Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_191223APB_FTO_399349
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-15-001-040-001/157
(KATHAR) 		1715001046NRG24181220231023899 19/12/2023 Shiv mangal 1715001046WL085173 Shiv mangal 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 645053714 Shivmangal BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-040-001/157
(KATHAR) 		1715001046NRG24181220231023898 19/12/2023 Shiv mangal 1715001046WL085173 Shiv mangal 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 645053714 Shivmangal BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-054-002/165-B
(SATOHARI) 		1715001054NRG24191220231024826 19/12/2023 indrabahadur 1715001054WL085215 indrabahadur 00045 BARB0SIDHIX 30 30 Processed 11/03/2024 645053714 indrabahadur BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24191220231025644 19/12/2023 shanti 1715001055WL085272 shanti 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645053714 shanti STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-055-002/731-B
(DHANAHA) 		1715001055NRG24191220231025648 19/12/2023 Rajmani kol 1715001055WL085272 Rajmani kol 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645053714 Rajmanikol FINO PAYMENTS BANK LTD(608001)
6 RAMPUR NAIKIN MP-15-001-055-002/732-C
(DHANAHA) 		1715001055NRG24191220231025649 19/12/2023 Kaleshvari 1715001055WL085272 Kaleshvari 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645053714 Kaleshvari BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24181220231023768 19/12/2023 VINOD KUMAR SHUKLA 1715001059WL085157 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645053714 VINODKUMARSHUKLA BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-059-001/1078
(JAMUNIHA NO2) 		1715001059NRG24181220231023769 19/12/2023 SNEHA SHUKLA 1715001059WL085157 SNEHA SHUKLA 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 645053714 SNEHASHUKLA PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-059-001/1163
(JAMUNIHA NO2) 		1715001059NRG24181220231023774 19/12/2023 RAJBHAN 1715001059WL085157 RAJBHAN 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 645053714 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 11301 11301
10 RAMPUR NAIKIN MP-15-001-059-001/1043
(JAMUNIHA NO2) 		1715001059NRG24181220231023764 19/12/2023 mo sarif 1715001059WL085157 mo sarif 00078 CNRB0003944 1326 1326 Processed 11/03/2024 645053714 mosarif MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 RAMPUR NAIKIN MP-15-001-080-001/638
(BHITARI) 		1715001080NRG24191220231027549 19/12/2023 prakash 1715001080WL085411 prakash 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-080-001/638
(BHITARI) 		1715001080NRG24191220231027548 19/12/2023 prakash 1715001080WL085411 prakash 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-080-001/680
(BHITARI) 		1715001080NRG24191220231027550 19/12/2023 nerajmani 1715001080WL085411 nerajmani 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 nerajmani INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24191220231027553 19/12/2023 rambakas 1715001080WL085411 rambakas 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 rambakas MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24191220231027552 19/12/2023 rambakas 1715001080WL085411 rambakas 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 rambakas INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24191220231027551 19/12/2023 rambakas 1715001080WL085411 rambakas 00176 IDIB000B524 1547 1547 Processed 11/03/2024 645053714 rambakas INDIAN BANK(607105)
SubTotal 9282 9282
17 RAMPUR NAIKIN MP-15-001-059-001/1212
(JAMUNIHA NO2) 		1715001059NRG24181220231023781 19/12/2023 RASHMI SHUKLA 1715001059WL085157 RASHMI SHUKLA 00176 IDIB000M570 1547 1547 Processed 11/03/2024 645053714 RASHMISHUKLA INDIAN BANK(607105)
SubTotal 1547 1547
18 RAMPUR NAIKIN MP-15-001-008-001/483
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026930 19/12/2023 Vinod 1715001WL085364 Vinod 00176 IDIB000R579 1547 1547 Processed 11/03/2024 645053714 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-008-001/54-B
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026932 19/12/2023 MANSHEE BAIS 1715001WL085364 MANSHEE BAIS 00176 IDIB000R579 1547 1547 Processed 12/03/2024 645053714 MANSHEEBAIS UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026936 19/12/2023 Neetu Viswakarma 1715001WL085364 Neetu Viswakarma 00176 IDIB000R579 1547 1547 Processed 11/03/2024 645053714 NeetuViswakarma INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-008-001/575-B
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026939 19/12/2023 Vinay Shuksla 1715001WL085364 Vinay Shuksla 00176 IDIB000R579 1547 1547 Processed 11/03/2024 645053714 VinayShuksla STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-008-001/575-B
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026938 19/12/2023 Vinay Shuksla 1715001WL085364 Vinay Shuksla 00176 IDIB000R579 1547 1547 Processed 11/03/2024 645053714 VinayShuksla PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-010-001/25
(CHOMARADIGVIJA) 		1715001010NRG24191220231026776 19/12/2023 dinesh 1715001010WL085354 dinesh 00176 IDIB000R579 12 12 Processed 11/03/2024 645053714 dinesh INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24191220231026777 19/12/2023 Ashish Saket 1715001010WL085354 Ashish Saket 00176 IDIB000R579 12 12 Processed 11/03/2024 645053714 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR NAIKIN MP-15-001-010-002/52-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026782 19/12/2023 saukhilal kushwaha 1715001010WL085354 saukhilal kushwaha 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645053714 saukhilalkushwaha INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24191220231026784 19/12/2023 jagyabhan yadav 1715001010WL085354 jagyabhan yadav 00176 IDIB000R579 12 12 Processed 12/03/2024 645053714 jagyabhanyadav UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-010-003/577
(CHOMARADIGVIJA) 		1715001010NRG24191220231026787 19/12/2023 DHARVENDRA 1715001010WL085354 DHARVENDRA 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645053714 DHARVENDRA INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-010-004/245
(CHOMARADIGVIJA) 		1715001010NRG24191220231026791 19/12/2023 AKHILESH 1715001010WL085354 AKHILESH 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645053714 AKHILESH INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-010-004/8
(CHOMARADIGVIJA) 		1715001010NRG24191220231026795 19/12/2023 terasiya 1715001010WL085354 terasiya 00176 IDIB000R579 12 12 Processed 11/03/2024 645053714 terasiya INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-010-005/135
(CHOMARADIGVIJA) 		1715001010NRG24191220231026804 19/12/2023 PRAMOD 1715001010WL085354 PRAMOD 00176 IDIB000R579 12 12 Processed 11/03/2024 645053714 PRAMOD INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-010-005/541-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026808 19/12/2023 adarsh 1715001010WL085354 adarsh 00176 IDIB000R579 1326 1326 Processed 12/03/2024 645053714 adarsh UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-010-006/253
(CHOMARADIGVIJA) 		1715001010NRG24191220231026811 19/12/2023 PUSHPENDRA 1715001010WL085354 PUSHPENDRA 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645053714 PUSHPENDRA INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-019-003/101
(TITIRASHUKLAN) 		1715001019NRG24181220231024021 19/12/2023 sant kumar verma 1715001019WL085175 sant kumar verma 00176 IDIB000R579 79 79 Processed 11/03/2024 645053714 santkumarverma PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-019-003/487
(TITIRASHUKLAN) 		1715001019NRG24181220231024047 19/12/2023 Terasi saket 1715001019WL085175 Terasi saket 00176 IDIB000R579 79 79 Processed 11/03/2024 645053714 Terasisaket MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-019-003/90
(TITIRASHUKLAN) 		1715001019NRG24181220231024051 19/12/2023 mahipal saket 1715001019WL085175 mahipal saket 00176 IDIB000R579 79 79 Processed 11/03/2024 645053714 mahipalsaket INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-074-001/1332
(NAIKIN) 		1715001074NRG24191220231028981 19/12/2023 UMA BHARTI BAIS 1715001074WL085466 UMA BHARTI BAIS 00176 IDIB000R579 6 6 Processed 11/03/2024 645053714 UMABHARTIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-074-001/1335
(NAIKIN) 		1715001074NRG24191220231028982 19/12/2023 Rajneesh kol 1715001074WL085466 Rajneesh kol 00176 IDIB000R579 6 6 Processed 12/03/2024 645053714 Rajneeshkol UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-074-001/1354
(NAIKIN) 		1715001074NRG24191220231028985 19/12/2023 Vikash Kumar Nigam 1715001074WL085466 Vikash Kumar Nigam 00176 IDIB000R579 6 6 Processed 12/03/2024 645053714 VikashKumarNigam UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-074-001/510
