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-015-001/565-A
(JHALA) 		1715001015NRG24311220231079665 01/01/2024 Brijendra karpentar 1715001015WL088759 Brijendra karpentar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Brijendrakarpentar PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-015-001/566-D
(JHALA) 		1715001015NRG24311220231079668 01/01/2024 dayawati 1715001015WL088759 dayawati 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 dayawati UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-015-001/962
(JHALA) 		1715001015NRG24311220231079670 01/01/2024 Rajmani 1715001015WL088759 Rajmani 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Rajmani UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-015-002/153
(JHALA) 		1715001015NRG24311220231079677 01/01/2024 BABULAL 1715001015WL088759 BABULAL 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 BABULAL UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-015-002/166
(JHALA) 		1715001015NRG24311220231079679 01/01/2024 motilalsaket 1715001015WL088759 motilalsaket 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 motilalsaket UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-015-002/193-A
(JHALA) 		1715001015NRG24311220231079685 01/01/2024 Omkar 1715001015WL088759 Omkar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Omkar INDIAN BANK(607105)
217 RAMPUR NAIKIN MP-15-001-015-002/229-A
(JHALA) 		1715001015NRG24311220231079688 01/01/2024 Shivbhajan saket 1715001015WL088759 Shivbhajan saket 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 Shivbhajansaket UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24311220231079694 01/01/2024 ajay kumar saket 1715001015WL088759 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 ajaykumarsaket UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24311220231079693 01/01/2024 ajay kumar saket 1715001015WL088759 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 ajaykumarsaket PUNJAB NATIONAL BANK(508568)
220 RAMPUR NAIKIN MP-15-001-015-002/487
(JHALA) 		1715001015NRG24311220231079696 01/01/2024 asha kori 1715001015WL088759 asha kori 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 ashakori UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-015-002/487
(JHALA) 		1715001015NRG24311220231079695 01/01/2024 asha kori 1715001015WL088759 asha kori 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 ashakori INDIAN BANK(607105)
222 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24311220231079697 01/01/2024 kalawati kol 1715001015WL088759 kalawati kol 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 kalawatikol UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24311220231079698 01/01/2024 kalawati rawat 1715001015WL088759 kalawati rawat 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 kalawatirawat UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-015-002/508
(JHALA) 		1715001015NRG24311220231079699 01/01/2024 ramkishor saket 1715001015WL088759 ramkishor saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 ramkishorsaket UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-015-002/593
(JHALA) 		1715001015NRG24311220231079700 01/01/2024 rajesh saket 1715001015WL088759 rajesh saket 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 rajeshsaket UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24311220231079705 01/01/2024 sushila urf rajkuari 1715001015WL088759 sushila urf rajkuari 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 sushilaurfrajkuari UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-015-002/900-A
(JHALA) 		1715001015NRG24311220231079709 01/01/2024 Devbati 1715001015WL088759 Devbati 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 Devbati PUNJAB NATIONAL BANK(508568)
228 RAMPUR NAIKIN MP-15-001-015-002/901-B
(JHALA) 		1715001015NRG24311220231079711 01/01/2024 Jagyabhan kori 1715001015WL088759 Jagyabhan kori 00468 UBIN0572322 14 14 Processed 13/03/2024 685092735 Jagyabhankori FINO PAYMENTS BANK LTD(608001)
229 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24311220231079714 01/01/2024 Rakesh 1715001015WL088759 Rakesh 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Rakesh UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-018-001/735
(GHATOKHAR) 		1715001018NRG24311220231079797 01/01/2024 ramvati 1715001018WL088762 ramvati 00468 UBIN0572322 1989 1989 Processed 13/03/2024 685092735 ramvati UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-021-001/1289
(KUDIYA) 		1715001021NRG24010120241081755 01/01/2024 ramraj 1715001021WL088916 ramraj 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 ramraj PUNJAB NATIONAL BANK(508568)
232 RAMPUR NAIKIN MP-15-001-021-001/1291
(KUDIYA) 		1715001021NRG24010120241081753 01/01/2024 manti 1715001021WL088915 manti 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 manti UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-021-001/1306-C
