Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_080224APB_FTO_457825
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-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24080220241211642 08/02/2024 VINOD KUMAR SHUKLA 1715001059WL097891 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004371084 VINODKUMARSHUKLA BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-059-001/1078
(JAMUNIHA NO2) 		1715001059NRG24080220241211643 08/02/2024 SNEHA SHUKLA 1715001059WL097891 SNEHA SHUKLA 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004371084 SNEHASHUKLA PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-059-001/587-A
(JAMUNIHA NO2) 		1715001059NRG24080220241211666 08/02/2024 Gudiya Sahu 1715001059WL097891 Gudiya Sahu 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004371084 GudiyaSahu BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-059-001/588-A
(JAMUNIHA NO2) 		1715001059NRG24080220241211667 08/02/2024 Santosh Kumar Mishra 1715001059WL097891 Santosh Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004371084 SantoshKumarMishra BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-059-001/1022
(JAMUNIHA NO2) 		1715001059NRG24080220241211633 08/02/2024 MANISH 1715001059WL097891 MANISH 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004371084 MANISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1105 1105
6 RAMPUR NAIKIN MP-15-001-041-001/4613
(HANUMANGARH) 		1715001041NRG24080220241210594 08/02/2024 radha dwivedi 1715001041WL097812 radha dwivedi 00165 IBKL0001759 1100 1100 Processed 26/03/2024 004371084 radhadwivedi IDBI BANK(607095)
SubTotal 1100 1100
7 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24080220241210612 08/02/2024 jaya tiwari 1715001041WL097813 jaya tiwari 00176 IDIB000A592 1320 1320 Processed 27/03/2024 004371084 jayatiwari INDIAN BANK(607105)
SubTotal 1320 1320
8 RAMPUR NAIKIN MP-15-001-024-001/761
(MAMDAR) 		1715001024NRG24080220241211693 08/02/2024 vinod kol 1715001024WL097892 vinod kol 00176 IDIB000B524 884 884 Processed 26/03/2024 004371084 vinodkol STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-024-001/868
(MAMDAR) 		1715001024NRG24080220241211598 08/02/2024 chitralekha chaturvedi 1715001024WL097888 chitralekha chaturvedi 00176 IDIB000B524 884 884 Processed 27/03/2024 004371084 chitralekhachaturvedi INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1147
(BHITARI) 		1715001080NRG24080220241209618 08/02/2024 subhau 1715001080WL097773 subhau 00176 IDIB000B524 884 884 Processed 27/03/2024 004371084 subhau INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1329
(BHITARI) 		1715001080NRG24080220241209621 08/02/2024 girja pandey 1715001080WL097773 girja pandey 00176 IDIB000B524 884 884 Processed 27/03/2024 004371084 girjapandey INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24080220241209637 08/02/2024 Jhalla kol 1715001080WL097773 Jhalla kol 00176 IDIB000B524 884 884 Processed 26/03/2024 004371084 Jhallakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
13 RAMPUR NAIKIN MP-15-001-010-002/100
(CHOMARADIGVIJA) 		1715001010NRG24080220241208903 08/02/2024 ashish kumar pandey 1715001010WL097723 ashish kumar pandey 00176 IDIB000R579 8 8 Processed 27/03/2024 004371084 ashishkumarpandey INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-010-002/232
(CHOMARADIGVIJA) 		1715001010NRG24080220241208907 08/02/2024 rajesh 1715001010WL097723 rajesh 00176 IDIB000R579 8 8 Processed 26/03/2024 004371084 rajesh BANK OF BARODA(606985)
15 RAMPUR NAIKIN MP-15-001-016-002/105-A
(DITHAURA) 		1715001016NRG24080220241211525 08/02/2024 Ramdayal kol 1715001016WL097886 Ramdayal kol 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 Ramdayalkol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-002/105-A
(DITHAURA) 		1715001016NRG24080220241211526 08/02/2024 Ranu kol 1715001016WL097886 Ranu kol 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 Ranukol INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-016-002/105-B
(DITHAURA) 		1715001016NRG24080220241211527 08/02/2024 Baisakhiya Kol 1715001016WL097886 Baisakhiya Kol 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 BaisakhiyaKol INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-016-002/116-B
(DITHAURA) 		1715001016NRG24080220241211528 08/02/2024 Sukhisaran Gupta 1715001016WL097886 Sukhisaran Gupta 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 SukhisaranGupta INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-016-002/119-A
(DITHAURA) 		1715001016NRG24080220241211531 08/02/2024 Mr RAJENDRA PRASAD MISHRA 1715001016WL097886 Mr RAJENDRA PRASAD MISHRA 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 MrRAJENDRAPRASADMISHRA PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-016-002/165
(DITHAURA) 		1715001016NRG24080220241211533 08/02/2024 Rajendra Kushwaha 1715001016WL097886 Rajendra Kushwaha 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 RajendraKushwaha INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-016-002/167
(DITHAURA) 		1715001016NRG24080220241211536 08/02/2024 Mrs Rajkali Kushvaha 1715001016WL097886 Mrs Rajkali Kushvaha 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 MrsRajkaliKushvaha INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-016-002/167
(DITHAURA) 		1715001016NRG24080220241211535 08/02/2024 Rajendra Kushwawa 1715001016WL097886 Rajendra Kushwawa 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 RajendraKushwawa INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-016-002/191
(DITHAURA) 		1715001016NRG24080220241211539 08/02/2024 yagyanarayan kuswaha 1715001016WL097886 yagyanarayan kuswaha 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 yagyanarayankuswaha INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-016-002/191
(DITHAURA) 		1715001016NRG24080220241211538 08/02/2024 yagyanarayan kuswaha 1715001016WL097886 yagyanarayan kuswaha 00176 IDIB000R579 6 6 Processed 26/03/2024 004371084 yagyanarayankuswaha PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24080220241211541 08/02/2024 Asha Devi 1715001016WL097886 Asha Devi 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 AshaDevi INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-002/248-A
(DITHAURA) 		1715001016NRG24080220241211543 08/02/2024 Mr ANUJ PRATAP SINGH 1715001016WL097886 Mr ANUJ PRATAP SINGH 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 MrANUJPRATAPSINGH INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-016-002/256-A
(DITHAURA) 		1715001016NRG24080220241211544 08/02/2024 Chhotelal Kushwaha 1715001016WL097886 Chhotelal Kushwaha 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 ChhotelalKushwaha INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24080220241211545 08/02/2024 mohan pandey 1715001016WL097886 mohan pandey 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 mohanpandey UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24080220241211546 08/02/2024 MRS BUTAN KOL 1715001016WL097886 MRS BUTAN KOL 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 MRSBUTANKOL INDUSIND BANK(607189)
30 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24080220241211550 08/02/2024 Mr.Shashibhushan Pandey 1715001016WL097886 Mr.Shashibhushan Pandey 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 Mr.ShashibhushanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24080220241211553 08/02/2024 Mohan kol 1715001016WL097886 Mohan kol 00176 IDIB000R579 6 6 Processed 27/03/2024 004371084 Mohankol INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-016-002/635
(DITHAURA) 		1715001016NRG24080220241211555 08/02/2024 Manisha kol 1715001016WL097886 Manisha kol 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 Manishakol INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-016-002/65
(DITHAURA) 		1715001016NRG24080220241211556 08/02/2024 Mr Lallu kol 1715001016WL097886 Mr Lallu kol 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 MrLallukol UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-016-002/688
(DITHAURA) 		1715001016NRG24080220241211557 08/02/2024 Butan kol 1715001016WL097886 Butan kol 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 Butankol INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24080220241211558 08/02/2024 saukhilal 1715001016WL097886 saukhilal 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 saukhilal INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24080220241211559 08/02/2024 Shyama 1715001016WL097886 Shyama 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 Shyama INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24080220241211686 08/02/2024 PANKJESH 1715001024WL097892 PANKJESH 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 PANKJESH PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24080220241211687 08/02/2024 prabha 1715001024WL097892 prabha 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 prabha INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-024-001/19
(MAMDAR) 		1715001024NRG24080220241211688 08/02/2024 nichki kol 1715001024WL097892 nichki kol 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 nichkikol INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24080220241211690 08/02/2024 seema kori 1715001024WL097892 seema kori 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 seemakori INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24080220241211689 08/02/2024 seema kori 1715001024WL097892 seema kori 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 seemakori UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-024-001/48