(NAIKIN) 		1715001074NRG24191220231029000 19/12/2023 ramkripal 1715001074WL085466 ramkripal 00176 IDIB000R579 6 6 Processed 11/03/2024 645053714 ramkripal MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-074-001/961
(NAIKIN) 		1715001074NRG24191220231029015 19/12/2023 Ramlakhan 1715001074WL085466 Ramlakhan 00176 IDIB000R579 6 6 Processed 11/03/2024 645053714 Ramlakhan INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-076-003/10
(RAGHUNATHPUR) 		1715001076NRG24181220231022568 19/12/2023 thagiya 1715001076WL085103 thagiya 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 thagiya INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-076-003/10
(RAGHUNATHPUR) 		1715001076NRG24181220231022567 19/12/2023 Thagiya bai rajak 1715001076WL085103 Thagiya bai rajak 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 Thagiyabairajak INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-076-003/1006
(RAGHUNATHPUR) 		1715001076NRG24181220231022572 19/12/2023 Geeta Devi kumhar 1715001076WL085103 Geeta Devi kumhar 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 GeetaDevikumhar INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-076-003/1006
(RAGHUNATHPUR) 		1715001076NRG24181220231022571 19/12/2023 Geeta Devi kumhar 1715001076WL085103 Geeta Devi kumhar 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 GeetaDevikumhar PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-076-003/1008
(RAGHUNATHPUR) 		1715001076NRG24181220231022573 19/12/2023 bajuree prasad kushwaha 1715001076WL085103 bajuree prasad kushwaha 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 bajureeprasadkushwaha INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-076-003/1015
(RAGHUNATHPUR) 		1715001076NRG24181220231022581 19/12/2023 brijesh tiwari 1715001076WL085103 brijesh tiwari 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 brijeshtiwari INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-076-003/104
(RAGHUNATHPUR) 		1715001076NRG24181220231022589 19/12/2023 ramashrya 1715001076WL085103 ramashrya 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 ramashrya INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-076-003/1040
(RAGHUNATHPUR) 		1715001076NRG24181220231022592 19/12/2023 PARASH NATH PANDEY 1715001076WL085103 PARASH NATH PANDEY 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 PARASHNATHPANDEY BANK OF INDIA(508505)
49 RAMPUR NAIKIN MP-15-001-076-003/1040
(RAGHUNATHPUR) 		1715001076NRG24181220231022591 19/12/2023 PARASH NATH PANDEY 1715001076WL085103 PARASH NATH PANDEY 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 PARASHNATHPANDEY STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-076-003/1132
(RAGHUNATHPUR) 		1715001076NRG24181220231022604 19/12/2023 Chandravati kol 1715001076WL085103 Chandravati kol 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 Chandravatikol INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-076-003/1132
(RAGHUNATHPUR) 		1715001076NRG24181220231022603 19/12/2023 Chandravati kol 1715001076WL085103 Chandravati kol 00176 IDIB000R579 30 30 Processed 11/03/2024 645053714 Chandravatikol INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-076-003/744
(RAGHUNATHPUR) 		1715001076NRG24181220231022615 19/12/2023 gyanendra prasad vishwakarma 1715001076WL085103 gyanendra prasad vishwakarma 00176 IDIB000R579 1326 1326 Processed 11/03/2024 645053714 gyanendraprasadvishwakarma INDIAN BANK(607105)
SubTotal 16348 16348
53 RAMPUR NAIKIN MP-15-001-080-001/550-A
(BHITARI) 		1715001080NRG24191220231027547 19/12/2023 SAURAV PANEY 1715001080WL085411 SAURAV PANEY 00176 IDIB000S680 1547 1547 Processed 11/03/2024 645053714 SAURAVPANEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026934 19/12/2023 Radhabai Vishwkarma 1715001WL085364 Radhabai Vishwkarma 00354 PUNB0323100 1547 1547 Processed 11/03/2024 645053714 RadhabaiVishwkarma PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-010-003/18
(CHOMARADIGVIJA) 		1715001010NRG24191220231026783 19/12/2023 anju 1715001010WL085354 anju 00354 PUNB0323100 12 12 Processed 11/03/2024 645053714 anju PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24191220231026785 19/12/2023 lalita sahu 1715001010WL085354 lalita sahu 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645053714 lalitasahu PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026786 19/12/2023 ramkethan 1715001010WL085354 ramkethan 00354 PUNB0323100 1326 1326 Processed 11/03/2024 645053714 ramkethan AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMPUR NAIKIN MP-15-001-019-003/101
(TITIRASHUKLAN) 		1715001019NRG24181220231024022 19/12/2023 mamta rajak 1715001019WL085175 mamta rajak 00354 PUNB0323100 79 79 Processed 11/03/2024 645053714 mamtarajak PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-019-003/119
(TITIRASHUKLAN) 		1715001019NRG24181220231024023 19/12/2023 SHIV 1715001019WL085175 SHIV 00354 PUNB0323100 79 79 Processed 12/03/2024 645053714 SHIV UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-019-003/140
(TITIRASHUKLAN) 		1715001019NRG24181220231024028 19/12/2023 brijwashi rajak 1715001019WL085175 brijwashi rajak 00354 PUNB0323100 79 79 Processed 11/03/2024 645053714 brijwashirajak PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-019-003/140
(TITIRASHUKLAN) 		1715001019NRG24181220231024029 19/12/2023 Vishnu Kumar rajak 1715001019WL085175 Vishnu Kumar rajak 00354 PUNB0323100 68 68 Processed 11/03/2024 645053714 VishnuKumarrajak PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-019-003/373
(TITIRASHUKLAN) 		1715001019NRG24181220231024033 19/12/2023 ravi varma 1715001019WL085175 ravi varma 00354 PUNB0323100 68 68 Processed 11/03/2024 645053714 ravivarma INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMPUR NAIKIN MP-15-001-019-003/452
(TITIRASHUKLAN) 		1715001019NRG24181220231024044 19/12/2023 MONA SAKET 1715001019WL085175 MONA SAKET 00354 PUNB0323100 79 79 Processed 11/03/2024 645053714 MONASAKET PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-019-003/487
(TITIRASHUKLAN) 		1715001019NRG24181220231024046 19/12/2023 Chhotelal saket 1715001019WL085175 Chhotelal saket 00354 PUNB0323100 79 79 Processed 11/03/2024 645053714 Chhotelalsaket PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-019-004/358
(TITIRASHUKLAN) 		1715001019NRG24181220231024054 19/12/2023 Mahipal kol 1715001019WL085175 Mahipal kol 00354 PUNB0323100 79 79 Processed 11/03/2024 645053714 Mahipalkol PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-050-002/1007-B
(JHAGARI) 		1715001050NRG24191220231024480 19/12/2023 Nishu Devi Kol 1715001050WL085196 Nishu Devi Kol 00354 PUNB0323100 1547 1547 Processed 11/03/2024 645053714 NishuDeviKol PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-076-003/1009
(RAGHUNATHPUR) 		1715001076NRG24181220231022575 19/12/2023 RAMKALI SAKET 1715001076WL085103 RAMKALI SAKET 00354 PUNB0323100 30 30 Processed 12/03/2024 645053714 RAMKALISAKET UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-076-003/1015
(RAGHUNATHPUR) 		1715001076NRG24181220231022582 19/12/2023 Gita Tiwari 1715001076WL085103 Gita Tiwari 00354 PUNB0323100 30 30 Processed 11/03/2024 645053714 GitaTiwari PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-076-003/1019
(RAGHUNATHPUR) 		1715001076NRG24181220231022586 19/12/2023 shila singh 1715001076WL085103 shila singh 00354 PUNB0323100 30 30 Processed 11/03/2024 645053714 shilasingh PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-076-003/1019
(RAGHUNATHPUR) 		1715001076NRG24181220231022585 19/12/2023 shila singh 1715001076WL085103 shila singh 00354 PUNB0323100 30 30 Processed 12/03/2024 645053714 shilasingh UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-076-003/1050
(RAGHUNATHPUR) 		1715001076NRG24181220231022598 19/12/2023 ramanugrah tiwari 1715001076WL085103 ramanugrah tiwari 00354 PUNB0323100 25 25 Processed 11/03/2024 645053714 ramanugrahtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR NAIKIN MP-15-001-076-003/1050
(RAGHUNATHPUR) 		1715001076NRG24181220231022597 19/12/2023 ramanugrah tiwari 1715001076WL085103 ramanugrah tiwari 00354 PUNB0323100 30 30 Processed 12/03/2024 645053714 ramanugrahtiwari UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-080-001/550-A
(BHITARI) 		1715001080NRG24191220231027544 19/12/2023 arun kumar pandey 1715001080WL085411 arun kumar pandey 00354 PUNB0323100 1547 1547 Processed 11/03/2024 645053714 arunkumarpandey PUNJAB NATIONAL BANK(508568)
SubTotal 8090 8090
74 RAMPUR NAIKIN MP-15-001-080-001/388
(BHITARI) 		1715001080NRG24191220231027542 19/12/2023 amit 1715001080WL085411 amit 00354 PUNB0623900 1547 1547 Processed 11/03/2024 645053714 amit INDIAN BANK(607105)
SubTotal 1547 1547
75 RAMPUR NAIKIN MP-15-001-040-001/118-A
