Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090124APB_FTO_425608
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-15-001-008-001/1-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108740 09/01/2024 Pramwari 1715001008WL090801 Pramwari 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 Pramwari MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108750 09/01/2024 Rampal kewat 1715001008WL090801 Rampal kewat 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 Rampalkewat STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108749 09/01/2024 Rampal kewat 1715001008WL090801 Rampal kewat 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 Rampalkewat UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108763 09/01/2024 kesareya and chote 1715001008WL090801 kesareya and chote 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 kesareyaandchote INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-008-001/19
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108771 09/01/2024 ramsujan kori 1715001008WL090801 ramsujan kori 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 ramsujankori INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-008-001/2-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108772 09/01/2024 ramkali kewat 1715001008WL090801 ramkali kewat 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 ramkalikewat UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108782 09/01/2024 kaileswati or rekha 1715001008WL090801 kaileswati or rekha 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 kaileswatiorrekha UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-008-001/30-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108785 09/01/2024 Lalava saket 1715001008WL090801 Lalava saket 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 Lalavasaket INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108790 09/01/2024 satendra 1715001008WL090801 satendra 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 satendra UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108793 09/01/2024 SAYAMVATI 1715001008WL090801 SAYAMVATI 00176 IDIB000R579 12 12 Processed 13/03/2024 686866934 SAYAMVATI UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108815 09/01/2024 kunjilal 1715001008WL090801 kunjilal 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 kunjilal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108816 09/01/2024 kunjulal prajapati 1715001008WL090801 kunjulal prajapati 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 kunjulalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMPUR NAIKIN MP-15-001-014-002/93
(GHUGHUTA) 		1715001014NRG24090120241113030 09/01/2024 Mahendra Singh 1715001014WL091115 Mahendra Singh 00176 IDIB000R579 3094 3094 Processed 13/03/2024 686866934 MahendraSingh INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-016-001/18
(DITHAURA) 		1715001016NRG24090120241112093 09/01/2024 RAMKISOR 1715001016WL091067 RAMKISOR 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 RAMKISOR INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-016-001/18
(DITHAURA) 		1715001016NRG24090120241112092 09/01/2024 RAMKISOR 1715001016WL091067 RAMKISOR 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 RAMKISOR INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-001/23
(DITHAURA) 		1715001016NRG24090120241112095 09/01/2024 Neetu Rawat 1715001016WL091067 Neetu Rawat 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 NeetuRawat INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-016-001/23
(DITHAURA) 		1715001016NRG24090120241112094 09/01/2024 RAMKARAN KOL 1715001016WL091067 RAMKARAN KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 RAMKARANKOL INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-016-001/33
(DITHAURA) 		1715001016NRG24090120241112097 09/01/2024 Miss RAMKALI KOL 1715001016WL091067 Miss RAMKALI KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MissRAMKALIKOL INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-016-001/44
(DITHAURA) 		1715001016NRG24090120241112099 09/01/2024 Kummilal kol 1715001016WL091067 Kummilal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Kummilalkol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-016-001/44
(DITHAURA) 		1715001016NRG24090120241112098 09/01/2024 Kummilal kol 1715001016WL091067 Kummilal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Kummilalkol STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-016-001/49
(DITHAURA) 		1715001016NRG24090120241112101 09/01/2024 ramvisahl 1715001016WL091067 ramvisahl 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 ramvisahl INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-016-001/49
(DITHAURA) 		1715001016NRG24090120241112100 09/01/2024 ramvisahl 1715001016WL091067 ramvisahl 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 ramvisahl INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-016-001/53
(DITHAURA) 		1715001016NRG24090120241112103 09/01/2024 motilal 1715001016WL091067 motilal 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 motilal MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-016-001/53
(DITHAURA) 		1715001016NRG24090120241112102 09/01/2024 motilal 1715001016WL091067 motilal 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 motilal INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-016-001/58
(DITHAURA) 		1715001016NRG24090120241112105 09/01/2024 MAHIPAL 1715001016WL091067 MAHIPAL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MAHIPAL INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-001/58
(DITHAURA) 		1715001016NRG24090120241112104 09/01/2024 MAHIPAL 1715001016WL091067 MAHIPAL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MAHIPAL INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-016-001/59
(DITHAURA) 		1715001016NRG24090120241112106 09/01/2024 dasrath kol 1715001016WL091067 dasrath kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 dasrathkol UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-016-002/105-B
(DITHAURA) 		1715001016NRG24090120241112108 09/01/2024 Baisakhiya Kol 1715001016WL091067 Baisakhiya Kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 686866934 BaisakhiyaKol INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24090120241112110 09/01/2024 Mrs Rajkali 1715001016WL091067 Mrs Rajkali 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrsRajkali INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-016-002/166
(DITHAURA) 		1715001016NRG24090120241112111 09/01/2024 HARPRASAD KUSWAHA 1715001016WL091067 HARPRASAD KUSWAHA 00176 IDIB000R579 70 70 Rejected 13/03/2024 686866934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMPUR NAIKIN MP-15-001-016-002/166
(DITHAURA) 		1715001016NRG24090120241112112 09/01/2024 MUNNI KUSHWAHA 1715001016WL091067 MUNNI KUSHWAHA 00176 IDIB000R579 50 50 Processed 13/03/2024 686866934 MUNNIKUSHWAHA PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24090120241112116 09/01/2024 Asha Devi 1715001016WL091067 Asha Devi 00176 IDIB000R579 50 50 Processed 13/03/2024 686866934 AshaDevi INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24090120241112117 09/01/2024 AMAR SINGH 1715001016WL091067 AMAR SINGH 00176 IDIB000R579 50 50 Processed 13/03/2024 686866934 AMARSINGH UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-016-002/243
(DITHAURA) 		1715001016NRG24090120241112119 09/01/2024 Leela devi 1715001016WL091067 Leela devi 00176 IDIB000R579 50 50 Processed 13/03/2024 686866934 Leeladevi INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-016-002/243-A
(DITHAURA) 		1715001016NRG24090120241112120 09/01/2024 Ravikant Kushwaha 1715001016WL091067 Ravikant Kushwaha 00176 IDIB000R579 50 50 Processed 13/03/2024 686866934 RavikantKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-016-002/248-A
(DITHAURA) 		1715001016NRG24090120241112121 09/01/2024 Mr ANUJ PRATAP SINGH 1715001016WL091067 Mr ANUJ PRATAP SINGH 00176 IDIB000R579 40 40 Processed 13/03/2024 686866934 MrANUJPRATAPSINGH INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24090120241112129 09/01/2024 rajesh yadav 1715001016WL091067 rajesh yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 rajeshyadav INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24090120241112130 09/01/2024 sangeeta yadav 1715001016WL091067 sangeeta yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 sangeetayadav INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-016-002/357
