Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_271023APB_FTO_335268
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-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24271020230841562 27/10/2023 rambhajan 1715001009WL072495 rambhajan 00165 IBKL0001596 1547 1547 Processed 09/11/2023 304986422 rambhajan UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24271020230841561 27/10/2023 rambhajan 1715001009WL072495 rambhajan 00165 IBKL0001596 1547 1547 Processed 09/11/2023 304986422 rambhajan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-025-001/87-C
(JHALWAR) 		1715001025NRG24261020230836769 27/10/2023 Puspha KOl 1715001025WL072151 Puspha KOl 00176 IDIB000B524 1224 1224 Processed 10/11/2023 304986422 PusphaKOl STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-025-002/181-B
(JHALWAR) 		1715001025NRG24261020230836782 27/10/2023 Shiv karan Sahu 1715001025WL072151 Shiv karan Sahu 00176 IDIB000B524 1224 1224 Processed 09/11/2023 304986422 ShivkaranSahu INDIAN BANK(607105)
SubTotal 2448 2448
5 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24271020230841564 27/10/2023 Ramsajeewan 1715001009WL072495 Ramsajeewan 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 Ramsajeewan INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24271020230841563 27/10/2023 Ramsajeewan 1715001009WL072495 Ramsajeewan 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 Ramsajeewan INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-009-003/447
(BAGHADKHAS) 		1715001009NRG24271020230841582 27/10/2023 rajvati 1715001009WL072495 rajvati 00176 IDIB000R579 7 7 Processed 09/11/2023 304986422 rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAMPUR NAIKIN MP-15-001-009-003/447
(BAGHADKHAS) 		1715001009NRG24271020230841581 27/10/2023 rajvati 1715001009WL072495 rajvati 00176 IDIB000R579 7 7 Processed 09/11/2023 304986422 rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAMPUR NAIKIN MP-15-001-009-004/635
(BAGHADKHAS) 		1715001009NRG24271020230841594 27/10/2023 devki 1715001009WL072495 devki 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 devki PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-009-004/635
(BAGHADKHAS) 		1715001009NRG24271020230841593 27/10/2023 devki 1715001009WL072495 devki 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 devki PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-009-004/636
(BAGHADKHAS) 		1715001009NRG24271020230841596 27/10/2023 shiyavati 1715001009WL072495 shiyavati 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 shiyavati INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-009-004/636
(BAGHADKHAS) 		1715001009NRG24271020230841595 27/10/2023 shiyavati 1715001009WL072495 shiyavati 00176 IDIB000R579 1547 1547 Processed 09/11/2023 304986422 shiyavati INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-019-003/499
(TITIRASHUKLAN) 		1715001019NRG24271020230839661 27/10/2023 Sheelam shukla 1715001019WL072356 Sheelam shukla 00176 IDIB000R579 2873 2873 Processed 09/11/2023 304986422 Sheelamshukla INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24261020230836747 27/10/2023 Ajay Singh 1715001025WL072151 Ajay Singh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 AjaySingh INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24261020230836751 27/10/2023 Arti kol 1715001025WL072151 Arti kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Artikol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24261020230836750 27/10/2023 Indal Kol 1715001025WL072151 Indal Kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 IndalKol INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-025-001/17
(JHALWAR) 		1715001025NRG24261020230836754 27/10/2023 chhote kol 1715001025WL072151 chhote kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 chhotekol INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-025-001/37-A
(JHALWAR) 		1715001025NRG24261020230836755 27/10/2023 Sanjeev 1715001025WL072151 Sanjeev 00176 IDIB000R579 1224 1224 Processed 10/11/2023 304986422 Sanjeev STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24261020230836757 27/10/2023 Manoj 1715001025WL072151 Manoj 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Manoj INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24261020230836756 27/10/2023 manoj singh 1715001025WL072151 manoj singh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 manojsingh INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24261020230836758 27/10/2023 premlal 1715001025WL072151 premlal 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 premlal INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-025-001/52
(JHALWAR) 		1715001025NRG24261020230836761 27/10/2023 Ramnresh 1715001025WL072151 Ramnresh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Ramnresh INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-025-001/52
(JHALWAR) 		1715001025NRG24261020230836760 27/10/2023 ramnresh 1715001025WL072151 ramnresh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 ramnresh INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-025-001/8
(JHALWAR) 		1715001025NRG24261020230836763 27/10/2023 Manua 1715001025WL072151 Manua 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Manua INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-025-001/84
(JHALWAR) 		1715001025NRG24261020230836765 27/10/2023 Nirmala 1715001025WL072151 Nirmala 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Nirmala INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-025-001/84
(JHALWAR) 		1715001025NRG24261020230836764 27/10/2023 Ramkumar Yadav 1715001025WL072151 Ramkumar Yadav 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 RamkumarYadav MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-025-001/87-A
(JHALWAR) 		1715001025NRG24261020230836767 27/10/2023 Jivan Lal Kol 1715001025WL072151 Jivan Lal Kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 JivanLalKol INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-025-001/87-B
(JHALWAR) 		1715001025NRG24261020230836768 27/10/2023 Vishnu Kumar kol 1715001025WL072151 Vishnu Kumar kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 VishnuKumarkol BANK OF INDIA(508505)
29 RAMPUR NAIKIN MP-15-001-025-001/97-A
(JHALWAR) 		1715001025NRG24261020230836773 27/10/2023 swarnkanta 1715001025WL072151 swarnkanta 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 swarnkanta AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR NAIKIN MP-15-001-025-001/99-C