(KATHAR) 		1715001046NRG24181220231023897 19/12/2023 rannu 1715001046WL085173 rannu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645053714 rannu STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-040-001/504-C
(KATHAR) 		1715001046NRG24181220231023903 19/12/2023 RINU 1715001046WL085173 RINU 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645053714 RINU STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-040-001/504-C
(KATHAR) 		1715001046NRG24181220231023902 19/12/2023 RINU 1715001046WL085173 RINU 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645053714 RINU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
78 RAMPUR NAIKIN MP-15-001-010-005/110
(CHOMARADIGVIJA) 		1715001010NRG24191220231026799 19/12/2023 jagdeesh varma 1715001010WL085354 jagdeesh varma 00415 SBIN0003767 12 12 Processed 11/03/2024 645053714 jagdeeshvarma STATE BANK OF INDIA(508548)
SubTotal 12 12
79 RAMPUR NAIKIN MP-15-001-010-005/118
(CHOMARADIGVIJA) 		1715001010NRG24191220231026803 19/12/2023 ramesh yadav 1715001010WL085354 ramesh yadav 00415 SBIN0007644 12 12 Processed 11/03/2024 645053714 rameshyadav STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-019-003/373
(TITIRASHUKLAN) 		1715001019NRG24181220231024034 19/12/2023 Shilu saket 1715001019WL085175 Shilu saket 00415 SBIN0007644 68 68 Processed 11/03/2024 645053714 Shilusaket STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-019-003/404
(TITIRASHUKLAN) 		1715001019NRG24181220231024042 19/12/2023 Gudiya saket 1715001019WL085175 Gudiya saket 00415 SBIN0007644 79 79 Processed 11/03/2024 645053714 Gudiyasaket PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-030-001/148-A
(CHADAINIYA) 		1715001030NRG24191220231029090 19/12/2023 ajeet 1715001030WL085469 ajeet 00415 SBIN0007644 56 56 Processed 11/03/2024 645053714 ajeet STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001030NRG24191220231029097 19/12/2023 sah deo prasad gupta 1715001030WL085469 sah deo prasad gupta 00415 SBIN0007644 56 56 Processed 11/03/2024 645053714 sahdeoprasadgupta STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-030-003/289
(CHADAINIYA) 		1715001030NRG24191220231029099 19/12/2023 nirmala 1715001030WL085469 nirmala 00415 SBIN0007644 56 56 Processed 11/03/2024 645053714 nirmala STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24191220231025643 19/12/2023 ramayan 1715001055WL085272 ramayan 00415 SBIN0007644 1326 1326 Processed 11/03/2024 645053714 ramayan STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24191220231025645 19/12/2023 DHIRESH 1715001055WL085272 DHIRESH 00415 SBIN0007644 1326 1326 Processed 11/03/2024 645053714 DHIRESH STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24191220231025620 19/12/2023 DHIRESH 1715001055WL085268 DHIRESH 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 DHIRESH STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG24191220231025626 19/12/2023 SYAMKALI 1715001055WL085268 SYAMKALI 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 SYAMKALI STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-055-002/672-A
(DHANAHA) 		1715001055NRG24191220231025630 19/12/2023 RAMESH 1715001055WL085268 RAMESH 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 RAMESH MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24191220231025632 19/12/2023 samhan 1715001055WL085268 samhan 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 samhan STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24191220231025633 19/12/2023 kiran 1715001055WL085268 kiran 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 kiran STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24181220231023776 19/12/2023 KHATOON 1715001059WL085157 KHATOON 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 KHATOON BANK OF BARODA(606985)
93 RAMPUR NAIKIN MP-15-001-059-001/1179
(JAMUNIHA NO2) 		1715001059NRG24181220231023777 19/12/2023 PAVITRA 1715001059WL085157 PAVITRA 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645053714 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-074-001/1329
(NAIKIN) 		1715001074NRG24191220231028976 19/12/2023 PREMLAL SAKET 1715001074WL085466 PREMLAL SAKET 00415 SBIN0007644 6 6 Processed 11/03/2024 645053714 PREMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-074-001/1341
(NAIKIN) 		1715001074NRG24191220231028984 19/12/2023 BHAVNA BAIS 1715001074WL085466 BHAVNA BAIS 00415 SBIN0007644 6 6 Processed 11/03/2024 645053714 BHAVNABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-074-001/957
(NAIKIN) 		1715001074NRG24191220231029014 19/12/2023 Vandana 1715001074WL085466 Vandana 00415 SBIN0007644 5 5 Processed 11/03/2024 645053714 Vandana STATE BANK OF INDIA(508548)
SubTotal 13825 13825
97 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24181220231023767 19/12/2023 PRAMOD SHUKLA 1715001059WL085157 PRAMOD SHUKLA 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645053714 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
98 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026926 19/12/2023 KSMTA PRASAD BAIS 1715001WL085364 KSMTA PRASAD BAIS 00415 SBIN0018536 1547 1547 Processed 11/03/2024 645053714 KSMTAPRASADBAIS STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-019-003/373-A
(TITIRASHUKLAN) 		1715001019NRG24181220231024036 19/12/2023 Neeta saket 1715001019WL085175 Neeta saket 00415 SBIN0018536 68 68 Processed 11/03/2024 645053714 Neetasaket STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-074-001/1170
(NAIKIN) 		1715001074NRG24191220231028967 19/12/2023 ANKITA SINGH BAIS 1715001074WL085466 ANKITA SINGH BAIS 00415 SBIN0018536 6 6 Processed 11/03/2024 645053714 ANKITASINGHBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1621 1621
101 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24191220231025642 19/12/2023 arti 1715001055WL085272 arti 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645053714 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 RAMPUR NAIKIN MP-15-001-076-003/1039
(RAGHUNATHPUR) 		1715001076NRG24181220231022588 19/12/2023 sonu mishra 1715001076WL085103 sonu mishra 00468 UBIN0542610 30 30 Processed 12/03/2024 645053714 sonumishra UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-076-003/1039
(RAGHUNATHPUR) 		1715001076NRG24181220231022587 19/12/2023 sonu mishra 1715001076WL085103 sonu mishra 00468 UBIN0542610 30 30 Processed 12/03/2024 645053714 sonumishra UNION BANK OF INDIA(508500)
SubTotal 60 60
104 RAMPUR NAIKIN MP-15-001-054-003/154-A
(SATOHARI) 		1715001054NRG24191220231024839 19/12/2023 devendra prasad 1715001054WL085215 devendra prasad 00468 UBIN0552615 30 30 Processed 11/03/2024 645053714 devendraprasad STATE BANK OF INDIA(508548)
SubTotal 30 30
105 RAMPUR NAIKIN MP-15-001-010-001/125-B
(CHOMARADIGVIJA) 		1715001010NRG24191220231026771 19/12/2023 savitri 1715001010WL085354 savitri 00468 UBIN0556815 12 12 Processed 12/03/2024 645053714 savitri UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24191220231026773 19/12/2023 sanjeev 1715001010WL085354 sanjeev 00468 UBIN0556815 12 12 Processed 12/03/2024 645053714 sanjeev UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-010-001/23
(CHOMARADIGVIJA) 		1715001010NRG24191220231026775 19/12/2023 premlal 1715001010WL085354 premlal 00468 UBIN0556815 1326 1326 Processed 12/03/2024 645053714 premlal UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-010-005/21-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026807 19/12/2023 SURESH SINGH 1715001010WL085354 SURESH SINGH 00468 UBIN0556815 12 12 Processed 12/03/2024 645053714 SURESHSINGH UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-074-001/1170
(NAIKIN) 		1715001074NRG24191220231028966 19/12/2023 AMIT KUMAR BAISH 1715001074WL085466 AMIT KUMAR BAISH 00468 UBIN0556815 6 6 Processed 12/03/2024 645053714 AMITKUMARBAISH UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-074-001/1331
(NAIKIN) 		1715001074NRG24191220231028978 19/12/2023 surendra kumar vais 1715001074WL085466 surendra kumar vais 00468 UBIN0556815 6 6 Processed 12/03/2024 645053714 surendrakumarvais UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-074-001/413
(NAIKIN) 		1715001074NRG24191220231028992 19/12/2023 MAESH 1715001074WL085466 MAESH 00468 UBIN0556815 6 6 Processed 12/03/2024 645053714 MAESH UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-074-001/957
(NAIKIN) 		1715001074NRG24191220231029013 19/12/2023 DEEP CHAND 1715001074WL085466 DEEP CHAND 00468 UBIN0556815 6 6 Processed 12/03/2024 645053714 DEEPCHAND UNION BANK OF INDIA(508500)
SubTotal 1386 1386
113 RAMPUR NAIKIN MP-15-001-050-001/952
(JHAGARI) 		1715001050NRG24191220231024476 19/12/2023 Sheela Kol 1715001050WL085196 Sheela Kol 00468 UBIN0566021 1547 1547 Processed 12/03/2024 645053714 SheelaKol UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24181220231023772 19/12/2023 pratima 1715001059WL085157 pratima 00468 UBIN0566021 1547 1547 Processed 11/03/2024 645053714 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