(MAMDAR) 		1715001024NRG24080220241211692 08/02/2024 RISHABHDEV 1715001024WL097892 RISHABHDEV 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 RISHABHDEV INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-024-001/48
(MAMDAR) 		1715001024NRG24080220241211691 08/02/2024 RISHABHDEV 1715001024WL097892 RISHABHDEV 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 RISHABHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 RAMPUR NAIKIN MP-15-001-024-001/56
(MAMDAR) 		1715001024NRG24080220241211589 08/02/2024 rakesh 1715001024WL097888 rakesh 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 rakesh INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-024-001/56
(MAMDAR) 		1715001024NRG24080220241211588 08/02/2024 rakesh 1715001024WL097888 rakesh 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 rakesh INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-024-001/788
(MAMDAR) 		1715001024NRG24080220241211694 08/02/2024 ramashray badhai 1715001024WL097892 ramashray badhai 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 ramashraybadhai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPUR NAIKIN MP-15-001-024-001/788
(MAMDAR) 		1715001024NRG24080220241211695 08/02/2024 satywati badhai 1715001024WL097892 satywati badhai 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 satywatibadhai INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-024-001/830
(MAMDAR) 		1715001024NRG24080220241211592 08/02/2024 rakesh verma 1715001024WL097888 rakesh verma 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 rakeshverma STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-024-001/830
(MAMDAR) 		1715001024NRG24080220241211593 08/02/2024 shahsi tomar 1715001024WL097888 shahsi tomar 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 shahsitomar AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24080220241211594 08/02/2024 lalita badhai 1715001024WL097888 lalita badhai 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 lalitabadhai INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG24080220241211595 08/02/2024 ram bakas 1715001024WL097888 ram bakas 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 rambakas INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-024-001/849-A
(MAMDAR) 		1715001024NRG24080220241211698 08/02/2024 vijay kumar gupa 1715001024WL097892 vijay kumar gupa 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 vijaykumargupa INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-024-001/849-B
(MAMDAR) 		1715001024NRG24080220241211700 08/02/2024 rajkumar gupta 1715001024WL097892 rajkumar gupta 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 rajkumargupta INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-024-001/849-B
(MAMDAR) 		1715001024NRG24080220241211701 08/02/2024 rannu gupta 1715001024WL097892 rannu gupta 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 rannugupta AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAMPUR NAIKIN MP-15-001-024-001/862
(MAMDAR) 		1715001024NRG24080220241211596 08/02/2024 archana agnihotri 1715001024WL097888 archana agnihotri 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 archanaagnihotri STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-075-001/1196
(CHORGADI) 		1715001075NRG24080220241211354 08/02/2024 butan 1715001075WL097873 butan 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 butan INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-075-001/1917
(CHORGADI) 		1715001075NRG24080220241211376 08/02/2024 KAMLESH KUMAR SHUKLA 1715001075WL097873 KAMLESH KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 KAMLESHKUMARSHUKLA KOTAK MAHINDRA BANK LTD(607420)
58 RAMPUR NAIKIN MP-15-001-075-001/2134
(CHORGADI) 		1715001075NRG24080220241211391 08/02/2024 ASHA SEN 1715001075WL097873 ASHA SEN 00176 IDIB000R579 1326 1326 Processed 26/03/2024 004371084 ASHASEN INDUSIND BANK(607189)
59 RAMPUR NAIKIN MP-15-001-075-001/2136
(CHORGADI) 		1715001075NRG24080220241211393 08/02/2024 AKASH SEN 1715001075WL097873 AKASH SEN 00176 IDIB000R579 1326 1326 Rejected 26/03/2024 004371084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMPUR NAIKIN MP-15-001-075-001/2147
(CHORGADI) 		1715001075NRG24080220241211400 08/02/2024 AKHILESH KUMAR MISHRA 1715001075WL097873 AKHILESH KUMAR MISHRA 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 AKHILESHKUMARMISHRA INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-075-001/5579
(CHORGADI) 		1715001075NRG24080220241211413 08/02/2024 shashishekhar 1715001075WL097873 shashishekhar 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 shashishekhar INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-075-001/722
(CHORGADI) 		1715001075NRG24080220241211420 08/02/2024 Suresh 1715001075WL097873 Suresh 00176 IDIB000R579 1326 1326 Processed 27/03/2024 004371084 Suresh INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24080220241209623 08/02/2024 savita tripathi 1715001080WL097773 savita tripathi 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 savitatripathi INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24080220241209622 08/02/2024 savita tripathi 1715001080WL097773 savita tripathi 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 savitatripathi INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-080-001/1447-B
(BHITARI) 		1715001080NRG24080220241209624 08/02/2024 jailal 1715001080WL097773 jailal 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 jailal INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24080220241209628 08/02/2024 UMAPATI 1715001080WL097773 UMAPATI 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 UMAPATI INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24080220241209627 08/02/2024 UMAPATI 1715001080WL097773 UMAPATI 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 UMAPATI PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-080-001/256
(BHITARI) 		1715001080NRG24080220241209631 08/02/2024 DAHIMAN KOL 1715001080WL097773 DAHIMAN KOL 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 DAHIMANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24080220241209634 08/02/2024 Anil Kumar Dubey 1715001080WL097773 Anil Kumar Dubey 00176 IDIB000R579 884 884 Processed 26/03/2024 004371084 AnilKumarDubey BANK OF BARODA(606985)
70 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24080220241209633 08/02/2024 Chandrawati 1715001080WL097773 Chandrawati 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 Chandrawati INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24080220241209632 08/02/2024 Shivshankar duvey 1715001080WL097773 Shivshankar duvey 00176 IDIB000R579 884 884 Processed 27/03/2024 004371084 Shivshankarduvey INDIAN BANK(607105)
SubTotal 53982 53982
72 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24080220241211548 08/02/2024 Princi 1715001016WL097886 Princi 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004371084 Princi INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-059-001/1022
(JAMUNIHA NO2) 		1715001059NRG24080220241211634 08/02/2024 RINA 1715001059WL097891 RINA 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004371084 RINA INDIAN BANK(607105)
SubTotal 2431 2431
74 RAMPUR NAIKIN MP-15-001-041-001/4628
(HANUMANGARH) 		1715001041NRG24080220241210597 08/02/2024 rajendra tiwari 1715001041WL097812 rajendra tiwari 00354 PUNB0026300 1100 1100 Processed 26/03/2024 004371084 rajendratiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
75 RAMPUR NAIKIN MP-15-001-016-002/117-A
(DITHAURA) 		1715001016NRG24080220241211529 08/02/2024 MR RAJARAM KUSHWAHA 1715001016WL097886 MR RAJARAM KUSHWAHA 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 MRRAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-016-002/178-A
(DITHAURA) 		1715001016NRG24080220241211537 08/02/2024 MR RAJESH 1715001016WL097886 MR RAJESH 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 MRRAJESH MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24080220241211540 08/02/2024 pradeep narayan kuswaha 1715001016WL097886 pradeep narayan kuswaha 00354 PUNB0323100 6 6 Processed 26/03/2024 004371084 pradeepnarayankuswaha PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-016-002/233
(DITHAURA) 		1715001016NRG24080220241211542 08/02/2024 raghuraj singh 1715001016WL097886 raghuraj singh 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 raghurajsingh PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24080220241211549 08/02/2024 Anjani tiwari 1715001016WL097886 Anjani tiwari 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 Anjanitiwari PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24080220241211552 08/02/2024 PRADEEP yadav 1715001016WL097886 PRADEEP yadav 00354 PUNB0323100 1326 1326 Processed 27/03/2024 004371084 PRADEEPyadav INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-024-001/849-A
(MAMDAR) 		1715001024NRG24080220241211699 08/02/2024 radha devi gupta 1715001024WL097892 radha devi gupta 00354 PUNB0323100 884 884 Processed 27/03/2024 004371084 radhadevigupta INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-041-001/10978034