(KUDIYA) 		1715001021NRG24010120241081756 01/01/2024 Siyabati 1715001021WL088917 Siyabati 00468 UBIN0572322 3315 3315 Processed 13/03/2024 685092735 Siyabati STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-021-001/1505-D
(KUDIYA) 		1715001021NRG24010120241081757 01/01/2024 mukesh pandey 1715001021WL088918 mukesh pandey 00468 UBIN0572322 3094 3094 Processed 13/03/2024 685092735 mukeshpandey CANARA BANK(508532)
235 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24010120241082774 01/01/2024 Adars 1715001025WL088992 Adars 00468 UBIN0572322 1600 1600 Processed 13/03/2024 685092735 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-025-002/454-C
(JHALWAR) 		1715001025NRG24010120241082775 01/01/2024 Akash 1715001025WL088992 Akash 00468 UBIN0572322 1600 1600 Processed 13/03/2024 685092735 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24010120241082343 01/01/2024 Rambhadur 1715001039WL088967 Rambhadur 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092735 Rambhadur PUNJAB NATIONAL BANK(508568)
238 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001047NRG24010120241083340 01/01/2024 Sukhram singh 1715001047WL089019 Sukhram singh 00468 UBIN0572322 2873 2873 Processed 13/03/2024 685092735 Sukhramsingh UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG24010120241083352 01/01/2024 Virendra 1715001047WL089019 Virendra 00468 UBIN0572322 2873 2873 Processed 13/03/2024 685092735 Virendra UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001047NRG24010120241083355 01/01/2024 Shivbahadur 1715001047WL089019 Shivbahadur 00468 UBIN0572322 2873 2873 Processed 13/03/2024 685092735 Shivbahadur UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-060-001/1228
(MOHANI) 		1715001060NRG24311220231078368 01/01/2024 Anil kumar saket 1715001060WL088695 Anil kumar saket 00468 UBIN0572322 6 6 Processed 13/03/2024 685092735 Anilkumarsaket UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-066-002/155-B
(RATWAR) 		1715001066NRG24311220231079625 01/01/2024 sunita kol 1715001066WL088757 sunita kol 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685092735 sunitakol UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-066-002/260-A
(RATWAR) 		1715001066NRG24311220231079643 01/01/2024 vijay bais 1715001066WL088757 vijay bais 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092735 vijaybais UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-066-002/451
(RATWAR) 		1715001066NRG24311220231079660 01/01/2024 suneeta pandey 1715001066WL088757 suneeta pandey 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685092735 suneetapandey UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-066-002/509-A
(RATWAR) 		1715001066NRG24311220231079661 01/01/2024 vishavanath yadav 1715001066WL088757 vishavanath yadav 00468 UBIN0572322 30 30 Processed 13/03/2024 685092735 vishavanathyadav UNION BANK OF INDIA(508500)
SubTotal 68065 68065
246 RAMPUR NAIKIN MP-15-001-002-001/100-A
(BHARATPUR) 		1715001002NRG24311220231080286 01/01/2024 shubham 1715001002WL088814 shubham 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 shubham MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-002-001/102-A
(BHARATPUR) 		1715001002NRG24311220231080287 01/01/2024 lalmani 1715001002WL088814 lalmani 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 lalmani UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-002-001/102-A
(BHARATPUR) 		1715001002NRG24311220231080288 01/01/2024 mamta 1715001002WL088814 mamta 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 mamta MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-002-001/104-A
(BHARATPUR) 		1715001002NRG24311220231080290 01/01/2024 Arti Verma 1715001002WL088814 Arti Verma 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 ArtiVerma MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-002-001/106-A
(BHARATPUR) 		1715001002NRG24311220231080292 01/01/2024 Rajendra 1715001002WL088814 Rajendra 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 Rajendra MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-002-001/113-A
(BHARATPUR) 		1715001002NRG24311220231080293 01/01/2024 Jankee 1715001002WL088814 Jankee 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 Jankee MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-002-001/123
(BHARATPUR) 		1715001002NRG24311220231080294 01/01/2024 chhote 1715001002WL088814 chhote 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 chhote UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-002-001/126
(BHARATPUR) 		1715001002NRG24311220231080295 01/01/2024 SARDAR 1715001002WL088814 SARDAR 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 SARDAR MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-002-001/126
(BHARATPUR) 		1715001002NRG24311220231080296 01/01/2024 Sayadanisha 1715001002WL088814 Sayadanisha 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 Sayadanisha MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-002-001/8