(JHALWAR) 		1715001025NRG24261020230836774 27/10/2023 Guruprasann 1715001025WL072151 Guruprasann 00176 IDIB000R579 1224 1224 Processed 10/11/2023 304986422 Guruprasann STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24261020230836775 27/10/2023 Ramganesh 1715001025WL072151 Ramganesh 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Ramganesh INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24261020230836777 27/10/2023 Rajmani 1715001025WL072151 Rajmani 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Rajmani INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24261020230836780 27/10/2023 Santi Sahu 1715001025WL072151 Santi Sahu 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 SantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24261020230836783 27/10/2023 SUMESH KUSWAHA 1715001025WL072151 SUMESH KUSWAHA 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 SUMESHKUSWAHA INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24261020230836787 27/10/2023 gendalal 1715001025WL072151 gendalal 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 gendalal PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24261020230836788 27/10/2023 meena 1715001025WL072151 meena 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 meena INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24261020230836792 27/10/2023 Kusum kali patel 1715001025WL072151 Kusum kali patel 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Kusumkalipatel INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24261020230836798 27/10/2023 Pritam 1715001025WL072151 Pritam 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 Pritam INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24261020230836800 27/10/2023 Premvati Kol 1715001025WL072151 Premvati Kol 00176 IDIB000R579 1224 1224 Processed 09/11/2023 304986422 PremvatiKol INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-035-001/113
(CHANDREH) 		1715001035NRG24271020230837655 27/10/2023 Neelam Singh 1715001035WL072233 Neelam Singh 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 NeelamSingh UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24271020230837631 27/10/2023 Hanumandeen 1715001035WL072231 Hanumandeen 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Hanumandeen INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-035-001/598
(CHANDREH) 		1715001035NRG24271020230837635 27/10/2023 Aneet kumar 1715001035WL072231 Aneet kumar 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Aneetkumar INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24271020230837606 27/10/2023 Ramesh Singh 1715001035WL072229 Ramesh Singh 00176 IDIB000R579 884 884 Processed 09/11/2023 304986422 RameshSingh UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-035-001/661
(CHANDREH) 		1715001035NRG24271020230837682 27/10/2023 Seema singh 1715001035WL072233 Seema singh 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Seemasingh INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-035-001/775
(CHANDREH) 		1715001035NRG24271020230837640 27/10/2023 Babita bais 1715001035WL072231 Babita bais 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Babitabais INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-035-001/779
(CHANDREH) 		1715001035NRG24271020230837641 27/10/2023 Lachiman bais 1715001035WL072231 Lachiman bais 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Lachimanbais INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-035-001/834
(CHANDREH) 		1715001035NRG24271020230837689 27/10/2023 Ramanuj 1715001035WL072233 Ramanuj 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Ramanuj INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-035-001/881
(CHANDREH) 		1715001035NRG24271020230837618 27/10/2023 Sashikiran singh 1715001035WL072229 Sashikiran singh 00176 IDIB000R579 884 884 Processed 09/11/2023 304986422 Sashikiransingh UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-035-001/881
(CHANDREH) 		1715001035NRG24271020230837617 27/10/2023 Shukendra 1715001035WL072229 Shukendra 00176 IDIB000R579 663 663 Processed 09/11/2023 304986422 Shukendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 RAMPUR NAIKIN MP-15-001-035-001/890
(CHANDREH) 		1715001035NRG24271020230837695 27/10/2023 Rambhajan 1715001035WL072233 Rambhajan 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Rambhajan PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24271020230837653 27/10/2023 Priyanka 1715001035WL072231 Priyanka 00176 IDIB000R579 1105 1105 Processed 09/11/2023 304986422 Priyanka INDIAN BANK(607105)
SubTotal 56369 56369
52 RAMPUR NAIKIN MP-15-001-009-004/637
(BAGHADKHAS) 		1715001009NRG24271020230841598 27/10/2023 gediya 1715001009WL072495 gediya 00354 PUNB0323100 1547 1547 Processed 09/11/2023 304986422 gediya PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-009-004/637
(BAGHADKHAS) 		1715001009NRG24271020230841597 27/10/2023 gediya 1715001009WL072495 gediya 00354 PUNB0323100 1547 1547 Processed 09/11/2023 304986422 gediya PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-019-003/397
(TITIRASHUKLAN) 		1715001019NRG24271020230839660 27/10/2023 Akhilesh shukla 1715001019WL072356 Akhilesh shukla 00354 PUNB0323100 2873 2873 Processed 09/11/2023 304986422 Akhileshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 RAMPUR NAIKIN MP-15-001-019-003/504
(TITIRASHUKLAN) 		1715001019NRG24271020230839662 27/10/2023 Sanat Kumar Shukla 1715001019WL072356 Sanat Kumar Shukla 00354 PUNB0323100 3094 3094 Processed 10/11/2023 304986422 SanatKumarShukla STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-035-001/344
(CHANDREH) 		1715001035NRG24271020230837603 27/10/2023 Dalveer 1715001035WL072229 Dalveer 00354 PUNB0323100 884 884 Processed 09/11/2023 304986422 Dalveer UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-035-001/474
(CHANDREH) 		1715001035NRG24271020230837672 27/10/2023 Rohni 1715001035WL072233 Rohni 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Rohni PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-035-001/485
(CHANDREH) 		1715001035NRG24271020230837673 27/10/2023 Santkumar bais 1715001035WL072233 Santkumar bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Santkumarbais PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24271020230837634 27/10/2023 Nirmla bais 1715001035WL072231 Nirmla bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Nirmlabais UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24271020230837633 27/10/2023 Vishnubahadur bais 1715001035WL072231 Vishnubahadur bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-035-001/682