(HANUMANGARH) 		1715001041NRG24080220241210600 08/02/2024 Prabhat Kevat 1715001041WL097813 Prabhat Kevat 00354 PUNB0323100 1320 1320 Processed 26/03/2024 004371084 PrabhatKevat UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-041-001/450067
(HANUMANGARH) 		1715001041NRG24080220241210605 08/02/2024 rekha 1715001041WL097813 rekha 00354 PUNB0323100 1320 1320 Processed 26/03/2024 004371084 rekha PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24080220241210611 08/02/2024 ankit tiwari 1715001041WL097813 ankit tiwari 00354 PUNB0323100 1320 1320 Processed 26/03/2024 004371084 ankittiwari MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-041-001/4549
(HANUMANGARH) 		1715001041NRG24080220241210627 08/02/2024 dulare 1715001041WL097817 dulare 00354 PUNB0323100 3094 3094 Processed 26/03/2024 004371084 dulare MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-041-001/4569
(HANUMANGARH) 		1715001041NRG24080220241210615 08/02/2024 sudha tiwari 1715001041WL097813 sudha tiwari 00354 PUNB0323100 1320 1320 Processed 26/03/2024 004371084 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-041-001/9940422712
(HANUMANGARH) 		1715001041NRG24080220241210625 08/02/2024 Panchi Saket 1715001041WL097815 Panchi Saket 00354 PUNB0323100 2873 2873 Processed 26/03/2024 004371084 PanchiSaket PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-059-001/1181
(JAMUNIHA NO2) 		1715001059NRG24080220241211653 08/02/2024 KAILASH 1715001059WL097891 KAILASH 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 KAILASH BANK OF BARODA(606985)
89 RAMPUR NAIKIN MP-15-001-059-001/94
(JAMUNIHA NO2) 		1715001059NRG24080220241211680 08/02/2024 ramraj 1715001059WL097891 ramraj 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 ramraj PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-075-001/1917
(CHORGADI) 		1715001075NRG24080220241211377 08/02/2024 SUMAN SHUKLA 1715001075WL097873 SUMAN SHUKLA 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 SUMANSHUKLA PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-075-001/1920
(CHORGADI) 		1715001075NRG24080220241211381 08/02/2024 SUNIL KUMAR TIWARI 1715001075WL097873 SUNIL KUMAR TIWARI 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 SUNILKUMARTIWARI PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-075-001/2132
(CHORGADI) 		1715001075NRG24080220241211389 08/02/2024 PRAVEEN KUMAR MISHRA 1715001075WL097873 PRAVEEN KUMAR MISHRA 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 PRAVEENKUMARMISHRA PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-075-001/2140
(CHORGADI) 		1715001075NRG24080220241211396 08/02/2024 PRADEEP KUMAR KUSHWAHA 1715001075WL097873 PRADEEP KUMAR KUSHWAHA 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 PRADEEPKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24080220241211405 08/02/2024 Shivmurat 1715001075WL097873 Shivmurat 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 Shivmurat UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-075-001/673-A
(CHORGADI) 		1715001075NRG24080220241211419 08/02/2024 MANDEV 1715001075WL097873 MANDEV 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004371084 MANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-080-001/1147
(BHITARI) 		1715001080NRG24080220241209617 08/02/2024 kailash 1715001080WL097773 kailash 00354 PUNB0323100 884 884 Processed 27/03/2024 004371084 kailash INDIAN BANK(607105)
97 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24080220241209625 08/02/2024 dinesh 1715001080WL097773 dinesh 00354 PUNB0323100 884 884 Processed 26/03/2024 004371084 dinesh PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-080-001/2000
(BHITARI) 		1715001080NRG24080220241209629 08/02/2024 vipul singh 1715001080WL097773 vipul singh 00354 PUNB0323100 884 884 Processed 26/03/2024 004371084 vipulsingh UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-080-001/209
(BHITARI) 		1715001080NRG24080220241209630 08/02/2024 shrawan 1715001080WL097773 shrawan 00354 PUNB0323100 884 884 Processed 26/03/2024 004371084 shrawan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32911 32911
100 RAMPUR NAIKIN MP-15-001-041-001/4532
(HANUMANGARH) 		1715001041NRG24080220241210613 08/02/2024 sapna 1715001041WL097813 sapna 00354 PUNB0323200 1320 1320 Processed 26/03/2024 004371084 sapna PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-042-001/359
(MANKISAR) 		1715001000NRG24080220241210489 08/02/2024 madhu namdev 1715001WL097808 madhu namdev 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004371084 madhunamdev PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24080220241211610 08/02/2024 arun kumar saket 1715001049WL097890 arun kumar saket 00354 PUNB0323200 1100 1100 Processed 26/03/2024 004371084 arunkumarsaket PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-059-001/1246
(JAMUNIHA NO2) 		1715001059NRG24080220241211657 08/02/2024 SADHANA SINGH 1715001059WL097891 SADHANA SINGH 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004371084 SADHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5072 5072
104 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24080220241211613 08/02/2024 tejbhan sahu 1715001049WL097890 tejbhan sahu 00354 PUNB0642400 1100 1100 Processed 26/03/2024 004371084 tejbhansahu PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24080220241211622 08/02/2024 RAKESH KUMAR TIWARI 1715001049WL097890 RAKESH KUMAR TIWARI 00354 PUNB0642400 1100 1100 Processed 26/03/2024 004371084 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
106 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001000NRG24080220241210488 08/02/2024 Khuman 1715001WL097808 Khuman 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004371084 Khuman STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001000NRG24080220241210491 08/02/2024 Rajpati sahu 1715001WL097808 Rajpati sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004371084 Rajpatisahu INDUSIND BANK(607189)
108 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001000NRG24080220241210490 08/02/2024 Rajpati sahu 1715001WL097808 Rajpati sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004371084 Rajpatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24080220241211600 08/02/2024 bajraga kol 1715001049WL097890 bajraga kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 bajragakol STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24080220241211601 08/02/2024 sirpancha kol 1715001049WL097890 sirpancha kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 sirpanchakol STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24080220241211604 08/02/2024 galda kol 1715001049WL097890 galda kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 galdakol STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-049-001/164
(KHAIRA) 		1715001049NRG24080220241211606 08/02/2024 premchandra sahu 1715001049WL097890 premchandra sahu 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 premchandrasahu STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-049-001/20-A
(KHAIRA) 		1715001049NRG24080220241211612 08/02/2024 RAMNIVASH KOL 1715001049WL097890 RAMNIVASH KOL 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 RAMNIVASHKOL STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-049-001/21
(KHAIRA) 		1715001049NRG24080220241211614 08/02/2024 kalwa kol 1715001049WL097890 kalwa kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 kalwakol STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-049-001/22-A
(KHAIRA) 		1715001049NRG24080220241211617 08/02/2024 visvnath kol 1715001049WL097890 visvnath kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 visvnathkol STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24080220241211618 08/02/2024 Suryavali singh 1715001049WL097890 Suryavali singh 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 Suryavalisingh STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-049-001/57-A
(KHAIRA) 		1715001049NRG24080220241211623 08/02/2024 sunil kol 1715001049WL097890 sunil kol 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004371084 sunilkol STATE BANK OF INDIA(508548)
SubTotal 13878 13878
118 RAMPUR NAIKIN MP-15-001-041-001/4612
(HANUMANGARH) 		1715001041NRG24080220241210593 08/02/2024 meera dwivedi 1715001041WL097812 meera dwivedi 00415 SBIN0003179 1100 1100 Processed 26/03/2024 004371084 meeradwivedi STATE BANK OF INDIA(508548)
SubTotal 1100 1100
119 RAMPUR NAIKIN MP-15-001-041-001/4627
(HANUMANGARH) 		1715001041NRG24080220241210596 08/02/2024 bineet tiwari 1715001041WL097812 bineet tiwari 00415 SBIN0004671 1100 1100 Processed 26/03/2024 004371084 bineettiwari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
120 RAMPUR NAIKIN MP-15-001-010-001/200
(CHOMARADIGVIJA) 		1715001010NRG24080220241208897 08/02/2024 ramkripal 1715001010WL097723 ramkripal 00415 SBIN0007644 8 8 Processed 26/03/2024 004371084 ramkripal UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-024-001/790
(MAMDAR) 		1715001024NRG24080220241211697 08/02/2024 jayram gnihotri 1715001024WL097892 jayram gnihotri 00415 SBIN0007644 884 884 Processed 26/03/2024 004371084 jayramgnihotri UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-024-001/790
