Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_071223APB_FTO_380349
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-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24071220230978883 07/12/2023 Sujeet Dwivedi 1715001023WL082072 Sujeet Dwivedi 00089 CBIN0281413 1326 1326 Processed 01/03/2024 478153035 SujeetDwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24071220230978894 07/12/2023 Abhisek kumar Dwivedi 1715001023WL082072 Abhisek kumar Dwivedi 00168 ICIC0000513 1326 1326 Processed 01/03/2024 478153035 AbhisekkumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24071220230981340 07/12/2023 yogesh kumar mishra 1715001080WL082204 yogesh kumar mishra 00176 IDIB000B022 1547 1547 Processed 01/03/2024 478153035 yogeshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-023-001/474
(PADKHURI588) 		1715001023NRG24071220230978843 07/12/2023 Santosh saket 1715001023WL082072 Santosh saket 00176 IDIB000B524 1224 1224 Processed 01/03/2024 478153035 Santoshsaket INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24071220230978854 07/12/2023 Jitendra Kumar 1715001023WL082072 Jitendra Kumar 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 JitendraKumar INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24071220230978855 07/12/2023 Jitendra Kumar 1715001023WL082072 Jitendra Kumar 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 JitendraKumar INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24071220230978859 07/12/2023 YOGENDRA DWIVEDI 1715001023WL082072 YOGENDRA DWIVEDI 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24071220230978860 07/12/2023 YOGENDRA DWIVEDI 1715001023WL082072 YOGENDRA DWIVEDI 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24071220230978865 07/12/2023 shyam lal Kol 1715001023WL082072 shyam lal Kol 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 shyamlalKol INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24071220230978871 07/12/2023 prannath 1715001023WL082072 prannath 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 prannath INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24071220230978872 07/12/2023 Seema Shukla 1715001023WL082072 Seema Shukla 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 SeemaShukla STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-023-002/90-B
(PADKHURI588) 		1715001023NRG24071220230978907 07/12/2023 Sushila 1715001023WL082072 Sushila 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 Sushila INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24071220230979686 07/12/2023 Rajbalik sahu 1715001025WL082112 Rajbalik sahu 00176 IDIB000B524 816 816 Processed 02/03/2024 478153035 Rajbaliksahu MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-025-002/181-B
(JHALWAR) 		1715001025NRG24071220230979693 07/12/2023 Shiv karan Sahu 1715001025WL082112 Shiv karan Sahu 00176 IDIB000B524 816 816 Processed 01/03/2024 478153035 ShivkaranSahu INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24071220230981336 07/12/2023 PRAWEEN 1715001080WL082204 PRAWEEN 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 PRAWEEN INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/1427
(BHITARI) 		1715001080NRG24071220230981333 07/12/2023 sanjay kumar mishra 1715001080WL082203 sanjay kumar mishra 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 sanjaykumarmishra INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24071220230981315 07/12/2023 sonu 1715001080WL082200 sonu 00176 IDIB000B524 1326 1326 Processed 01/03/2024 478153035 sonu INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24071220230981346 07/12/2023 rambakas 1715001080WL082206 rambakas 00176 IDIB000B524 1547 1547 Processed 01/03/2024 478153035 rambakas INDIAN BANK(607105)
SubTotal 18989 18989
19 RAMPUR NAIKIN MP-15-001-011-001/1005
(SHIKARGANJ) 		1715001011NRG24071220230980538 07/12/2023 shivraj 1715001011WL082165 shivraj 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 shivraj INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-011-001/1021
(SHIKARGANJ) 		1715001011NRG24071220230980546 07/12/2023 Ramkishor 1715001011WL082165 Ramkishor 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 Ramkishor INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-011-001/1021-D
(SHIKARGANJ) 		1715001011NRG24071220230980547 07/12/2023 Pradeep kumar 1715001011WL082165 Pradeep kumar 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 Pradeepkumar UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-011-001/1022-D
(SHIKARGANJ) 		1715001011NRG24071220230980549 07/12/2023 Nisha devi 1715001011WL082165 Nisha devi 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 Nishadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-011-001/1024