115 RAMPUR NAIKIN MP-15-001-008-001/123
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026927 19/12/2023 LEELAVATI 1715001WL085364 LEELAVATI 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645053714 LEELAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAMPUR NAIKIN MP-15-001-008-001/15
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026928 19/12/2023 ramkali butulli 1715001WL085364 ramkali butulli 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 ramkalibutulli UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-008-001/34-A
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026929 19/12/2023 MUNNI BAIS 1715001WL085364 MUNNI BAIS 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 MUNNIBAIS UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026933 19/12/2023 Laxmidin 1715001WL085364 Laxmidin 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 Laxmidin UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026935 19/12/2023 Shivakant vishwakarma 1715001WL085364 Shivakant vishwakarma 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 Shivakantvishwakarma UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-008-001/556
(BAGHADDHAWAIYA) 		1715001000NRG24191220231026937 19/12/2023 shashi prabha 1715001WL085364 shashi prabha 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 shashiprabha UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24191220231026774 19/12/2023 RAWAT 1715001010WL085354 RAWAT 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 RAWAT UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24191220231026779 19/12/2023 shivnandan 1715001010WL085354 shivnandan 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645053714 shivnandan INDIAN BANK(607105)
123 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24191220231026780 19/12/2023 Pushpendra 1715001010WL085354 Pushpendra 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 Pushpendra UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24191220231026781 19/12/2023 ramsajiwan 1715001010WL085354 ramsajiwan 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 ramsajiwan UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-010-004/238
(CHOMARADIGVIJA) 		1715001010NRG24191220231026789 19/12/2023 kamlesh 1715001010WL085354 kamlesh 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 kamlesh UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-010-004/238
(CHOMARADIGVIJA) 		1715001010NRG24191220231026790 19/12/2023 RADHA BAIS 1715001010WL085354 RADHA BAIS 00468 UBIN0572322 12 12 Processed 11/03/2024 645053714 RADHABAIS CENTRAL BANK OF INDIA(607115)
127 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24191220231026792 19/12/2023 AMIT 1715001010WL085354 AMIT 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 AMIT UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24191220231026793 19/12/2023 POOJA 1715001010WL085354 POOJA 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 POOJA UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-010-005/101
(CHOMARADIGVIJA) 		1715001010NRG24191220231026796 19/12/2023 NIRMALA 1715001010WL085354 NIRMALA 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 NIRMALA UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-010-005/107
(CHOMARADIGVIJA) 		1715001010NRG24191220231026797 19/12/2023 lalman bais 1715001010WL085354 lalman bais 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 lalmanbais UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-010-005/109
(CHOMARADIGVIJA) 		1715001010NRG24191220231026798 19/12/2023 sampat bais 1715001010WL085354 sampat bais 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 sampatbais UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-010-005/116
(CHOMARADIGVIJA) 		1715001010NRG24191220231026801 19/12/2023 dadai saket 1715001010WL085354 dadai saket 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 dadaisaket UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-010-005/117
(CHOMARADIGVIJA) 		1715001010NRG24191220231026802 19/12/2023 ramraj dwivedi 1715001010WL085354 ramraj dwivedi 00468 UBIN0572322 12 12 Processed 11/03/2024 645053714 ramrajdwivedi BANK OF BARODA(606985)
134 RAMPUR NAIKIN MP-15-001-010-005/147-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026805 19/12/2023 ramraj 1715001010WL085354 ramraj 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 ramraj UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-010-005/154
(CHOMARADIGVIJA) 		1715001010NRG24191220231026806 19/12/2023 RAMAYAN MISHRA 1715001010WL085354 RAMAYAN MISHRA 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 RAMAYANMISHRA UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-010-006/150-A
(CHOMARADIGVIJA) 		1715001010NRG24191220231026809 19/12/2023 MADHURESH TRIPATHI 1715001010WL085354 MADHURESH TRIPATHI 00468 UBIN0572322 12 12 Processed 12/03/2024 645053714 MADHURESHTRIPATHI UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24191220231026810 19/12/2023 annpurna 1715001010WL085354 annpurna 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 annpurna UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24191220231026814 19/12/2023 bhumeswar 1715001010WL085354 bhumeswar 00468 UBIN0572322 1326 1326 Processed 11/03/2024 645053714 bhumeswar PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-010-006/8
(CHOMARADIGVIJA) 		1715001010NRG24191220231026815 19/12/2023 rameswar kushwaha 1715001010WL085354 rameswar kushwaha 00468 UBIN0572322 1326 1326 Processed 12/03/2024 645053714 rameswarkushwaha UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-019-003/10
(TITIRASHUKLAN) 		1715001019NRG24181220231024019 19/12/2023 ramnihor saket 1715001019WL085175 ramnihor saket 00468 UBIN0572322 79 79 Rejected 11/03/2024 645053714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RAMPUR NAIKIN MP-15-001-019-003/10
(TITIRASHUKLAN) 		1715001019NRG24181220231024020 19/12/2023 shanti saket 1715001019WL085175 shanti saket 00468 UBIN0572322 79 79 Processed 11/03/2024 645053714 shantisaket MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-019-003/392
(TITIRASHUKLAN) 		1715001019NRG24181220231024040 19/12/2023 Ramrati saket 1715001019WL085175 Ramrati saket 00468 UBIN0572322 79 79 Processed 12/03/2024 645053714 Ramratisaket UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-019-003/457
(TITIRASHUKLAN) 		1715001019NRG24181220231024045 19/12/2023 Kemlakant saket 1715001019WL085175 Kemlakant saket 00468 UBIN0572322 79 79 Processed 12/03/2024 645053714 Kemlakantsaket UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-019-004/333
(TITIRASHUKLAN) 		1715001019NRG24181220231024052 19/12/2023 Shivnath saket 1715001019WL085175 Shivnath saket 00468 UBIN0572322 79 79 Processed 12/03/2024 645053714 Shivnathsaket UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-019-004/353
(TITIRASHUKLAN) 		1715001019NRG24181220231024053 19/12/2023 ameerdas kol 1715001019WL085175 ameerdas kol 00468 UBIN0572322 79 79 Processed 12/03/2024 645053714 ameerdaskol UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-019-004/55
(TITIRASHUKLAN) 		1715001019NRG24181220231024057 19/12/2023 shyamlal kol 1715001019WL085175 shyamlal kol 00468 UBIN0572322 79 79 Processed 12/03/2024 645053714 shyamlalkol UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-050-002/1005-A
(JHAGARI) 		1715001050NRG24191220231024478 19/12/2023 Neelkanth gond 1715001050WL085196 Neelkanth gond 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 Neelkanthgond UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-050-002/1006-A
(JHAGARI) 		1715001050NRG24191220231024479 19/12/2023 Mukundi Pandey 1715001050WL085196 Mukundi Pandey 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 MukundiPandey UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-059-001/1189
(JAMUNIHA NO2) 		1715001059NRG24181220231023779 19/12/2023 rajesh shukla 1715001059WL085157 rajesh shukla 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645053714 rajeshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 RAMPUR NAIKIN MP-15-001-059-001/1227
(JAMUNIHA NO2) 		1715001059NRG24181220231023782 19/12/2023 SANJAY 1715001059WL085157 SANJAY 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645053714 SANJAY MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-059-001/1265
(JAMUNIHA NO2) 		1715001059NRG24181220231023787 19/12/2023 RAVI SHANKAR MISHRA 1715001059WL085157 RAVI SHANKAR MISHRA 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 RAVISHANKARMISHRA UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-059-001/1344
(JAMUNIHA NO2) 		1715001059NRG24181220231023791 19/12/2023 pankaj 1715001059WL085157 pankaj 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645053714 pankaj MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
