Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251223APB_FTO_407187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-006-001/339
(RAIDUARIYAKALA) 		1715001006NRG24251220231052099 25/12/2023 ANIL KUMAR KOL 1715001006WL087153 ANIL KUMAR KOL 00045 BARB0SIDHIX 7 7 Processed 12/03/2024 663579491 ANILKUMARKOL BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-045-001/806
(AKAURI) 		1715001045NRG24251220231054072 25/12/2023 anil kumar vishwkarma 1715001045WL087254 anil kumar vishwkarma 00045 BARB0SIDHIX 30 30 Processed 12/03/2024 663579491 anilkumarvishwkarma BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-052-001/3723
(KUSHMHAR) 		1715001052NRG24251220231053472 25/12/2023 MUNNI BAI 1715001052WL087225 MUNNI BAI 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663579491 MUNNIBAI BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-052-001/5051-C
(KUSHMHAR) 		1715001052NRG24251220231053484 25/12/2023 SEENU SINGH 1715001052WL087225 SEENU SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663579491 SEENUSINGH BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24191220231025953 25/12/2023 lalvatiya 1715001055WL085297 lalvatiya 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663579491 lalvatiya BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24191220231025952 25/12/2023 lalvatiya 1715001055WL085297 lalvatiya 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663579491 lalvatiya STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24191220231025963 25/12/2023 shakuntala 1715001055WL085297 shakuntala 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663579491 shakuntala BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24191220231025964 25/12/2023 jaymanti 1715001055WL085297 jaymanti 00045 BARB0SIDHIX 442 442 Processed 12/03/2024 663579491 jaymanti BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-055-002/676-B
(DHANAHA) 		1715001055NRG24191220231025968 25/12/2023 nandlal 1715001055WL085297 nandlal 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663579491 nandlal BANK OF BARODA(606985)
SubTotal 9319 9319
10 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24191220231025950 25/12/2023 hemkant 1715001055WL085297 hemkant 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663579491 hemkant STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24191220231025951 25/12/2023 hemkant 1715001055WL085297 hemkant 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663579491 hemkant MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24191220231025975 25/12/2023 Rohit 1715001055WL085297 Rohit 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663579491 Rohit UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24191220231025974 25/12/2023 Rohit 1715001055WL085297 Rohit 00165 IBKL0001634 1547 1547 Processed 12/03/2024 663579491 Rohit STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 RAMPUR NAIKIN MP-15-001-006-001/116
(RAIDUARIYAKALA) 		1715001006NRG24251220231052090 25/12/2023 SHANTI KOL 1715001006WL087153 SHANTI KOL 00176 IDIB000R579 2 2 Processed 12/03/2024 663579491 SHANTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-006-001/191
(RAIDUARIYAKALA) 		1715001006NRG24251220231052138 25/12/2023 Soniya Prajapati 1715001006WL087156 Soniya Prajapati 00176 IDIB000R579 6 6 Processed 12/03/2024 663579491 SoniyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-006-001/410
(RAIDUARIYAKALA) 		1715001006NRG24251220231052149 25/12/2023 chotelal 1715001006WL087156 chotelal 00176 IDIB000R579 6 6 Processed 12/03/2024 663579491 chotelal PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-006-001/410
(RAIDUARIYAKALA) 		1715001006NRG24251220231052148 25/12/2023 Parvati 1715001006WL087156 Parvati 00176 IDIB000R579 6 6 Processed 12/03/2024 663579491 Parvati MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR NAIKIN MP-15-001-006-001/438
(RAIDUARIYAKALA) 		1715001006NRG24251220231052157 25/12/2023 mamta kol 1715001006WL087156 mamta kol 00176 IDIB000R579 5 5 Processed 12/03/2024 663579491 mamtakol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-008-001/1-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050517 25/12/2023 Pramwari 1715001008WL087001 Pramwari 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 Pramwari MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050525 25/12/2023 Rampal kewat 1715001008WL087001 Rampal kewat 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 Rampalkewat STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050538 25/12/2023 kesareya and chote 1715001008WL087001 kesareya and chote 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 kesareyaandchote INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-008-001/19
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050548 25/12/2023 ramsujan kori 1715001008WL087001 ramsujan kori 00176 IDIB000R579 884 884 Processed 12/03/2024 663579491 ramsujankori INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-008-001/2-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050549 25/12/2023 ramkali kewat 1715001008WL087001 ramkali kewat 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 ramkalikewat UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050558 25/12/2023 kaileswati or rekha 1715001008WL087001 kaileswati or rekha 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 kaileswatiorrekha UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-008-001/30-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050565 25/12/2023 Lalava saket 1715001008WL087001 Lalava saket 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 Lalavasaket INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050570 25/12/2023 satendra 1715001008WL087001 satendra 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 satendra UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-008-001/338
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050573 25/12/2023 PRAMILA DEVI 1715001008WL087001 PRAMILA DEVI 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 PRAMILADEVI INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050575 25/12/2023 SAYAMVATI 1715001008WL087001 SAYAMVATI 00176 IDIB000R579 8 8 Processed 12/03/2024 663579491 SAYAMVATI UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050586 25/12/2023 kunjilal 1715001008WL087001 kunjilal 00176 IDIB000R579 663 663 Processed 12/03/2024 663579491 kunjilal INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050587 25/12/2023 kunjulal prajapati 1715001008WL087001 kunjulal prajapati 00176 IDIB000R579 663 663 Processed 12/03/2024 663579491 kunjulalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050599 25/12/2023 RAMKALI BAI PRAJAPATI 1715001008WL087001 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 663 663 Processed 12/03/2024 663579491 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-011-001/1005
(SHIKARGANJ) 		1715001011NRG24241220231050225 25/12/2023 shivraj 1715001011WL086974 shivraj 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 shivraj INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-011-001/1021-D
(SHIKARGANJ) 		1715001011NRG24241220231050230 25/12/2023 Pradeep kumar 1715001011WL086974 Pradeep kumar 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Pradeepkumar UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-011-001/1022-D
(SHIKARGANJ) 		1715001011NRG24241220231050231 25/12/2023 Nisha devi 1715001011WL086974 Nisha devi 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Nishadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-011-001/1023
(SHIKARGANJ) 		1715001011NRG24241220231050232 25/12/2023 Rajendra 1715001011WL086974 Rajendra 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Rajendra BANK OF BARODA(606985)
36 RAMPUR NAIKIN MP-15-001-011-001/1024
(SHIKARGANJ) 		1715001011NRG24241220231050233 25/12/2023 Ramesh 1715001011WL086974 Ramesh 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Ramesh MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-011-001/1103-D
(SHIKARGANJ) 		1715001011NRG24241220231050206 25/12/2023 Pratibha 1715001011WL086973 Pratibha 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Pratibha INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-011-001/1105-D
(SHIKARGANJ) 		1715001011NRG24241220231050209 25/12/2023 Lallulal 1715001011WL086973 Lallulal 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-011-001/1110-C
(SHIKARGANJ) 		1715001011NRG24241220231050214 25/12/2023 Anoopdevi 1715001011WL086973 Anoopdevi 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Anoopdevi MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-011-001/1113-B
(SHIKARGANJ) 		1715001011NRG24241220231050217 25/12/2023 Bharatdeen 1715001011WL086973 Bharatdeen 00176 IDIB000R579 14 14 Processed 12/03/2024 663579491 Bharatdeen INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-075-001/1319
(CHORGADI) 		1715001075NRG24251220231051765 25/12/2023 Shankar 1715001075WL087124 Shankar 00176 IDIB000R579 3536 3536 Processed 12/03/2024 663579491 Shankar INDIAN BANK(607105)
SubTotal 6632 6632
42 RAMPUR NAIKIN MP-15-001-006-001/120
(RAIDUARIYAKALA) 		1715001006NRG24251220231052091 25/12/2023 ARJUN KOL 1715001006WL087153 ARJUN KOL 00354 PUNB0323100 7 7 Processed 12/03/2024 663579491 ARJUNKOL PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-006-001/151
(RAIDUARIYAKALA) 		1715001006NRG24251220231052130 25/12/2023 foolmati 1715001006WL087156 foolmati 00354 PUNB0323100 6 6 Processed 12/03/2024 663579491 foolmati PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-006-001/194
(RAIDUARIYAKALA) 		1715001006NRG24251220231052139 25/12/2023 Anita jaiswal 1715001006WL087156 Anita jaiswal 00354 PUNB0323100 6 6 Processed 12/03/2024 663579491 Anitajaiswal PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-006-001/308
(RAIDUARIYAKALA) 		1715001006NRG24251220231052141 25/12/2023 ASHOK KUMAR PANDEY 1715001006WL087156 ASHOK KUMAR PANDEY 00354 PUNB0323100 6 6 Processed 12/03/2024 663579491 ASHOKKUMARPANDEY PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-006-001/407
(RAIDUARIYAKALA) 		1715001006NRG24251220231052147 25/12/2023 Biru 1715001006WL087156 Biru 00354 PUNB0323100 6 6 Processed 12/03/2024 663579491 Biru PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-006-001/503
(RAIDUARIYAKALA) 		1715001006NRG24251220231052104 25/12/2023 SANJAY KOL 1715001006WL087153 SANJAY KOL 00354 PUNB0323100 7 7 Processed 12/03/2024 663579491 SANJAYKOL BANK OF BARODA(606985)