(MAMDAR) 		1715001024NRG24080220241211696 08/02/2024 jayram gnihotri 1715001024WL097892 jayram gnihotri 00415 SBIN0007644 884 884 Processed 26/03/2024 004371084 jayramgnihotri STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-024-001/799
(MAMDAR) 		1715001024NRG24080220241211591 08/02/2024 umesh agnihotri 1715001024WL097888 umesh agnihotri 00415 SBIN0007644 884 884 Processed 27/03/2024 004371084 umeshagnihotri INDIAN BANK(607105)
124 RAMPUR NAIKIN MP-15-001-024-001/799
(MAMDAR) 		1715001024NRG24080220241211590 08/02/2024 umesh agnihotri 1715001024WL097888 umesh agnihotri 00415 SBIN0007644 884 884 Processed 26/03/2024 004371084 umeshagnihotri FINO PAYMENTS BANK LTD(608001)
125 RAMPUR NAIKIN MP-15-001-024-001/868
(MAMDAR) 		1715001024NRG24080220241211597 08/02/2024 rajesh chaturvedi 1715001024WL097888 rajesh chaturvedi 00415 SBIN0007644 884 884 Processed 26/03/2024 004371084 rajeshchaturvedi STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-049-001/69
(KHAIRA) 		1715001049NRG24080220241211626 08/02/2024 SEEMA RAWAT 1715001049WL097890 SEEMA RAWAT 00415 SBIN0007644 1100 1100 Processed 26/03/2024 004371084 SEEMARAWAT STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24080220241211627 08/02/2024 Babulal saket 1715001049WL097890 Babulal saket 00415 SBIN0007644 1100 1100 Processed 26/03/2024 004371084 Babulalsaket STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-059-001/1017
(JAMUNIHA NO2) 		1715001059NRG24080220241211630 08/02/2024 GEETA 1715001059WL097891 GEETA 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004371084 GEETA STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-059-001/1019
(JAMUNIHA NO2) 		1715001059NRG24080220241211632 08/02/2024 POONAM 1715001059WL097891 POONAM 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004371084 POONAM STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-059-001/1048
(JAMUNIHA NO2) 		1715001059NRG24080220241211636 08/02/2024 dependra 1715001059WL097891 dependra 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004371084 dependra HDFC BANK LTD(607152)
131 RAMPUR NAIKIN MP-15-001-059-001/938
(JAMUNIHA NO2) 		1715001059NRG24080220241211677 08/02/2024 sonu 1715001059WL097891 sonu 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004371084 sonu STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-080-001/1624
(BHITARI) 		1715001080NRG24080220241209626 08/02/2024 ajeet 1715001080WL097773 ajeet 00415 SBIN0007644 884 884 Processed 26/03/2024 004371084 ajeet UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-087-001/1065
(SADA) 		1715001000NRG24080220241210179 08/02/2024 Durga Kushwaha 1715001WL097797 Durga Kushwaha 00415 SBIN0007644 1547 1547 Processed 26/03/2024 004371084 DurgaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-087-001/1065
(SADA) 		1715001000NRG24080220241210177 08/02/2024 Durga Kushwaha 1715001WL097797 Durga Kushwaha 00415 SBIN0007644 1547 1547 Processed 26/03/2024 004371084 DurgaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-087-001/134
(SADA) 		1715001000NRG24080220241210180 08/02/2024 karan 1715001WL097797 karan 00415 SBIN0007644 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 16794 16794
136 RAMPUR NAIKIN MP-15-001-075-001/1332
(CHORGADI) 		1715001075NRG24080220241211361 08/02/2024 AMIT KUMAR SHUKLA 1715001075WL097873 AMIT KUMAR SHUKLA 00415 SBIN0018536 1326 1326 Processed 26/03/2024 004371084 AMITKUMARSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 RAMPUR NAIKIN MP-15-001-059-001/60
(JAMUNIHA NO2) 		1715001059NRG24080220241211669 08/02/2024 heeramani mishra 1715001059WL097891 heeramani mishra 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004371084 heeramanimishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
138 RAMPUR NAIKIN MP-15-001-075-001/1334
(CHORGADI) 		1715001075NRG24080220241211363 08/02/2024 shashi gautam 1715001075WL097873 shashi gautam 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 shashigautam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
139 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24080220241211679 08/02/2024 divnath 1715001059WL097891 divnath 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004371084 divnath UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-059-001/953
(JAMUNIHA NO2) 		1715001059NRG24080220241211681 08/02/2024 ganga 1715001059WL097891 ganga 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004371084 ganga UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-059-001/953
(JAMUNIHA NO2) 		1715001059NRG24080220241211682 08/02/2024 sita 1715001059WL097891 sita 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004371084 sita UNION BANK OF INDIA(508500)
SubTotal 3978 3978
142 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24080220241210599 08/02/2024 Kamla Kewat 1715001041WL097813 Kamla Kewat 00468 UBIN0543144 1320 1320 Processed 26/03/2024 004371084 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-041-001/4524
(HANUMANGARH) 		1715001041NRG24080220241210628 08/02/2024 ramlakhan 1715001041WL097818 ramlakhan 00468 UBIN0543144 3094 3094 Processed 26/03/2024 004371084 ramlakhan UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-041-001/4614
(HANUMANGARH) 		1715001041NRG24080220241210595 08/02/2024 vikas dwivedi 1715001041WL097812 vikas dwivedi 00468 UBIN0543144 1100 1100 Processed 26/03/2024 004371084 vikasdwivedi UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24080220241211603 08/02/2024 jamuna kol 1715001049WL097890 jamuna kol 00468 UBIN0543144 1100 1100 Processed 26/03/2024 004371084 jamunakol UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24080220241211611 08/02/2024 rajesh singh 1715001049WL097890 rajesh singh 00468 UBIN0543144 1100 1100 Processed 26/03/2024 004371084 rajeshsingh UNION BANK OF INDIA(508500)
SubTotal 7714 7714
147 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24080220241211608 08/02/2024 chintamani kol 1715001049WL097890 chintamani kol 00468 UBIN0552615 1100 1100 Processed 26/03/2024 004371084 chintamanikol PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24080220241211607 08/02/2024 chintamani kol 1715001049WL097890 chintamani kol 00468 UBIN0552615 1100 1100 Processed 26/03/2024 004371084 chintamanikol UNION BANK OF INDIA(508500)
SubTotal 2200 2200
149 RAMPUR NAIKIN MP-15-001-010-001/125-B
(CHOMARADIGVIJA) 		1715001010NRG24080220241208895 08/02/2024 savitri 1715001010WL097723 savitri 00468 UBIN0556815 8 8 Processed 26/03/2024 004371084 savitri UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-010-001/23
(CHOMARADIGVIJA) 		1715001010NRG24080220241208898 08/02/2024 premlal 1715001010WL097723 premlal 00468 UBIN0556815 8 8 Processed 26/03/2024 004371084 premlal UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-010-002/151-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208904 08/02/2024 nandlal 1715001010WL097723 nandlal 00468 UBIN0556815 8 8 Processed 26/03/2024 004371084 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-064-002/905
(MAURA) 		1715001064NRG24080220241210985 08/02/2024 Sushila Gupta 1715001064WL097839 Sushila Gupta 00468 UBIN0556815 3094 3094 Processed 26/03/2024 004371084 SushilaGupta UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24080220241211355 08/02/2024 HARSHWARSHAN 1715001075WL097873 HARSHWARSHAN 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 HARSHWARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
154 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24080220241211356 08/02/2024 prabha 1715001075WL097873 prabha 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 prabha UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-075-001/1274
(CHORGADI) 		1715001075NRG24080220241211358 08/02/2024 BHAIYALAL RAJAK 1715001075WL097873 BHAIYALAL RAJAK 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 BHAIYALALRAJAK UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-075-001/1333
(CHORGADI) 		1715001075NRG24080220241211362 08/02/2024 ROSAN LAL DWIVEDI 1715001075WL097873 ROSAN LAL DWIVEDI 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 ROSANLALDWIVEDI IDBI BANK(607095)
157 RAMPUR NAIKIN MP-15-001-075-001/1431
(CHORGADI) 		1715001075NRG24080220241211364 08/02/2024 seema 1715001075WL097873 seema 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 seema UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-075-001/1606
(CHORGADI) 		1715001075NRG24080220241211366 08/02/2024 Poornima 1715001075WL097873 Poornima 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 Poornima UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24080220241211370 08/02/2024 sunita kushwaha 1715001075WL097873 sunita kushwaha 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 sunitakushwaha UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-075-001/1912
(CHORGADI) 		1715001075NRG24080220241211372 08/02/2024 Ravi Kumar Kushwaha 1715001075WL097873 Ravi Kumar Kushwaha 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 RaviKumarKushwaha UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-075-001/1913
(CHORGADI) 		1715001075NRG24080220241211373 08/02/2024 Atul Kumar Kushwaha 1715001075WL097873 Atul Kumar Kushwaha 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 AtulKumarKushwaha UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-075-001/1916