(CHANDREH) 		1715001035NRG24271020230837636 27/10/2023 Ramnaresh 1715001035WL072231 Ramnaresh 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Ramnaresh PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24271020230837647 27/10/2023 Shivraj 1715001035WL072231 Shivraj 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Shivraj INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-035-001/856
(CHANDREH) 		1715001035NRG24271020230837649 27/10/2023 Rajesh bais 1715001035WL072231 Rajesh bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Rajeshbais INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-035-001/871
(CHANDREH) 		1715001035NRG24271020230837693 27/10/2023 Omprakash bais 1715001035WL072233 Omprakash bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 304986422 Omprakashbais UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-038-001/1000-A
(POSTA) 		1715001038NRG24271020230839528 27/10/2023 Kajal Singh 1715001038WL072349 Kajal Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 304986422 KajalSingh UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-038-001/1000-A
(POSTA) 		1715001038NRG24271020230839527 27/10/2023 Kajal Singh 1715001038WL072349 Kajal Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 304986422 KajalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
67 RAMPUR NAIKIN MP-15-001-048-002/133
(MADWA) 		1715001048NRG24271020230837140 27/10/2023 RAMBAHOR YADAV 1715001048WL072176 RAMBAHOR YADAV 00354 PUNB0323200 1320 1320 Processed 09/11/2023 304986422 RAMBAHORYADAV UNION BANK OF INDIA(508500)
SubTotal 1320 1320
68 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24271020230841578 27/10/2023 BUTAN 1715001009WL072495 BUTAN 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24271020230841577 27/10/2023 BUTAN 1715001009WL072495 BUTAN 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR NAIKIN MP-15-001-009-003/234
(BAGHADKHAS) 		1715001009NRG24271020230841580 27/10/2023 RAMADHAR 1715001009WL072495 RAMADHAR 00415 SBIN0007644 7 7 Processed 09/11/2023 304986422 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR NAIKIN MP-15-001-009-003/234
(BAGHADKHAS) 		1715001009NRG24271020230841579 27/10/2023 RAMADHAR 1715001009WL072495 RAMADHAR 00415 SBIN0007644 7 7 Processed 09/11/2023 304986422 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR NAIKIN MP-15-001-009-003/458
(BAGHADKHAS) 		1715001009NRG24271020230841583 27/10/2023 rajkali yadav 1715001009WL072495 rajkali yadav 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 rajkaliyadav BANK OF BARODA(606985)
73 RAMPUR NAIKIN MP-15-001-009-003/458
(BAGHADKHAS) 		1715001009NRG24271020230841584 27/10/2023 rajkali yadav 1715001009WL072495 rajkali yadav 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 rajkaliyadav BANK OF BARODA(606985)
74 RAMPUR NAIKIN MP-15-001-009-004/58
(BAGHADKHAS) 		1715001009NRG24271020230841592 27/10/2023 rammani 1715001009WL072495 rammani 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 rammani UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-009-004/58
(BAGHADKHAS) 		1715001009NRG24271020230841591 27/10/2023 rammani 1715001009WL072495 rammani 00415 SBIN0007644 1547 1547 Processed 09/11/2023 304986422 rammani UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-025-001/108-B
(JHALWAR) 		1715001025NRG24261020230836752 27/10/2023 Babulal Kol 1715001025WL072151 Babulal Kol 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 BabulalKol STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-025-001/96-A
(JHALWAR) 		1715001025NRG24261020230836772 27/10/2023 avishek 1715001025WL072151 avishek 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 avishek IDBI BANK(607095)
78 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24261020230836776 27/10/2023 puja 1715001025WL072151 puja 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 puja STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24261020230836779 27/10/2023 Kashiram Sahu 1715001025WL072151 Kashiram Sahu 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24261020230836784 27/10/2023 SATYVATI 1715001025WL072151 SATYVATI 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 SATYVATI STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24261020230836785 27/10/2023 Chandrabhan gupta 1715001025WL072151 Chandrabhan gupta 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 Chandrabhangupta STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24261020230836786 27/10/2023 Rannu gupta 1715001025WL072151 Rannu gupta 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 Rannugupta INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24261020230836789 27/10/2023 Nagendra 1715001025WL072151 Nagendra 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24261020230836791 27/10/2023 Balgovendra 1715001025WL072151 Balgovendra 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 Balgovendra STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-025-002/491-C
(JHALWAR) 		1715001025NRG24261020230836794 27/10/2023 Ramkushal 1715001025WL072151 Ramkushal 00415 SBIN0007644 1224 1224 Processed 10/11/2023 304986422 Ramkushal STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24261020230836795 27/10/2023 Rakesh 1715001025WL072151 Rakesh 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 Rakesh INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24261020230836797 27/10/2023 Abhishek 1715001025WL072151 Abhishek 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24261020230836796 27/10/2023 Rajnarayan 1715001025WL072151 Rajnarayan 00415 SBIN0007644 1224 1224 Processed 09/11/2023 304986422 Rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 25208 25208
89 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24271020230837687 27/10/2023 Pawan bais 1715001035WL072233 Pawan bais 00415 SBIN0012272 1105 1105 Processed 10/11/2023 304986422 Pawanbais STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24261020230836749 27/10/2023 Seema 1715001025WL072151 Seema 00415 SBIN0013109 1224 1224 Processed 09/11/2023 304986422 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
91 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24271020230837680 27/10/2023 Sanjay bais 1715001035WL072233 Sanjay bais 00415 SBIN0018536 1105 1105 Processed 10/11/2023 304986422 Sanjaybais STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 RAMPUR NAIKIN MP-15-001-035-001/428
(CHANDREH) 		1715001035NRG24271020230837669 27/10/2023 Neeraj singh 1715001035WL072233 Neeraj singh 00468 UBIN0537314 1105 1105 Processed 09/11/2023 304986422 Neerajsingh UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-035-001/753
(CHANDREH) 		1715001035NRG24271020230837613 27/10/2023 Bitti yada 1715001035WL072229 Bitti yada 00468 UBIN0537314 663 663 Processed 09/11/2023 304986422 Bittiyada UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-035-001/753