(DITHAURA) 		1715001016NRG24090120241112131 09/01/2024 brijlal kol 1715001016WL091067 brijlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 brijlalkol INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24090120241112136 09/01/2024 GUDIYA KOL 1715001016WL091067 GUDIYA KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 GUDIYAKOL PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24090120241112135 09/01/2024 Gudiya Kol 1715001016WL091067 Gudiya Kol 00176 IDIB000R579 60 60 Processed 13/03/2024 686866934 GudiyaKol INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-016-002/370
(DITHAURA) 		1715001016NRG24090120241112138 09/01/2024 Savita yadav 1715001016WL091067 Savita yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Savitayadav INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-016-002/370
(DITHAURA) 		1715001016NRG24090120241112137 09/01/2024 Suryawali yadav 1715001016WL091067 Suryawali yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Suryawaliyadav INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24090120241112140 09/01/2024 Bitiya Yadav 1715001016WL091067 Bitiya Yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 BitiyaYadav INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24090120241112139 09/01/2024 mohan yadav 1715001016WL091067 mohan yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 mohanyadav INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24090120241112414 09/01/2024 harisaran yadav 1715001016WL091085 harisaran yadav 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 harisaranyadav INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-016-002/395
(DITHAURA) 		1715001016NRG24090120241112415 09/01/2024 Chandreshekhar yadav 1715001016WL091085 Chandreshekhar yadav 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 Chandreshekharyadav INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24090120241112142 09/01/2024 choti yadav 1715001016WL091067 choti yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 chotiyadav INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-016-002/425-A
(DITHAURA) 		1715001016NRG24090120241112419 09/01/2024 Mr SHIV KUMAR SHUKLA 1715001016WL091085 Mr SHIV KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 MrSHIVKUMARSHUKLA INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24090120241112144 09/01/2024 Mr Vansbahadur kol 1715001016WL091067 Mr Vansbahadur kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrVansbahadurkol INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24090120241112143 09/01/2024 Shivshankar kol 1715001016WL091067 Shivshankar kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Shivshankarkol INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24090120241112145 09/01/2024 Jaypal Kol 1715001016WL091067 Jaypal Kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 JaypalKol INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24090120241112146 09/01/2024 Mr.Shashibhushan Pandey 1715001016WL091067 Mr.Shashibhushan Pandey 00176 IDIB000R579 1351 1351 Processed 13/03/2024 686866934 Mr.ShashibhushanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24090120241112148 09/01/2024 jethu kol 1715001016WL091067 jethu kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 jethukol STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24090120241112149 09/01/2024 Mrs RAJKUMARI KOL 1715001016WL091067 Mrs RAJKUMARI KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrsRAJKUMARIKOL INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-016-002/507
(DITHAURA) 		1715001016NRG24090120241112151 09/01/2024 Syamlal kol 1715001016WL091067 Syamlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Syamlalkol INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-016-002/507
(DITHAURA) 		1715001016NRG24090120241112150 09/01/2024 Syamlal kol 1715001016WL091067 Syamlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Syamlalkol INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-016-002/515-A
(DITHAURA) 		1715001016NRG24090120241112152 09/01/2024 Dwarika prasad Mishra 1715001016WL091067 Dwarika prasad Mishra 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 DwarikaprasadMishra AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAMPUR NAIKIN MP-15-001-016-002/515-A
(DITHAURA) 		1715001016NRG24090120241112153 09/01/2024 Vidyavati mishra 1715001016WL091067 Vidyavati mishra 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Vidyavatimishra INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24090120241112155 09/01/2024 Satendra Tiwari 1715001016WL091067 Satendra Tiwari 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 SatendraTiwari INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24090120241112154 09/01/2024 Satendra tiwari 1715001016WL091067 Satendra tiwari 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Satendratiwari INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24090120241112157 09/01/2024 Mr SATISH KUMAR TIWARI 1715001016WL091067 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrSATISHKUMARTIWARI INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24090120241112156 09/01/2024 Mr SATISH KUMAR TIWARI 1715001016WL091067 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrSATISHKUMARTIWARI INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-016-002/551-A
(DITHAURA) 		1715001016NRG24090120241112159 09/01/2024 MRS ASHA KOL 1715001016WL091067 MRS ASHA KOL 00176 IDIB000R579 60 60 Processed 13/03/2024 686866934 MRSASHAKOL INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24090120241112160 09/01/2024 RAM VISWAS SHUKLA 1715001016WL091067 RAM VISWAS SHUKLA 00176 IDIB000R579 60 60 Processed 13/03/2024 686866934 RAMVISWASSHUKLA PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-016-002/635
(DITHAURA) 		1715001016NRG24090120241112164 09/01/2024 Manisha kol 1715001016WL091067 Manisha kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 686866934 Manishakol INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-016-002/66
(DITHAURA) 		1715001016NRG24090120241112165 09/01/2024 Mrs Lalli Kol 1715001016WL091067 Mrs Lalli Kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 686866934 MrsLalliKol INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24090120241112167 09/01/2024 Rajkumari kol 1715001016WL091067 Rajkumari kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 686866934 Rajkumarikol INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24090120241112166 09/01/2024 Shivkumar kol 1715001016WL091067 Shivkumar kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Shivkumarkol INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-016-002/688
(DITHAURA) 		1715001016NRG24090120241112169 09/01/2024 Butan kol 1715001016WL091067 Butan kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Butankol INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-016-002/83
(DITHAURA) 		1715001016NRG24090120241112170 09/01/2024 Duiji 1715001016WL091067 Duiji 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 Duiji INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-016-002/83
(DITHAURA) 		1715001016NRG24090120241112171 09/01/2024 Mr Rajesh Kol 1715001016WL091067 Mr Rajesh Kol 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MrRajeshKol INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24090120241112172 09/01/2024 maksudan shukla 1715001016WL091067 maksudan shukla 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 maksudanshukla INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24090120241112173 09/01/2024 saroj shukla 1715001016WL091067 saroj shukla 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 sarojshukla INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-016-002/93
(DITHAURA) 		1715001016NRG24090120241112176 09/01/2024 Mis Awdhkali Sen 1715001016WL091067 Mis Awdhkali Sen 00176 IDIB000R579 70 70 Processed 13/03/2024 686866934 MisAwdhkaliSen INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24090120241112420 09/01/2024 Mr.shivdayal shukla 1715001016WL091085 Mr.shivdayal shukla 00176 IDIB000R579 1326 1326 Processed 13/03/2024 686866934 Mr.shivdayalshukla STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-076-003/616
(RAGHUNATHPUR) 		1715001076NRG24090120241111298 09/01/2024 VIJAY GUPTA 1715001076WL091021 VIJAY GUPTA 00176 IDIB000R579 884 884 Processed 13/03/2024 686866934 VIJAYGUPTA INDIAN BANK(607105)
78 RAMPUR NAIKIN MP-15-001-076-003/616
(RAGHUNATHPUR) 		1715001076NRG24090120241111297 09/01/2024 VIJAY GUPTA 1715001076WL091021 VIJAY GUPTA 00176 IDIB000R579 884 884 Processed 13/03/2024 686866934 VIJAYGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAMPUR NAIKIN MP-15-001-076-003/635
(RAGHUNATHPUR) 		1715001076NRG24090120241111320 09/01/2024 BELAKALI DAHIYA 1715001076WL091021 BELAKALI DAHIYA 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866934 BELAKALIDAHIYA INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-076-003/635