(CHORGADI) 		1715001075NRG24080220241211375 08/02/2024 SONAL PANDEY 1715001075WL097873 SONAL PANDEY 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 SONALPANDEY UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-075-001/1919
(CHORGADI) 		1715001075NRG24080220241211380 08/02/2024 PURNIMA 1715001075WL097873 PURNIMA 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 PURNIMA UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-075-001/1919
(CHORGADI) 		1715001075NRG24080220241211379 08/02/2024 SUNIL KUMAR PANDEY 1715001075WL097873 SUNIL KUMAR PANDEY 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-075-001/1921
(CHORGADI) 		1715001075NRG24080220241211382 08/02/2024 SAURABH DWIVEDI 1715001075WL097873 SAURABH DWIVEDI 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 SAURABHDWIVEDI UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-075-001/2135
(CHORGADI) 		1715001075NRG24080220241211392 08/02/2024 NISHA SHUKLA 1715001075WL097873 NISHA SHUKLA 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 NISHASHUKLA UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-075-001/2137
(CHORGADI) 		1715001075NRG24080220241211394 08/02/2024 SIMA SHUKLA 1715001075WL097873 SIMA SHUKLA 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 SIMASHUKLA UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-075-001/2138
(CHORGADI) 		1715001075NRG24080220241211395 08/02/2024 VIPUL KUMAR PANDEY 1715001075WL097873 VIPUL KUMAR PANDEY 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 VIPULKUMARPANDEY UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-075-001/294
(CHORGADI) 		1715001075NRG24080220241211403 08/02/2024 ashok 1715001075WL097873 ashok 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR NAIKIN MP-15-001-075-001/294
(CHORGADI) 		1715001075NRG24080220241211402 08/02/2024 ashok 1715001075WL097873 ashok 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 ashok UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-075-001/5558
(CHORGADI) 		1715001075NRG24080220241211408 08/02/2024 Praveen 1715001075WL097873 Praveen 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 Praveen UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-075-001/5558
(CHORGADI) 		1715001075NRG24080220241211409 08/02/2024 Uttima 1715001075WL097873 Uttima 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 Uttima UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24080220241211417 08/02/2024 rajnarayan 1715001075WL097873 rajnarayan 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 rajnarayan UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24080220241211418 08/02/2024 suneeta 1715001075WL097873 suneeta 00468 UBIN0556815 1326 1326 Processed 26/03/2024 004371084 suneeta UNION BANK OF INDIA(508500)
SubTotal 32290 32290
175 RAMPUR NAIKIN MP-15-001-010-001/1-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208892 08/02/2024 soniya 1715001010WL097723 soniya 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 soniya FINO PAYMENTS BANK LTD(608001)
176 RAMPUR NAIKIN MP-15-001-010-001/123-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208893 08/02/2024 kalua 1715001010WL097723 kalua 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 kalua MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-010-001/125-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208894 08/02/2024 rajvati 1715001010WL097723 rajvati 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 rajvati UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-010-001/153-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208896 08/02/2024 ganesh 1715001010WL097723 ganesh 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 ganesh UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-010-001/234
(CHOMARADIGVIJA) 		1715001010NRG24080220241208899 08/02/2024 sandhya 1715001010WL097723 sandhya 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 sandhya STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-010-001/72-A
(CHOMARADIGVIJA) 		1715001010NRG24080220241208902 08/02/2024 rajpal saket 1715001010WL097723 rajpal saket 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 rajpalsaket UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-010-002/229
(CHOMARADIGVIJA) 		1715001010NRG24080220241208905 08/02/2024 gulab 1715001010WL097723 gulab 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 gulab BANK OF BARODA(606985)
182 RAMPUR NAIKIN MP-15-001-010-002/231
(CHOMARADIGVIJA) 		1715001010NRG24080220241208906 08/02/2024 AKANKSHA 1715001010WL097723 AKANKSHA 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 AKANKSHA UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-010-002/235
(CHOMARADIGVIJA) 		1715001010NRG24080220241208908 08/02/2024 VIJAY 1715001010WL097723 VIJAY 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 VIJAY UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-010-002/236
(CHOMARADIGVIJA) 		1715001010NRG24080220241208909 08/02/2024 ARTI 1715001010WL097723 ARTI 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 ARTI UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-010-002/237
(CHOMARADIGVIJA) 		1715001010NRG24080220241208910 08/02/2024 GAYATRI 1715001010WL097723 GAYATRI 00468 UBIN0572322 8 8 Processed 26/03/2024 004371084 GAYATRI UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24080220241208911 08/02/2024 shivnandan 1715001010WL097723 shivnandan 00468 UBIN0572322 884 884 Processed 27/03/2024 004371084 shivnandan INDIAN BANK(607105)
187 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24080220241211530 08/02/2024 Ramesh viswkarma 1715001016WL097886 Ramesh viswkarma 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 Rameshviswkarma UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-016-002/119-A
(DITHAURA) 		1715001016NRG24080220241211532 08/02/2024 MR AMAN MISHRA 1715001016WL097886 MR AMAN MISHRA 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 MRAMANMISHRA UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-016-002/165
(DITHAURA) 		1715001016NRG24080220241211534 08/02/2024 Miss Gaytri 1715001016WL097886 Miss Gaytri 00468 UBIN0572322 6 6 Processed 26/03/2024 004371084 MissGaytri UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-016-002/36
(DITHAURA) 		1715001016NRG24080220241211547 08/02/2024 MR RAMHIT KOL 1715001016WL097886 MR RAMHIT KOL 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 MRRAMHITKOL UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-016-002/629
(DITHAURA) 		1715001016NRG24080220241211554 08/02/2024 MS KESHKALI KOL 1715001016WL097886 MS KESHKALI KOL 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 MSKESHKALIKOL UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-041-001/4535
(HANUMANGARH) 		1715001041NRG24080220241210614 08/02/2024 hariom 1715001041WL097813 hariom 00468 UBIN0572322 1320 1320 Processed 26/03/2024 004371084 hariom UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-049-001/16-D
(KHAIRA) 		1715001049NRG24080220241211605 08/02/2024 PUSHPENDRA KOL 1715001049WL097890 PUSHPENDRA KOL 00468 UBIN0572322 1100 1100 Processed 26/03/2024 004371084 PUSHPENDRAKOL UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24080220241211664 08/02/2024 sanjay 1715001059WL097891 sanjay 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 sanjay UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24080220241211359 08/02/2024 ARTI 1715001075WL097873 ARTI 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 ARTI UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-075-001/1332
(CHORGADI) 		1715001075NRG24080220241211360 08/02/2024 PRIYANKA SHUKLA 1715001075WL097873 PRIYANKA SHUKLA 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 PRIYANKASHUKLA PUNJAB NATIONAL BANK(508568)
197 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24080220241211367 08/02/2024 Dulam Kushwaha 1715001075WL097873 Dulam Kushwaha 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 DulamKushwaha UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24080220241211368 08/02/2024 suneeta kushwaha 1715001075WL097873 suneeta kushwaha 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 suneetakushwaha UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24080220241211369 08/02/2024 Chhotelal kushwaha 1715001075WL097873 Chhotelal kushwaha 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 Chhotelalkushwaha UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-075-001/1911
(CHORGADI) 		1715001075NRG24080220241211371 08/02/2024 Dheeraj Kushwaha 1715001075WL097873 Dheeraj Kushwaha 00468 UBIN0572322 1326 1326 Rejected 26/03/2024 004371084 Participant not mapped to the product
201 RAMPUR NAIKIN MP-15-001-075-001/1914
(CHORGADI) 		1715001075NRG24080220241211374 08/02/2024 Sachin Kushwaha 1715001075WL097873 Sachin Kushwaha 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 SachinKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
202 RAMPUR NAIKIN MP-15-001-075-001/1918
(CHORGADI) 		1715001075NRG24080220241211378 08/02/2024 ANAND VISHWAKARMA 1715001075WL097873 ANAND VISHWAKARMA 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 ANANDVISHWAKARMA UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-075-001/1923
(CHORGADI) 		1715001075NRG24080220241211383 08/02/2024 anupama mishra 1715001075WL097873 anupama mishra 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 anupamamishra UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-075-001/1923