(BHARATPUR) 		1715001002NRG24311220231080297 01/01/2024 Kumare kol 1715001002WL088814 Kumare kol 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 Kumarekol MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-006-001/113
(RAIDUARIYAKALA) 		1715001006NRG24311220231079183 01/01/2024 Chhotelal kushwaha 1715001006WL088732 Chhotelal kushwaha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Chhotelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-006-001/184
(RAIDUARIYAKALA) 		1715001006NRG24311220231079190 01/01/2024 SUKHRANIYA 1715001006WL088732 SUKHRANIYA 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 SUKHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAMPUR NAIKIN MP-15-001-006-001/328
(RAIDUARIYAKALA) 		1715001006NRG24311220231079192 01/01/2024 RADHELAL 1715001006WL088732 RADHELAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RADHELAL PUNJAB NATIONAL BANK(508568)
259 RAMPUR NAIKIN MP-15-001-006-001/330
(RAIDUARIYAKALA) 		1715001006NRG24311220231079193 01/01/2024 ASHOK 1715001006WL088732 ASHOK 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 ASHOK MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-006-001/436
(RAIDUARIYAKALA) 		1715001006NRG24311220231079197 01/01/2024 RAMKUMAR KOL 1715001006WL088732 RAMKUMAR KOL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-006-001/473
(RAIDUARIYAKALA) 		1715001006NRG24311220231079198 01/01/2024 RAMFAL KOL 1715001006WL088732 RAMFAL KOL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAMFALKOL MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-006-001/538
(RAIDUARIYAKALA) 		1715001006NRG24311220231079201 01/01/2024 MAHADEV RAWAT 1715001006WL088732 MAHADEV RAWAT 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 MAHADEVRAWAT MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-006-001/555
(RAIDUARIYAKALA) 		1715001006NRG24311220231079202 01/01/2024 RAJKUMARI MISHRA 1715001006WL088732 RAJKUMARI MISHRA 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAJKUMARIMISHRA INDUSIND BANK(607189)
264 RAMPUR NAIKIN MP-15-001-006-001/572
(RAIDUARIYAKALA) 		1715001006NRG24311220231079203 01/01/2024 Hanuman prasad pandey 1715001006WL088732 Hanuman prasad pandey 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Hanumanprasadpandey INDIAN BANK(607105)
265 RAMPUR NAIKIN MP-15-001-006-001/581
(RAIDUARIYAKALA) 		1715001006NRG24311220231079204 01/01/2024 sukhdev mishra 1715001006WL088732 sukhdev mishra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 sukhdevmishra MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-006-001/635
(RAIDUARIYAKALA) 		1715001006NRG24311220231079206 01/01/2024 Savita saket 1715001006WL088732 Savita saket 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Savitasaket MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-008-001/65
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072395 01/01/2024 manbati 1715001008WL088340 manbati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092735 manbati MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072400 01/01/2024 RAMESH KUMAR KORI 1715001008WL088340 RAMESH KUMAR KORI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092735 RAMESHKUMARKORI STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-008-001/86
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072405 01/01/2024 RAMKISHOR 1715001008WL088340 RAMKISHOR 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092735 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-008-001/99
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072411 01/01/2024 SHIVNATH 1715001008WL088340 SHIVNATH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092735 SHIVNATH UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-008-001/99
(BAGHADDHAWAIYA) 		1715001008NRG24301220231072410 01/01/2024 sivnath 1715001008WL088340 sivnath 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092735 sivnath STATE BANK OF INDIA(508548)
272 RAMPUR NAIKIN MP-15-001-028-003/121-A
(BOOSI) 		1715001000NRG24010120241083648 01/01/2024 pooja 1715001WL089032 pooja 00602 SBIN0RRMBGB 1800 1800 Processed 13/03/2024 685092735 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAMPUR NAIKIN MP-15-001-029-002/158-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081093 01/01/2024 RAMCHARAN 1715001029WL088866 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092735 RAMCHARAN STATE BANK OF INDIA(508548)
274 RAMPUR NAIKIN MP-15-001-029-002/158-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081092 01/01/2024 RAMCHARAN 1715001029WL088866 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092735 RAMCHARAN STATE BANK OF INDIA(508548)
275 RAMPUR NAIKIN MP-15-001-029-002/50-A
(HARDIHAPAWAI) 		1715001029NRG24311220231081104 01/01/2024 Bheemsen 1715001029WL088866 Bheemsen 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 Bheemsen MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-047-001/18-A