(RAGHUNATHPUR) 		1715001076NRG24090120241111319 09/01/2024 BELAKALI DAHIYA 1715001076WL091021 BELAKALI DAHIYA 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866934 BELAKALIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-076-003/641
(RAGHUNATHPUR) 		1715001076NRG24090120241111326 09/01/2024 subhaua 1715001076WL091021 subhaua 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866934 subhaua INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-076-003/641
(RAGHUNATHPUR) 		1715001076NRG24090120241111325 09/01/2024 subhaua 1715001076WL091021 subhaua 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866934 subhaua INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPUR NAIKIN MP-15-001-076-003/834
(RAGHUNATHPUR) 		1715001076NRG24090120241111349 09/01/2024 mamta dahiya 1715001076WL091021 mamta dahiya 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866934 mamtadahiya INDIAN BANK(607105)
SubTotal 27634 27634
84 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108755 09/01/2024 gudda 1715001008WL090801 gudda 00354 PUNB0323100 12 12 Processed 13/03/2024 686866934 gudda UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108764 09/01/2024 RAMBAGHAN 1715001008WL090801 RAMBAGHAN 00354 PUNB0323100 12 12 Processed 13/03/2024 686866934 RAMBAGHAN PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108779 09/01/2024 INDRALAL 1715001008WL090801 INDRALAL 00354 PUNB0323100 12 12 Processed 13/03/2024 686866934 INDRALAL PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24090120241113029 09/01/2024 Satyabhan Yadav 1715001014WL091115 Satyabhan Yadav 00354 PUNB0323100 3094 3094 Processed 13/03/2024 686866934 SatyabhanYadav PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-014-002/93
(GHUGHUTA) 		1715001014NRG24090120241113031 09/01/2024 Savita Singh 1715001014WL091115 Savita Singh 00354 PUNB0323100 3094 3094 Processed 13/03/2024 686866934 SavitaSingh PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-014-003/223
(GHUGHUTA) 		1715001014NRG24090120241113032 09/01/2024 dadhibal 1715001014WL091115 dadhibal 00354 PUNB0323100 118 118 Processed 13/03/2024 686866934 dadhibal PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-016-001/33
(DITHAURA) 		1715001016NRG24090120241112096 09/01/2024 Mrs JAYLAL KOl 1715001016WL091067 Mrs JAYLAL KOl 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 MrsJAYLALKOl PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-016-002/178-A
(DITHAURA) 		1715001016NRG24090120241112113 09/01/2024 MR RAJESH 1715001016WL091067 MR RAJESH 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 MRRAJESH MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24090120241112115 09/01/2024 pradeep narayan kuswaha 1715001016WL091067 pradeep narayan kuswaha 00354 PUNB0323100 50 50 Processed 13/03/2024 686866934 pradeepnarayankuswaha PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24090120241112123 09/01/2024 Ashish Kushwaha 1715001016WL091067 Ashish Kushwaha 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 AshishKushwaha PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24090120241112124 09/01/2024 Neetu Kushwaha 1715001016WL091067 Neetu Kushwaha 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 NeetuKushwaha PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-016-002/357
(DITHAURA) 		1715001016NRG24090120241112132 09/01/2024 LALITA KOL 1715001016WL091067 LALITA KOL 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 LALITAKOL PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24090120241112133 09/01/2024 SHRI KAUSHAL KOL 1715001016WL091067 SHRI KAUSHAL KOL 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 SHRIKAUSHALKOL PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24090120241112134 09/01/2024 SMT KAUSHILYA 1715001016WL091067 SMT KAUSHILYA 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 SMTKAUSHILYA PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-016-002/372-A
(DITHAURA) 		1715001016NRG24090120241112412 09/01/2024 MOLAI YADAV 1715001016WL091085 MOLAI YADAV 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686866934 MOLAIYADAV PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24090120241112413 09/01/2024 balikaran yadav 1715001016WL091085 balikaran yadav 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686866934 balikaranyadav PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-016-002/395
(DITHAURA) 		1715001016NRG24090120241112416 09/01/2024 Shyamkali yadav 1715001016WL091085 Shyamkali yadav 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686866934 Shyamkaliyadav PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24090120241112161 09/01/2024 Shashikala 1715001016WL091067 Shashikala 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 Shashikala PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-016-002/93
(DITHAURA) 		1715001016NRG24090120241112175 09/01/2024 ramakant sen 1715001016WL091067 ramakant sen 00354 PUNB0323100 70 70 Processed 13/03/2024 686866934 ramakantsen PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24090120241112421 09/01/2024 ARTI SHUKLA 1715001016WL091085 ARTI SHUKLA 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686866934 ARTISHUKLA PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-076-003/623
(RAGHUNATHPUR) 		1715001076NRG24090120241111306 09/01/2024 girija kotwar 1715001076WL091021 girija kotwar 00354 PUNB0323100 884 884 Processed 13/03/2024 686866934 girijakotwar UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-076-003/623
(RAGHUNATHPUR) 		1715001076NRG24090120241111305 09/01/2024 girija kotwar 1715001076WL091021 girija kotwar 00354 PUNB0323100 884 884 Processed 13/03/2024 686866934 girijakotwar UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-076-003/727
(RAGHUNATHPUR) 		1715001076NRG24090120241111340 09/01/2024 Ramsipahi dahiya 1715001076WL091021 Ramsipahi dahiya 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 Ramsipahidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-076-003/727
(RAGHUNATHPUR) 		1715001076NRG24090120241111339 09/01/2024 Ramsipahi dahiya 1715001076WL091021 Ramsipahi dahiya 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 Ramsipahidahiya PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-076-003/759
(RAGHUNATHPUR) 		1715001076NRG24090120241111342 09/01/2024 durga devigupta 1715001076WL091021 durga devigupta 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 durgadevigupta PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-076-003/877
(RAGHUNATHPUR) 		1715001076NRG24090120241111370 09/01/2024 Rajnish Dahiya 1715001076WL091021 Rajnish Dahiya 00354 PUNB0323100 25 25 Processed 13/03/2024 686866934 RajnishDahiya UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-076-003/877
(RAGHUNATHPUR) 		1715001076NRG24090120241111369 09/01/2024 Rajnish Dahiya 1715001076WL091021 Rajnish Dahiya 00354 PUNB0323100 25 25 Processed 13/03/2024 686866934 RajnishDahiya PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-076-003/904
(RAGHUNATHPUR) 		1715001076NRG24090120241111376 09/01/2024 umashankar dahiya 1715001076WL091021 umashankar dahiya 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 umashankardahiya INDIAN BANK(607105)
112 RAMPUR NAIKIN MP-15-001-076-003/904
(RAGHUNATHPUR) 		1715001076NRG24090120241111375 09/01/2024 umashankar dahiya 1715001076WL091021 umashankar dahiya 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866934 umashankardahiya PUNJAB NATIONAL BANK(508568)
SubTotal 20704 20704
113 RAMPUR NAIKIN MP-15-001-039-001/1090
(GAURDAHA) 		1715001039NRG24090120241108995 09/01/2024 Risikumar Viskarma 1715001039WL090819 Risikumar Viskarma 00354 PUNB0323200 1547 1547 Processed 13/03/2024 686866934 RisikumarViskarma ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1547 1547
114 RAMPUR NAIKIN MP-15-001-039-001/1034
(GAURDAHA) 		1715001039NRG24080120241108508 09/01/2024 Dasomti 1715001039WL090788 Dasomti 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686866934 Dasomti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 RAMPUR NAIKIN MP-15-001-008-001/534
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108823 09/01/2024 AVDHES BAIS 1715001008WL090801 AVDHES BAIS 00415 SBIN0006053 1326 1326 Processed 13/03/2024 686866934 AVDHESBAIS FINO PAYMENTS BANK LTD(608001)
116 RAMPUR NAIKIN MP-15-001-072-001/297
(PIPRAON) 		1715001072NRG24090120241109044 09/01/2024 RUKSAR BANO 1715001072WL090822 RUKSAR BANO 00415 SBIN0006053 1326 1326 Processed 13/03/2024 686866934 RUKSARBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
117 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108778 09/01/2024 Silu 1715001008WL090801 Silu 00415 SBIN0007644 10 10 Processed 13/03/2024 686866934 Silu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10 10