153 RAMPUR NAIKIN MP-15-001-074-001/1227
(NAIKIN) 		1715001074NRG24191220231028968 19/12/2023 AJAY KUMAR KACHER 1715001074WL085466 AJAY KUMAR KACHER 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 AJAYKUMARKACHER STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24191220231028972 19/12/2023 SAMBHU 1715001074WL085466 SAMBHU 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24191220231028971 19/12/2023 SAMBHU 1715001074WL085466 SAMBHU 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 SAMBHU UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-074-001/1304
(NAIKIN) 		1715001074NRG24191220231028974 19/12/2023 SAMKALI YADAV 1715001074WL085466 SAMKALI YADAV 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 SAMKALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPUR NAIKIN MP-15-001-074-001/1304
(NAIKIN) 		1715001074NRG24191220231028973 19/12/2023 SAMKALI YADAV 1715001074WL085466 SAMKALI YADAV 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 SAMKALIYADAV STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-074-001/1329
(NAIKIN) 		1715001074NRG24191220231028977 19/12/2023 BABITA SAKET 1715001074WL085466 BABITA SAKET 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 BABITASAKET INDIAN BANK(607105)
159 RAMPUR NAIKIN MP-15-001-074-001/1331
(NAIKIN) 		1715001074NRG24191220231028979 19/12/2023 kiran bais 1715001074WL085466 kiran bais 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 kiranbais MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-074-001/1332
(NAIKIN) 		1715001074NRG24191220231028980 19/12/2023 VIRENDRA KUMAR BAIS 1715001074WL085466 VIRENDRA KUMAR BAIS 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 VIRENDRAKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAMPUR NAIKIN MP-15-001-074-001/302
(NAIKIN) 		1715001074NRG24191220231028991 19/12/2023 SUDHA SAKET 1715001074WL085466 SUDHA SAKET 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 SUDHASAKET UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-074-001/302
(NAIKIN) 		1715001074NRG24191220231028990 19/12/2023 SURSAN SAKET 1715001074WL085466 SURSAN SAKET 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 SURSANSAKET UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-074-001/438
(NAIKIN) 		1715001074NRG24191220231028995 19/12/2023 GEETA 1715001074WL085466 GEETA 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 GEETA UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-074-001/512
(NAIKIN) 		1715001074NRG24191220231029001 19/12/2023 SANTOSH 1715001074WL085466 SANTOSH 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 SANTOSH UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-074-001/513
(NAIKIN) 		1715001074NRG24191220231029003 19/12/2023 CHHOTE LAL KOL 1715001074WL085466 CHHOTE LAL KOL 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-074-001/513
(NAIKIN) 		1715001074NRG24191220231029004 19/12/2023 POONAM RAWAT 1715001074WL085466 POONAM RAWAT 00468 UBIN0572322 6 6 Processed 12/03/2024 645053714 POONAMRAWAT UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-074-001/908
(NAIKIN) 		1715001074NRG24191220231029009 19/12/2023 RAJEEV KUMAR BAIS 1715001074WL085466 RAJEEV KUMAR BAIS 00468 UBIN0572322 6 6 Processed 11/03/2024 645053714 RAJEEVKUMARBAIS INDIAN BANK(607105)
168 RAMPUR NAIKIN MP-15-001-076-003/1002
(RAGHUNATHPUR) 		1715001076NRG24181220231022570 19/12/2023 yogendra tiwari 1715001076WL085103 yogendra tiwari 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 yogendratiwari STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-076-003/1002
(RAGHUNATHPUR) 		1715001076NRG24181220231022569 19/12/2023 yogendra tiwari 1715001076WL085103 yogendra tiwari 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 yogendratiwari UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-076-003/1008
(RAGHUNATHPUR) 		1715001076NRG24181220231022574 19/12/2023 gudiya kushwaha 1715001076WL085103 gudiya kushwaha 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 gudiyakushwaha UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-076-003/1009
(RAGHUNATHPUR) 		1715001076NRG24181220231022576 19/12/2023 Suman Saket 1715001076WL085103 Suman Saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 SumanSaket UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-076-003/1013
(RAGHUNATHPUR) 		1715001076NRG24181220231022578 19/12/2023 rekha tiwari 1715001076WL085103 rekha tiwari 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 rekhatiwari UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-076-003/1013
(RAGHUNATHPUR) 		1715001076NRG24181220231022577 19/12/2023 shivmurat tiwari 1715001076WL085103 shivmurat tiwari 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 shivmurattiwari UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-076-003/1014
(RAGHUNATHPUR) 		1715001076NRG24181220231022579 19/12/2023 rambhusan tiwari 1715001076WL085103 rambhusan tiwari 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 rambhusantiwari PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-076-003/1014
(RAGHUNATHPUR) 		1715001076NRG24181220231022580 19/12/2023 yasdabai tiwari 1715001076WL085103 yasdabai tiwari 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 yasdabaitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAMPUR NAIKIN MP-15-001-076-003/1018
(RAGHUNATHPUR) 		1715001076NRG24181220231022584 19/12/2023 VINOD SINGH 1715001076WL085103 VINOD SINGH 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 VINODSINGH PUNJAB NATIONAL BANK(508568)
177 RAMPUR NAIKIN MP-15-001-076-003/1018
(RAGHUNATHPUR) 		1715001076NRG24181220231022583 19/12/2023 vinod singh 1715001076WL085103 vinod singh 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 vinodsingh INDIAN BANK(607105)
178 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24181220231022593 19/12/2023 jamuni gupta 1715001076WL085103 jamuni gupta 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 jamunigupta UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24181220231022594 19/12/2023 Ravinesh prasad 1715001076WL085103 Ravinesh prasad 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 Ravineshprasad UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24181220231022596 19/12/2023 sanjay bais 1715001076WL085103 sanjay bais 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 sanjaybais CENTRAL BANK OF INDIA(607115)
181 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24181220231022595 19/12/2023 sanjay bais 1715001076WL085103 sanjay bais 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 sanjaybais STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-076-003/1053
(RAGHUNATHPUR) 		1715001076NRG24181220231022600 19/12/2023 pooja bais 1715001076WL085103 pooja bais 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 poojabais UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-076-003/1053
(RAGHUNATHPUR) 		1715001076NRG24181220231022599 19/12/2023 swamideen bais 1715001076WL085103 swamideen bais 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 swamideenbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 RAMPUR NAIKIN MP-15-001-076-003/1131
(RAGHUNATHPUR) 		1715001076NRG24181220231022602 19/12/2023 BITU KOL 1715001076WL085103 BITU KOL 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 BITUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-076-003/1131
(RAGHUNATHPUR) 		1715001076NRG24181220231022601 19/12/2023 BITU KOL 1715001076WL085103 BITU KOL 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 BITUKOL UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-076-003/1141
(RAGHUNATHPUR) 		1715001076NRG24181220231022605 19/12/2023 mahaveer yadav 1715001076WL085103 mahaveer yadav 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 mahaveeryadav UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-076-003/1144
(RAGHUNATHPUR) 		1715001076NRG24181220231022608 19/12/2023 Archana kushwaha 1715001076WL085103 Archana kushwaha 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 Archanakushwaha PUNJAB NATIONAL BANK(508568)
188 RAMPUR NAIKIN MP-15-001-076-003/1144
(RAGHUNATHPUR) 		1715001076NRG24181220231022607 19/12/2023 Archana kushwaha 1715001076WL085103 Archana kushwaha 00468 UBIN0572322 30 30 Processed 11/03/2024 645053714 Archanakushwaha INDIAN BANK(607105)
189 RAMPUR NAIKIN MP-15-001-076-003/249-A
(RAGHUNATHPUR) 		1715001076NRG24181220231022611 19/12/2023 baijnath prajapati 1715001076WL085103 baijnath prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 baijnathprajapati UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-076-003/249-A
(RAGHUNATHPUR) 		1715001076NRG24181220231022612 19/12/2023 baijnath prajapati 1715001076WL085103 baijnath prajapati 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 baijnathprajapati UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-076-003/352