(CHORGADI) 		1715001075NRG24080220241211384 08/02/2024 rishikumar 1715001075WL097873 rishikumar 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 rishikumar UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-075-001/1924
(CHORGADI) 		1715001075NRG24080220241211385 08/02/2024 sonu mishra 1715001075WL097873 sonu mishra 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 sonumishra STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24080220241211387 08/02/2024 NISHA PANDEY 1715001075WL097873 NISHA PANDEY 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 NISHAPANDEY UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-075-001/2133
(CHORGADI) 		1715001075NRG24080220241211390 08/02/2024 SUDHA PANDEY 1715001075WL097873 SUDHA PANDEY 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 SUDHAPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
208 RAMPUR NAIKIN MP-15-001-075-001/2144
(CHORGADI) 		1715001075NRG24080220241211397 08/02/2024 vishnu kushwaha 1715001075WL097873 vishnu kushwaha 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 vishnukushwaha UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-075-001/2145
(CHORGADI) 		1715001075NRG24080220241211398 08/02/2024 rajni mishra 1715001075WL097873 rajni mishra 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 rajnimishra UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-075-001/2146
(CHORGADI) 		1715001075NRG24080220241211399 08/02/2024 amit kumar sen 1715001075WL097873 amit kumar sen 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 amitkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-075-001/2147
(CHORGADI) 		1715001075NRG24080220241211401 08/02/2024 KIRTI MISHRA 1715001075WL097873 KIRTI MISHRA 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 KIRTIMISHRA UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24080220241211410 08/02/2024 ARVIND 1715001075WL097873 ARVIND 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 ARVIND UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24080220241211411 08/02/2024 MITHILA 1715001075WL097873 MITHILA 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 MITHILA UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-075-001/5568
(CHORGADI) 		1715001075NRG24080220241211412 08/02/2024 ARTI 1715001075WL097873 ARTI 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 ARTI UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-075-001/5579
(CHORGADI) 		1715001075NRG24080220241211414 08/02/2024 santvana pandey 1715001075WL097873 santvana pandey 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 santvanapandey AIRTEL PAYMENTS BANK LIMITED(990288)
216 RAMPUR NAIKIN MP-15-001-075-001/595
(CHORGADI) 		1715001075NRG24080220241211416 08/02/2024 neelam vishwakarma 1715001075WL097873 neelam vishwakarma 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 neelamvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
217 RAMPUR NAIKIN MP-15-001-075-001/722
(CHORGADI) 		1715001075NRG24080220241211421 08/02/2024 Mamta 1715001075WL097873 Mamta 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004371084 Mamta UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24080220241209620 08/02/2024 VIMAL 1715001080WL097773 VIMAL 00468 UBIN0572322 884 884 Processed 26/03/2024 004371084 VIMAL UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-080-001/45
(BHITARI) 		1715001080NRG24080220241209636 08/02/2024 Sudama 1715001080WL097773 Sudama 00468 UBIN0572322 884 884 Processed 26/03/2024 004371084 Sudama INDUSIND BANK(607189)
220 RAMPUR NAIKIN MP-15-001-080-001/45
(BHITARI) 		1715001080NRG24080220241209635 08/02/2024 Sudama 1715001080WL097773 Sudama 00468 UBIN0572322 884 884 Processed 26/03/2024 004371084 Sudama UNION BANK OF INDIA(508500)
SubTotal 43178 43178
221 RAMPUR NAIKIN MP-15-001-010-001/32
(CHOMARADIGVIJA) 		1715001010NRG24080220241208900 08/02/2024 ramwati saket 1715001010WL097723 ramwati saket 00602 SBIN0RRMBGB 8 8 Processed 26/03/2024 004371084 ramwatisaket UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-010-001/37
(CHOMARADIGVIJA) 		1715001010NRG24080220241208901 08/02/2024 jugul kishor 1715001010WL097723 jugul kishor 00602 SBIN0RRMBGB 8 8 Processed 27/03/2024 004371084 jugulkishor INDIAN BANK(607105)
223 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24080220241211551 08/02/2024 MS SHASHIMA PANDEY 1715001016WL097886 MS SHASHIMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 MSSHASHIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-016-002/96
(DITHAURA) 		1715001016NRG24080220241211560 08/02/2024 ramashrya kuswaha 1715001016WL097886 ramashrya kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 ramashryakuswaha MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-041-001/1764
(HANUMANGARH) 		1715001041NRG24080220241210626 08/02/2024 rajkali singh 1715001041WL097816 rajkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-041-001/2668
(HANUMANGARH) 		1715001041NRG24080220241210601 08/02/2024 Rani 1715001041WL097813 Rani 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 Rani UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24080220241210602 08/02/2024 sangeeta yadav 1715001041WL097813 sangeeta yadav 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-041-001/45002
(HANUMANGARH) 		1715001041NRG24080220241210603 08/02/2024 shanti yadav 1715001041WL097813 shanti yadav 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-041-001/45007
(HANUMANGARH) 		1715001041NRG24080220241210606 08/02/2024 Mansukhlal Saket 1715001041WL097813 Mansukhlal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 MansukhlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
230 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24080220241210607 08/02/2024 seeta yadav 1715001041WL097813 seeta yadav 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 seetayadav MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24080220241210608 08/02/2024 Ramrati Shukla 1715001041WL097813 Ramrati Shukla 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 RamratiShukla MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24080220241210609 08/02/2024 keshri 1715001041WL097813 keshri 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 keshri MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24080220241210610 08/02/2024 sushma 1715001041WL097813 sushma 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 sushma MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24080220241210616 08/02/2024 Sheela viswkarma 1715001041WL097813 Sheela viswkarma 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 Sheelaviswkarma UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-041-001/4573
(HANUMANGARH) 		1715001041NRG24080220241210617 08/02/2024 Ramvati yadav 1715001041WL097813 Ramvati yadav 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004371084 Ramvatiyadav MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-041-001/4629
(HANUMANGARH) 		1715001041NRG24080220241210598 08/02/2024 arti tiwari 1715001041WL097812 arti tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 27/03/2024 004371084 artitiwari INDIAN BANK(607105)
237 RAMPUR NAIKIN MP-15-001-049-001/118
(KHAIRA) 		1715001049NRG24080220241211602 08/02/2024 parsade kol 1715001049WL097890 parsade kol 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 parsadekol INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR NAIKIN MP-15-001-049-001/171
(KHAIRA) 		1715001049NRG24080220241211609 08/02/2024 geeta sahu 1715001049WL097890 geeta sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 geetasahu MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-049-001/219-A
(KHAIRA) 		1715001049NRG24080220241211615 08/02/2024 BHAGWANDEEN 1715001049WL097890 BHAGWANDEEN 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24080220241211616 08/02/2024 chhota kol 1715001049WL097890 chhota kol 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 chhotakol PUNJAB NATIONAL BANK(508568)
241 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24080220241211619 08/02/2024 sureshchandra sahu 1715001049WL097890 sureshchandra sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 sureshchandrasahu BANK OF BARODA(606985)
242 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24080220241211620 08/02/2024 parvati kol 1715001049WL097890 parvati kol 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 parvatikol MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-049-001/43
(KHAIRA) 		1715001049NRG24080220241211621 08/02/2024 manvati rawat 1715001049WL097890 manvati rawat 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 manvatirawat MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24080220241211624 08/02/2024 dadulal kol 1715001049WL097890 dadulal kol 00602 SBIN0RRMBGB 880 880 Processed 26/03/2024 004371084 dadulalkol UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-049-001/68
(KHAIRA) 		1715001049NRG24080220241211625 08/02/2024 DADVA SAKET 1715001049WL097890 DADVA SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 DADVASAKET MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-049-001/88
(KHAIRA) 		1715001049NRG24080220241211628 08/02/2024 sukkha saket 1715001049WL097890 sukkha saket 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004371084 sukkhasaket MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-059-001/1003