(BOKARO) 		1715001047NRG24010120241083651 01/01/2024 tejbali singh 1715001047WL089033 tejbali singh 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685092735 tejbalisingh UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-047-001/42
(BOKARO) 		1715001047NRG24010120241083653 01/01/2024 ramadhar 1715001047WL089033 ramadhar 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685092735 ramadhar UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-047-001/71
(BOKARO) 		1715001047NRG24010120241083655 01/01/2024 babbu 1715001047WL089033 babbu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685092735 babbu BANK OF BARODA(606985)
279 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24010120241083346 01/01/2024 pratima singh 1715001047WL089019 pratima singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 pratimasingh UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-047-002/4-B
(BOKARO) 		1715001047NRG24010120241083348 01/01/2024 kunj kali singh 1715001047WL089019 kunj kali singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 kunjkalisingh UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-047-002/48-B
(BOKARO) 		1715001047NRG24010120241083350 01/01/2024 ranbahadur singh 1715001047WL089019 ranbahadur singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 ranbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 RAMPUR NAIKIN MP-15-001-047-002/50-D
(BOKARO) 		1715001047NRG24010120241083353 01/01/2024 Shivkali Singh 1715001047WL089019 Shivkali Singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 ShivkaliSingh MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001047NRG24010120241083361 01/01/2024 sushela 1715001047WL089019 sushela 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 sushela HDFC BANK LTD(607152)
284 RAMPUR NAIKIN MP-15-001-047-002/94-A
(BOKARO) 		1715001047NRG24010120241083370 01/01/2024 suryapratap 1715001047WL089019 suryapratap 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 suryapratap AIRTEL PAYMENTS BANK LIMITED(990288)
285 RAMPUR NAIKIN MP-15-001-047-002/96-C
(BOKARO) 		1715001047NRG24010120241083373 01/01/2024 VIJAY BAHADUR SINGH Gond 1715001047WL089019 VIJAY BAHADUR SINGH Gond 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 VIJAYBAHADURSINGHGond HDFC BANK LTD(607152)
286 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001047NRG24010120241083374 01/01/2024 Prakash 1715001047WL089019 Prakash 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 Prakash INDIAN BANK(607105)
287 RAMPUR NAIKIN MP-15-001-047-003/326-B
(BOKARO) 		1715001047NRG24010120241083379 01/01/2024 Neera Pandey 1715001047WL089019 Neera Pandey 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 NeeraPandey MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-047-003/38-C
(BOKARO) 		1715001047NRG24010120241083382 01/01/2024 Praduymn Kumar Pandey 1715001047WL089019 Praduymn Kumar Pandey 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685092735 PraduymnKumarPandey MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-052-001/3968
(KUSHMHAR) 		1715001052NRG24311220231080490 01/01/2024 sonu singh 1715001052WL088841 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 sonusingh MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-052-001/6035
(KUSHMHAR) 		1715001052NRG24311220231080499 01/01/2024 HEERA LAL PANIKA 1715001052WL088841 HEERA LAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 HEERALALPANIKA MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-060-001/100
(MOHANI) 		1715001060NRG24311220231078366 01/01/2024 RAMDAS 1715001060WL088695 RAMDAS 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR NAIKIN MP-15-001-060-001/101
(MOHANI) 		1715001060NRG24311220231080608 01/01/2024 Dhokhiya SAKET 1715001060WL088848 Dhokhiya SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 DhokhiyaSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR NAIKIN MP-15-001-060-001/101
(MOHANI) 		1715001060NRG24311220231080607 01/01/2024 MOTILAL 1715001060WL088848 MOTILAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-060-001/101
(MOHANI) 		1715001060NRG24311220231080609 01/01/2024 RAKESH SAKET 1715001060WL088848 RAKESH SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAKESHSAKET BANK OF BARODA(606985)
295 RAMPUR NAIKIN MP-15-001-060-001/109
(MOHANI) 		1715001060NRG24311220231080610 01/01/2024 munna 1715001060WL088848 munna 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 munna MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-060-001/11
(MOHANI) 		1715001060NRG24311220231080611 01/01/2024 Mahesh 1715001060WL088848 Mahesh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Mahesh MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-060-001/11
(MOHANI) 		1715001060NRG24311220231080612 01/01/2024 Mahesh 1715001060WL088848 Mahesh 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Mahesh MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-060-001/1216
(MOHANI) 		1715001060NRG24311220231080613 01/01/2024 kesav soni 1715001060WL088848 kesav soni 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 kesavsoni AIRTEL PAYMENTS BANK LIMITED(990288)