(RAGHUNATHPUR) 		1715001076NRG24181220231022614 19/12/2023 bihari saket 1715001076WL085103 bihari saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 biharisaket UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-076-003/352
(RAGHUNATHPUR) 		1715001076NRG24181220231022613 19/12/2023 ramkumar saket 1715001076WL085103 ramkumar saket 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 ramkumarsaket UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-076-003/744
(RAGHUNATHPUR) 		1715001076NRG24181220231022616 19/12/2023 savita vishwakarma 1715001076WL085103 savita vishwakarma 00468 UBIN0572322 30 30 Processed 12/03/2024 645053714 savitavishwakarma UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-080-001/388
(BHITARI) 		1715001080NRG24191220231027543 19/12/2023 ashutosh 1715001080WL085411 ashutosh 00468 UBIN0572322 1547 1547 Processed 12/03/2024 645053714 ashutosh UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-080-001/550-A
(BHITARI) 		1715001080NRG24191220231027545 19/12/2023 AMITA PANDEY 1715001080WL085411 AMITA PANDEY 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645053714 AMITAPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33821 33821
196 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24191220231028046 19/12/2023 BUTAN KUSHWAHA 1715001005WL085428 BUTAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645053714 BUTANKUSHWAHA UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-002-001/171
(BHARATPUR) 		1715001005NRG24191220231028045 19/12/2023 RAMAWATAR KUSHAWAHA 1715001005WL085428 RAMAWATAR KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645053714 RAMAWATARKUSHAWAHA UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-002-001/407-A
(BHARATPUR) 		1715001005NRG24191220231028047 19/12/2023 Neelu kushwaha 1715001005WL085428 Neelu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 Neelukushwaha MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-002-002/402-A
(BHARATPUR) 		1715001005NRG24191220231028050 19/12/2023 Ramlakhan 1715001005WL085428 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-005-001/1023
(KAPURKOTHAR) 		1715001005NRG24191220231028054 19/12/2023 Umesh Rawat 1715001005WL085428 Umesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 UmeshRawat MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24191220231026772 19/12/2023 ramdeen 1715001010WL085354 ramdeen 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645053714 ramdeen PUNJAB NATIONAL BANK(508568)
202 RAMPUR NAIKIN MP-15-001-019-003/119
(TITIRASHUKLAN) 		1715001019NRG24181220231024026 19/12/2023 Raheesh rajak 1715001019WL085175 Raheesh rajak 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 Raheeshrajak INDIAN BANK(607105)
203 RAMPUR NAIKIN MP-15-001-019-003/119
(TITIRASHUKLAN) 		1715001019NRG24181220231024025 19/12/2023 Renu rajak 1715001019WL085175 Renu rajak 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 Renurajak MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-019-003/140
(TITIRASHUKLAN) 		1715001019NRG24181220231024027 19/12/2023 Keshri rajak 1715001019WL085175 Keshri rajak 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 Keshrirajak MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-019-003/358
(TITIRASHUKLAN) 		1715001019NRG24181220231024031 19/12/2023 rekha kol 1715001019WL085175 rekha kol 00602 SBIN0RRMBGB 68 68 Processed 11/03/2024 645053714 rekhakol MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-019-003/358
(TITIRASHUKLAN) 		1715001019NRG24181220231024030 19/12/2023 Veerbhadra kol 1715001019WL085175 Veerbhadra kol 00602 SBIN0RRMBGB 68 68 Processed 11/03/2024 645053714 Veerbhadrakol MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-019-003/38
(TITIRASHUKLAN) 		1715001019NRG24181220231024038 19/12/2023 Ramvati saket 1715001019WL085175 Ramvati saket 00602 SBIN0RRMBGB 68 68 Processed 11/03/2024 645053714 Ramvatisaket MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-019-003/404
(TITIRASHUKLAN) 		1715001019NRG24181220231024041 19/12/2023 Munesh saket 1715001019WL085175 Munesh saket 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 Muneshsaket STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-019-003/67
(TITIRASHUKLAN) 		1715001019NRG24181220231024048 19/12/2023 dinesh 1715001019WL085175 dinesh 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 dinesh PUNJAB NATIONAL BANK(508568)
210 RAMPUR NAIKIN MP-15-001-019-003/86
(TITIRASHUKLAN) 		1715001019NRG24181220231024050 19/12/2023 praveen saket 1715001019WL085175 praveen saket 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 praveensaket MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-019-003/86
(TITIRASHUKLAN) 		1715001019NRG24181220231024049 19/12/2023 subhash saket 1715001019WL085175 subhash saket 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 subhashsaket PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-019-004/493
(TITIRASHUKLAN) 		1715001019NRG24181220231024056 19/12/2023 Butan kol 1715001019WL085175 Butan kol 00602 SBIN0RRMBGB 79 79 Processed 11/03/2024 645053714 Butankol MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001030NRG24191220231029091 19/12/2023 puspendra 1715001030WL085469 puspendra 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645053714 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 RAMPUR NAIKIN MP-15-001-030-001/290
(CHADAINIYA) 		1715001030NRG24191220231029092 19/12/2023 krishna kumar 1715001030WL085469 krishna kumar 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645053714 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 RAMPUR NAIKIN MP-15-001-030-001/37-A
(CHADAINIYA) 		1715001030NRG24191220231029093 19/12/2023 UMESH SAKET 1715001030WL085469 UMESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-030-001/46-B
(CHADAINIYA) 		1715001030NRG24191220231029094 19/12/2023 vinod saket 1715001030WL085469 vinod saket 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645053714 vinodsaket STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-030-001/51-B
(CHADAINIYA) 		1715001030NRG24191220231029095 19/12/2023 ramdeen 1715001030WL085469 ramdeen 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645053714 ramdeen STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-030-002/55
(CHADAINIYA) 		1715001030NRG24191220231029098 19/12/2023 vidhyawati 1715001030WL085469 vidhyawati 00602 SBIN0RRMBGB 56 56 Processed 11/03/2024 645053714 vidhyawati PUNJAB NATIONAL BANK(508568)
219 RAMPUR NAIKIN MP-15-001-040-001/118-A
(KATHAR) 		1715001046NRG24181220231023896 19/12/2023 shiv prasad 1715001046WL085173 shiv prasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 shivprasad MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001046NRG24181220231023901 19/12/2023 mamta 1715001046WL085173 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 mamta STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001046NRG24181220231023900 19/12/2023 PANKAJ 1715001046WL085173 PANKAJ 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-040-001/599
(KATHAR) 		1715001046NRG24181220231023904 19/12/2023 umesh 1715001046WL085173 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 umesh STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-054-002/10
(SATOHARI) 		1715001054NRG24191220231024824 19/12/2023 junti singh 1715001054WL085215 junti singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 juntisingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-054-002/163-B
(SATOHARI) 		1715001054NRG24191220231024825 19/12/2023 sunita 1715001054WL085215 sunita 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 sunita MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-054-002/19
(SATOHARI) 		1715001054NRG24191220231024827 19/12/2023 rambai singh 1715001054WL085215 rambai singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-054-002/2
(SATOHARI) 		1715001054NRG24191220231024828 19/12/2023 prembati singh 1715001054WL085215 prembati singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-054-002/20
(SATOHARI) 		1715001054NRG24191220231024829 19/12/2023 chandravati 1715001054WL085215 chandravati 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 chandravati MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-054-002/25-A
(SATOHARI) 		1715001054NRG24191220231024830 19/12/2023 shreebati singh 1715001054WL085215 shreebati singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 shreebatisingh FINO PAYMENTS BANK LTD(608001)
229 RAMPUR NAIKIN MP-15-001-054-002/27-A
(SATOHARI) 		1715001054NRG24191220231024831 19/12/2023 mithilesh singh 1715001054WL085215 mithilesh singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 mithileshsingh STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-054-002/27-A