48 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050530 25/12/2023 gudda 1715001008WL087001 gudda 00354 PUNB0323100 8 8 Processed 12/03/2024 663579491 gudda UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050541 25/12/2023 RAMBAGHAN 1715001008WL087001 RAMBAGHAN 00354 PUNB0323100 8 8 Processed 12/03/2024 663579491 RAMBAGHAN PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050550 25/12/2023 Molai kore 1715001008WL087001 Molai kore 00354 PUNB0323100 8 8 Processed 12/03/2024 663579491 Molaikore AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050551 25/12/2023 Rani 1715001008WL087001 Rani 00354 PUNB0323100 8 8 Processed 12/03/2024 663579491 Rani FINO PAYMENTS BANK LTD(608001)
52 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050555 25/12/2023 INDRALAL 1715001008WL087001 INDRALAL 00354 PUNB0323100 8 8 Processed 12/03/2024 663579491 INDRALAL PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-011-001/11-D
(SHIKARGANJ) 		1715001011NRG24241220231050199 25/12/2023 sanjana 1715001011WL086973 sanjana 00354 PUNB0323100 14 14 Processed 12/03/2024 663579491 sanjana INDUSIND BANK(607189)
54 RAMPUR NAIKIN MP-15-001-019-004/21
(TITIRASHUKLAN) 		1715001019NRG24241220231050308 25/12/2023 SUDAMA 1715001019WL086977 SUDAMA 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 SUDAMA PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-019-004/26
(TITIRASHUKLAN) 		1715001019NRG24241220231050309 25/12/2023 ganpat 1715001019WL086977 ganpat 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 ganpat PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-019-004/29
(TITIRASHUKLAN) 		1715001019NRG24241220231050311 25/12/2023 Chotelal kol 1715001019WL086977 Chotelal kol 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 Chotelalkol PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-019-004/29
(TITIRASHUKLAN) 		1715001019NRG24241220231050312 25/12/2023 Rekha urf gudiya devi kol 1715001019WL086977 Rekha urf gudiya devi kol 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 Rekhaurfgudiyadevikol PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-019-004/334
(TITIRASHUKLAN) 		1715001019NRG24241220231050313 25/12/2023 Manoj Kumar Varma 1715001019WL086977 Manoj Kumar Varma 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 ManojKumarVarma PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-019-004/365
(TITIRASHUKLAN) 		1715001019NRG24241220231050320 25/12/2023 Buti kol 1715001019WL086977 Buti kol 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 Butikol PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-019-004/378
(TITIRASHUKLAN) 		1715001019NRG24241220231050322 25/12/2023 manish kol 1715001019WL086977 manish kol 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 manishkol ICICI BANK LTD(508534)
61 RAMPUR NAIKIN MP-15-001-019-004/510
(TITIRASHUKLAN) 		1715001019NRG24241220231050326 25/12/2023 Mukesh nigam 1715001019WL086977 Mukesh nigam 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 Mukeshnigam PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-019-004/510
(TITIRASHUKLAN) 		1715001019NRG24241220231050327 25/12/2023 Rakesh Nigam 1715001019WL086977 Rakesh Nigam 00354 PUNB0323100 86 86 Processed 12/03/2024 663579491 RakeshNigam PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-019-004/79
(TITIRASHUKLAN) 		1715001019NRG24241220231050329 25/12/2023 Devendra Kumar Singh 1715001019WL086977 Devendra Kumar Singh 00354 PUNB0323100 714 714 Processed 12/03/2024 663579491 DevendraKumarSingh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-022-001/313
(PADKHURI587) 		1715001022NRG24251220231052113 25/12/2023 CHHOTELAL 1715001022WL087154 CHHOTELAL 00354 PUNB0323100 3094 3094 Processed 12/03/2024 663579491 CHHOTELAL PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-037-001/561
(AMILAHA) 		1715001037NRG24241220231050130 25/12/2023 jagdish kushwaha 1715001037WL086967 jagdish kushwaha 00354 PUNB0323100 3536 3536 Processed 12/03/2024 663579491 jagdishkushwaha PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-075-001/354-A
(CHORGADI) 		1715001075NRG24251220231051728 25/12/2023 Shivnath 1715001075WL087117 Shivnath 00354 PUNB0323100 3315 3315 Processed 12/03/2024 663579491 Shivnath PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-075-001/5516
(CHORGADI) 		1715001075NRG24251220231051734 25/12/2023 shyamkali 1715001075WL087118 shyamkali 00354 PUNB0323100 3536 3536 Processed 12/03/2024 663579491 shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 15061 15061
68 RAMPUR NAIKIN MP-15-001-045-001/792
(AKAURI) 		1715001045NRG24251220231054044 25/12/2023 shankar lal kewat 1715001045WL087254 shankar lal kewat 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 shankarlalkewat PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-045-001/793-B
(AKAURI) 		1715001045NRG24251220231054046 25/12/2023 mahendra kumar vishwkarma 1715001045WL087254 mahendra kumar vishwkarma 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 mahendrakumarvishwkarma PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-045-001/793-C
(AKAURI) 		1715001045NRG24251220231054047 25/12/2023 sanjay singh 1715001045WL087254 sanjay singh 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 sanjaysingh PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-045-001/796-C
(AKAURI) 		1715001045NRG24251220231054051 25/12/2023 rajkumari kewat 1715001045WL087254 rajkumari kewat 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 rajkumarikewat PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-045-001/798
(AKAURI) 		1715001045NRG24251220231054054 25/12/2023 dharmendra kumar yadav 1715001045WL087254 dharmendra kumar yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 dharmendrakumaryadav PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-045-001/801
(AKAURI) 		1715001045NRG24251220231054060 25/12/2023 arvind yadav 1715001045WL087254 arvind yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 arvindyadav PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-045-001/802-B
(AKAURI) 		1715001045NRG24251220231054062 25/12/2023 rajendra kewat 1715001045WL087254 rajendra kewat 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 rajendrakewat STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-045-001/803-D
(AKAURI) 		1715001045NRG24251220231054064 25/12/2023 rajkali yadav 1715001045WL087254 rajkali yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 rajkaliyadav PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-045-001/804-A
(AKAURI) 		1715001045NRG24251220231054065 25/12/2023 shobha baiga 1715001045WL087254 shobha baiga 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 shobhabaiga PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-045-001/805
(AKAURI) 		1715001045NRG24251220231054067 25/12/2023 jagya sharan singh 1715001045WL087254 jagya sharan singh 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 jagyasharansingh STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-045-001/805-B
(AKAURI) 		1715001045NRG24251220231054069 25/12/2023 ram kumar singh goad 1715001045WL087254 ram kumar singh goad 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 ramkumarsinghgoad PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-045-001/805-D
(AKAURI) 		1715001045NRG24251220231054071 25/12/2023 asha singh 1715001045WL087254 asha singh 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 ashasingh MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-045-001/806-A
(AKAURI) 		1715001045NRG24251220231054073 25/12/2023 Champa yadav 1715001045WL087254 Champa yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 Champayadav MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-045-001/812-A
(AKAURI) 		1715001045NRG24251220231054077 25/12/2023 Rajendra Kumar Yadav 1715001045WL087254 Rajendra Kumar Yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 RajendraKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 RAMPUR NAIKIN MP-15-001-045-001/812-C
(AKAURI) 		1715001045NRG24251220231054079 25/12/2023 Buddhiman jaiswal 1715001045WL087254 Buddhiman jaiswal 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 Buddhimanjaiswal PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-045-001/812-D
(AKAURI) 		1715001045NRG24251220231054080 25/12/2023 Shiv Sewak Yadav 1715001045WL087254 Shiv Sewak Yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 ShivSewakYadav PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-045-001/813
(AKAURI) 		1715001045NRG24251220231054081 25/12/2023 Daddi Kewat 1715001045WL087254 Daddi Kewat 00354 PUNB0323200 663 663 Processed 12/03/2024 663579491 DaddiKewat PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-045-001/813-A
(AKAURI) 		1715001045NRG24251220231054082 25/12/2023 Shiv Nath Yadav 1715001045WL087254 Shiv Nath Yadav 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 ShivNathYadav PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-045-001/92
(AKAURI) 		1715001045NRG24251220231054085 25/12/2023 patiraj singh gond 1715001045WL087254 patiraj singh gond 00354 PUNB0323200 30 30 Processed 12/03/2024 663579491 patirajsinghgond STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-052-001/3071-A
(KUSHMHAR) 		1715001052NRG24251220231051414 25/12/2023 SHARDA 1715001052WL087085 SHARDA 00354 PUNB0323200 3315 3315 Processed 12/03/2024 663579491 SHARDA STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-001/3676
(KUSHMHAR) 		1715001052NRG24251220231053468 25/12/2023 SHAUKHILAL SINGH 1715001052WL087225 SHAUKHILAL SINGH 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663579491 SHAUKHILALSINGH STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-052-001/3722
(KUSHMHAR) 		1715001052NRG24251220231053471 25/12/2023 BABADEEN GOND 1715001052WL087225 BABADEEN GOND 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663579491 BABADEENGOND STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-052-001/3760
(KUSHMHAR) 		1715001052NRG24251220231053480 25/12/2023 chhotelal gond 1715001052WL087225 chhotelal gond 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663579491 chhotelalgond STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-052-001/3948
(KUSHMHAR) 		1715001052NRG24251220231053482 25/12/2023 vijay bahadur singh 1715001052WL087225 vijay bahadur singh 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663579491 vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
92 RAMPUR NAIKIN MP-15-001-052-001/5050-A