(CHANDREH) 		1715001035NRG24271020230837614 27/10/2023 pawan yadav 1715001035WL072229 pawan yadav 00468 UBIN0537314 663 663 Processed 09/11/2023 304986422 pawanyadav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
95 RAMPUR NAIKIN MP-15-001-038-001/912-B
(POSTA) 		1715001038NRG24271020230839532 27/10/2023 RAGHUVENDRA SINGH 1715001038WL072349 RAGHUVENDRA SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 304986422 RAGHUVENDRASINGH UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24271020230839540 27/10/2023 Premwati 1715001038WL072350 Premwati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 304986422 Premwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24271020230841531 27/10/2023 RAJKUMAR SAHU 1715001062WL072486 RAJKUMAR SAHU 00468 UBIN0549495 1547 1547 Processed 09/11/2023 304986422 RAJKUMARSAHU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
98 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24261020230836771 27/10/2023 manju 1715001025WL072151 manju 00468 UBIN0549649 1224 1224 Processed 09/11/2023 304986422 manju UNION BANK OF INDIA(508500)
SubTotal 1224 1224
99 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24271020230841566 27/10/2023 amit 1715001009WL072495 amit 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 amit INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24271020230841565 27/10/2023 amit 1715001009WL072495 amit 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 amit INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-009-003/595
(BAGHADKHAS) 		1715001009NRG24271020230841590 27/10/2023 sheela rawat 1715001009WL072495 sheela rawat 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 sheelarawat UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-009-003/595
(BAGHADKHAS) 		1715001009NRG24271020230841589 27/10/2023 sheela rawat 1715001009WL072495 sheela rawat 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 sheelarawat UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-009-004/638
(BAGHADKHAS) 		1715001009NRG24271020230841600 27/10/2023 rajrakhan 1715001009WL072495 rajrakhan 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 rajrakhan UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-009-004/638
(BAGHADKHAS) 		1715001009NRG24271020230841599 27/10/2023 rajrakhan 1715001009WL072495 rajrakhan 00468 UBIN0572322 1547 1547 Processed 09/11/2023 304986422 rajrakhan UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-011-001/102-A
(SHIKARGANJ) 		1715001011NRG24261020230836692 27/10/2023 PRAHLAD BAIS 1715001011WL072144 PRAHLAD BAIS 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 PRAHLADBAIS UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-011-001/1036-D
(SHIKARGANJ) 		1715001011NRG24261020230836693 27/10/2023 Ramlal 1715001011WL072144 Ramlal 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Ramlal UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-011-001/1043-D
(SHIKARGANJ) 		1715001011NRG24261020230836694 27/10/2023 Sangeeta 1715001011WL072144 Sangeeta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Sangeeta UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24261020230836696 27/10/2023 ASHOK 1715001011WL072144 ASHOK 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 ASHOK UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24261020230836695 27/10/2023 DHANMANTI 1715001011WL072144 DHANMANTI 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 DHANMANTI UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-011-001/523
(SHIKARGANJ) 		1715001011NRG24261020230836697 27/10/2023 kundan singh 1715001011WL072144 kundan singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 kundansingh UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24261020230836699 27/10/2023 LALITA 1715001011WL072144 LALITA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 LALITA UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24261020230836698 27/10/2023 RANGDEV 1715001011WL072144 RANGDEV 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 RANGDEV UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-011-001/61-A
(SHIKARGANJ) 		1715001011NRG24261020230836700 27/10/2023 Gudiya Singh Gond 1715001011WL072144 Gudiya Singh Gond 00468 UBIN0572322 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAMPUR NAIKIN MP-15-001-011-001/74-A
(SHIKARGANJ) 		1715001011NRG24261020230836701 27/10/2023 ramsundar gond 1715001011WL072144 ramsundar gond 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 ramsundargond MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-011-001/87-A
(SHIKARGANJ) 		1715001011NRG24261020230836702 27/10/2023 tejbali 1715001011WL072144 tejbali 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 tejbali UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-019-001/433
(TITIRASHUKLAN) 		1715001019NRG24271020230839663 27/10/2023 Prabhunath sen 1715001019WL072357 Prabhunath sen 00468 UBIN0572322 3094 3094 Processed 09/11/2023 304986422 Prabhunathsen UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-019-002/489
(TITIRASHUKLAN) 		1715001019NRG24271020230839658 27/10/2023 Dinesh patel 1715001019WL072356 Dinesh patel 00468 UBIN0572322 3094 3094 Processed 09/11/2023 304986422 Dineshpatel UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-019-003/104-A
(TITIRASHUKLAN) 		1715001019NRG24271020230839659 27/10/2023 Pankaj Kumar rajak 1715001019WL072356 Pankaj Kumar rajak 00468 UBIN0572322 3094 3094 Processed 09/11/2023 304986422 PankajKumarrajak PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-021-001/110-B
(KUDIYA) 		1715001021NRG24271020230840757 27/10/2023 motilal 1715001021WL072419 motilal 00468 UBIN0572322 3094 3094 Processed 09/11/2023 304986422 motilal UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-021-001/456-A
(KUDIYA) 		1715001021NRG24271020230840755 27/10/2023 Jitendra mishra 1715001021WL072418 Jitendra mishra 00468 UBIN0572322 50 50 Processed 09/11/2023 304986422 Jitendramishra PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-021-001/456-A
(KUDIYA) 		1715001021NRG24271020230840756 27/10/2023 Sachita mishra 1715001021WL072418 Sachita mishra 00468 UBIN0572322 150 150 Processed 09/11/2023 304986422 Sachitamishra UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-025-001/86-A
(JHALWAR) 		1715001025NRG24261020230836766 27/10/2023 Vishv jeet 1715001025WL072151 Vishv jeet 00468 UBIN0572322 1224 1224 Processed 10/11/2023 304986422 Vishvjeet STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-025-002/181-A