299 RAMPUR NAIKIN MP-15-001-060-001/1218
(MOHANI) 		1715001060NRG24311220231080614 01/01/2024 Manauva yadav 1715001060WL088848 Manauva yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Manauvayadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAMPUR NAIKIN MP-15-001-060-001/1220
(MOHANI) 		1715001060NRG24311220231078367 01/01/2024 pappu yadav 1715001060WL088695 pappu yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 pappuyadav MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-060-001/1221
(MOHANI) 		1715001060NRG24311220231080616 01/01/2024 Rausi prajapati 1715001060WL088848 Rausi prajapati 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Rausiprajapati BANK OF BARODA(606985)
302 RAMPUR NAIKIN MP-15-001-060-001/1237
(MOHANI) 		1715001060NRG24311220231078369 01/01/2024 Rakesh kumar saket 1715001060WL088695 Rakesh kumar saket 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Rakeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-060-001/1238
(MOHANI) 		1715001060NRG24311220231078370 01/01/2024 niyabul hakk 1715001060WL088695 niyabul hakk 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 niyabulhakk UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-060-001/1244
(MOHANI) 		1715001060NRG24311220231078371 01/01/2024 ASHRAPH ALEE 1715001060WL088695 ASHRAPH ALEE 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 ASHRAPHALEE MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-060-001/1257
(MOHANI) 		1715001060NRG24311220231078372 01/01/2024 RAJKUMAR PRAJAPATI 1715001060WL088695 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAJKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-060-001/129
(MOHANI) 		1715001060NRG24311220231078373 01/01/2024 DADHIWAL 1715001060WL088695 DADHIWAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 DADHIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAMPUR NAIKIN MP-15-001-060-001/1338
(MOHANI) 		1715001060NRG24311220231078374 01/01/2024 Sukhendr saket 1715001060WL088695 Sukhendr saket 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Sukhendrsaket STATE BANK OF INDIA(508548)
308 RAMPUR NAIKIN MP-15-001-060-001/1353
(MOHANI) 		1715001060NRG24311220231078376 01/01/2024 sant kumar 1715001060WL088695 sant kumar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 santkumar MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-060-001/1360
(MOHANI) 		1715001060NRG24311220231078377 01/01/2024 HAJARI LAL SAKET 1715001060WL088695 HAJARI LAL SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 HAJARILALSAKET MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-060-001/159
(MOHANI) 		1715001060NRG24311220231078378 01/01/2024 BUDHSEN 1715001060WL088695 BUDHSEN 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-060-001/162
(MOHANI) 		1715001060NRG24311220231078379 01/01/2024 sarju 1715001060WL088695 sarju 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 sarju MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-060-001/163
(MOHANI) 		1715001060NRG24311220231078380 01/01/2024 LALMANI 1715001060WL088695 LALMANI 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 LALMANI MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-060-001/177
(MOHANI) 		1715001060NRG24311220231078381 01/01/2024 MOHAN 1715001060WL088695 MOHAN 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 MOHAN MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-060-001/204
(MOHANI) 		1715001060NRG24311220231078382 01/01/2024 TRIVENI 1715001060WL088695 TRIVENI 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 TRIVENI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 RAMPUR NAIKIN MP-15-001-060-001/241
(MOHANI) 		1715001060NRG24311220231078383 01/01/2024 SATTU 1715001060WL088695 SATTU 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 SATTU MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-060-001/294
(MOHANI) 		1715001060NRG24311220231078385 01/01/2024 RAJKUMAR 1715001060WL088695 RAJKUMAR 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAJKUMAR BANK OF BARODA(606985)
317 RAMPUR NAIKIN MP-15-001-060-001/301
(MOHANI) 		1715001060NRG24311220231078387 01/01/2024 SUNDARLAL 1715001060WL088695 SUNDARLAL 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-060-001/306
(MOHANI) 		1715001060NRG24311220231078388 01/01/2024 TILAKDHARI 1715001060WL088695 TILAKDHARI 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 TILAKDHARI MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-060-001/311
(MOHANI) 		1715001060NRG24311220231078389 01/01/2024 BABULAL 1715001060WL088695 BABULAL 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 BABULAL BANK OF BARODA(606985)
320 RAMPUR NAIKIN MP-15-001-060-001/324
(MOHANI) 		1715001060NRG24311220231078390 01/01/2024 Jagdeesh 1715001060WL088695 Jagdeesh 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-060-001/326