(KUSHMHAR) 		1715001052NRG24251220231051417 25/12/2023 DILIP KUMAR MISHRA 1715001052WL087085 DILIP KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 12/03/2024 663579491 DILIPKUMARMISHRA UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-052-001/5050-A
(KUSHMHAR) 		1715001052NRG24251220231051416 25/12/2023 DILIP KUMAR MISHRA 1715001052WL087085 DILIP KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 12/03/2024 663579491 DILIPKUMARMISHRA STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-052-001/5051-A
(KUSHMHAR) 		1715001052NRG24251220231053483 25/12/2023 MEENA SINGH 1715001052WL087225 MEENA SINGH 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663579491 MEENASINGH BANK OF BARODA(606985)
SubTotal 17778 17778
95 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24241220231050224 25/12/2023 poonam 1715001011WL086974 poonam 00415 SBIN0001262 14 14 Processed 12/03/2024 663579491 poonam UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-045-001/793-D
(AKAURI) 		1715001045NRG24251220231054048 25/12/2023 usha singh 1715001045WL087254 usha singh 00415 SBIN0001262 30 30 Processed 12/03/2024 663579491 ushasingh STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-045-001/797-B
(AKAURI) 		1715001045NRG24251220231054053 25/12/2023 santkali jaisawal 1715001045WL087254 santkali jaisawal 00415 SBIN0001262 30 30 Processed 12/03/2024 663579491 santkalijaisawal STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-045-001/808
(AKAURI) 		1715001045NRG24251220231054074 25/12/2023 Shiv Bahadur Singh 1715001045WL087254 Shiv Bahadur Singh 00415 SBIN0001262 30 30 Processed 12/03/2024 663579491 ShivBahadurSingh STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-045-001/813-C
(AKAURI) 		1715001045NRG24251220231054084 25/12/2023 Thakurdeen Kewat 1715001045WL087254 Thakurdeen Kewat 00415 SBIN0001262 30 30 Processed 12/03/2024 663579491 ThakurdeenKewat STATE BANK OF INDIA(508548)
SubTotal 134 134
100 RAMPUR NAIKIN MP-15-001-006-001/194
(RAIDUARIYAKALA) 		1715001006NRG24251220231052140 25/12/2023 Mole jaiswal 1715001006WL087156 Mole jaiswal 00415 SBIN0007644 6 6 Processed 12/03/2024 663579491 Molejaiswal MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050554 25/12/2023 Silu 1715001008WL087001 Silu 00415 SBIN0007644 663 663 Processed 12/03/2024 663579491 Silu AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAMPUR NAIKIN MP-15-001-033-001/1161
(PACHOKHAR) 		1715001033NRG24241220231047448 25/12/2023 Kalapu Rawat 1715001033WL086803 Kalapu Rawat 00415 SBIN0007644 3315 3315 Processed 12/03/2024 663579491 KalapuRawat INDUSIND BANK(607189)
103 RAMPUR NAIKIN MP-15-001-033-001/12964
(PACHOKHAR) 		1715001033NRG24241220231047449 25/12/2023 Urmila Saket 1715001033WL086803 Urmila Saket 00415 SBIN0007644 3315 3315 Processed 12/03/2024 663579491 UrmilaSaket STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-033-001/780
(PACHOKHAR) 		1715001033NRG24241220231047450 25/12/2023 Besani patel 1715001033WL086803 Besani patel 00415 SBIN0007644 3315 3315 Processed 12/03/2024 663579491 Besanipatel STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-045-001/788-A
(AKAURI) 		1715001045NRG24251220231054038 25/12/2023 rajendra prasad kewat 1715001045WL087254 rajendra prasad kewat 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 rajendraprasadkewat STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-045-001/789-D
(AKAURI) 		1715001045NRG24251220231054040 25/12/2023 shyamkali yadav 1715001045WL087254 shyamkali yadav 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 shyamkaliyadav PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-045-001/790
(AKAURI) 		1715001045NRG24251220231054041 25/12/2023 manoj kewat 1715001045WL087254 manoj kewat 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 manojkewat PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-045-001/791
(AKAURI) 		1715001045NRG24251220231054042 25/12/2023 Manglesh Saket 1715001045WL087254 Manglesh Saket 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 MangleshSaket STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-045-001/794
(AKAURI) 		1715001045NRG24251220231054049 25/12/2023 chitmanua vishwakarma 1715001045WL087254 chitmanua vishwakarma 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 chitmanuavishwakarma STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-045-001/796
(AKAURI) 		1715001045NRG24251220231054050 25/12/2023 neeshu singh 1715001045WL087254 neeshu singh 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 neeshusingh PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-045-001/797
(AKAURI) 		1715001045NRG24251220231054052 25/12/2023 choti kewat 1715001045WL087254 choti kewat 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 chotikewat PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-045-001/798-B
(AKAURI) 		1715001045NRG24251220231054055 25/12/2023 ravinandan yadav 1715001045WL087254 ravinandan yadav 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 ravinandanyadav STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-045-001/798-C
(AKAURI) 		1715001045NRG24251220231054056 25/12/2023 Sumitra yadav 1715001045WL087254 Sumitra yadav 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 Sumitrayadav STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-045-001/802
(AKAURI) 		1715001045NRG24251220231054061 25/12/2023 ritesh kewat 1715001045WL087254 ritesh kewat 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 riteshkewat STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-045-001/94-A
(AKAURI) 		1715001045NRG24251220231054087 25/12/2023 Meena Kumari Patel 1715001045WL087254 Meena Kumari Patel 00415 SBIN0007644 30 30 Processed 12/03/2024 663579491 MeenaKumariPatel STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-052-001/3050-A
(KUSHMHAR) 		1715001052NRG24251220231053467 25/12/2023 RAMVATI SINGH 1715001052WL087225 RAMVATI SINGH 00415 SBIN0007644 884 884 Processed 12/03/2024 663579491 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-052-001/3071-A
(KUSHMHAR) 		1715001052NRG24251220231051415 25/12/2023 MUNIYA BAIGA 1715001052WL087085 MUNIYA BAIGA 00415 SBIN0007644 3315 3315 Processed 12/03/2024 663579491 MUNIYABAIGA BANK OF BARODA(606985)
118 RAMPUR NAIKIN MP-15-001-052-001/3677
(KUSHMHAR) 		1715001052NRG24251220231053469 25/12/2023 Ramesh Kumar Panika 1715001052WL087225 Ramesh Kumar Panika 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663579491 RameshKumarPanika MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-052-001/3728
(KUSHMHAR) 		1715001052NRG24251220231053475 25/12/2023 INDRABAHADUR SINGH 1715001052WL087225 INDRABAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663579491 INDRABAHADURSINGH STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-052-001/3729
(KUSHMHAR) 		1715001052NRG24251220231053476 25/12/2023 MUNNI SINGH GOND 1715001052WL087225 MUNNI SINGH GOND 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663579491 MUNNISINGHGOND STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24251220231053486 25/12/2023 CHANDRABHAN SINGH 1715001052WL087225 CHANDRABHAN SINGH 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663579491 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24191220231025958 25/12/2023 Lalau 1715001055WL085297 Lalau 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 Lalau MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24191220231025957 25/12/2023 lalau 1715001055WL085297 lalau 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 lalau MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24191220231025959 25/12/2023 Rajkumar 1715001055WL085297 Rajkumar 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 Rajkumar STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-055-002/544
(DHANAHA) 		1715001055NRG24191220231025967 25/12/2023 arti 1715001055WL085297 arti 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 arti STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-055-002/676-B
(DHANAHA) 		1715001055NRG24191220231025969 25/12/2023 lilawati 1715001055WL085297 lilawati 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 lilawati BANK OF BARODA(606985)
127 RAMPUR NAIKIN MP-15-001-055-002/735
(DHANAHA) 		1715001055NRG24191220231025972 25/12/2023 ramkali 1715001055WL085297 ramkali 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 ramkali MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24191220231025973 25/12/2023 surypal 1715001055WL085297 surypal 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 surypal STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24191220231025977 25/12/2023 asha 1715001055WL085297 asha 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579491 asha STATE BANK OF INDIA(508548)
SubTotal 32823 32823
130 RAMPUR NAIKIN MP-15-001-006-001/596
(RAIDUARIYAKALA) 		1715001006NRG24251220231052110 25/12/2023 Anil kol 1715001006WL087153 Anil kol 00415 SBIN0018536 7 7 Processed 12/03/2024 663579491 Anilkol BANK OF BARODA(606985)
131 RAMPUR NAIKIN MP-15-001-008-001/332
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050571 25/12/2023 satendra 1715001008WL087001 satendra 00415 SBIN0018536 8 8 Processed 12/03/2024 663579491 satendra STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-075-001/1249
(CHORGADI) 		1715001075NRG24251220231051745 25/12/2023 sanjay 1715001075WL087120 sanjay 00415 SBIN0018536 3536 3536 Processed 12/03/2024 663579491 sanjay UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-075-001/1682
(CHORGADI) 		1715001075NRG24251220231051748 25/12/2023 Ramsusheel 1715001075WL087120 Ramsusheel 00415 SBIN0018536 3315 3315 Processed 12/03/2024 663579491 Ramsusheel PUNJAB NATIONAL BANK(508568)
SubTotal 6866 6866
134 RAMPUR NAIKIN MP-15-001-045-001/813-B
(AKAURI) 		1715001045NRG24251220231054083 25/12/2023 Hari Sewak Yadav 1715001045WL087254 Hari Sewak Yadav 00468 UBIN0543144 30 30 Processed 12/03/2024 663579491 HariSewakYadav STATE BANK OF INDIA(508548)
SubTotal 30 30
135 RAMPUR NAIKIN MP-15-001-045-001/793
(AKAURI) 		1715001045NRG24251220231054045 25/12/2023 sachin singh 1715001045WL087254 sachin singh 00468 UBIN0552615 30 30 Processed 12/03/2024 663579491 sachinsingh UNION BANK OF INDIA(508500)
SubTotal 30 30
136 RAMPUR NAIKIN MP-15-001-006-001/100
(RAIDUARIYAKALA) 		1715001006NRG24251220231052125 25/12/2023 Virendra gautam 1715001006WL087156 Virendra gautam 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 Virendragautam MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-006-001/106