(JHALWAR) 		1715001025NRG24261020230836781 27/10/2023 sugriv 1715001025WL072151 sugriv 00468 UBIN0572322 1224 1224 Processed 09/11/2023 304986422 sugriv UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-035-001/127
(CHANDREH) 		1715001035NRG24271020230837656 27/10/2023 PRABHA 1715001035WL072233 PRABHA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 PRABHA UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-035-001/136-A
(CHANDREH) 		1715001035NRG24271020230837657 27/10/2023 Dileep kumar 1715001035WL072233 Dileep kumar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR NAIKIN MP-15-001-035-001/136-A
(CHANDREH) 		1715001035NRG24271020230837658 27/10/2023 Pradeep kumar 1715001035WL072233 Pradeep kumar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Pradeepkumar UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-035-001/144
(CHANDREH) 		1715001035NRG24271020230837659 27/10/2023 Anjeela 1715001035WL072233 Anjeela 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Anjeela UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001035NRG24271020230837660 27/10/2023 Rammilan Gupta 1715001035WL072233 Rammilan Gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 RammilanGupta UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-035-001/17-A
(CHANDREH) 		1715001035NRG24271020230837598 27/10/2023 Ramprasad Yadav 1715001035WL072229 Ramprasad Yadav 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 RamprasadYadav UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-035-001/176
(CHANDREH) 		1715001035NRG24271020230837599 27/10/2023 GYANENDRA 1715001035WL072229 GYANENDRA 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 GYANENDRA INDIAN BANK(607105)
131 RAMPUR NAIKIN MP-15-001-035-001/178-A
(CHANDREH) 		1715001035NRG24271020230837661 27/10/2023 Kapoorchand gupta 1715001035WL072233 Kapoorchand gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Kapoorchandgupta UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-035-001/182-A
(CHANDREH) 		1715001035NRG24271020230837662 27/10/2023 Vasdev 1715001035WL072233 Vasdev 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Vasdev UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-035-001/185-B
(CHANDREH) 		1715001035NRG24271020230837600 27/10/2023 Ramcharit 1715001035WL072229 Ramcharit 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Ramcharit UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-035-001/195-B
(CHANDREH) 		1715001035NRG24271020230837601 27/10/2023 sangeeta Devi 1715001035WL072229 sangeeta Devi 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 sangeetaDevi UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-035-001/202
(CHANDREH) 		1715001035NRG24271020230837602 27/10/2023 Indrawati 1715001035WL072229 Indrawati 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Indrawati UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-035-001/250
(CHANDREH) 		1715001035NRG24271020230837663 27/10/2023 jagatnath singh 1715001035WL072233 jagatnath singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 jagatnathsingh UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-035-001/266-A
(CHANDREH) 		1715001035NRG24271020230837664 27/10/2023 Uma 1715001035WL072233 Uma 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Uma UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-035-001/289-A
(CHANDREH) 		1715001035NRG24271020230837665 27/10/2023 Vivek 1715001035WL072233 Vivek 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Vivek UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-035-001/310-B
(CHANDREH) 		1715001035NRG24271020230837666 27/10/2023 Chandrabhan yadav 1715001035WL072233 Chandrabhan yadav 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Chandrabhanyadav UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-035-001/342
(CHANDREH) 		1715001035NRG24271020230837667 27/10/2023 Manwati 1715001035WL072233 Manwati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Manwati UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-035-001/350
(CHANDREH) 		1715001035NRG24271020230837668 27/10/2023 Arunesh 1715001035WL072233 Arunesh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Arunesh UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-035-001/442
(CHANDREH) 		1715001035NRG24271020230837670 27/10/2023 Rajendra Singh 1715001035WL072233 Rajendra Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 RajendraSingh INDIAN BANK(607105)
143 RAMPUR NAIKIN MP-15-001-035-001/442
(CHANDREH) 		1715001035NRG24271020230837671 27/10/2023 Tara Singh 1715001035WL072233 Tara Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 TaraSingh UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-035-001/475
(CHANDREH) 		1715001035NRG24271020230837630 27/10/2023 udhaybhan sinh 1715001035WL072231 udhaybhan sinh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 udhaybhansinh UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-035-001/485
(CHANDREH) 		1715001035NRG24271020230837674 27/10/2023 Vidhyabati bais 1715001035WL072233 Vidhyabati bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Vidhyabatibais UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24271020230837632 27/10/2023 Seema gupta 1715001035WL072231 Seema gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Seemagupta UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24271020230837675 27/10/2023 Laleeta Singh 1715001035WL072233 Laleeta Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 LaleetaSingh INDIAN BANK(607105)
148 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001035NRG24271020230837676 27/10/2023 Rambarosha bais 1715001035WL072233 Rambarosha bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Rambaroshabais UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-035-001/541
(CHANDREH) 		1715001035NRG24271020230837677 27/10/2023 Sudhadevi bais 1715001035WL072233 Sudhadevi bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Sudhadevibais UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-035-001/542
(CHANDREH) 		1715001035NRG24271020230837678 27/10/2023 Ajay kumar bais 1715001035WL072233 Ajay kumar bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Ajaykumarbais UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24271020230837679 27/10/2023 Ramji bais 1715001035WL072233 Ramji bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Ramjibais UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24271020230837605 27/10/2023 Pooja Singh 1715001035WL072229 Pooja Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 PoojaSingh UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-035-001/615