(MOHANI) 		1715001060NRG24311220231078391 01/01/2024 YOGES 1715001060WL088695 YOGES 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 YOGES MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-060-001/327
(MOHANI) 		1715001060NRG24311220231078392 01/01/2024 SIVKUMAR 1715001060WL088695 SIVKUMAR 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 SIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-060-001/33
(MOHANI) 		1715001060NRG24311220231078393 01/01/2024 RAMBAHOR 1715001060WL088695 RAMBAHOR 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-060-001/330
(MOHANI) 		1715001060NRG24311220231078394 01/01/2024 GENDLAL 1715001060WL088695 GENDLAL 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-060-001/331
(MOHANI) 		1715001060NRG24311220231078395 01/01/2024 TEERATH SAKET 1715001060WL088695 TEERATH SAKET 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685092735 TEERATHSAKET MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-060-001/334
(MOHANI) 		1715001060NRG24311220231078396 01/01/2024 RAMU 1715001060WL088695 RAMU 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 RAMU BANK OF BARODA(606985)
327 RAMPUR NAIKIN MP-15-001-060-001/342
(MOHANI) 		1715001060NRG24311220231078397 01/01/2024 NARAYAN 1715001060WL088695 NARAYAN 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-060-001/345
(MOHANI) 		1715001060NRG24311220231078398 01/01/2024 Rajababu 1715001060WL088695 Rajababu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Rajababu MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-060-001/347
(MOHANI) 		1715001060NRG24311220231078399 01/01/2024 Bhagvat 1715001060WL088695 Bhagvat 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-060-001/35
(MOHANI) 		1715001060NRG24311220231078400 01/01/2024 MOHANLAL 1715001060WL088695 MOHANLAL 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-060-001/351
(MOHANI) 		1715001060NRG24311220231078401 01/01/2024 KAPILDEV 1715001060WL088695 KAPILDEV 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 KAPILDEV MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-060-001/366
(MOHANI) 		1715001060NRG24311220231078402 01/01/2024 UMESH 1715001060WL088695 UMESH 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 UMESH MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-060-001/402
(MOHANI) 		1715001060NRG24311220231078404 01/01/2024 SHANKAR 1715001060WL088695 SHANKAR 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-060-001/403
(MOHANI) 		1715001060NRG24311220231078405 01/01/2024 sugriv 1715001060WL088695 sugriv 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 sugriv MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR NAIKIN MP-15-001-060-001/439
(MOHANI) 		1715001060NRG24311220231078407 01/01/2024 Jaylal kol 1715001060WL088695 Jaylal kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Jaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMPUR NAIKIN MP-15-001-060-001/44
(MOHANI) 		1715001060NRG24311220231078408 01/01/2024 SUKHLAL SAKET 1715001060WL088695 SUKHLAL SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 SUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR NAIKIN MP-15-001-060-001/448
(MOHANI) 		1715001060NRG24311220231078409 01/01/2024 yogendr 1715001060WL088695 yogendr 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 yogendr MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-060-001/449
(MOHANI) 		1715001060NRG24311220231078410 01/01/2024 shivendr 1715001060WL088695 shivendr 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 shivendr STATE BANK OF INDIA(508548)
339 RAMPUR NAIKIN MP-15-001-060-001/450
(MOHANI) 		1715001060NRG24311220231078411 01/01/2024 dipendr 1715001060WL088695 dipendr 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 dipendr AIRTEL PAYMENTS BANK LIMITED(990288)
340 RAMPUR NAIKIN MP-15-001-060-001/53
(MOHANI) 		1715001060NRG24311220231078412 01/01/2024 AHIVARAN SAKET 1715001060WL088695 AHIVARAN SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 AHIVARANSAKET MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-060-002/19
(MOHANI) 		1715001060NRG24311220231078413 01/01/2024 Rukmangad 1715001060WL088695 Rukmangad 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685092735 Rukmangad INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR NAIKIN MP-15-001-066-002/151
(RATWAR) 		1715001066NRG24311220231079622 01/01/2024 deodatta 1715001066WL088757 deodatta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 deodatta MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-066-002/153
(RATWAR) 		1715001066NRG24311220231079623 01/01/2024 jitendra 1715001066WL088757 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 jitendra MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-066-002/155
(RATWAR) 		1715001066NRG24311220231079624 01/01/2024 DADULI KOL 1715001066WL088757 DADULI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 DADULIKOL MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-066-002/175