(RAIDUARIYAKALA) 		1715001006NRG24251220231052088 25/12/2023 Lalua prajapati 1715001006WL087153 Lalua prajapati 00468 UBIN0556815 7 7 Processed 12/03/2024 663579491 Laluaprajapati UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-006-001/150-A
(RAIDUARIYAKALA) 		1715001006NRG24251220231052128 25/12/2023 SHIV PRASAD KOL 1715001006WL087156 SHIV PRASAD KOL 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 SHIVPRASADKOL UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-006-001/153
(RAIDUARIYAKALA) 		1715001006NRG24251220231052131 25/12/2023 AGANU KOL 1715001006WL087156 AGANU KOL 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 AGANUKOL UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-006-001/187
(RAIDUARIYAKALA) 		1715001006NRG24251220231052136 25/12/2023 manbahor kol 1715001006WL087156 manbahor kol 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 manbahorkol UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-006-001/208
(RAIDUARIYAKALA) 		1715001006NRG24251220231052096 25/12/2023 HANUMAN 1715001006WL087153 HANUMAN 00468 UBIN0556815 7 7 Processed 12/03/2024 663579491 HANUMAN UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-006-001/370
(RAIDUARIYAKALA) 		1715001006NRG24251220231052100 25/12/2023 BHAGIRATHI SAKET 1715001006WL087153 BHAGIRATHI SAKET 00468 UBIN0556815 7 7 Processed 12/03/2024 663579491 BHAGIRATHISAKET FINO PAYMENTS BANK LTD(608001)
143 RAMPUR NAIKIN MP-15-001-006-001/4
(RAIDUARIYAKALA) 		1715001006NRG24251220231052101 25/12/2023 ujagar kol 1715001006WL087153 ujagar kol 00468 UBIN0556815 7 7 Processed 12/03/2024 663579491 ujagarkol UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-006-001/438
(RAIDUARIYAKALA) 		1715001006NRG24251220231052156 25/12/2023 Mirchai kol 1715001006WL087156 Mirchai kol 00468 UBIN0556815 5 5 Processed 12/03/2024 663579491 Mirchaikol UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-006-001/440
(RAIDUARIYAKALA) 		1715001006NRG24251220231052158 25/12/2023 VANSHGOPAL KUSHWAHA 1715001006WL087156 VANSHGOPAL KUSHWAHA 00468 UBIN0556815 5 5 Processed 12/03/2024 663579491 VANSHGOPALKUSHWAHA UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-006-001/470
(RAIDUARIYAKALA) 		1715001006NRG24251220231052164 25/12/2023 BUTA KOL 1715001006WL087156 BUTA KOL 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 BUTAKOL UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-006-001/471
(RAIDUARIYAKALA) 		1715001006NRG24251220231052166 25/12/2023 KAUSHILA KOL 1715001006WL087156 KAUSHILA KOL 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 KAUSHILAKOL UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-006-001/471
(RAIDUARIYAKALA) 		1715001006NRG24251220231052165 25/12/2023 MUNNA KOL 1715001006WL087156 MUNNA KOL 00468 UBIN0556815 6 6 Processed 12/03/2024 663579491 MUNNAKOL STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-006-001/517
(RAIDUARIYAKALA) 		1715001006NRG24251220231052105 25/12/2023 PUSHPENDRA TRIPATHI 1715001006WL087153 PUSHPENDRA TRIPATHI 00468 UBIN0556815 7 7 Processed 12/03/2024 663579491 PUSHPENDRATRIPATHI BANK OF BARODA(606985)
150 RAMPUR NAIKIN MP-15-001-075-001/1288
(CHORGADI) 		1715001075NRG24251220231051761 25/12/2023 Sanatkumar 1715001075WL087123 Sanatkumar 00468 UBIN0556815 3536 3536 Processed 12/03/2024 663579491 Sanatkumar UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-075-001/1684
(CHORGADI) 		1715001075NRG24251220231051764 25/12/2023 Ramnevaj 1715001075WL087123 Ramnevaj 00468 UBIN0556815 3315 3315 Processed 12/03/2024 663579491 Ramnevaj UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-075-001/179
(CHORGADI) 		1715001075NRG24251220231051760 25/12/2023 Sundarlal 1715001075WL087122 Sundarlal 00468 UBIN0556815 3536 3536 Processed 12/03/2024 663579491 Sundarlal STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-075-001/283
(CHORGADI) 		1715001075NRG24251220231051731 25/12/2023 shivkumar 1715001075WL087118 shivkumar 00468 UBIN0556815 3536 3536 Processed 12/03/2024 663579491 shivkumar UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-075-001/365-A
(CHORGADI) 		1715001075NRG24251220231051732 25/12/2023 Kalawati 1715001075WL087118 Kalawati 00468 UBIN0556815 3536 3536 Processed 12/03/2024 663579491 Kalawati UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-075-001/444-A
(CHORGADI) 		1715001075NRG24251220231051733 25/12/2023 Ramnath 1715001075WL087118 Ramnath 00468 UBIN0556815 3315 3315 Processed 12/03/2024 663579491 Ramnath UNION BANK OF INDIA(508500)
SubTotal 20861 20861
156 RAMPUR NAIKIN MP-15-001-011-001/1106-C
(SHIKARGANJ) 		1715001011NRG24241220231050210 25/12/2023 Ritesh 1715001011WL086973 Ritesh 00468 UBIN0566021 14 14 Processed 12/03/2024 663579491 Ritesh UNION BANK OF INDIA(508500)
SubTotal 14 14
157 RAMPUR NAIKIN MP-15-001-006-001/10
(RAIDUARIYAKALA) 		1715001006NRG24251220231052124 25/12/2023 RAM LAKHAN KOL 1715001006WL087156 RAM LAKHAN KOL 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 RAMLAKHANKOL UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-006-001/129
(RAIDUARIYAKALA) 		1715001006NRG24251220231052092 25/12/2023 GANESH 1715001006WL087153 GANESH 00468 UBIN0572322 7 7 Processed 12/03/2024 663579491 GANESH UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-006-001/138-A
(RAIDUARIYAKALA) 		1715001006NRG24251220231052093 25/12/2023 Radha kushwaha 1715001006WL087153 Radha kushwaha 00468 UBIN0572322 7 7 Processed 12/03/2024 663579491 Radhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAMPUR NAIKIN MP-15-001-006-001/138-B
(RAIDUARIYAKALA) 		1715001006NRG24251220231052094 25/12/2023 sunita prajapati 1715001006WL087153 sunita prajapati 00468 UBIN0572322 7 7 Processed 12/03/2024 663579491 sunitaprajapati UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-006-001/19
(RAIDUARIYAKALA) 		1715001006NRG24251220231052137 25/12/2023 URMILA KOL 1715001006WL087156 URMILA KOL 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 URMILAKOL UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-006-001/406
(RAIDUARIYAKALA) 		1715001006NRG24251220231052146 25/12/2023 Durga 1715001006WL087156 Durga 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 Durga UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-006-001/412
(RAIDUARIYAKALA) 		1715001006NRG24251220231052151 25/12/2023 Ramkalesh 1715001006WL087156 Ramkalesh 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 Ramkalesh UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-006-001/413
(RAIDUARIYAKALA) 		1715001006NRG24251220231052152 25/12/2023 Chhotan 1715001006WL087156 Chhotan 00468 UBIN0572322 5 5 Processed 12/03/2024 663579491 Chhotan BANK OF BARODA(606985)
165 RAMPUR NAIKIN MP-15-001-006-001/414
(RAIDUARIYAKALA) 		1715001006NRG24251220231052153 25/12/2023 bhadai 1715001006WL087156 bhadai 00468 UBIN0572322 5 5 Processed 12/03/2024 663579491 bhadai UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-006-001/418
(RAIDUARIYAKALA) 		1715001006NRG24251220231052154 25/12/2023 soniya 1715001006WL087156 soniya 00468 UBIN0572322 5 5 Processed 12/03/2024 663579491 soniya UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-006-001/453
(RAIDUARIYAKALA) 		1715001006NRG24251220231052160 25/12/2023 SARASWATI KOL 1715001006WL087156 SARASWATI KOL 00468 UBIN0572322 5 5 Processed 12/03/2024 663579491 SARASWATIKOL UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-006-001/458-A
(RAIDUARIYAKALA) 		1715001006NRG24251220231052161 25/12/2023 SHYAMLAL KUSHWAHA 1715001006WL087156 SHYAMLAL KUSHWAHA 00468 UBIN0572322 5 5 Processed 12/03/2024 663579491 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-006-001/47
(RAIDUARIYAKALA) 		1715001006NRG24251220231052163 25/12/2023 jamuna jaiswal 1715001006WL087156 jamuna jaiswal 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 jamunajaiswal UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-008-001/-26-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050516 25/12/2023 GULBISIYA KEWAT 1715001008WL087001 GULBISIYA KEWAT 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 GULBISIYAKEWAT UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050519 25/12/2023 basanti 1715001008WL087001 basanti 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 basanti MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050521 25/12/2023 BHIEYAN 1715001008WL087001 BHIEYAN 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 BHIEYAN UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050522 25/12/2023 Yasodha 1715001008WL087001 Yasodha 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 Yasodha UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-008-001/14-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050534 25/12/2023 bihari saket 1715001008WL087001 bihari saket 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 biharisaket FINO PAYMENTS BANK LTD(608001)
175 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050537 25/12/2023 VISHRAM KOL 1715001008WL087001 VISHRAM KOL 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 VISHRAMKOL UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050539 25/12/2023 RAJBAHOR KEWAT 1715001008WL087001 RAJBAHOR KEWAT 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 RAJBAHORKEWAT UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050540 25/12/2023 som wati kewat 1715001008WL087001 som wati kewat 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 somwatikewat UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050542 25/12/2023 MANTE KOL 1715001008WL087001 MANTE KOL 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 MANTEKOL UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-008-001/185
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050547 25/12/2023 jaimanti 1715001008WL087001 jaimanti 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 jaimanti UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-008-001/239
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050556 25/12/2023 NIRMALA Tiware 1715001008WL087001 NIRMALA Tiware 00468 UBIN0572322 6 6 Processed 12/03/2024 663579491 NIRMALATiware UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-008-001/25-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050560 25/12/2023 Seeta Sen 1715001008WL087001 Seeta Sen 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 SeetaSen UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050561 25/12/2023 SHIVRAJ 1715001008WL087001 SHIVRAJ 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 SHIVRAJ UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-008-001/273