(SHIKARGANJ) 		1715001011NRG24071220230980550 07/12/2023 Ramesh 1715001011WL082165 Ramesh 00176 IDIB000R579 35 35 Processed 02/03/2024 478153035 Ramesh MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-011-001/1110-C
(SHIKARGANJ) 		1715001011NRG24071220230980589 07/12/2023 Anoopdevi 1715001011WL082165 Anoopdevi 00176 IDIB000R579 35 35 Processed 02/03/2024 478153035 Anoopdevi MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-011-001/1113-B
(SHIKARGANJ) 		1715001011NRG24071220230980592 07/12/2023 Bharatdeen 1715001011WL082165 Bharatdeen 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 Bharatdeen INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-011-001/1120-D
(SHIKARGANJ) 		1715001011NRG24071220230980600 07/12/2023 Sugani 1715001011WL082165 Sugani 00176 IDIB000R579 35 35 Processed 01/03/2024 478153035 Sugani UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-023-001/1084-A
(PADKHURI588) 		1715001023NRG24071220230978842 07/12/2023 Kamlesh tiwari 1715001023WL082072 Kamlesh tiwari 00176 IDIB000R579 1224 1224 Processed 01/03/2024 478153035 Kamleshtiwari IDBI BANK(607095)
28 RAMPUR NAIKIN MP-15-001-023-002/10-B
(PADKHURI588) 		1715001023NRG24071220230978851 07/12/2023 atal dwivwdi 1715001023WL082072 atal dwivwdi 00176 IDIB000R579 1326 1326 Processed 02/03/2024 478153035 ataldwivwdi PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-023-002/10-B
(PADKHURI588) 		1715001023NRG24071220230978852 07/12/2023 Pushpa 1715001023WL082072 Pushpa 00176 IDIB000R579 1326 1326 Processed 02/03/2024 478153035 Pushpa PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24071220230978882 07/12/2023 Vinita Dwivedi 1715001023WL082072 Vinita Dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 VinitaDwivedi INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24071220230978886 07/12/2023 Ramesh 1715001023WL082072 Ramesh 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24071220230978887 07/12/2023 ramesh 1715001023WL082072 ramesh 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 ramesh INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24071220230978889 07/12/2023 neetu 1715001023WL082072 neetu 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 neetu INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24071220230978888 07/12/2023 ramdas 1715001023WL082072 ramdas 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 ramdas STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-023-002/624
(PADKHURI588) 		1715001023NRG24071220230978890 07/12/2023 rajesh rawat 1715001023WL082072 rajesh rawat 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 rajeshrawat INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24071220230978893 07/12/2023 archana 1715001023WL082072 archana 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 archana INDUSIND BANK(607189)
37 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24071220230978892 07/12/2023 kamlesh 1715001023WL082072 kamlesh 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24071220230978895 07/12/2023 Manish Dwivedi 1715001023WL082072 Manish Dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 ManishDwivedi INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24071220230978896 07/12/2023 Manish Dwivedi 1715001023WL082072 Manish Dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 ManishDwivedi INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24071220230978897 07/12/2023 Ajeet dwivedi 1715001023WL082072 Ajeet dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Ajeetdwivedi INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24071220230978898 07/12/2023 Ajeet dwivedi 1715001023WL082072 Ajeet dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Ajeetdwivedi INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24071220230978904 07/12/2023 Dakhila patel 1715001023WL082072 Dakhila patel 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Dakhilapatel INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24071220230978905 07/12/2023 Manwati 1715001023WL082072 Manwati 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Manwati INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24071220230979690 07/12/2023 Santi Sahu 1715001025WL082112 Santi Sahu 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 SantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24071220230979699 07/12/2023 Sonu Sahu 1715001025WL082112 Sonu Sahu 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 SonuSahu INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24071220230979701 07/12/2023 SUMESH KUSWAHA 1715001025WL082112 SUMESH KUSWAHA 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 SUMESHKUSWAHA INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-025-002/386