(RATWAR) 		1715001066NRG24311220231079626 01/01/2024 anjul bai yadav 1715001066WL088757 anjul bai yadav 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 anjulbaiyadav MADHYANCHAL GRAMIN BANK(607232)
346 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24311220231079628 01/01/2024 ramsanehi 1715001066WL088757 ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR NAIKIN MP-15-001-066-002/184
(RATWAR) 		1715001066NRG24311220231079631 01/01/2024 ramnath yadav 1715001066WL088757 ramnath yadav 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 ramnathyadav MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-066-002/19
(RATWAR) 		1715001066NRG24311220231079632 01/01/2024 BHAIYALAL KOL 1715001066WL088757 BHAIYALAL KOL 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 BHAIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR NAIKIN MP-15-001-066-002/19
(RATWAR) 		1715001066NRG24311220231079633 01/01/2024 nirmala 1715001066WL088757 nirmala 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 nirmala MADHYANCHAL GRAMIN BANK(607232)
350 RAMPUR NAIKIN MP-15-001-066-002/195
(RATWAR) 		1715001066NRG24311220231079634 01/01/2024 lolar 1715001066WL088757 lolar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 lolar MADHYANCHAL GRAMIN BANK(607232)
351 RAMPUR NAIKIN MP-15-001-066-002/196
(RATWAR) 		1715001066NRG24311220231079635 01/01/2024 shivram 1715001066WL088757 shivram 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 shivram FINO PAYMENTS BANK LTD(608001)
352 RAMPUR NAIKIN MP-15-001-066-002/204
(RATWAR) 		1715001066NRG24311220231079636 01/01/2024 ramshiya kol 1715001066WL088757 ramshiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 ramshiyakol FINO PAYMENTS BANK LTD(608001)
353 RAMPUR NAIKIN MP-15-001-066-002/207-A
(RATWAR) 		1715001066NRG24311220231079638 01/01/2024 RAMAYAN 1715001066WL088757 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
354 RAMPUR NAIKIN MP-15-001-066-002/220
(RATWAR) 		1715001066NRG24311220231079639 01/01/2024 Ramgopal yadav 1715001066WL088757 Ramgopal yadav 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 Ramgopalyadav MADHYANCHAL GRAMIN BANK(607232)
355 RAMPUR NAIKIN MP-15-001-066-002/24
(RATWAR) 		1715001066NRG24311220231079640 01/01/2024 VIDESHI KOL 1715001066WL088757 VIDESHI KOL 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 VIDESHIKOL MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR NAIKIN MP-15-001-066-002/248
(RATWAR) 		1715001066NRG24311220231079641 01/01/2024 seema yadav 1715001066WL088757 seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 seemayadav PUNJAB NATIONAL BANK(508568)
357 RAMPUR NAIKIN MP-15-001-066-002/250
(RATWAR) 		1715001066NRG24311220231079642 01/01/2024 miyambar 1715001066WL088757 miyambar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092735 miyambar FINO PAYMENTS BANK LTD(608001)
358 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24311220231079644 01/01/2024 Shyamsundar yadav 1715001066WL088757 Shyamsundar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092735 Shyamsundaryadav MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR NAIKIN MP-15-001-066-002/29
(RATWAR) 		1715001066NRG24311220231079646 01/01/2024 gendlal kol 1715001066WL088757 gendlal kol 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 685092735 gendlalkol MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR NAIKIN MP-15-001-066-002/297-B
(RATWAR) 		1715001066NRG24311220231079649 01/01/2024 RAMAJANAM 1715001066WL088757 RAMAJANAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092735 RAMAJANAM PUNJAB NATIONAL BANK(508568)
361 RAMPUR NAIKIN MP-15-001-066-002/331
(RATWAR) 		1715001066NRG24311220231079650 01/01/2024 CHHOTTA YADAV 1715001066WL088757 CHHOTTA YADAV 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 685092735 CHHOTTAYADAV MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR NAIKIN MP-15-001-066-002/332
(RATWAR) 		1715001066NRG24311220231079651 01/01/2024 Ramnaresh 1715001066WL088757 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092735 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
363 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24311220231079653 01/01/2024 chetan kevat 1715001066WL088757 chetan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 chetankevat MADHYANCHAL GRAMIN BANK(607232)
364 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24311220231079654 01/01/2024 bedanti 1715001066WL088757 bedanti 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 685092735 bedanti MADHYANCHAL GRAMIN BANK(607232)
365 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24311220231079655 01/01/2024 lalita 1715001066WL088757 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 lalita MADHYANCHAL GRAMIN BANK(607232)
366 RAMPUR NAIKIN MP-15-001-066-002/410-A
(RATWAR) 		1715001066NRG24311220231079656 01/01/2024 shivlal agariya 1715001066WL088757 shivlal agariya 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092735 shivlalagariya MADHYANCHAL GRAMIN BANK(607232)