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050562 25/12/2023 Sunita bais 1715001008WL087001 Sunita bais 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 Sunitabais UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-008-001/29-A
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050564 25/12/2023 MAMAT KOL 1715001008WL087001 MAMAT KOL 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 MAMATKOL UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-008-001/29-A
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050563 25/12/2023 Rajbhor kol 1715001008WL087001 Rajbhor kol 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 Rajbhorkol INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-008-001/338
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050572 25/12/2023 BIHARI LAL BAIS 1715001008WL087001 BIHARI LAL BAIS 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 BIHARILALBAIS STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-008-001/361
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050578 25/12/2023 Geraja 1715001008WL087001 Geraja 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 Geraja UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-008-001/373
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050580 25/12/2023 laxmi bai 1715001008WL087001 laxmi bai 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 laxmibai UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050583 25/12/2023 ramraj 1715001008WL087001 ramraj 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 ramraj MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050584 25/12/2023 shanti 1715001008WL087001 shanti 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 shanti UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-008-001/40-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050585 25/12/2023 Shuder bais 1715001008WL087001 Shuder bais 00468 UBIN0572322 8 8 Processed 12/03/2024 663579491 Shuderbais UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050588 25/12/2023 DILIP KUMAR 1715001008WL087001 DILIP KUMAR 00468 UBIN0572322 442 442 Processed 12/03/2024 663579491 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
193 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050589 25/12/2023 MONU SEN 1715001008WL087001 MONU SEN 00468 UBIN0572322 442 442 Processed 12/03/2024 663579491 MONUSEN UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050591 25/12/2023 KUMUM 1715001008WL087001 KUMUM 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 KUMUM UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050590 25/12/2023 RAMSARUP SEN 1715001008WL087001 RAMSARUP SEN 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 RAMSARUPSEN UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050592 25/12/2023 PRAMOD KUMAR BAIS 1715001008WL087001 PRAMOD KUMAR BAIS 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 PRAMODKUMARBAIS UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050593 25/12/2023 PREMWATI BAIS 1715001008WL087001 PREMWATI BAIS 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 PREMWATIBAIS UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050595 25/12/2023 ANNUI BAIS 1715001008WL087001 ANNUI BAIS 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 ANNUIBAIS STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050594 25/12/2023 YAGYASHARAN BAIS 1715001008WL087001 YAGYASHARAN BAIS 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 YAGYASHARANBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAMPUR NAIKIN MP-15-001-008-001/541
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050596 25/12/2023 SEEMA BAIS 1715001008WL087001 SEEMA BAIS 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 SEEMABAIS UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050597 25/12/2023 BABULAL PRAJAPATI 1715001008WL087001 BABULAL PRAJAPATI 00468 UBIN0572322 663 663 Processed 12/03/2024 663579491 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-008-001/595-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050600 25/12/2023 RAVE 1715001008WL087001 RAVE 00468 UBIN0572322 442 442 Processed 12/03/2024 663579491 RAVE UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24241220231050223 25/12/2023 AKHILEWAR KEWAT 1715001011WL086974 AKHILEWAR KEWAT 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 AKHILEWARKEWAT UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-011-001/101-C
(SHIKARGANJ) 		1715001011NRG24241220231050226 25/12/2023 bhosan 1715001011WL086974 bhosan 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 bhosan UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-011-001/1012-C
(SHIKARGANJ) 		1715001011NRG24241220231050227 25/12/2023 Laxmi 1715001011WL086974 Laxmi 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Laxmi UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-011-001/1012-D
(SHIKARGANJ) 		1715001011NRG24241220231050228 25/12/2023 Sankhi dewi 1715001011WL086974 Sankhi dewi 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sankhidewi AIRTEL PAYMENTS BANK LIMITED(990288)
207 RAMPUR NAIKIN MP-15-001-011-001/1020
(SHIKARGANJ) 		1715001011NRG24241220231050229 25/12/2023 Rakesh 1715001011WL086974 Rakesh 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Rakesh UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-011-001/1027
(SHIKARGANJ) 		1715001011NRG24241220231050234 25/12/2023 Rampal 1715001011WL086974 Rampal 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Rampal UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-011-001/1029
(SHIKARGANJ) 		1715001011NRG24241220231050236 25/12/2023 Gaurishankar 1715001011WL086974 Gaurishankar 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Gaurishankar UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-011-001/1031
(SHIKARGANJ) 		1715001011NRG24241220231050238 25/12/2023 Manoj 1715001011WL086974 Manoj 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Manoj UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-011-001/1032
(SHIKARGANJ) 		1715001011NRG24241220231050239 25/12/2023 Devsharan 1715001011WL086974 Devsharan 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Devsharan MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-011-001/1033
(SHIKARGANJ) 		1715001011NRG24241220231050240 25/12/2023 Brijesh 1715001011WL086974 Brijesh 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Brijesh UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-011-001/1034
(SHIKARGANJ) 		1715001011NRG24241220231050241 25/12/2023 Phulchandra 1715001011WL086974 Phulchandra 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Phulchandra PUNJAB NATIONAL BANK(508568)
214 RAMPUR NAIKIN MP-15-001-011-001/1037-D
(SHIKARGANJ) 		1715001011NRG24241220231050242 25/12/2023 Sheela 1715001011WL086974 Sheela 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sheela UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-011-001/1043-D
(SHIKARGANJ) 		1715001011NRG24241220231050243 25/12/2023 Sangeeta 1715001011WL086974 Sangeeta 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sangeeta UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-011-001/1048-B
(SHIKARGANJ) 		1715001011NRG24241220231050244 25/12/2023 Kumud 1715001011WL086974 Kumud 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Kumud UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-011-001/1048-C
(SHIKARGANJ) 		1715001011NRG24241220231050245 25/12/2023 Divanshu 1715001011WL086974 Divanshu 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Divanshu UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-011-001/1049-A
(SHIKARGANJ) 		1715001011NRG24241220231050246 25/12/2023 Ratendra 1715001011WL086974 Ratendra 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Ratendra UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-011-001/1054
(SHIKARGANJ) 		1715001011NRG24241220231050247 25/12/2023 Sangam 1715001011WL086974 Sangam 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sangam STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-011-001/1054-D
(SHIKARGANJ) 		1715001011NRG24241220231050248 25/12/2023 REETU KOL 1715001011WL086974 REETU KOL 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 REETUKOL UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-011-001/1055
(SHIKARGANJ) 		1715001011NRG24241220231050249 25/12/2023 Sujeet 1715001011WL086974 Sujeet 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sujeet UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-011-001/1063
(SHIKARGANJ) 		1715001011NRG24241220231050250 25/12/2023 Vikramaditya 1715001011WL086974 Vikramaditya 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Vikramaditya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 RAMPUR NAIKIN MP-15-001-011-001/1066-A
(SHIKARGANJ) 		1715001011NRG24241220231050251 25/12/2023 RAGHVENDRA 1715001011WL086974 RAGHVENDRA 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 RAGHVENDRA BANK OF INDIA(508505)
224 RAMPUR NAIKIN MP-15-001-011-001/1067-A
(SHIKARGANJ) 		1715001011NRG24241220231050187 25/12/2023 RAVIKARAN 1715001011WL086973 RAVIKARAN 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 RAVIKARAN UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-011-001/1068-D
(SHIKARGANJ) 		1715001011NRG24241220231050188 25/12/2023 Sadhna 1715001011WL086973 Sadhna 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sadhna UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-011-001/1069-D
(SHIKARGANJ) 		1715001011NRG24241220231050189 25/12/2023 Lalman 1715001011WL086973 Lalman 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Lalman UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-011-001/1074-D
(SHIKARGANJ) 		1715001011NRG24241220231050190 25/12/2023 Ramnarayan 1715001011WL086973 Ramnarayan 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Ramnarayan UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-011-001/1080-D
(SHIKARGANJ) 		1715001011NRG24241220231050191 25/12/2023 Shyam singh 1715001011WL086973 Shyam singh 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Shyamsingh UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-011-001/1083-D
(SHIKARGANJ) 		1715001011NRG24241220231050192 25/12/2023 Shailendra singh 1715001011WL086973 Shailendra singh 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Shailendrasingh UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-011-001/1084-D
(SHIKARGANJ) 		1715001011NRG24241220231050193 25/12/2023 Sagar 1715001011WL086973 Sagar 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Sagar UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-011-001/1091-D