(JHALWAR) 		1715001025NRG24071220230979714 07/12/2023 surendra 1715001025WL082112 surendra 00176 IDIB000R579 816 816 Processed 02/03/2024 478153035 surendra PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-025-002/490-C
(JHALWAR) 		1715001025NRG24071220230979718 07/12/2023 ramlakhan patel 1715001025WL082112 ramlakhan patel 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 ramlakhanpatel STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24071220230979723 07/12/2023 Pritam 1715001025WL082112 Pritam 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 Pritam INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24071220230979724 07/12/2023 Shukhlal Kol 1715001025WL082112 Shukhlal Kol 00176 IDIB000R579 816 816 Processed 01/03/2024 478153035 ShukhlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-078-001/267
(GOPALPUR) 		1715001078NRG24061220230976805 07/12/2023 Dharmdas Keat 1715001078WL081917 Dharmdas Keat 00176 IDIB000R579 884 884 Processed 01/03/2024 478153035 DharmdasKeat INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-080-001/1425
(BHITARI) 		1715001080NRG24071220230981332 07/12/2023 sivakant 1715001080WL082203 sivakant 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 sivakant STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-080-001/1462
(BHITARI) 		1715001080NRG24071220230981334 07/12/2023 ravendra nath dwivedi 1715001080WL082203 ravendra nath dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 ravendranathdwivedi INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24071220230981335 07/12/2023 pushpendra dwivedi 1715001080WL082203 pushpendra dwivedi 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 pushpendradwivedi UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-080-001/1657
(BHITARI) 		1715001080NRG24071220230981307 07/12/2023 lalita 1715001080WL082196 lalita 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-080-001/1657
(BHITARI) 		1715001080NRG24071220230981308 07/12/2023 lalita 1715001080WL082197 lalita 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 lalita INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24071220230981325 07/12/2023 Belakali 1715001080WL082201 Belakali 00176 IDIB000R579 1326 1326 Processed 01/03/2024 478153035 Belakali INDIAN BANK(607105)
SubTotal 37272 37272
58 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24071220230978863 07/12/2023 umesh dwivedi 1715001023WL082072 umesh dwivedi 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153035 umeshdwivedi INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24071220230978864 07/12/2023 umesh dwivedi 1715001023WL082072 umesh dwivedi 00176 IDIB000S680 1326 1326 Processed 02/03/2024 478153035 umeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
60 RAMPUR NAIKIN MP-15-001-011-001/1022
(SHIKARGANJ) 		1715001011NRG24071220230980548 07/12/2023 Rajendra 1715001011WL082165 Rajendra 00354 PUNB0323100 35 35 Processed 01/03/2024 478153035 Rajendra UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-011-001/1036
(SHIKARGANJ) 		1715001011NRG24071220230980556 07/12/2023 Vinod 1715001011WL082165 Vinod 00354 PUNB0323100 35 35 Processed 02/03/2024 478153035 Vinod PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24071220230978841 07/12/2023 virendra kumar gupta 1715001023WL082072 virendra kumar gupta 00354 PUNB0323100 1224 1224 Processed 02/03/2024 478153035 virendrakumargupta PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24071220230978844 07/12/2023 Ajay Pandey 1715001023WL082072 Ajay Pandey 00354 PUNB0323100 1224 1224 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMPUR NAIKIN MP-15-001-023-002/111-B
(PADKHURI588) 		1715001023NRG24071220230978858 07/12/2023 Munendra 1715001023WL082072 Munendra 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 Munendra INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24071220230978861 07/12/2023 Rakesh dwivedi 1715001023WL082072 Rakesh dwivedi 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 Rakeshdwivedi PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24071220230978862 07/12/2023 Rakesh Dwivedi 1715001023WL082072 Rakesh Dwivedi 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 RakeshDwivedi INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-023-002/16-B