118 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108791 09/01/2024 satendra 1715001008WL090801 satendra 00415 SBIN0018536 12 12 Processed 13/03/2024 686866934 satendra STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24090120241112141 09/01/2024 Ramsevak yadav 1715001016WL091067 Ramsevak yadav 00415 SBIN0018536 70 70 Processed 13/03/2024 686866934 Ramsevakyadav STATE BANK OF INDIA(508548)
SubTotal 82 82
120 RAMPUR NAIKIN MP-15-001-016-002/622-A
(DITHAURA) 		1715001016NRG24090120241112162 09/01/2024 Bharat Singh 1715001016WL091067 Bharat Singh 00468 UBIN0537314 50 50 Processed 13/03/2024 686866934 BharatSingh UNION BANK OF INDIA(508500)
SubTotal 50 50
121 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24090120241110989 09/01/2024 santosh 1715001071WL091015 santosh 00468 UBIN0556815 1000 1000 Processed 13/03/2024 686866934 santosh UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-071-002/255-A
(BURHGAUNA) 		1715001071NRG24090120241110990 09/01/2024 Suneel Bunker 1715001071WL091015 Suneel Bunker 00468 UBIN0556815 1000 1000 Processed 13/03/2024 686866934 SuneelBunker INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24090120241110997 09/01/2024 Samaylal 1715001071WL091015 Samaylal 00468 UBIN0556815 1000 1000 Processed 13/03/2024 686866934 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR NAIKIN MP-15-001-071-002/505-A
(BURHGAUNA) 		1715001071NRG24090120241111002 09/01/2024 KAMLESH 1715001071WL091015 KAMLESH 00468 UBIN0556815 1000 1000 Processed 13/03/2024 686866934 KAMLESH KARNATAKA BANK LTD(607270)
125 RAMPUR NAIKIN MP-15-001-071-002/530
(BURHGAUNA) 		1715001071NRG24090120241111005 09/01/2024 sukhlal kol 1715001071WL091015 sukhlal kol 00468 UBIN0556815 1000 1000 Processed 13/03/2024 686866934 sukhlalkol UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-072-001/101
(PIPRAON) 		1715001072NRG24090120241109008 09/01/2024 RAMADHAR YADAV 1715001072WL090822 RAMADHAR YADAV 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 RAMADHARYADAV UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-072-001/126
(PIPRAON) 		1715001072NRG24090120241109014 09/01/2024 KAMTA PRASAD YADAV 1715001072WL090822 KAMTA PRASAD YADAV 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 KAMTAPRASADYADAV UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-072-001/127
(PIPRAON) 		1715001072NRG24090120241109015 09/01/2024 RAMDINESH YADAV 1715001072WL090822 RAMDINESH YADAV 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 RAMDINESHYADAV UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-072-001/128
(PIPRAON) 		1715001072NRG24090120241109016 09/01/2024 RAMSUNIL 1715001072WL090822 RAMSUNIL 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 RAMSUNIL UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-072-001/129
(PIPRAON) 		1715001072NRG24090120241109017 09/01/2024 SHIVMURAT 1715001072WL090822 SHIVMURAT 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 SHIVMURAT UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-072-001/13
(PIPRAON) 		1715001072NRG24090120241109021 09/01/2024 AMIT SAKET 1715001072WL090822 AMIT SAKET 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 AMITSAKET UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-072-001/13
(PIPRAON) 		1715001072NRG24090120241109020 09/01/2024 RANI SAKET 1715001072WL090822 RANI SAKET 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 RANISAKET UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-072-001/137
(PIPRAON) 		1715001072NRG24090120241109023 09/01/2024 DAYAKANT 1715001072WL090822 DAYAKANT 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 DAYAKANT UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-072-001/152
(PIPRAON) 		1715001072NRG24090120241109025 09/01/2024 RAJMANI SINGH 1715001072WL090822 RAJMANI SINGH 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 RAJMANISINGH UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-072-001/154
(PIPRAON) 		1715001072NRG24090120241109026 09/01/2024 KAMALA SINGH 1715001072WL090822 KAMALA SINGH 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 KAMALASINGH UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-072-001/222
(PIPRAON) 		1715001072NRG24090120241109029 09/01/2024 CHANDRABHAN KUSHWAHA 1715001072WL090822 CHANDRABHAN KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 CHANDRABHANKUSHWAHA UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-072-001/23
(PIPRAON) 		1715001072NRG24090120241109031 09/01/2024 DHARMANDRA SINGH 1715001072WL090822 DHARMANDRA SINGH 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 DHARMANDRASINGH UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-072-001/235
(PIPRAON) 		1715001072NRG24090120241109032 09/01/2024 PRAMSUKH KUSHWAHA 1715001072WL090822 PRAMSUKH KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 PRAMSUKHKUSHWAHA UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-072-001/241-A
(PIPRAON) 		1715001072NRG24090120241109033 09/01/2024 Urmila Kol 1715001072WL090822 Urmila Kol 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 UrmilaKol UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-072-001/249-B
(PIPRAON) 		1715001072NRG24090120241109034 09/01/2024 Saroj Kol 1715001072WL090822 Saroj Kol 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 SarojKol UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-072-001/272-A
(PIPRAON) 		1715001072NRG24090120241109041 09/01/2024 PRAVIN KUMARI KOL 1715001072WL090822 PRAVIN KUMARI KOL 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 PRAVINKUMARIKOL UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-072-001/272-B
(PIPRAON) 		1715001072NRG24090120241109042 09/01/2024 USHA KOL 1715001072WL090822 USHA KOL 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 USHAKOL UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-072-001/297
(PIPRAON) 		1715001072NRG24090120241109043 09/01/2024 KHWAJUDDIN 1715001072WL090822 KHWAJUDDIN 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 KHWAJUDDIN UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-072-001/305
(PIPRAON) 		1715001072NRG24090120241109046 09/01/2024 MOHAMMAD ISRAIL 1715001072WL090822 MOHAMMAD ISRAIL 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 MOHAMMADISRAIL UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-072-001/329-A
(PIPRAON) 		1715001072NRG24090120241109051 09/01/2024 RASUL AHAMAD 1715001072WL090822 RASUL AHAMAD 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 RASULAHAMAD MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24090120241109052 09/01/2024 Peer Hasan 1715001072WL090822 Peer Hasan 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 PeerHasan UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-072-001/358
(PIPRAON) 		1715001072NRG24090120241109055 09/01/2024 MOHAMMAD SARIF 1715001072WL090822 MOHAMMAD SARIF 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 MOHAMMADSARIF UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-072-001/373
(PIPRAON) 		1715001072NRG24090120241109058 09/01/2024 MOHAMMAD SALIM 1715001072WL090822 MOHAMMAD SALIM 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 MOHAMMADSALIM UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-072-001/381
(PIPRAON) 		1715001072NRG24090120241109059 09/01/2024 MOHAMMAD ISHAK 1715001072WL090822 MOHAMMAD ISHAK 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 MOHAMMADISHAK MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-072-001/395
(PIPRAON) 		1715001072NRG24090120241109062 09/01/2024 SITARAM 1715001072WL090822 SITARAM 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 SITARAM INDIAN BANK(607105)
151 RAMPUR NAIKIN MP-15-001-072-001/395-A
(PIPRAON) 		1715001072NRG24090120241109063 09/01/2024 Neeta Dahiya 1715001072WL090822 Neeta Dahiya 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 NeetaDahiya UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-072-001/396
(PIPRAON) 		1715001072NRG24090120241109064 09/01/2024 KRISHNLAL DAHIYA 1715001072WL090822 KRISHNLAL DAHIYA 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 KRISHNLALDAHIYA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-072-001/444
(PIPRAON) 		1715001072NRG24090120241109068 09/01/2024 SATISH KUMAR KUSHWAHA 1715001072WL090822 SATISH KUMAR KUSHWAHA 00468 UBIN0556815 12 12 Processed 13/03/2024 686866934 SATISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-072-001/502-A
(PIPRAON) 		1715001072NRG24090120241109070 09/01/2024 Shivraj Prajapati 1715001072WL090822 Shivraj Prajapati 00468 UBIN0556815 1326 1326 Processed 13/03/2024 686866934 ShivrajPrajapati UNION BANK OF INDIA(508500)
SubTotal 21116 21116
155 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24090120241112118 09/01/2024 Kiran SIngh 1715001016WL091067 Kiran SIngh 00468 UBIN0558052 10 10 Processed 13/03/2024 686866934 KiranSIngh UNION BANK OF INDIA(508500)