(SHIKARGANJ) 		1715001011NRG24241220231050194 25/12/2023 Punyapratap 1715001011WL086973 Punyapratap 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Punyapratap UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-011-001/1094-A
(SHIKARGANJ) 		1715001011NRG24241220231050195 25/12/2023 Vrindavan 1715001011WL086973 Vrindavan 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Vrindavan INDIAN BANK(607105)
233 RAMPUR NAIKIN MP-15-001-011-001/1097-C
(SHIKARGANJ) 		1715001011NRG24241220231050196 25/12/2023 Devwati 1715001011WL086973 Devwati 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Devwati UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-011-001/1098-B
(SHIKARGANJ) 		1715001011NRG24241220231050197 25/12/2023 Bhimsen 1715001011WL086973 Bhimsen 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Bhimsen UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-011-001/11-B
(SHIKARGANJ) 		1715001011NRG24241220231050198 25/12/2023 shiv shankar 1715001011WL086973 shiv shankar 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 shivshankar UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24241220231050200 25/12/2023 suryabhan 1715001011WL086973 suryabhan 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 suryabhan UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24241220231050201 25/12/2023 vimla 1715001011WL086973 vimla 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 vimla PUNJAB NATIONAL BANK(508568)
238 RAMPUR NAIKIN MP-15-001-011-001/1100-D
(SHIKARGANJ) 		1715001011NRG24241220231050202 25/12/2023 Nirmala 1715001011WL086973 Nirmala 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Nirmala UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-011-001/1102-C
(SHIKARGANJ) 		1715001011NRG24241220231050203 25/12/2023 Abhishek 1715001011WL086973 Abhishek 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Abhishek UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-011-001/1102-D
(SHIKARGANJ) 		1715001011NRG24241220231050204 25/12/2023 Shyamwati 1715001011WL086973 Shyamwati 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Shyamwati UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-011-001/1103-C
(SHIKARGANJ) 		1715001011NRG24241220231050205 25/12/2023 Anita 1715001011WL086973 Anita 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Anita UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-011-001/1104-C
(SHIKARGANJ) 		1715001011NRG24241220231050207 25/12/2023 Shakuntla 1715001011WL086973 Shakuntla 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Shakuntla UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-011-001/1105-C
(SHIKARGANJ) 		1715001011NRG24241220231050208 25/12/2023 Jitendra 1715001011WL086973 Jitendra 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Jitendra UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-011-001/1107-C
(SHIKARGANJ) 		1715001011NRG24241220231050211 25/12/2023 Labh 1715001011WL086973 Labh 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Labh UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-011-001/1109-C
(SHIKARGANJ) 		1715001011NRG24241220231050212 25/12/2023 Babulal 1715001011WL086973 Babulal 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR NAIKIN MP-15-001-011-001/1109-D
(SHIKARGANJ) 		1715001011NRG24241220231050213 25/12/2023 Siyawati 1715001011WL086973 Siyawati 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Siyawati UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-011-001/1113-A
(SHIKARGANJ) 		1715001011NRG24241220231050216 25/12/2023 Vimla 1715001011WL086973 Vimla 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Vimla UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-011-001/1114-D
(SHIKARGANJ) 		1715001011NRG24241220231050218 25/12/2023 Vaishali 1715001011WL086973 Vaishali 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Vaishali UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-011-001/1115-D
(SHIKARGANJ) 		1715001011NRG24241220231050219 25/12/2023 Radha 1715001011WL086973 Radha 00468 UBIN0572322 14 14 Processed 12/03/2024 663579491 Radha UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-011-001/1124-D
(SHIKARGANJ) 		1715001011NRG24241220231050220 25/12/2023 Rajneesh singh 1715001011WL086973 Rajneesh singh 00468 UBIN0572322 1547 1547 Rejected 12/03/2024 663579491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RAMPUR NAIKIN MP-15-001-011-001/1125
(SHIKARGANJ) 		1715001011NRG24241220231050221 25/12/2023 SURYAKALI SINGH 1715001011WL086973 SURYAKALI SINGH 00468 UBIN0572322 1547 1547 Processed 12/03/2024 663579491 SURYAKALISINGH UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-019-004/334
(TITIRASHUKLAN) 		1715001019NRG24241220231050314 25/12/2023 Suneeta varma 1715001019WL086977 Suneeta varma 00468 UBIN0572322 86 86 Processed 12/03/2024 663579491 Suneetavarma UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-019-004/364
(TITIRASHUKLAN) 		1715001019NRG24241220231050318 25/12/2023 Vikash singh 1715001019WL086977 Vikash singh 00468 UBIN0572322 714 714 Processed 12/03/2024 663579491 Vikashsingh PUNJAB NATIONAL BANK(508568)
254 RAMPUR NAIKIN MP-15-001-019-004/490
(TITIRASHUKLAN) 		1715001019NRG24241220231050325 25/12/2023 Kusum sahu 1715001019WL086977 Kusum sahu 00468 UBIN0572322 86 86 Processed 12/03/2024 663579491 Kusumsahu UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-019-004/490
(TITIRASHUKLAN) 		1715001019NRG24241220231050324 25/12/2023 Sonai sahu 1715001019WL086977 Sonai sahu 00468 UBIN0572322 86 86 Processed 12/03/2024 663579491 Sonaisahu PUNJAB NATIONAL BANK(508568)
256 RAMPUR NAIKIN MP-15-001-019-004/65
(TITIRASHUKLAN) 		1715001019NRG24241220231050328 25/12/2023 GANGA prasad kori 1715001019WL086977 GANGA prasad kori 00468 UBIN0572322 86 86 Processed 12/03/2024 663579491 GANGAprasadkori MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-022-001/1044-A
(PADKHURI587) 		1715001022NRG24251220231052112 25/12/2023 FULMATI PATEL 1715001022WL087154 FULMATI PATEL 00468 UBIN0572322 3094 3094 Processed 12/03/2024 663579491 FULMATIPATEL UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-075-001/1129
(CHORGADI) 		1715001075NRG24251220231051756 25/12/2023 Rajesh 1715001075WL087122 Rajesh 00468 UBIN0572322 3536 3536 Processed 12/03/2024 663579491 Rajesh UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-075-001/1264
(CHORGADI) 		1715001075NRG24251220231051758 25/12/2023 ramavtar 1715001075WL087122 ramavtar 00468 UBIN0572322 3536 3536 Processed 12/03/2024 663579491 ramavtar UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-075-001/1297
(CHORGADI) 		1715001075NRG24251220231051720 25/12/2023 Pawan Kol 1715001075WL087115 Pawan Kol 00468 UBIN0572322 3315 3315 Processed 12/03/2024 663579491 PawanKol UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-075-001/1670
(CHORGADI) 		1715001075NRG24251220231051763 25/12/2023 Parwati 1715001075WL087123 Parwati 00468 UBIN0572322 3536 3536 Processed 12/03/2024 663579491 Parwati UNION BANK OF INDIA(508500)
SubTotal 30672 30672
262 RAMPUR NAIKIN MP-15-001-006-001/107
(RAIDUARIYAKALA) 		1715001006NRG24251220231052126 25/12/2023 KAUSHAL KOL 1715001006WL087156 KAUSHAL KOL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 KAUSHALKOL UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-006-001/113
(RAIDUARIYAKALA) 		1715001006NRG24251220231052089 25/12/2023 Chhotelal kushwaha 1715001006WL087153 Chhotelal kushwaha 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 Chhotelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-006-001/117
(RAIDUARIYAKALA) 		1715001006NRG24251220231052127 25/12/2023 Babulal 1715001006WL087156 Babulal 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR NAIKIN MP-15-001-006-001/151
(RAIDUARIYAKALA) 		1715001006NRG24251220231052129 25/12/2023 SAMAYLAL KOL 1715001006WL087156 SAMAYLAL KOL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 SAMAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-006-001/155
(RAIDUARIYAKALA) 		1715001006NRG24251220231052132 25/12/2023 LOLWA KOL 1715001006WL087156 LOLWA KOL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 LOLWAKOL UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-006-001/160
(RAIDUARIYAKALA) 		1715001006NRG24251220231052133 25/12/2023 BRIJESH GUPTA 1715001006WL087156 BRIJESH GUPTA 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 BRIJESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAMPUR NAIKIN MP-15-001-006-001/170
(RAIDUARIYAKALA) 		1715001006NRG24251220231052134 25/12/2023 RAANI 1715001006WL087156 RAANI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 RAANI MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-006-001/170
(RAIDUARIYAKALA) 		1715001006NRG24251220231052135 25/12/2023 RANI SONI 1715001006WL087156 RANI SONI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 RANISONI MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-006-001/184
(RAIDUARIYAKALA) 		1715001006NRG24251220231052095 25/12/2023 SUKHRANIYA 1715001006WL087153 SUKHRANIYA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 SUKHRANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 RAMPUR NAIKIN MP-15-001-006-001/319-B
(RAIDUARIYAKALA) 		1715001006NRG24251220231052142 25/12/2023 MEERA BANDEY 1715001006WL087156 MEERA BANDEY 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 MEERABANDEY MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-006-001/328
(RAIDUARIYAKALA) 		1715001006NRG24251220231052097 25/12/2023 RADHELAL 1715001006WL087153 RADHELAL 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 RADHELAL PUNJAB NATIONAL BANK(508568)
273 RAMPUR NAIKIN MP-15-001-006-001/330
(RAIDUARIYAKALA) 		1715001006NRG24251220231052098 25/12/2023 ASHOK 1715001006WL087153 ASHOK 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 ASHOK MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-006-001/337
(RAIDUARIYAKALA) 		1715001006NRG24251220231052143 25/12/2023 SIVPRASAD 1715001006WL087156 SIVPRASAD 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 SIVPRASAD FINO PAYMENTS BANK LTD(608001)
275 RAMPUR NAIKIN MP-15-001-006-001/400
(RAIDUARIYAKALA) 		1715001006NRG24251220231052144 25/12/2023 akhilesh kumar napit 1715001006WL087156 akhilesh kumar napit 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 akhileshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAMPUR NAIKIN MP-15-001-006-001/405
(RAIDUARIYAKALA) 		1715001006NRG24251220231052145 25/12/2023 Abhimanyu 1715001006WL087156 Abhimanyu 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 Abhimanyu BANK OF BARODA(606985)