(PADKHURI588) 		1715001023NRG24071220230978868 07/12/2023 vijay kumar 1715001023WL082072 vijay kumar 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 vijaykumar UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24071220230978870 07/12/2023 Amitabh 1715001023WL082072 Amitabh 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 Amitabh MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24071220230978869 07/12/2023 Amitabh Dwivedi 1715001023WL082072 Amitabh Dwivedi 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 AmitabhDwivedi PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24071220230978876 07/12/2023 Ramsiya 1715001023WL082072 Ramsiya 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 Ramsiya UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24071220230978877 07/12/2023 Vimla 1715001023WL082072 Vimla 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 Vimla PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24071220230978878 07/12/2023 Pawan Kumar 1715001023WL082072 Pawan Kumar 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 PawanKumar PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-023-002/43-B
(PADKHURI588) 		1715001023NRG24071220230978880 07/12/2023 Sudha Saket 1715001023WL082072 Sudha Saket 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 SudhaSaket BANK OF INDIA(508505)
74 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24071220230978881 07/12/2023 Praveen Kumar Dwivedi 1715001023WL082072 Praveen Kumar Dwivedi 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 PraveenKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24071220230978885 07/12/2023 Shyamlal 1715001023WL082072 Shyamlal 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 Shyamlal INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-023-002/637
(PADKHURI588) 		1715001023NRG24071220230978891 07/12/2023 ramkumar 1715001023WL082072 ramkumar 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 ramkumar PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24071220230978908 07/12/2023 rajesh pandey 1715001023WL082072 rajesh pandey 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 rajeshpandey PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24071220230978909 07/12/2023 rajesh pandey 1715001023WL082072 rajesh pandey 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 rajeshpandey INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24071220230981327 07/12/2023 pushpendra 1715001080WL082202 pushpendra 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 pushpendra PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24071220230981328 07/12/2023 pushpendra 1715001080WL082202 pushpendra 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 pushpendra PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24071220230981329 07/12/2023 Sweta 1715001080WL082202 Sweta 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 Sweta STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24071220230981330 07/12/2023 Sweta 1715001080WL082202 Sweta 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 Sweta STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-080-001/2001
(BHITARI) 		1715001080NRG24071220230981321 07/12/2023 anil 1715001080WL082201 anil 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 anil UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-080-001/2001
(BHITARI) 		1715001080NRG24071220230981322 07/12/2023 anil 1715001080WL082201 anil 00354 PUNB0323100 1326 1326 Processed 01/03/2024 478153035 anil UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-080-001/236
(BHITARI) 		1715001080NRG24071220230981313 07/12/2023 krishanpratap 1715001080WL082199 krishanpratap 00354 PUNB0323100 1326 1326 Processed 02/03/2024 478153035 krishanpratap PUNJAB NATIONAL BANK(508568)
SubTotal 31690 31690
86 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24071220230980537 07/12/2023 poonam 1715001011WL082165 poonam 00415 SBIN0001262 35 35 Processed 01/03/2024 478153035 poonam UNION BANK OF INDIA(508500)
SubTotal 35 35
87 RAMPUR NAIKIN MP-15-001-011-001/1110-D
(SHIKARGANJ) 		1715001011NRG24071220230980590 07/12/2023 Rekha 1715001011WL082165 Rekha 00415 SBIN0007644 35 35 Processed 01/03/2024 478153035 Rekha STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24071220230978879 07/12/2023 Anita 1715001023WL082072 Anita 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153035 Anita STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24071220230978900 07/12/2023 archana 1715001023WL082072 archana 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153035 archana INDIAN BANK(607105)
90 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24071220230978899 07/12/2023 Santosh kushwaha 1715001023WL082072 Santosh kushwaha 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153035 Santoshkushwaha INDIAN BANK(607105)
91 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24071220230979687 07/12/2023 ramsharan 1715001025WL082112 ramsharan 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 ramsharan STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24071220230979688 07/12/2023 tersi 1715001025WL082112 tersi 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 tersi STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24071220230979689 07/12/2023 Kashiram Sahu 1715001025WL082112 Kashiram Sahu 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-025-002/198-C