SubTotal 10 10
156 RAMPUR NAIKIN MP-15-001-008-001/-26-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108739 09/01/2024 GULBISIYA KEWAT 1715001008WL090801 GULBISIYA KEWAT 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 GULBISIYAKEWAT UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108742 09/01/2024 basanti 1715001008WL090801 basanti 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 basanti MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108744 09/01/2024 BHIEYAN 1715001008WL090801 BHIEYAN 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 BHIEYAN UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108745 09/01/2024 Yasodha 1715001008WL090801 Yasodha 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Yasodha UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-008-001/14-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108759 09/01/2024 bihari saket 1715001008WL090801 bihari saket 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 biharisaket FINO PAYMENTS BANK LTD(608001)
161 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108762 09/01/2024 VISHRAM KOL 1715001008WL090801 VISHRAM KOL 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 VISHRAMKOL UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108765 09/01/2024 MANTE KOL 1715001008WL090801 MANTE KOL 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 MANTEKOL UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-008-001/185
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108770 09/01/2024 jaimanti 1715001008WL090801 jaimanti 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 jaimanti UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108780 09/01/2024 NIRMALA Tiware 1715001008WL090801 NIRMALA Tiware 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 NIRMALATiware UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108783 09/01/2024 SHIVRAJ 1715001008WL090801 SHIVRAJ 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 SHIVRAJ UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108784 09/01/2024 Sunita bais 1715001008WL090801 Sunita bais 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Sunitabais UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-008-001/361
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108796 09/01/2024 Geraja 1715001008WL090801 Geraja 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Geraja UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-008-001/361
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108797 09/01/2024 mukesh 1715001008WL090801 mukesh 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 mukesh UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108799 09/01/2024 laxmi bai 1715001008WL090801 laxmi bai 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 laxmibai UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-008-001/39-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108803 09/01/2024 PREWATI KEWAT 1715001008WL090801 PREWATI KEWAT 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 PREWATIKEWAT UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-008-001/39-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108802 09/01/2024 RAMDAYAL KEWAT 1715001008WL090801 RAMDAYAL KEWAT 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108804 09/01/2024 ramraj 1715001008WL090801 ramraj 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 ramraj MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108805 09/01/2024 shanti 1715001008WL090801 shanti 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 shanti UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-008-001/40-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108806 09/01/2024 MANOJ KEWAT 1715001008WL090801 MANOJ KEWAT 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 MANOJKEWAT UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-008-001/40-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108807 09/01/2024 RAKHI KEWAT 1715001008WL090801 RAKHI KEWAT 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 RAKHIKEWAT UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-008-001/40-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108808 09/01/2024 Shuder bais 1715001008WL090801 Shuder bais 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 Shuderbais UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-008-001/41-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108810 09/01/2024 DAYAWATI GUPTA 1715001008WL090801 DAYAWATI GUPTA 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 DAYAWATIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108811 09/01/2024 Anuj bais 1715001008WL090801 Anuj bais 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 Anujbais UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-008-001/426-B
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108812 09/01/2024 Shashi kewat 1715001008WL090801 Shashi kewat 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Shashikewat UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-008-001/428-B
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108814 09/01/2024 Rajbahor kol 1715001008WL090801 Rajbahor kol 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Rajbahorkol UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-008-001/428-B
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108813 09/01/2024 Rajbahor kol 1715001008WL090801 Rajbahor kol 00468 UBIN0572322 12 12 Processed 13/03/2024 686866934 Rajbahorkol UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108817 09/01/2024 Shakardayal Gupta 1715001008WL090801 Shakardayal Gupta 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 ShakardayalGupta UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-008-001/478
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108818 09/01/2024 Geeta Bais 1715001008WL090801 Geeta Bais 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 GeetaBais UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-008-001/481
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108819 09/01/2024 Kushum 1715001008WL090801 Kushum 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-008-001/522
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108822 09/01/2024 Santoshi 1715001008WL090801 Santoshi 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 Santoshi INDUSIND BANK(607189)
186 RAMPUR NAIKIN MP-15-001-008-001/522
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108821 09/01/2024 Shures piajapati 1715001008WL090801 Shures piajapati 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 Shurespiajapati UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-008-001/534
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108824 09/01/2024 UMA BAIS 1715001008WL090801 UMA BAIS 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 UMABAIS UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108825 09/01/2024 REKHHA BISH 1715001008WL090801 REKHHA BISH 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866934 REKHHABISH UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24090120241113028 09/01/2024 rajkaran 1715001014WL091115 rajkaran 00468 UBIN0572322 3094 3094 Processed 13/03/2024 686866934 rajkaran UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-016-001/59
(DITHAURA) 		1715001016NRG24090120241112107 09/01/2024 jyoti pandey 1715001016WL091067 jyoti pandey 00468 UBIN0572322 1050 1050 Processed 13/03/2024 686866934 jyotipandey INDIAN BANK(607105)
191 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24090120241112109 09/01/2024 Ramesh viswkarma 1715001016WL091067 Ramesh viswkarma 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 Rameshviswkarma UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001016NRG24090120241112122 09/01/2024 ram ganesh 1715001016WL091067 ram ganesh 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 ramganesh UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24090120241112125 09/01/2024 MR PREMLAL KOL 1715001016WL091067 MR PREMLAL KOL 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 MRPREMLALKOL UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24090120241112126 09/01/2024 Radha kol 1715001016WL091067 Radha kol 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 Radhakol INDIAN BANK(607105)
195 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24090120241112128 09/01/2024 jairam 1715001016WL091067 jairam 00468 UBIN0572322 60 60 Processed 13/03/2024 686866934 jairam UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24090120241112127 09/01/2024 jairam 1715001016WL091067 jairam 00468 UBIN0572322 50 50 Processed 13/03/2024 686866934 jairam UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-016-002/551-A