367 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24311220231079658 01/01/2024 tilakraj 1715001066WL088757 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 tilakraj MADHYANCHAL GRAMIN BANK(607232)
368 RAMPUR NAIKIN MP-15-001-066-002/450
(RATWAR) 		1715001066NRG24311220231079659 01/01/2024 jahnavi 1715001066WL088757 jahnavi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092735 jahnavi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64776 64776
369 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24010120241082344 01/01/2024 Ramesh 1715001039WL088967 Ramesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685092735 Ramesh FINO PAYMENTS BANK LTD(608001)
370 RAMPUR NAIKIN MP-15-001-047-003/263-C
(BOKARO) 		1715001047NRG24010120241083377 01/01/2024 prithviraj singh 1715001047WL089019 prithviraj singh 00688 FINO0001001 2873 2873 Processed 13/03/2024 685092735 prithvirajsingh FINO PAYMENTS BANK LTD(608001)
371 RAMPUR NAIKIN MP-15-001-052-001/5113
(KUSHMHAR) 		1715001052NRG24311220231080034 01/01/2024 MITHAI LAL YADAV 1715001052WL088786 MITHAI LAL YADAV 00688 FINO0001001 2652 2652 Processed 13/03/2024 685092735 MITHAILALYADAV FINO PAYMENTS BANK LTD(608001)
372 RAMPUR NAIKIN MP-15-001-087-001/1079-D
(SADA) 		1715001087NRG24311220231078050 01/01/2024 Savitri Patel 1715001087WL088676 Savitri Patel 00688 FINO0001001 2431 2431 Processed 13/03/2024 685092735 SavitriPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
373 RAMPUR NAIKIN MP-15-001-015-001/419-D
(JHALA) 		1715001015NRG24311220231079663 01/01/2024 Pushpendra 1715001015WL088759 Pushpendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685092735 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
374 RAMPUR NAIKIN MP-15-001-047-001/28-A
(BOKARO) 		1715001047NRG24010120241083337 01/01/2024 Shyamkali 1715001047WL089019 Shyamkali 00703 AIRP0000001 2873 2873 Processed 13/03/2024 685092735 Shyamkali PUNJAB NATIONAL BANK(508568)
375 RAMPUR NAIKIN MP-15-001-047-002/120-D
(BOKARO) 		1715001047NRG24010120241083341 01/01/2024 Pawan Kumar Singh 1715001047WL089019 Pawan Kumar Singh 00703 AIRP0000001 2873 2873 Processed 13/03/2024 685092735 PawanKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
376 RAMPUR NAIKIN MP-15-001-047-002/22-D
(BOKARO) 		1715001047NRG24010120241083345 01/01/2024 Rajvendra gond 1715001047WL089019 Rajvendra gond 00703 AIRP0000001 2873 2873 Processed 13/03/2024 685092735 Rajvendragond AIRTEL PAYMENTS BANK LIMITED(990288)
377 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001047NRG24010120241083360 01/01/2024 Satyavati Singh 1715001047WL089019 Satyavati Singh 00703 AIRP0000001 2873 2873 Processed 13/03/2024 685092735 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
Total 443314 443314

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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_010124APB_FTO_416897 Bank of Baroda BARB0SIDHIX SIDHI 3990
2 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Indian Bank IDIB000B524 Badkhera 3536
3 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Indian Bank IDIB000M641 Marjadpur 1326
4 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Indian Bank IDIB000R579 Rampur Nakin 32831
5 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Punjab National Bank PUNB0323100 RAIKHORE 30319
6 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Punjab National Bank PUNB0323200 SARRA 34581
7 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0001262 SIDHI 18820
8 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0007644 ADB CHURHAT 88623
9 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0012272 SIDHI CITY 2873
10 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0014510 Bargawan 30
11 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0018536 RAMPUR NAIKIN 6
12 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
13 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Union Bank of India UBIN0543144 BADAHAURA 59807
14 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
15 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Union Bank of India UBIN0556815 BAGHWAR 5001
16 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Union Bank of India UBIN0572322 AGDAL 68065
17 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3134
18 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 198
19 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4909
20 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20940
21 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 14
22 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 31382
23 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4199
24 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
25 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 India Post Payments Bank IPOS0000001 Sidhi 1547
26 RAMPUR NAIKIN MP1715001_010124APB_FTO_416897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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