(CHANDREH) 		1715001035NRG24271020230837681 27/10/2023 Rajkumar Saket 1715001035WL072233 Rajkumar Saket 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 RajkumarSaket UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24271020230837607 27/10/2023 Vivha Singh 1715001035WL072229 Vivha Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 VivhaSingh UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24271020230837609 27/10/2023 Premwati bais 1715001035WL072229 Premwati bais 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Premwatibais UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24271020230837610 27/10/2023 Sailendra bais 1715001035WL072229 Sailendra bais 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Sailendrabais UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-035-001/719
(CHANDREH) 		1715001035NRG24271020230837611 27/10/2023 Rupesh 1715001035WL072229 Rupesh 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Rupesh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24271020230837637 27/10/2023 Pradhuman bais 1715001035WL072231 Pradhuman bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Pradhumanbais UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24271020230837638 27/10/2023 Praveen bais 1715001035WL072231 Praveen bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Praveenbais UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24271020230837684 27/10/2023 sachin 1715001035WL072233 sachin 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 sachin UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24271020230837683 27/10/2023 Vishnu 1715001035WL072233 Vishnu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Vishnu BANK OF BARODA(606985)
162 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24271020230837685 27/10/2023 Meera 1715001035WL072233 Meera 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Meera UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-035-001/752
(CHANDREH) 		1715001035NRG24271020230837612 27/10/2023 Ruchi 1715001035WL072229 Ruchi 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Ruchi UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24271020230837615 27/10/2023 Munnelal singh 1715001035WL072229 Munnelal singh 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Munnelalsingh UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24271020230837616 27/10/2023 Sanjay 1715001035WL072229 Sanjay 00468 UBIN0572322 663 663 Processed 09/11/2023 304986422 Sanjay BANK OF INDIA(508505)
166 RAMPUR NAIKIN MP-15-001-035-001/764
(CHANDREH) 		1715001035NRG24271020230837639 27/10/2023 Mdhuri bais 1715001035WL072231 Mdhuri bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Mdhuribais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
167 RAMPUR NAIKIN MP-15-001-035-001/776
(CHANDREH) 		1715001035NRG24271020230837686 27/10/2023 Simpy Singh 1715001035WL072233 Simpy Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 SimpySingh UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24271020230837643 27/10/2023 Ramkaliya bais 1715001035WL072231 Ramkaliya bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Ramkaliyabais UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24271020230837642 27/10/2023 Roshan bais 1715001035WL072231 Roshan bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Roshanbais UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24271020230837645 27/10/2023 Neetu bais 1715001035WL072231 Neetu bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Neetubais UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24271020230837644 27/10/2023 Ramrati bais 1715001035WL072231 Ramrati bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Ramratibais UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-035-001/782
(CHANDREH) 		1715001035NRG24271020230837646 27/10/2023 Vikash singh 1715001035WL072231 Vikash singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Vikashsingh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24271020230837688 27/10/2023 Sandhya bais 1715001035WL072233 Sandhya bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Sandhyabais UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-035-001/835
(CHANDREH) 		1715001035NRG24271020230837690 27/10/2023 Badri 1715001035WL072233 Badri 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Badri UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24271020230837648 27/10/2023 Bhupendra 1715001035WL072231 Bhupendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Bhupendra UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-035-001/852
(CHANDREH) 		1715001035NRG24271020230837691 27/10/2023 Neha gupta 1715001035WL072233 Neha gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Nehagupta INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAMPUR NAIKIN MP-15-001-035-001/852
(CHANDREH) 		1715001035NRG24271020230837692 27/10/2023 Sangeeta gupta 1715001035WL072233 Sangeeta gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Sangeetagupta UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24271020230837650 27/10/2023 Prince 1715001035WL072231 Prince 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Prince UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24271020230837651 27/10/2023 Priyanshu 1715001035WL072231 Priyanshu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Priyanshu UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001035NRG24271020230837652 27/10/2023 Amrish 1715001035WL072231 Amrish 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Amrish UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-035-001/872
(CHANDREH) 		1715001035NRG24271020230837694 27/10/2023 Prtwviraj Bais 1715001035WL072233 Prtwviraj Bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 304986422 PrtwvirajBais STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-035-001/906
(CHANDREH) 		1715001035NRG24271020230837619 27/10/2023 Radha bais 1715001035WL072229 Radha bais 00468 UBIN0572322 884 884 Processed 10/11/2023 304986422 Radhabais STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-035-001/920
(CHANDREH) 		1715001035NRG24271020230837696 27/10/2023 Trivani 1715001035WL072233 Trivani 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Trivani INDIAN BANK(607105)
184 RAMPUR NAIKIN MP-15-001-035-001/922
(CHANDREH) 		1715001035NRG24271020230837697 27/10/2023 Ramjas Bais 1715001035WL072233 Ramjas Bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 RamjasBais PUNJAB NATIONAL BANK(508568)
185 RAMPUR NAIKIN MP-15-001-035-001/926
(CHANDREH) 		1715001035NRG24271020230837699 27/10/2023 Sailkumari bais 1715001035WL072233 Sailkumari bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Sailkumaribais UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-035-001/926