(JAMUNIHA NO2) 		1715001059NRG24080220241211629 08/02/2024 MOTEELAL 1715001059WL097891 MOTEELAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 MOTEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-059-001/1019
(JAMUNIHA NO2) 		1715001059NRG24080220241211631 08/02/2024 AJAY 1715001059WL097891 AJAY 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 AJAY PUNJAB NATIONAL BANK(508568)
249 RAMPUR NAIKIN MP-15-001-059-001/1027
(JAMUNIHA NO2) 		1715001059NRG24080220241211635 08/02/2024 DHEERENDRA 1715001059WL097891 DHEERENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 DHEERENDRA UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-059-001/1048
(JAMUNIHA NO2) 		1715001059NRG24080220241211637 08/02/2024 PRATIMA 1715001059WL097891 PRATIMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 PRATIMA MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-059-001/1049
(JAMUNIHA NO2) 		1715001059NRG24080220241211638 08/02/2024 ATUL 1715001059WL097891 ATUL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 ATUL MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-059-001/1049
(JAMUNIHA NO2) 		1715001059NRG24080220241211639 08/02/2024 KEMTI 1715001059WL097891 KEMTI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 KEMTI MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-059-001/1050
(JAMUNIHA NO2) 		1715001059NRG24080220241211640 08/02/2024 DHERENDRA 1715001059WL097891 DHERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004371084 DHERENDRA INDIAN BANK(607105)
254 RAMPUR NAIKIN MP-15-001-059-001/1143
(JAMUNIHA NO2) 		1715001059NRG24080220241211645 08/02/2024 SHIVARCHAN SHUKLA 1715001059WL097891 SHIVARCHAN SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 SHIVARCHANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-059-001/1148
(JAMUNIHA NO2) 		1715001059NRG24080220241211646 08/02/2024 SHYAMKALI 1715001059WL097891 SHYAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPUR NAIKIN MP-15-001-059-001/1149
(JAMUNIHA NO2) 		1715001059NRG24080220241211647 08/02/2024 RAJKUMARI 1715001059WL097891 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-059-001/1150
(JAMUNIHA NO2) 		1715001059NRG24080220241211648 08/02/2024 SUBHAKARAN KUSHWAHA 1715001059WL097891 SUBHAKARAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 SUBHAKARANKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 RAMPUR NAIKIN MP-15-001-059-001/1151
(JAMUNIHA NO2) 		1715001059NRG24080220241211649 08/02/2024 MANOJKUMARI 1715001059WL097891 MANOJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 MANOJKUMARI MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-059-001/1152
(JAMUNIHA NO2) 		1715001059NRG24080220241211650 08/02/2024 PRATIPAL 1715001059WL097891 PRATIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004371084 PRATIPAL MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-059-001/1166
(JAMUNIHA NO2) 		1715001059NRG24080220241211651 08/02/2024 RAMCHARIT SAHU 1715001059WL097891 RAMCHARIT SAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004371084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RAMPUR NAIKIN MP-15-001-059-001/1172
(JAMUNIHA NO2) 		1715001059NRG24080220241211652 08/02/2024 MO RAPHIK 1715001059WL097891 MO RAPHIK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 MORAPHIK MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-059-001/1208
(JAMUNIHA NO2) 		1715001059NRG24080220241211654 08/02/2024 Ashish 1715001059WL097891 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Ashish MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-059-001/1214
(JAMUNIHA NO2) 		1715001059NRG24080220241211655 08/02/2024 Kalawati 1715001059WL097891 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR NAIKIN MP-15-001-059-001/1214-C
(JAMUNIHA NO2) 		1715001059NRG24080220241211656 08/02/2024 Ajeet shukla 1715001059WL097891 Ajeet shukla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Ajeetshukla BANK OF BARODA(606985)
265 RAMPUR NAIKIN MP-15-001-059-001/1252
(JAMUNIHA NO2) 		1715001059NRG24080220241211658 08/02/2024 SANDHYA PATHAK 1715001059WL097891 SANDHYA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 SANDHYAPATHAK MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-059-001/1253
(JAMUNIHA NO2) 		1715001059NRG24080220241211659 08/02/2024 JAIPRAKASH 1715001059WL097891 JAIPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 JAIPRAKASH STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-059-001/1254
(JAMUNIHA NO2) 		1715001059NRG24080220241211660 08/02/2024 POOJA 1715001059WL097891 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 POOJA MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-059-001/1279
(JAMUNIHA NO2) 		1715001059NRG24080220241211661 08/02/2024 gudiya 1715001059WL097891 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 gudiya UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-059-001/448
(JAMUNIHA NO2) 		1715001059NRG24080220241211662 08/02/2024 akhilesh 1715001059WL097891 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 akhilesh MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-059-001/586-A
(JAMUNIHA NO2) 		1715001059NRG24080220241211663 08/02/2024 Pappi sahu 1715001059WL097891 Pappi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Pappisahu INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAMPUR NAIKIN MP-15-001-059-001/587
(JAMUNIHA NO2) 		1715001059NRG24080220241211665 08/02/2024 rekha 1715001059WL097891 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPUR NAIKIN MP-15-001-059-001/60
(JAMUNIHA NO2) 		1715001059NRG24080220241211670 08/02/2024 Reena Mishra 1715001059WL097891 Reena Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 ReenaMishra BANK OF BARODA(606985)
273 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24080220241211671 08/02/2024 DADAN 1715001059WL097891 DADAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 DADAN MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24080220241211672 08/02/2024 radha 1715001059WL097891 radha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 radha INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAMPUR NAIKIN MP-15-001-059-001/91
(JAMUNIHA NO2) 		1715001059NRG24080220241211673 08/02/2024 madhu 1715001059WL097891 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 madhu STATE BANK OF INDIA(508548)
276 RAMPUR NAIKIN MP-15-001-059-001/91
(JAMUNIHA NO2) 		1715001059NRG24080220241211674 08/02/2024 sheyamwati 1715001059WL097891 sheyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 sheyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAMPUR NAIKIN MP-15-001-059-001/912
(JAMUNIHA NO2) 		1715001059NRG24080220241211676 08/02/2024 KALAVATI 1715001059WL097891 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 KALAVATI UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-059-001/912
(JAMUNIHA NO2) 		1715001059NRG24080220241211675 08/02/2024 RAMPHALI 1715001059WL097891 RAMPHALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 RAMPHALI MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-059-001/938
(JAMUNIHA NO2) 		1715001059NRG24080220241211678 08/02/2024 lalita 1715001059WL097891 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAMPUR NAIKIN MP-15-001-059-001/978
(JAMUNIHA NO2) 		1715001059NRG24080220241211683 08/02/2024 ashok saket 1715001059WL097891 ashok saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 ashoksaket UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-059-001/978
(JAMUNIHA NO2) 		1715001059NRG24080220241211684 08/02/2024 chandravati 1715001059WL097891 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 chandravati UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-059-001/999
(JAMUNIHA NO2) 		1715001059NRG24080220241211685 08/02/2024 bhagvaniya 1715001059WL097891 bhagvaniya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 bhagvaniya MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-064-001/113
(MAURA) 		1715001064NRG24080220241210982 08/02/2024 RAMKALESH 1715001064WL097838 RAMKALESH 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004371084 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-064-001/34
(MAURA) 		1715001064NRG24080220241210919 08/02/2024 ram prasad 1715001064WL097832 ram prasad 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-064-001/48
(MAURA) 		1715001064NRG24080220241211026 08/02/2024 dhanilal kewat 1715001064WL097843 dhanilal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 dhanilalkewat MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001064NRG24080220241210955 08/02/2024 samaylal singh gond 1715001064WL097834 samaylal singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-064-001/665
(MAURA) 		1715001064NRG24080220241211025 08/02/2024 rajkumar singh 1715001064WL097842 rajkumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 rajkumarsingh UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-064-001/753
(MAURA) 		1715001064NRG24080220241211027 08/02/2024 beva buttu singh 1715001064WL097844 beva buttu singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 bevabuttusingh MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-064-002/134