(DITHAURA) 		1715001016NRG24090120241112158 09/01/2024 ramsajeevan kol 1715001016WL091067 ramsajeevan kol 00468 UBIN0572322 60 60 Processed 13/03/2024 686866934 ramsajeevankol UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24090120241112163 09/01/2024 MS KESHKALI KOL 1715001016WL091067 MS KESHKALI KOL 00468 UBIN0572322 1050 1050 Processed 13/03/2024 686866934 MSKESHKALIKOL UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24090120241112168 09/01/2024 Janki 1715001016WL091067 Janki 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 Janki UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24090120241112174 09/01/2024 shiv prasad 1715001016WL091067 shiv prasad 00468 UBIN0572322 70 70 Processed 13/03/2024 686866934 shivprasad STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24080120241108509 09/01/2024 Rambhadur 1715001039WL090788 Rambhadur 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866934 Rambhadur PUNJAB NATIONAL BANK(508568)
202 RAMPUR NAIKIN MP-15-001-076-003/604
(RAGHUNATHPUR) 		1715001076NRG24090120241111296 09/01/2024 RUPA BUNKAR 1715001076WL091021 RUPA BUNKAR 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 RUPABUNKAR UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24090120241111303 09/01/2024 rajiv vishwakarma 1715001076WL091021 rajiv vishwakarma 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 rajivvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24090120241111304 09/01/2024 Santosh Vishwakarma 1715001076WL091021 Santosh Vishwakarma 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 SantoshVishwakarma PUNJAB NATIONAL BANK(508568)
205 RAMPUR NAIKIN MP-15-001-076-003/626
(RAGHUNATHPUR) 		1715001076NRG24090120241111312 09/01/2024 reeta dahiya 1715001076WL091021 reeta dahiya 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 reetadahiya UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-076-003/626
(RAGHUNATHPUR) 		1715001076NRG24090120241111311 09/01/2024 sunil dahiya 1715001076WL091021 sunil dahiya 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 sunildahiya UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24090120241111314 09/01/2024 devraj dahiya 1715001076WL091021 devraj dahiya 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 devrajdahiya UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24090120241111313 09/01/2024 devraj dahiya 1715001076WL091021 devraj dahiya 00468 UBIN0572322 884 884 Processed 13/03/2024 686866934 devrajdahiya UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-076-003/634
(RAGHUNATHPUR) 		1715001076NRG24090120241111318 09/01/2024 RAJENDRA PRASAD DAHIYA 1715001076WL091021 RAJENDRA PRASAD DAHIYA 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 RAJENDRAPRASADDAHIYA UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-076-003/642
(RAGHUNATHPUR) 		1715001076NRG24090120241111327 09/01/2024 durvesh dahiya 1715001076WL091021 durvesh dahiya 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 durveshdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24090120241111332 09/01/2024 deendayal kotwar 1715001076WL091021 deendayal kotwar 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 deendayalkotwar AIRTEL PAYMENTS BANK LIMITED(990288)
212 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24090120241111331 09/01/2024 deendayal kotwar 1715001076WL091021 deendayal kotwar 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 deendayalkotwar UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24090120241111333 09/01/2024 rambahor kahar 1715001076WL091021 rambahor kahar 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 rambahorkahar INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24090120241111334 09/01/2024 sonam 1715001076WL091021 sonam 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
215 RAMPUR NAIKIN MP-15-001-076-003/759
(RAGHUNATHPUR) 		1715001076NRG24090120241111341 09/01/2024 rajkumar gupta 1715001076WL091021 rajkumar gupta 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 rajkumargupta PUNJAB NATIONAL BANK(508568)
216 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24090120241111348 09/01/2024 shailendra dahiya 1715001076WL091021 shailendra dahiya 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 shailendradahiya STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24090120241111347 09/01/2024 shailendra dahiya 1715001076WL091021 shailendra dahiya 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 shailendradahiya INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAMPUR NAIKIN MP-15-001-076-003/841
(RAGHUNATHPUR) 		1715001076NRG24090120241111354 09/01/2024 priti gupta 1715001076WL091021 priti gupta 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 pritigupta UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-076-003/841
(RAGHUNATHPUR) 		1715001076NRG24090120241111353 09/01/2024 priti gupta 1715001076WL091021 priti gupta 00468 UBIN0572322 1105 1105 Processed 13/03/2024 686866934 pritigupta PUNJAB NATIONAL BANK(508568)
220 RAMPUR NAIKIN MP-15-001-076-003/874
(RAGHUNATHPUR) 		1715001076NRG24090120241111355 09/01/2024 motilal dahiya 1715001076WL091021 motilal dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 motilaldahiya UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-076-003/874
(RAGHUNATHPUR) 		1715001076NRG24090120241111356 09/01/2024 ramkali dahiya 1715001076WL091021 ramkali dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 ramkalidahiya UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-076-003/874-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111362 09/01/2024 anita dahiya 1715001076WL091021 anita dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 anitadahiya UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-076-003/874-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111361 09/01/2024 anita dahiya 1715001076WL091021 anita dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 anitadahiya PUNJAB NATIONAL BANK(508568)
224 RAMPUR NAIKIN MP-15-001-076-003/875
(RAGHUNATHPUR) 		1715001076NRG24090120241111363 09/01/2024 chandrawati dahiya 1715001076WL091021 chandrawati dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 chandrawatidahiya UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-076-003/876
(RAGHUNATHPUR) 		1715001076NRG24090120241111368 09/01/2024 Rajmani Dahiya 1715001076WL091021 Rajmani Dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 RajmaniDahiya UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-076-003/876
(RAGHUNATHPUR) 		1715001076NRG24090120241111367 09/01/2024 rajmani dahiya 1715001076WL091021 rajmani dahiya 00468 UBIN0572322 25 25 Processed 13/03/2024 686866934 rajmanidahiya UNION BANK OF INDIA(508500)
SubTotal 43782 43782
227 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108741 09/01/2024 govind 1715001008WL090801 govind 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 govind UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-008-001/102
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108743 09/01/2024 shabeta 1715001008WL090801 shabeta 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 shabeta MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-008-001/107
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108746 09/01/2024 rajkumari kol 1715001008WL090801 rajkumari kol 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108747 09/01/2024 chhotelal 1715001008WL090801 chhotelal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 chhotelal UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108748 09/01/2024 chhoti 1715001008WL090801 chhoti 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 chhoti MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108751 09/01/2024 dadn 1715001008WL090801 dadn 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 dadn UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108752 09/01/2024 Mhunee kol 1715001008WL090801 Mhunee kol 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 Mhuneekol MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108754 09/01/2024 chateya 1715001008WL090801 chateya 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 chateya MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108753 09/01/2024 rajbhan 1715001008WL090801 rajbhan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 rajbhan UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108756 09/01/2024 manvate 1715001008WL090801 manvate 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 manvate UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108758 09/01/2024 munni 1715001008WL090801 munni 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 munni MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108757 09/01/2024 shivpal 1715001008WL090801 shivpal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 shivpal MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108761 09/01/2024 chndwate 1715001008WL090801 chndwate 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 chndwate UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108760 09/01/2024 mathura 1715001008WL090801 mathura 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 mathura MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108767 09/01/2024 indravati 1715001008WL090801 indravati 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 indravati MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108766 09/01/2024 rambhajan 1715001008WL090801 rambhajan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 rambhajan MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108769 09/01/2024 rambai 1715001008WL090801 rambai 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 rambai MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108768 09/01/2024 shaymlal 1715001008WL090801 shaymlal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 shaymlal UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-008-001/22