(SATOHARI) 		1715001054NRG24191220231024832 19/12/2023 rajkumari 1715001054WL085215 rajkumari 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAMPUR NAIKIN MP-15-001-054-002/29
(SATOHARI) 		1715001054NRG24191220231024833 19/12/2023 gulab singh 1715001054WL085215 gulab singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 gulabsingh STATE BANK OF INDIA(508548)
232 RAMPUR NAIKIN MP-15-001-054-002/3-A
(SATOHARI) 		1715001054NRG24191220231024834 19/12/2023 sakuntala 1715001054WL085215 sakuntala 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 sakuntala MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-054-002/91
(SATOHARI) 		1715001054NRG24191220231024835 19/12/2023 maya singh 1715001054WL085215 maya singh 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 mayasingh MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-054-003/116
(SATOHARI) 		1715001054NRG24191220231024837 19/12/2023 suneeta 1715001054WL085215 suneeta 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 suneeta MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-054-003/154-A
(SATOHARI) 		1715001054NRG24191220231024840 19/12/2023 asha dwivedi 1715001054WL085215 asha dwivedi 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 ashadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-054-003/165-A
(SATOHARI) 		1715001054NRG24191220231024841 19/12/2023 kalaujiya yadav 1715001054WL085215 kalaujiya yadav 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 kalaujiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-054-003/621-A
(SATOHARI) 		1715001054NRG24191220231024843 19/12/2023 devkali 1715001054WL085215 devkali 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 645053714 devkali INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24191220231025640 19/12/2023 sunita 1715001055WL085272 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAMPUR NAIKIN MP-15-001-055-002/315-A
(DHANAHA) 		1715001055NRG24191220231025639 19/12/2023 sunita 1715001055WL085272 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 sunita FINO PAYMENTS BANK LTD(608001)
240 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24191220231025617 19/12/2023 Sudama 1715001055WL085268 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 Sudama MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24191220231025618 19/12/2023 durgendra 1715001055WL085268 durgendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 durgendra HDFC BANK LTD(607152)
242 RAMPUR NAIKIN MP-15-001-055-002/385-B
(DHANAHA) 		1715001055NRG24191220231025619 19/12/2023 reetu 1715001055WL085268 reetu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645053714 reetu UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24191220231025623 19/12/2023 panchvati 1715001055WL085268 panchvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 panchvati MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24191220231025622 19/12/2023 TRIVENI SAKET 1715001055WL085268 TRIVENI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 TRIVENISAKET MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-055-002/560-A
(DHANAHA) 		1715001055NRG24191220231025624 19/12/2023 VASUDEV SAKET AND MAMTA SAKET 1715001055WL085268 VASUDEV SAKET AND MAMTA SAKET 00602 SBIN0RRMBGB 1547 1547 Rejected 11/03/2024 645053714 Aadhaar Number not Mapped to Account Number
246 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24191220231025627 19/12/2023 Rajesh Gupta 1715001055WL085268 Rajesh Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 RajeshGupta AIRTEL PAYMENTS BANK LIMITED(990288)
247 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24191220231025628 19/12/2023 Sangeeta Gupta 1715001055WL085268 Sangeeta Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 SangeetaGupta STATE BANK OF INDIA(508548)
248 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24191220231025646 19/12/2023 manoj 1715001055WL085272 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 manoj STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-055-002/730-A
(DHANAHA) 		1715001055NRG24191220231025647 19/12/2023 mahesh 1715001055WL085272 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 mahesh MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24181220231023761 19/12/2023 satyam tiwari 1715001059WL085157 satyam tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645053714 satyamtiwari UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24181220231023762 19/12/2023 shivam 1715001059WL085157 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAMPUR NAIKIN MP-15-001-059-001/1040
(JAMUNIHA NO2) 		1715001059NRG24181220231023763 19/12/2023 Ramlakhan 1715001059WL085157 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24181220231023765 19/12/2023 RAJBAHOR 1715001059WL085157 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645053714 RAJBAHOR UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24181220231023766 19/12/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL085157 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
255 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24181220231023770 19/12/2023 Laxmi 1715001059WL085157 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645053714 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPUR NAIKIN MP-15-001-059-001/1083
(JAMUNIHA NO2) 		1715001059NRG24181220231023771 19/12/2023 CHANDRKALI SHUKLA 1715001059WL085157 CHANDRKALI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 CHANDRKALISHUKLA MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24181220231023773 19/12/2023 Shalu 1715001059WL085157 Shalu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 Shalu MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-059-001/1165
(JAMUNIHA NO2) 		1715001059NRG24181220231023775 19/12/2023 RAJKUMARI 1715001059WL085157 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-059-001/1180
(JAMUNIHA NO2) 		1715001059NRG24181220231023778 19/12/2023 seeta 1715001059WL085157 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 seeta MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-059-001/1190
(JAMUNIHA NO2) 		1715001059NRG24181220231023780 19/12/2023 ARCHANA 1715001059WL085157 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAMPUR NAIKIN MP-15-001-059-001/1228
(JAMUNIHA NO2) 		1715001059NRG24181220231023783 19/12/2023 ANITA SAHU SANJAY 1715001059WL085157 ANITA SAHU SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 ANITASAHUSANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR NAIKIN MP-15-001-059-001/123
(JAMUNIHA NO2) 		1715001059NRG24181220231023784 19/12/2023 sanat kumar dwivedi 1715001059WL085157 sanat kumar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 sanatkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-059-001/1266
(JAMUNIHA NO2) 		1715001059NRG24181220231023788 19/12/2023 SADAPOORNIMA MISHRA 1715001059WL085157 SADAPOORNIMA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 SADAPOORNIMAMISHRA MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24181220231023789 19/12/2023 ARATI YADAV 1715001059WL085157 ARATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR NAIKIN MP-15-001-059-001/1331
(JAMUNIHA NO2) 		1715001059NRG24181220231023790 19/12/2023 Suneel 1715001059WL085157 Suneel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 Suneel MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24181220231023793 19/12/2023 RAMKALI 1715001059WL085157 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24181220231023792 19/12/2023 TRIVENI 1715001059WL085157 TRIVENI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645053714 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-074-001/1228
(NAIKIN) 		1715001074NRG24191220231028969 19/12/2023 BELA BAI KACHER 1715001074WL085466 BELA BAI KACHER 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 BELABAIKACHER MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-074-001/1270
(NAIKIN) 		1715001074NRG24191220231028970 19/12/2023 LACHIMAN YADAV 1715001074WL085466 LACHIMAN YADAV 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 LACHIMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
270 RAMPUR NAIKIN MP-15-001-074-001/181
(NAIKIN) 		1715001074NRG24191220231028987 19/12/2023 Bhaiyalal 1715001074WL085466 Bhaiyalal 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-074-001/181
(NAIKIN) 		1715001074NRG24191220231028986 19/12/2023 Bhaiyalal 1715001074WL085466 Bhaiyalal 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-074-001/226
(NAIKIN) 		1715001074NRG24191220231028989 19/12/2023 babuli saket 1715001074WL085466 babuli saket 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 babulisaket MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-074-001/226
(NAIKIN) 		1715001074NRG24191220231028988 19/12/2023 buddha sen saket 1715001074WL085466 buddha sen saket 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645053714 buddhasensaket UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-074-001/413