277 RAMPUR NAIKIN MP-15-001-006-001/411
(RAIDUARIYAKALA) 		1715001006NRG24251220231052150 25/12/2023 ramkali 1715001006WL087156 ramkali 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAMPUR NAIKIN MP-15-001-006-001/433
(RAIDUARIYAKALA) 		1715001006NRG24251220231052155 25/12/2023 SHILA KOL 1715001006WL087156 SHILA KOL 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663579491 SHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAMPUR NAIKIN MP-15-001-006-001/436
(RAIDUARIYAKALA) 		1715001006NRG24251220231052102 25/12/2023 RAMKUMAR KOL 1715001006WL087153 RAMKUMAR KOL 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-006-001/45
(RAIDUARIYAKALA) 		1715001006NRG24251220231052159 25/12/2023 Ganesh sahu 1715001006WL087156 Ganesh sahu 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663579491 Ganeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAMPUR NAIKIN MP-15-001-006-001/461
(RAIDUARIYAKALA) 		1715001006NRG24251220231052162 25/12/2023 RAKESH JAISWAL 1715001006WL087156 RAKESH JAISWAL 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663579491 RAKESHJAISWAL UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-006-001/473
(RAIDUARIYAKALA) 		1715001006NRG24251220231052103 25/12/2023 RAMFAL KOL 1715001006WL087153 RAMFAL KOL 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 RAMFALKOL MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-006-001/494
(RAIDUARIYAKALA) 		1715001006NRG24251220231052167 25/12/2023 UMESH KUMAR KOL 1715001006WL087156 UMESH KUMAR KOL 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663579491 UMESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-006-001/538
(RAIDUARIYAKALA) 		1715001006NRG24251220231052106 25/12/2023 MAHADEV RAWAT 1715001006WL087153 MAHADEV RAWAT 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 MAHADEVRAWAT MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-006-001/555
(RAIDUARIYAKALA) 		1715001006NRG24251220231052107 25/12/2023 RAJKUMARI MISHRA 1715001006WL087153 RAJKUMARI MISHRA 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 RAJKUMARIMISHRA INDUSIND BANK(607189)
286 RAMPUR NAIKIN MP-15-001-006-001/572
(RAIDUARIYAKALA) 		1715001006NRG24251220231052108 25/12/2023 Hanuman prasad pandey 1715001006WL087153 Hanuman prasad pandey 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 Hanumanprasadpandey INDIAN BANK(607105)
287 RAMPUR NAIKIN MP-15-001-006-001/581
(RAIDUARIYAKALA) 		1715001006NRG24251220231052109 25/12/2023 sukhdev mishra 1715001006WL087153 sukhdev mishra 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 sukhdevmishra MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-006-001/635
(RAIDUARIYAKALA) 		1715001006NRG24251220231052111 25/12/2023 Savita saket 1715001006WL087153 Savita saket 00602 SBIN0RRMBGB 7 7 Processed 12/03/2024 663579491 Savitasaket MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050518 25/12/2023 govind 1715001008WL087001 govind 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 govind UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-008-001/102
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050520 25/12/2023 shabeta 1715001008WL087001 shabeta 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 shabeta MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050523 25/12/2023 chhotelal 1715001008WL087001 chhotelal 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 chhotelal UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050524 25/12/2023 chhoti 1715001008WL087001 chhoti 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 chhoti MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050526 25/12/2023 dadn 1715001008WL087001 dadn 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 dadn UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050527 25/12/2023 Mhunee kol 1715001008WL087001 Mhunee kol 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 Mhuneekol MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050529 25/12/2023 chateya 1715001008WL087001 chateya 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 chateya MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050528 25/12/2023 rajbhan 1715001008WL087001 rajbhan 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 rajbhan UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050531 25/12/2023 manvate 1715001008WL087001 manvate 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 manvate UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050533 25/12/2023 munni 1715001008WL087001 munni 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 munni MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050532 25/12/2023 shivpal 1715001008WL087001 shivpal 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 shivpal MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050536 25/12/2023 chndwate 1715001008WL087001 chndwate 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 chndwate UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-008-001/143
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050535 25/12/2023 mathura 1715001008WL087001 mathura 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 mathura MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050544 25/12/2023 indravati 1715001008WL087001 indravati 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 indravati MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-008-001/168
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050543 25/12/2023 rambhajan 1715001008WL087001 rambhajan 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 rambhajan MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050546 25/12/2023 rambai 1715001008WL087001 rambai 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 rambai MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-008-001/183
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050545 25/12/2023 shaymlal 1715001008WL087001 shaymlal 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 shaymlal UNION BANK OF INDIA(508500)
306 RAMPUR NAIKIN MP-15-001-008-001/22
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050552 25/12/2023 ramkali 1715001008WL087001 ramkali 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
307 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050553 25/12/2023 Suresh 1715001008WL087001 Suresh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663579491 Suresh MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-008-001/246
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050557 25/12/2023 PRABHAT 1715001008WL087001 PRABHAT 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 PRABHAT MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-008-001/312
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050567 25/12/2023 Lalita 1715001008WL087001 Lalita 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 Lalita UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050568 25/12/2023 BADKU 1715001008WL087001 BADKU 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 BADKU MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-008-001/33
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050569 25/12/2023 NEETU 1715001008WL087001 NEETU 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 NEETU UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-008-001/34
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050574 25/12/2023 ramkelavan 1715001008WL087001 ramkelavan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663579491 ramkelavan INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPUR NAIKIN MP-15-001-008-001/341
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050576 25/12/2023 bhumika 1715001008WL087001 bhumika 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 bhumika UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-008-001/354
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050577 25/12/2023 deenbandhu 1715001008WL087001 deenbandhu 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 deenbandhu UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050581 25/12/2023 rampal baish 1715001008WL087001 rampal baish 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 rampalbaish PUNJAB NATIONAL BANK(508568)
316 RAMPUR NAIKIN MP-15-001-008-001/386
(BAGHADDHAWAIYA) 		1715001008NRG24251220231050582 25/12/2023 Uma 1715001008WL087001 Uma 00602 SBIN0RRMBGB 8 8 Processed 12/03/2024 663579491 Uma MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-011-001/10
(SHIKARGANJ) 		1715001011NRG24241220231050222 25/12/2023 rajesh 1715001011WL086974 rajesh 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 663579491 rajesh UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-011-001/1028-D
(SHIKARGANJ) 		1715001011NRG24241220231050235 25/12/2023 Vijaybahadur 1715001011WL086974 Vijaybahadur 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 663579491 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 RAMPUR NAIKIN MP-15-001-011-001/103
(SHIKARGANJ) 		1715001011NRG24241220231050237 25/12/2023 veerbhan 1715001011WL086974 veerbhan 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 663579491 veerbhan UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-011-001/1113
(SHIKARGANJ) 		1715001011NRG24241220231050215 25/12/2023 deenbandhu kewat 1715001011WL086973 deenbandhu kewat 00602 SBIN0RRMBGB 14 14 Processed 12/03/2024 663579491 deenbandhukewat UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-019-004/26
(TITIRASHUKLAN) 		1715001019NRG24241220231050310 25/12/2023 shushma kol 1715001019WL086977 shushma kol 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 shushmakol MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-019-004/339
(TITIRASHUKLAN) 		1715001019NRG24241220231050315 25/12/2023 Mahesh saket 1715001019WL086977 Mahesh saket 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 Maheshsaket PUNJAB NATIONAL BANK(508568)
323 RAMPUR NAIKIN MP-15-001-019-004/35-A
(TITIRASHUKLAN) 		1715001019NRG24241220231050316 25/12/2023 shravan kumar kol 1715001019WL086977 shravan kumar kol 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 shravankumarkol MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-019-004/360
(TITIRASHUKLAN) 		1715001019NRG24241220231050317 25/12/2023 saroj kol 1715001019WL086977 saroj kol 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 sarojkol INDUSIND BANK(607189)
325 RAMPUR NAIKIN MP-15-001-019-004/365