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108773 09/01/2024 ramkali 1715001008WL090801 ramkali 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
246 RAMPUR NAIKIN MP-15-001-008-001/227
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108775 09/01/2024 sunil 1715001008WL090801 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 sunil PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-008-001/227
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108774 09/01/2024 sunil 1715001008WL090801 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 sunil INDIAN BANK(607105)
248 RAMPUR NAIKIN MP-15-001-008-001/227
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108776 09/01/2024 sunila 1715001008WL090801 sunila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 sunila UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108777 09/01/2024 Suresh 1715001008WL090801 Suresh 00602 SBIN0RRMBGB 10 10 Processed 13/03/2024 686866934 Suresh MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108781 09/01/2024 PRABHAT 1715001008WL090801 PRABHAT 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 PRABHAT MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108787 09/01/2024 Lalita 1715001008WL090801 Lalita 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 Lalita UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108786 09/01/2024 ramnarayan 1715001008WL090801 ramnarayan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108788 09/01/2024 BADKU 1715001008WL090801 BADKU 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 BADKU MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108789 09/01/2024 NEETU 1715001008WL090801 NEETU 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 NEETU UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108792 09/01/2024 ramkelavan 1715001008WL090801 ramkelavan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 ramkelavan INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPUR NAIKIN MP-15-001-008-001/341
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108794 09/01/2024 bhumika 1715001008WL090801 bhumika 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 bhumika UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-008-001/354
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108795 09/01/2024 deenbandhu 1715001008WL090801 deenbandhu 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 deenbandhu UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108798 09/01/2024 TIRATH 1715001008WL090801 TIRATH 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 TIRATH AIRTEL PAYMENTS BANK LIMITED(990288)
259 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108800 09/01/2024 rampal baish 1715001008WL090801 rampal baish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 rampalbaish PUNJAB NATIONAL BANK(508568)
260 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108801 09/01/2024 Uma 1715001008WL090801 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 Uma MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-008-001/41
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108809 09/01/2024 shivmangal 1715001008WL090801 shivmangal 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 shivmangal STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-008-001/484
(BAGHADDHAWAIYA) 		1715001008NRG24080120241108820 09/01/2024 Shambhu 1715001008WL090801 Shambhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 Shambhu MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-016-002/211
(DITHAURA) 		1715001016NRG24090120241112114 09/01/2024 archana 1715001016WL091067 archana 00602 SBIN0RRMBGB 50 50 Processed 13/03/2024 686866934 archana UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24090120241112147 09/01/2024 MS SHASHIMA PANDEY 1715001016WL091067 MS SHASHIMA PANDEY 00602 SBIN0RRMBGB 1351 1351 Processed 13/03/2024 686866934 MSSHASHIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24090120241110979 09/01/2024 MOLIYA 1715001071WL091015 MOLIYA 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 MOLIYA MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24090120241110978 09/01/2024 SHAUKHILAL 1715001071WL091015 SHAUKHILAL 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-071-002/139
(BURHGAUNA) 		1715001071NRG24090120241110980 09/01/2024 SIRDAR 1715001071WL091015 SIRDAR 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 SIRDAR MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-071-002/139
(BURHGAUNA) 		1715001071NRG24090120241110981 09/01/2024 usha 1715001071WL091015 usha 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 usha UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-071-002/142-A
(BURHGAUNA) 		1715001071NRG24090120241110985 09/01/2024 Beti kol 1715001071WL091015 Beti kol 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 Betikol MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-071-002/147-A
(BURHGAUNA) 		1715001071NRG24090120241110986 09/01/2024 Geeta Kewat 1715001071WL091015 Geeta Kewat 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 GeetaKewat UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-071-002/282
(BURHGAUNA) 		1715001071NRG24090120241110993 09/01/2024 BRIJLAL 1715001071WL091015 BRIJLAL 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-071-002/309
(BURHGAUNA) 		1715001071NRG24090120241110994 09/01/2024 RAJBHAN KOL 1715001071WL091015 RAJBHAN KOL 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 RAJBHANKOL MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-071-002/450-A
(BURHGAUNA) 		1715001071NRG24090120241110998 09/01/2024 Acchutanand Dwivedi 1715001071WL091015 Acchutanand Dwivedi 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 AcchutanandDwivedi AXIS BANK(607153)
274 RAMPUR NAIKIN MP-15-001-071-002/479
(BURHGAUNA) 		1715001071NRG24090120241111001 09/01/2024 YASODA 1715001071WL091015 YASODA 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 686866934 YASODA BANK OF MAHARASHTRA(607387)
275 RAMPUR NAIKIN MP-15-001-072-001/100
(PIPRAON) 		1715001072NRG24090120241109007 09/01/2024 shriniwas 1715001072WL090822 shriniwas 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 shriniwas MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-072-001/102
(PIPRAON) 		1715001072NRG24090120241109009 09/01/2024 RAMSAJIVAN YADAV 1715001072WL090822 RAMSAJIVAN YADAV 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 RAMSAJIVANYADAV MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG24090120241109011 09/01/2024 BOBI 1715001072WL090822 BOBI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 BOBI MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG24090120241109010 09/01/2024 LALLA 1715001072WL090822 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 LALLA UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-072-001/107
(PIPRAON) 		1715001072NRG24090120241109012 09/01/2024 SANTOSH MISHRA 1715001072WL090822 SANTOSH MISHRA 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 SANTOSHMISHRA UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-072-001/124
(PIPRAON) 		1715001072NRG24090120241109013 09/01/2024 VENKAT SINGH 1715001072WL090822 VENKAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 VENKATSINGH UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-072-001/13
(PIPRAON) 		1715001072NRG24090120241109018 09/01/2024 ramsajivan 1715001072WL090822 ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-072-001/13
(PIPRAON) 		1715001072NRG24090120241109019 09/01/2024 sangeeta 1715001072WL090822 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 sangeeta UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-072-001/135