(CHANDREH) 		1715001035NRG24271020230837698 27/10/2023 Shivlal bais 1715001035WL072233 Shivlal bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Shivlalbais CITY UNION BANK LIMITED(607324)
187 RAMPUR NAIKIN MP-15-001-035-001/931
(CHANDREH) 		1715001035NRG24271020230837620 27/10/2023 Urmila Singh 1715001035WL072229 Urmila Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 UrmilaSingh UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-035-001/932
(CHANDREH) 		1715001035NRG24271020230837621 27/10/2023 Prachi Singh 1715001035WL072229 Prachi Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 PrachiSingh UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-035-001/961
(CHANDREH) 		1715001035NRG24271020230837622 27/10/2023 Arpita gupta 1715001035WL072229 Arpita gupta 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Arpitagupta UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-035-001/964
(CHANDREH) 		1715001035NRG24271020230837624 27/10/2023 Urmila gupta 1715001035WL072229 Urmila gupta 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Urmilagupta UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-035-001/965
(CHANDREH) 		1715001035NRG24271020230837625 27/10/2023 Anjali gupta 1715001035WL072229 Anjali gupta 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Anjaligupta UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-035-001/993268
(CHANDREH) 		1715001035NRG24271020230837701 27/10/2023 Pooja sen 1715001035WL072233 Pooja sen 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Poojasen UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24271020230837626 27/10/2023 Radha tripathi 1715001035WL072229 Radha tripathi 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Radhatripathi UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-035-001/993279
(CHANDREH) 		1715001035NRG24271020230837627 27/10/2023 Pooja tripathi 1715001035WL072229 Pooja tripathi 00468 UBIN0572322 884 884 Processed 09/11/2023 304986422 Poojatripathi UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-035-001/993280
(CHANDREH) 		1715001035NRG24271020230837702 27/10/2023 Durghatiya 1715001035WL072233 Durghatiya 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Durghatiya UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-035-001/993283
(CHANDREH) 		1715001035NRG24271020230837703 27/10/2023 Satyabhama bais 1715001035WL072233 Satyabhama bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 304986422 Satyabhamabais INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAMPUR NAIKIN MP-15-001-038-001/1140-A
(POSTA) 		1715001038NRG24271020230839537 27/10/2023 Vivek Kumar Gupta 1715001038WL072350 Vivek Kumar Gupta 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986422 VivekKumarGupta UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24271020230839538 27/10/2023 Archana Prajapati 1715001038WL072350 Archana Prajapati 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986422 ArchanaPrajapati UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-038-001/192-D
(POSTA) 		1715001038NRG24271020230839530 27/10/2023 manvati singh 1715001038WL072349 manvati singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 304986422 manvatisingh UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-038-001/999-B
(POSTA) 		1715001038NRG24271020230839541 27/10/2023 mohammad haseem 1715001038WL072350 mohammad haseem 00468 UBIN0572322 1326 1326 Processed 10/11/2023 304986422 mohammadhaseem STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-038-001/999-C
(POSTA) 		1715001038NRG24271020230839542 27/10/2023 mo isahak 1715001038WL072350 mo isahak 00468 UBIN0572322 1326 1326 Processed 10/11/2023 304986422 moisahak STATE BANK OF INDIA(508548)
SubTotal 117789 117789
202 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24271020230841560 27/10/2023 preamlal 1715001009WL072495 preamlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 preamlal MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24271020230841559 27/10/2023 preamlal 1715001009WL072495 preamlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 preamlal MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24271020230841570 27/10/2023 tersiya 1715001009WL072495 tersiya 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 304986422 tersiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24271020230841569 27/10/2023 tersiya 1715001009WL072495 tersiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 tersiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 RAMPUR NAIKIN MP-15-001-009-003/194
(BAGHADKHAS) 		1715001009NRG24271020230841574 27/10/2023 butala 1715001009WL072495 butala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 butala MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-009-003/194
(BAGHADKHAS) 		1715001009NRG24271020230841572 27/10/2023 butala 1715001009WL072495 butala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 butala MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-009-003/203-A
(BAGHADKHAS) 		1715001009NRG24271020230841576 27/10/2023 ramkripal 1715001009WL072495 ramkripal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 ramkripal UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-009-003/203-A
(BAGHADKHAS) 		1715001009NRG24271020230841575 27/10/2023 ramkripal 1715001009WL072495 ramkripal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 ramkripal UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24261020230836770 27/10/2023 shivendra 1715001025WL072151 shivendra 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 304986422 shivendra UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-038-001/101-D
(POSTA) 		1715001038NRG24271020230839533 27/10/2023 Rajesh Kumar Gupta 1715001038WL072350 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986422 RajeshKumarGupta UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-042-001/519
(MANKISAR) 		1715001042NRG24271020230836860 27/10/2023 rajkumar namdev 1715001042WL072156 rajkumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 rajkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
213 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24271020230837250 27/10/2023 RAMRAJ 1715001060WL072196 RAMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24271020230841492 27/10/2023 BHOLA SAHU 1715001062WL072486 BHOLA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 BHOLASAHU MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24271020230841493 27/10/2023 LEELAVATI SAHU 1715001062WL072486 LEELAVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-062-001/1053-A