(TITIRASHUKLAN) 		1715001019NRG24241220231050319 25/12/2023 Kallu kol 1715001019WL086977 Kallu kol 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 Kallukol PUNJAB NATIONAL BANK(508568)
326 RAMPUR NAIKIN MP-15-001-019-004/373
(TITIRASHUKLAN) 		1715001019NRG24241220231050321 25/12/2023 Duasiya kol 1715001019WL086977 Duasiya kol 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 Duasiyakol PUNJAB NATIONAL BANK(508568)
327 RAMPUR NAIKIN MP-15-001-019-004/378
(TITIRASHUKLAN) 		1715001019NRG24241220231050323 25/12/2023 kiran rawat 1715001019WL086977 kiran rawat 00602 SBIN0RRMBGB 86 86 Processed 12/03/2024 663579491 kiranrawat PUNJAB NATIONAL BANK(508568)
328 RAMPUR NAIKIN MP-15-001-045-001/788-D
(AKAURI) 		1715001045NRG24251220231054039 25/12/2023 brijesh kumar singh 1715001045WL087254 brijesh kumar singh 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 brijeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-045-001/791-A
(AKAURI) 		1715001045NRG24251220231054043 25/12/2023 nirmala kewat 1715001045WL087254 nirmala kewat 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 nirmalakewat MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-045-001/799-B
(AKAURI) 		1715001045NRG24251220231054057 25/12/2023 Chandrakali kewat 1715001045WL087254 Chandrakali kewat 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-045-001/799-D
(AKAURI) 		1715001045NRG24251220231054058 25/12/2023 roshani kewat 1715001045WL087254 roshani kewat 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 roshanikewat INDUSIND BANK(607189)
332 RAMPUR NAIKIN MP-15-001-045-001/800
(AKAURI) 		1715001045NRG24251220231054059 25/12/2023 raniya kewat 1715001045WL087254 raniya kewat 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 raniyakewat PUNJAB NATIONAL BANK(508568)
333 RAMPUR NAIKIN MP-15-001-045-001/803
(AKAURI) 		1715001045NRG24251220231054063 25/12/2023 Ravendra kewat 1715001045WL087254 Ravendra kewat 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 Ravendrakewat FINO PAYMENTS BANK LTD(608001)
334 RAMPUR NAIKIN MP-15-001-045-001/810
(AKAURI) 		1715001045NRG24251220231054076 25/12/2023 Ashish yadav 1715001045WL087254 Ashish yadav 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 Ashishyadav UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-045-001/812-B
(AKAURI) 		1715001045NRG24251220231054078 25/12/2023 Ram Kumar Yadav 1715001045WL087254 Ram Kumar Yadav 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663579491 RamKumarYadav MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-052-001/3743
(KUSHMHAR) 		1715001052NRG24251220231053477 25/12/2023 CHANDRAVATI SINGH 1715001052WL087225 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579491 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
337 RAMPUR NAIKIN MP-15-001-052-001/3744
(KUSHMHAR) 		1715001052NRG24251220231053478 25/12/2023 baijnath singh 1715001052WL087225 baijnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579491 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-052-001/5070-A
(KUSHMHAR) 		1715001052NRG24251220231053485 25/12/2023 MUNNI BAI SINGH 1715001052WL087225 MUNNI BAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579491 MUNNIBAISINGH MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-055-002/286
(DHANAHA) 		1715001055NRG24191220231025954 25/12/2023 Ramsundar 1715001055WL085297 Ramsundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 Ramsundar BANK OF BARODA(606985)
340 RAMPUR NAIKIN MP-15-001-055-002/309
(DHANAHA) 		1715001055NRG24191220231025955 25/12/2023 kalavati 1715001055WL085297 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 kalavati MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-055-002/313-A
(DHANAHA) 		1715001055NRG24191220231025956 25/12/2023 geeta 1715001055WL085297 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMPUR NAIKIN MP-15-001-055-002/378
(DHANAHA) 		1715001055NRG24191220231025960 25/12/2023 dinesh jaiswal 1715001055WL085297 dinesh jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 dineshjaiswal MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-055-002/378
(DHANAHA) 		1715001055NRG24191220231025961 25/12/2023 duiji jaiswal 1715001055WL085297 duiji jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 duijijaiswal MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-055-002/697-B
(DHANAHA) 		1715001055NRG24191220231025971 25/12/2023 manrajuaa 1715001055WL085297 manrajuaa 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 manrajuaa MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24191220231025976 25/12/2023 shailendra 1715001055WL085297 shailendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579491 shailendra CENTRAL BANK OF INDIA(607115)
346 RAMPUR NAIKIN MP-15-001-075-001/1006-A
(CHORGADI) 		1715001075NRG24251220231051725 25/12/2023 Buta 1715001075WL087117 Buta 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Buta MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR NAIKIN MP-15-001-075-001/1016-A
(CHORGADI) 		1715001075NRG24251220231051726 25/12/2023 Ramkishor 1715001075WL087117 Ramkishor 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663579491 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-075-001/1266
(CHORGADI) 		1715001075NRG24251220231051719 25/12/2023 Rajbahor 1715001075WL087115 Rajbahor 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663579491 Rajbahor PUNJAB NATIONAL BANK(508568)
349 RAMPUR NAIKIN MP-15-001-075-001/1292
(CHORGADI) 		1715001075NRG24251220231051762 25/12/2023 Dasmat 1715001075WL087123 Dasmat 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Dasmat UNION BANK OF INDIA(508500)
350 RAMPUR NAIKIN MP-15-001-075-001/1378
(CHORGADI) 		1715001075NRG24251220231051759 25/12/2023 Mijaji Dahiya 1715001075WL087122 Mijaji Dahiya 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 MijajiDahiya MADHYANCHAL GRAMIN BANK(607232)
351 RAMPUR NAIKIN MP-15-001-075-001/1640
(CHORGADI) 		1715001075NRG24251220231051721 25/12/2023 chhotelal 1715001075WL087115 chhotelal 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 chhotelal MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-075-001/1655
(CHORGADI) 		1715001075NRG24251220231051746 25/12/2023 RAMBHAROSHA KOTWAR 1715001075WL087120 RAMBHAROSHA KOTWAR 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 RAMBHAROSHAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-075-001/1669
(CHORGADI) 		1715001075NRG24251220231051722 25/12/2023 Lalu 1715001075WL087115 Lalu 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Lalu UNION BANK OF INDIA(508500)
354 RAMPUR NAIKIN MP-15-001-075-001/1673
(CHORGADI) 		1715001075NRG24251220231051747 25/12/2023 Rammilan 1715001075WL087120 Rammilan 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Rammilan UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-075-001/178-A
(CHORGADI) 		1715001075NRG24251220231051727 25/12/2023 Babulal 1715001075WL087117 Babulal 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663579491 Babulal UNION BANK OF INDIA(508500)
356 RAMPUR NAIKIN MP-15-001-075-001/390-A
(CHORGADI) 		1715001075NRG24251220231051767 25/12/2023 Ramlakhan 1715001075WL087124 Ramlakhan 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663579491 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
357 RAMPUR NAIKIN MP-15-001-075-001/540
(CHORGADI) 		1715001075NRG24251220231051723 25/12/2023 Shyamlal 1715001075WL087115 Shyamlal 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 663579491 Shyamlal PUNJAB NATIONAL BANK(508568)
358 RAMPUR NAIKIN MP-15-001-075-001/5516
(CHORGADI) 		1715001075NRG24251220231051735 25/12/2023 Baishakhu 1715001075WL087118 Baishakhu 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Baishakhu MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR NAIKIN MP-15-001-075-001/610
(CHORGADI) 		1715001075NRG24251220231051768 25/12/2023 ramavatar 1715001075WL087124 ramavatar 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 ramavatar MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR NAIKIN MP-15-001-075-001/651
(CHORGADI) 		1715001075NRG24251220231051729 25/12/2023 Mahadev 1715001075WL087117 Mahadev 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663579491 Mahadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69565 69565
361 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24191220231025966 25/12/2023 poonam 1715001055WL085297 poonam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663579491 poonam FINO PAYMENTS BANK LTD(608001)
362 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24191220231025965 25/12/2023 poonam 1715001055WL085297 poonam 00688 FINO0001446 663 663 Processed 12/03/2024 663579491 poonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 217962 217962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Bank of Baroda BARB0SIDHIX SIDHI 9319
2 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 IDBI Bank IBKL0001634 Sidhi 6188
3 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Indian Bank IDIB000R579 Rampur Nakin 6632
4 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Punjab National Bank PUNB0323100 RAIKHORE 15061
5 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Punjab National Bank PUNB0323200 SARRA 17778
6 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 State Bank of India SBIN0001262 SIDHI 134
7 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 State Bank of India SBIN0007644 ADB CHURHAT 32823
8 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 State Bank of India SBIN0018536 RAMPUR NAIKIN 6866
9 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Union Bank of India UBIN0543144 BADAHAURA 30
10 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 30
11 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Union Bank of India UBIN0556815 BAGHWAR 20861
12 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14
13 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Union Bank of India UBIN0572322 AGDAL 30672
14 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 53112
15 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 114
16 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 13481
17 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB chijwar 6
18 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7
19 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1279
20 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1566
21 RAMPUR NAIKIN MP1715001_251223APB_FTO_407187 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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