(JHALWAR) 		1715001025NRG24071220230979695 07/12/2023 Ramavikas Sahu 1715001025WL082112 Ramavikas Sahu 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 RamavikasSahu STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24071220230979697 07/12/2023 Naresh Sahu 1715001025WL082112 Naresh Sahu 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 NareshSahu STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24071220230979703 07/12/2023 SATYVATI 1715001025WL082112 SATYVATI 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 SATYVATI STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24071220230979707 07/12/2023 Ramrati 1715001025WL082112 Ramrati 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Ramrati STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-025-002/326-B
(JHALWAR) 		1715001025NRG24071220230979708 07/12/2023 Nagendra 1715001025WL082112 Nagendra 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Nagendra STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24071220230979709 07/12/2023 Nagendra 1715001025WL082112 Nagendra 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-025-002/336-A
(JHALWAR) 		1715001025NRG24071220230979712 07/12/2023 Mamta Sahu 1715001025WL082112 Mamta Sahu 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 MamtaSahu STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-025-002/336-A
(JHALWAR) 		1715001025NRG24071220230979711 07/12/2023 Shurbhan 1715001025WL082112 Shurbhan 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Shurbhan STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24071220230979716 07/12/2023 Vijay patel 1715001025WL082112 Vijay patel 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Vijaypatel STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-025-002/454-B
(JHALWAR) 		1715001025NRG24071220230979717 07/12/2023 Ashish 1715001025WL082112 Ashish 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Ashish STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24071220230979720 07/12/2023 Rakesh 1715001025WL082112 Rakesh 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Rakesh INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-025-002/496-D
(JHALWAR) 		1715001025NRG24071220230979721 07/12/2023 Roshani 1715001025WL082112 Roshani 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Roshani STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24071220230979722 07/12/2023 Abhishek 1715001025WL082112 Abhishek 00415 SBIN0007644 816 816 Processed 01/03/2024 478153035 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-080-001/125
(BHITARI) 		1715001080NRG24071220230981331 07/12/2023 Praveen 1715001080WL082203 Praveen 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153035 Praveen INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-080-001/1494
(BHITARI) 		1715001080NRG24071220230981310 07/12/2023 jitendra tiwari 1715001080WL082199 jitendra tiwari 00415 SBIN0007644 1326 1326 Rejected 12/03/2024 Account closed
109 RAMPUR NAIKIN MP-15-001-080-001/2019-A
(BHITARI) 		1715001080NRG24071220230981323 07/12/2023 Vinay Shukla 1715001080WL082201 Vinay Shukla 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478153035 VinayShukla STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-080-001/323-A
(BHITARI) 		1715001080NRG24071220230981338 07/12/2023 atul kumar shukla 1715001080WL082204 atul kumar shukla 00415 SBIN0007644 1326 1326 Processed 02/03/2024 478153035 atulkumarshukla PUNJAB NATIONAL BANK(508568)
SubTotal 22373 22373
111 RAMPUR NAIKIN MP-15-001-080-001/323-A
(BHITARI) 		1715001080NRG24071220230981339 07/12/2023 riya shukla 1715001080WL082204 riya shukla 00415 SBIN0010827 1326 1326 Processed 02/03/2024 478153035 riyashukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24071220230978873 07/12/2023 Dileep kumar chaturvedi 1715001023WL082072 Dileep kumar chaturvedi 00415 SBIN0018536 1326 1326 Processed 02/03/2024 478153035 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-025-002/180-A
(JHALWAR) 		1715001025NRG24071220230979691 07/12/2023 Chatilal 1715001025WL082112 Chatilal 00415 SBIN0018536 816 816 Processed 01/03/2024 478153035 Chatilal INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-080-001/183
(BHITARI) 		1715001080NRG24071220230981345 07/12/2023 harsh 1715001080WL082206 harsh 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478153035 harsh STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-080-001/209-A
(BHITARI) 		1715001080NRG24071220230981324 07/12/2023 Alankar 1715001080WL082201 Alankar 00415 SBIN0018536 1326 1326 Processed 01/03/2024 478153035 Alankar AXIS BANK(607153)
SubTotal 4794 4794
116 RAMPUR NAIKIN MP-15-001-011-001/1106-C