(PIPRAON) 		1715001072NRG24090120241109022 09/01/2024 devmari 1715001072WL090822 devmari 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 devmari MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-072-001/140
(PIPRAON) 		1715001072NRG24090120241109024 09/01/2024 tarurandra 1715001072WL090822 tarurandra 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 tarurandra UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-072-001/20
(PIPRAON) 		1715001072NRG24090120241109027 09/01/2024 butan 1715001072WL090822 butan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 butan UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-072-001/204
(PIPRAON) 		1715001072NRG24090120241109028 09/01/2024 sunita 1715001072WL090822 sunita 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 sunita UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-072-001/229
(PIPRAON) 		1715001072NRG24090120241109030 09/01/2024 jagsen 1715001072WL090822 jagsen 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 jagsen MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-072-001/259
(PIPRAON) 		1715001072NRG24090120241109035 09/01/2024 manoj 1715001072WL090822 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 manoj UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-072-001/259
(PIPRAON) 		1715001072NRG24090120241109036 09/01/2024 rani 1715001072WL090822 rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 rani UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-072-001/259-A
(PIPRAON) 		1715001072NRG24090120241109037 09/01/2024 Rohit Kol 1715001072WL090822 Rohit Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 RohitKol MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-072-001/261
(PIPRAON) 		1715001072NRG24090120241109038 09/01/2024 kutua 1715001072WL090822 kutua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 kutua MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-072-001/266
(PIPRAON) 		1715001072NRG24090120241109039 09/01/2024 BITTAN 1715001072WL090822 BITTAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 BITTAN MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-072-001/271-A
(PIPRAON) 		1715001072NRG24090120241109040 09/01/2024 Ramsajivan Kol 1715001072WL090822 Ramsajivan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 RamsajivanKol MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-072-001/305
(PIPRAON) 		1715001072NRG24090120241109045 09/01/2024 MOHAMMAD HANIF 1715001072WL090822 MOHAMMAD HANIF 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 MOHAMMADHANIF MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-072-001/31
(PIPRAON) 		1715001072NRG24090120241109047 09/01/2024 lalita 1715001072WL090822 lalita 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 lalita UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-072-001/312
(PIPRAON) 		1715001072NRG24090120241109048 09/01/2024 SUSHILA 1715001072WL090822 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 SUSHILA UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-072-001/315
(PIPRAON) 		1715001072NRG24090120241109049 09/01/2024 URMILA SAHU 1715001072WL090822 URMILA SAHU 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 URMILASAHU UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-072-001/316
(PIPRAON) 		1715001072NRG24090120241109050 09/01/2024 ramrahis 1715001072WL090822 ramrahis 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 ramrahis UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-072-001/348
(PIPRAON) 		1715001072NRG24090120241109053 09/01/2024 Nasiruddin 1715001072WL090822 Nasiruddin 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 Nasiruddin MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-072-001/35
(PIPRAON) 		1715001072NRG24090120241109054 09/01/2024 gorucharan 1715001072WL090822 gorucharan 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 686866934 gorucharan UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-072-001/36
(PIPRAON) 		1715001072NRG24090120241109057 09/01/2024 ANISH SAKET 1715001072WL090822 ANISH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 ANISHSAKET UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-072-001/36
(PIPRAON) 		1715001072NRG24090120241109056 09/01/2024 motilal 1715001072WL090822 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 motilal UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-072-001/385
(PIPRAON) 		1715001072NRG24090120241109060 09/01/2024 MOHAMMAD SALEEM MANIHAR 1715001072WL090822 MOHAMMAD SALEEM MANIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 MOHAMMADSALEEMMANIHAR UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-072-001/393
(PIPRAON) 		1715001072NRG24090120241109061 09/01/2024 santosh 1715001072WL090822 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 santosh MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-072-001/396
(PIPRAON) 		1715001072NRG24090120241109065 09/01/2024 siyawati 1715001072WL090822 siyawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 siyawati MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-072-001/404
(PIPRAON) 		1715001072NRG24090120241109066 09/01/2024 ramsiya 1715001072WL090822 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 ramsiya MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-072-001/443
(PIPRAON) 		1715001072NRG24090120241109067 09/01/2024 RAMCHANDRA 1715001072WL090822 RAMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 RAMCHANDRA UNION BANK OF INDIA(508500)
308 RAMPUR NAIKIN MP-15-001-072-001/47
(PIPRAON) 		1715001072NRG24090120241109069 09/01/2024 RAMDAYAL 1715001072WL090822 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-072-001/55
(PIPRAON) 		1715001072NRG24090120241109071 09/01/2024 laximan 1715001072WL090822 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686866934 laximan UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-072-001/57
(PIPRAON) 		1715001072NRG24090120241109072 09/01/2024 godiya 1715001072WL090822 godiya 00602 SBIN0RRMBGB 12 12 Rejected 13/03/2024 686866934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47741 47741
311 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24080120241108510 09/01/2024 Ramesh 1715001039WL090789 Ramesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686866934 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
312 RAMPUR NAIKIN MP-15-001-071-002/551-A
(BURHGAUNA) 		1715001071NRG24090120241111006 09/01/2024 Reshma Kol 1715001071WL091015 Reshma Kol 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686866934 ReshmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPUR NAIKIN MP-15-001-071-002/552-A
(BURHGAUNA) 		1715001071NRG24090120241111009 09/01/2024 Rishi raj Kol 1715001071WL091015 Rishi raj Kol 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686866934 RishirajKol INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAMPUR NAIKIN MP-15-001-071-002/553-A
(BURHGAUNA) 		1715001071NRG24090120241111010 09/01/2024 Roki Kol 1715001071WL091015 Roki Kol 00691 IPOS0000001 1000 1000 Processed 13/03/2024 686866934 RokiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 171422 171422

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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_090124APB_FTO_425608 Indian Bank IDIB000R579 Rampur Nakin 27634
2 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Punjab National Bank PUNB0323100 RAIKHORE 20704
3 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Punjab National Bank PUNB0323200 SARRA 1547
4 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 State Bank of India SBIN0001262 SIDHI 1547
5 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
6 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 State Bank of India SBIN0007644 ADB CHURHAT 10
7 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 State Bank of India SBIN0018536 RAMPUR NAIKIN 82
8 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Union Bank of India UBIN0537314 SIDHI MAIN 50
9 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Union Bank of India UBIN0556815 BAGHWAR 21116
10 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Union Bank of India UBIN0558052 UNIVERSITY REWA 10
11 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Union Bank of India UBIN0572322 AGDAL 43782
12 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6966
13 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 38026
14 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2749
15 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 RAMPUR NAIKIN MP1715001_090124APB_FTO_425608 India Post Payments Bank IPOS0000001 Sidhi 3000

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