(NAIKIN) 		1715001074NRG24191220231028993 19/12/2023 BABBI 1715001074WL085466 BABBI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 BABBI MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-074-001/438
(NAIKIN) 		1715001074NRG24191220231028994 19/12/2023 DINEESH SAKET 1715001074WL085466 DINEESH SAKET 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 DINEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-074-001/498
(NAIKIN) 		1715001074NRG24191220231028998 19/12/2023 SONU 1715001074WL085466 SONU 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645053714 SONU UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-074-001/498
(NAIKIN) 		1715001074NRG24191220231028997 19/12/2023 SONU 1715001074WL085466 SONU 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 SONU MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-074-001/503
(NAIKIN) 		1715001074NRG24191220231028999 19/12/2023 CHHANGLAL 1715001074WL085466 CHHANGLAL 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 CHHANGLAL MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-074-001/513
(NAIKIN) 		1715001074NRG24191220231029002 19/12/2023 CHHOTELAL 1715001074WL085466 CHHOTELAL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645053714 CHHOTELAL UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-074-001/540
(NAIKIN) 		1715001074NRG24191220231029006 19/12/2023 SAMAYLAL 1715001074WL085466 SAMAYLAL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645053714 SAMAYLAL UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-074-001/540
(NAIKIN) 		1715001074NRG24191220231029005 19/12/2023 SAMAYLAL 1715001074WL085466 SAMAYLAL 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-074-001/901-A
(NAIKIN) 		1715001074NRG24191220231029007 19/12/2023 vivek 1715001074WL085466 vivek 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 vivek MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-074-001/901-B
(NAIKIN) 		1715001074NRG24191220231029008 19/12/2023 ankur 1715001074WL085466 ankur 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 ankur STATE BANK OF INDIA(508548)
284 RAMPUR NAIKIN MP-15-001-074-001/954
(NAIKIN) 		1715001074NRG24191220231029010 19/12/2023 ASHOK 1715001074WL085466 ASHOK 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 645053714 ASHOK UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-074-001/954
(NAIKIN) 		1715001074NRG24191220231029011 19/12/2023 GULABKALI 1715001074WL085466 GULABKALI 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-074-001/956
(NAIKIN) 		1715001074NRG24191220231029012 19/12/2023 PHOOL CHANDRA 1715001074WL085466 PHOOL CHANDRA 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645053714 PHOOLCHANDRA INDIAN BANK(607105)
287 RAMPUR NAIKIN MP-15-001-076-003/104
(RAGHUNATHPUR) 		1715001076NRG24181220231022590 19/12/2023 soniya kol 1715001076WL085103 soniya kol 00602 SBIN0RRMBGB 30 30 Processed 11/03/2024 645053714 soniyakol MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-076-003/119
(RAGHUNATHPUR) 		1715001076NRG24181220231022609 19/12/2023 KALAWATI 1715001076WL085103 KALAWATI 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 645053714 KALAWATI UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-076-003/119
(RAGHUNATHPUR) 		1715001076NRG24181220231022610 19/12/2023 KALAWATI 1715001076WL085103 KALAWATI 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 645053714 KALAWATI UNION BANK OF INDIA(508500)
SubTotal 60617 60617
290 RAMPUR NAIKIN MP-15-001-074-001/1311
(NAIKIN) 		1715001074NRG24191220231028975 19/12/2023 Ram Sajeevan kori 1715001074WL085466 Ram Sajeevan kori 00602 UBIN0RRBRSG 6 6 Processed 11/03/2024 645053714 RamSajeevankori MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24191220231028996 19/12/2023 molai 1715001074WL085466 molai 00602 UBIN0RRBRSG 6 6 Processed 11/03/2024 645053714 molai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
292 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24191220231024836 19/12/2023 prabha tripathi 1715001054WL085215 prabha tripathi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645053714 Aadhaar Number not Mapped to Account Number
293 RAMPUR NAIKIN MP-15-001-054-003/120-A
(SATOHARI) 		1715001054NRG24191220231024838 19/12/2023 rani 1715001054WL085215 rani 00688 FINO0001446 1326 1326 Processed 11/03/2024 645053714 rani FINO PAYMENTS BANK LTD(608001)
294 RAMPUR NAIKIN MP-15-001-054-003/39-A
(SATOHARI) 		1715001054NRG24191220231024842 19/12/2023 lalita saket 1715001054WL085215 lalita saket 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645053714 Aadhaar Number not Mapped to Account Number
295 RAMPUR NAIKIN MP-15-001-055-002/366
(DHANAHA) 		1715001055NRG24191220231025616 19/12/2023 Sudama 1715001055WL085268 Sudama 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645053714 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
296 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24181220231023785 19/12/2023 priti mishra 1715001059WL085157 priti mishra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645053714 pritimishra INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-074-001/1341
(NAIKIN) 		1715001074NRG24191220231028983 19/12/2023 RAMSUNDAR BAIS 1715001074WL085466 RAMSUNDAR BAIS 00691 IPOS0000001 6 6 Processed 11/03/2024 645053714 RAMSUNDARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1553 1553
298 RAMPUR NAIKIN MP-15-001-010-006/261
(CHOMARADIGVIJA) 		1715001010NRG24191220231026812 19/12/2023 ravendra tripathi 1715001010WL085354 ravendra tripathi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645053714 ravendratripathi MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-010-006/30
(CHOMARADIGVIJA) 		1715001010NRG24191220231026813 19/12/2023 santosh kushwaha 1715001010WL085354 santosh kushwaha 00703 AIRP0000001 12 12 Processed 12/03/2024 645053714 santoshkushwaha UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-059-001/1264
(JAMUNIHA NO2) 		1715001059NRG24181220231023786 19/12/2023 ROHIT MISHRA 1715001059WL085157 ROHIT MISHRA 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645053714 ROHITMISHRA STATE BANK OF INDIA(508548)
SubTotal 2885 2885
Total 182722 182722

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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_191223APB_FTO_399349 Bank of Baroda BARB0SIDHIX SIDHI 11301
2 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Canara Bank CNRB0003944 SIDHI 1326
3 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Indian Bank IDIB000B524 Badkhera 9282
4 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Indian Bank IDIB000M570 MAJHAULI 1547
5 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Indian Bank IDIB000R579 Rampur Nakin 16348
6 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Indian Bank IDIB000S680 Sidhi 1547
7 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Punjab National Bank PUNB0323100 RAIKHORE 8090
8 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1547
9 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0001262 SIDHI 4641
10 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0003767 MORWA 12
11 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0007644 ADB CHURHAT 13825
12 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0012272 SIDHI CITY 1326
13 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0018536 RAMPUR NAIKIN 1621
14 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
15 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Union Bank of India UBIN0542610 DUDHICHUA 60
16 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 30
17 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Union Bank of India UBIN0556815 BAGHWAR 1386
18 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
19 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Union Bank of India UBIN0572322 AGDAL 33821
20 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 204
21 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6630
22 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 14676
23 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1827
24 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 30244
25 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6
26 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 842
27 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
28 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 12
29 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Fino Payments Bank Ltd FINO0001446 MP RO 5525
30 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 India Post Payments Bank IPOS0000001 Sidhi 1553
31 RAMPUR NAIKIN MP1715001_191223APB_FTO_399349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2885

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