(KHADDIKHURD) 		1715001062NRG24271020230841494 27/10/2023 VISHRAM SAHU 1715001062WL072486 VISHRAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 VISHRAMSAHU FINO PAYMENTS BANK LTD(608001)
217 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24271020230841496 27/10/2023 BUTNI 1715001062WL072486 BUTNI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 BUTNI MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24271020230841495 27/10/2023 DHARMENDRA 1715001062WL072486 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24271020230841497 27/10/2023 BRINDAVAN SAHU 1715001062WL072486 BRINDAVAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24271020230841498 27/10/2023 GEETA 1715001062WL072486 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 GEETA MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24271020230841500 27/10/2023 LEELAVATI 1715001062WL072486 LEELAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24271020230841499 27/10/2023 SUSHIL SAHU 1715001062WL072486 SUSHIL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 SUSHILSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24271020230841502 27/10/2023 LALITA 1715001062WL072486 LALITA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 LALITA MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24271020230841501 27/10/2023 PRITAM 1715001062WL072486 PRITAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24271020230841504 27/10/2023 URMILA 1715001062WL072486 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
226 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24271020230841505 27/10/2023 SURENDRA SAHU 1715001062WL072486 SURENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 SURENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24271020230841506 27/10/2023 ANJANI 1715001062WL072486 ANJANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 RAMPUR NAIKIN MP-15-001-062-001/1321
(KHADDIKHURD) 		1715001062NRG24271020230841507 27/10/2023 PANJAB SAHU 1715001062WL072486 PANJAB SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 PANJABSAHU UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-062-001/1336
(KHADDIKHURD) 		1715001062NRG24271020230841508 27/10/2023 RAMSHIROMANI 1715001062WL072486 RAMSHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24271020230841509 27/10/2023 RAJESH SAHU 1715001062WL072486 RAJESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24271020230841511 27/10/2023 RAJKALI SAHU 1715001062WL072486 RAJKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAJKALISAHU INDUSIND BANK(607189)
232 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24271020230841510 27/10/2023 RAMJANAM SAHU 1715001062WL072486 RAMJANAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAMJANAMSAHU FINO PAYMENTS BANK LTD(608001)
233 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24271020230841523 27/10/2023 kalavati 1715001062WL072486 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 kalavati MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24271020230841522 27/10/2023 triveni 1715001062WL072486 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 triveni MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24271020230841524 27/10/2023 kavinath 1715001062WL072486 kavinath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 kavinath INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24271020230841525 27/10/2023 rajkali 1715001062WL072486 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 rajkali MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24271020230841528 27/10/2023 RADHA SAHU 1715001062WL072486 RADHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RADHASAHU INDUSIND BANK(607189)
238 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24271020230841529 27/10/2023 BALENDRA SAHU 1715001062WL072486 BALENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 BALENDRASAHU UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-062-001/992
(KHADDIKHURD) 		1715001062NRG24271020230841530 27/10/2023 RAMGOPAL SAHU 1715001062WL072486 RAMGOPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986422 RAMGOPALSAHU BANK OF BARODA(606985)
SubTotal 56702 56702
240 RAMPUR NAIKIN MP-15-001-011-001/10-A
(SHIKARGANJ) 		1715001011NRG24261020230836691 27/10/2023 GUDIYA SINGH 1715001011WL072144 GUDIYA SINGH 00602 UBIN0RRBRSG 1105 1105 Processed 09/11/2023 304986422 GUDIYASINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
241 RAMPUR NAIKIN MP-15-001-035-001/993283
(CHANDREH) 		1715001035NRG24271020230837704 27/10/2023 Vipin 1715001035WL072233 Vipin 00703 AIRP0000001 1105 1105 Processed 09/11/2023 304986422 Vipin UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 297865 297865

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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_271023APB_FTO_335268 IDBI Bank IBKL0001596 Shahdol 3094
2 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Indian Bank IDIB000B524 Badkhera 2448
3 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Indian Bank IDIB000R579 Rampur Nakin 56369
4 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Punjab National Bank PUNB0323100 RAIKHORE 21437
5 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Punjab National Bank PUNB0323200 SARRA 1320
6 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 State Bank of India SBIN0007644 ADB CHURHAT 25208
7 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 State Bank of India SBIN0012272 SIDHI CITY 1105
8 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 State Bank of India SBIN0013109 RAMNAGAR 1224
9 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 State Bank of India SBIN0018536 RAMPUR NAIKIN 1105
10 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Union Bank of India UBIN0537314 SIDHI MAIN 2431
11 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Union Bank of India UBIN0543144 BADAHAURA 2652
12 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
13 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1224
14 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Union Bank of India UBIN0572322 AGDAL 117789
15 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 7742
16 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 41769
17 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4318
18 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2873
19 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1105
20 RAMPUR NAIKIN MP1715001_271023APB_FTO_335268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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