(MAURA) 		1715001064NRG24080220241210984 08/02/2024 RAMCHARITRA GUPTA 1715001064WL097839 RAMCHARITRA GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 RAMCHARITRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-064-002/358
(MAURA) 		1715001064NRG24080220241210956 08/02/2024 munna kol 1715001064WL097835 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 munnakol INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR NAIKIN MP-15-001-064-002/483
(MAURA) 		1715001064NRG24080220241210979 08/02/2024 Heeralal yadav 1715001064WL097837 Heeralal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-064-002/485
(MAURA) 		1715001064NRG24080220241210983 08/02/2024 maniraj shen 1715001064WL097838 maniraj shen 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004371084 manirajshen INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR NAIKIN MP-15-001-064-002/559
(MAURA) 		1715001064NRG24080220241210977 08/02/2024 ramawatar jaiswal 1715001064WL097836 ramawatar jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 ramawatarjaiswal MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-064-002/740
(MAURA) 		1715001064NRG24080220241210986 08/02/2024 RAGHAV BAIS 1715001064WL097840 RAGHAV BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 RAGHAVBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAMPUR NAIKIN MP-15-001-064-002/817
(MAURA) 		1715001064NRG24080220241210978 08/02/2024 urmila yadav 1715001064WL097836 urmila yadav 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPUR NAIKIN MP-15-001-064-002/906
(MAURA) 		1715001064NRG24080220241210980 08/02/2024 Indraniya Yadav 1715001064WL097837 Indraniya Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 IndraniyaYadav STATE BANK OF INDIA(508548)
297 RAMPUR NAIKIN MP-15-001-064-002/906
(MAURA) 		1715001064NRG24080220241210981 08/02/2024 Shyamkali Yadav 1715001064WL097837 Shyamkali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004371084 ShyamkaliYadav MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-067-001/137
(BHELKI822) 		1715001000NRG24080220241211599 08/02/2024 subhagiya 1715001WL097889 subhagiya 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004371084 subhagiya STATE BANK OF INDIA(508548)
299 RAMPUR NAIKIN MP-15-001-075-001/1204
(CHORGADI) 		1715001075NRG24080220241211357 08/02/2024 Rekha 1715001075WL097873 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Rekha UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-075-001/1606
(CHORGADI) 		1715001075NRG24080220241211365 08/02/2024 Sanjeev 1715001075WL097873 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Sanjeev UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24080220241211386 08/02/2024 AVNISH KUMAR PANDEY 1715001075WL097873 AVNISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 AVNISHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPUR NAIKIN MP-15-001-075-001/2131
(CHORGADI) 		1715001075NRG24080220241211388 08/02/2024 PRABHA 1715001075WL097873 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 PRABHA MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-075-001/524
(CHORGADI) 		1715001075NRG24080220241211404 08/02/2024 Sharda 1715001075WL097873 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAMPUR NAIKIN MP-15-001-075-001/5502
(CHORGADI) 		1715001075NRG24080220241211407 08/02/2024 Rajendra 1715001075WL097873 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Rajendra MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-075-001/5502
(CHORGADI) 		1715001075NRG24080220241211406 08/02/2024 Rajendra 1715001075WL097873 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Rajendra MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-075-001/595
(CHORGADI) 		1715001075NRG24080220241211415 08/02/2024 Ghanshyam 1715001075WL097873 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004371084 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24080220241209619 08/02/2024 KAMTA 1715001080WL097773 KAMTA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004371084 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAMPUR NAIKIN MP-15-001-087-001/1065
(SADA) 		1715001000NRG24080220241210178 08/02/2024 badri 1715001WL097797 badri 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004371084 badri UNION BANK OF INDIA(508500)
309 RAMPUR NAIKIN MP-15-001-087-001/1065
(SADA) 		1715001000NRG24080220241210176 08/02/2024 badri 1715001WL097797 badri 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004371084 badri UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-087-001/1068
(SADA) 		1715001000NRG24080220241210493 08/02/2024 santosh 1715001WL097809 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004371084 santosh STATE BANK OF INDIA(508548)
311 RAMPUR NAIKIN MP-15-001-087-001/1068
(SADA) 		1715001000NRG24080220241210492 08/02/2024 santosh 1715001WL097809 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004371084 santosh STATE BANK OF INDIA(508548)
SubTotal 142005 142005
312 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001000NRG24080220241210175 08/02/2024 Gayatri Patel 1715001WL097797 Gayatri Patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 004371084 GayatriPatel FINO PAYMENTS BANK LTD(608001)
313 RAMPUR NAIKIN MP-15-001-087-001/1055-A
(SADA) 		1715001000NRG24080220241210174 08/02/2024 Gayatri Patel 1715001WL097797 Gayatri Patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 004371084 GayatriPatel FINO PAYMENTS BANK LTD(608001)
314 RAMPUR NAIKIN MP-15-001-087-001/134
(SADA) 		1715001000NRG24080220241210181 08/02/2024 Priyanka Kol 1715001WL097797 Priyanka Kol 00688 FINO0001001 1326 1326 Processed 26/03/2024 004371084 PriyankaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
315 RAMPUR NAIKIN MP-15-001-059-001/1050
(JAMUNIHA NO2) 		1715001059NRG24080220241211641 08/02/2024 Sashi 1715001059WL097891 Sashi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004371084 Sashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
316 RAMPUR NAIKIN MP-15-001-059-001/112
(JAMUNIHA NO2) 		1715001059NRG24080220241211644 08/02/2024 sangeta 1715001059WL097891 sangeta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004371084 sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPUR NAIKIN MP-15-001-059-001/589-A
(JAMUNIHA NO2) 		1715001059NRG24080220241211668 08/02/2024 Neelam Devi 1715001059WL097891 Neelam Devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004371084 NeelamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
318 RAMPUR NAIKIN MP-15-001-041-001/45003
(HANUMANGARH) 		1715001041NRG24080220241210604 08/02/2024 Abhimanyu Saket 1715001041WL097813 Abhimanyu Saket 00703 AIRP0000001 1320 1320 Processed 26/03/2024 004371084 AbhimanyuSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 388878 388878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Canara Bank CNRB0003944 SIDHI 1105
3 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 IDBI Bank IBKL0001759 KARAHIYA 1100
4 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Indian Bank IDIB000A592 Amarpatan 1320
5 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Indian Bank IDIB000B524 Badkhera 4420
6 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Indian Bank IDIB000R579 Rampur Nakin 53982
7 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Indian Bank IDIB000S680 Sidhi 2431
8 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Punjab National Bank PUNB0026300 KATNI 1100
9 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Punjab National Bank PUNB0323100 RAIKHORE 32911
10 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Punjab National Bank PUNB0323200 SARRA 5072
11 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2200
12 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0001262 SIDHI 13878
13 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0003179 GEC REWA 1100
14 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 1100
15 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0007644 ADB CHURHAT 16794
16 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
17 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
18 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
19 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Union Bank of India UBIN0537314 SIDHI MAIN 3978
20 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Union Bank of India UBIN0543144 BADAHAURA 7714
21 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2200
22 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Union Bank of India UBIN0556815 BAGHWAR 32290
23 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Union Bank of India UBIN0572322 AGDAL 43178
24 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 10624
25 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9061
26 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 90610
27 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3536
28 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 22894
29 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5280
30 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
31 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Fino Payments Bank Ltd FINO0001446 MP RO 1326
32 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 India Post Payments Bank IPOS0000001 Sidhi 2652
33 RAMPUR NAIKIN MP1715001_080224APB_FTO_457825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

Download In Excel