(SHIKARGANJ) 		1715001011NRG24071220230980586 07/12/2023 Ritesh 1715001011WL082165 Ritesh 00468 UBIN0566021 35 35 Processed 01/03/2024 478153035 Ritesh UNION BANK OF INDIA(508500)
SubTotal 35 35
117 RAMPUR NAIKIN MP-15-001-080-001/1991
(BHITARI) 		1715001080NRG24071220230981309 07/12/2023 Bharti 1715001080WL082198 Bharti 00468 UBIN0569836 1547 1547 Processed 01/03/2024 478153035 Bharti UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-080-001/1991
(BHITARI) 		1715001080NRG24071220230981312 07/12/2023 Vijay 1715001080WL082199 Vijay 00468 UBIN0569836 1326 1326 Processed 02/03/2024 478153035 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
119 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24071220230980536 07/12/2023 AKHILEWAR KEWAT 1715001011WL082165 AKHILEWAR KEWAT 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 AKHILEWARKEWAT UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-011-001/101-A
(SHIKARGANJ) 		1715001011NRG24071220230980540 07/12/2023 SEEMA BAHROLIYA 1715001011WL082165 SEEMA BAHROLIYA 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 SEEMABAHROLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-011-001/101-A
(SHIKARGANJ) 		1715001011NRG24071220230980539 07/12/2023 SHESHPAL BAHELIYA 1715001011WL082165 SHESHPAL BAHELIYA 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 SHESHPALBAHELIYA UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-011-001/101-C
(SHIKARGANJ) 		1715001011NRG24071220230980541 07/12/2023 bhosan 1715001011WL082165 bhosan 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 bhosan UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-011-001/1012-C
(SHIKARGANJ) 		1715001011NRG24071220230980542 07/12/2023 Laxmi 1715001011WL082165 Laxmi 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Laxmi UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-011-001/1012-D
(SHIKARGANJ) 		1715001011NRG24071220230980543 07/12/2023 Sankhi dewi 1715001011WL082165 Sankhi dewi 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sankhidewi AIRTEL PAYMENTS BANK LIMITED(990288)
125 RAMPUR NAIKIN MP-15-001-011-001/1014
(SHIKARGANJ) 		1715001011NRG24071220230980544 07/12/2023 Kaushilya 1715001011WL082165 Kaushilya 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Kaushilya INDIAN BANK(607105)
126 RAMPUR NAIKIN MP-15-001-011-001/1020
(SHIKARGANJ) 		1715001011NRG24071220230980545 07/12/2023 Rakesh 1715001011WL082165 Rakesh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Rakesh UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-011-001/1031
(SHIKARGANJ) 		1715001011NRG24071220230980552 07/12/2023 Manoj 1715001011WL082165 Manoj 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Manoj UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-011-001/1032
(SHIKARGANJ) 		1715001011NRG24071220230980553 07/12/2023 Devsharan 1715001011WL082165 Devsharan 00468 UBIN0572322 35 35 Processed 02/03/2024 478153035 Devsharan MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-011-001/1033
(SHIKARGANJ) 		1715001011NRG24071220230980554 07/12/2023 Brijesh 1715001011WL082165 Brijesh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Brijesh UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-011-001/1034
(SHIKARGANJ) 		1715001011NRG24071220230980555 07/12/2023 Phulchandra 1715001011WL082165 Phulchandra 00468 UBIN0572322 35 35 Processed 02/03/2024 478153035 Phulchandra PUNJAB NATIONAL BANK(508568)
131 RAMPUR NAIKIN MP-15-001-011-001/1037-D
(SHIKARGANJ) 		1715001011NRG24071220230980557 07/12/2023 Sheela 1715001011WL082165 Sheela 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sheela UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-011-001/104-A
(SHIKARGANJ) 		1715001011NRG24071220230980558 07/12/2023 PRAHLAD KUMAR 1715001011WL082165 PRAHLAD KUMAR 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 PRAHLADKUMAR UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-011-001/104-D
(SHIKARGANJ) 		1715001011NRG24071220230980559 07/12/2023 amit gond 1715001011WL082165 amit gond 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 amitgond UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-011-001/1048-B
(SHIKARGANJ) 		1715001011NRG24071220230980560 07/12/2023 Kumud 1715001011WL082165 Kumud 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Kumud UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-011-001/1048-C
(SHIKARGANJ) 		1715001011NRG24071220230980561 07/12/2023 Divanshu 1715001011WL082165 Divanshu 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Divanshu UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-011-001/1049-A
(SHIKARGANJ) 		1715001011NRG24071220230980562 07/12/2023 Ratendra 1715001011WL082165 Ratendra 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Ratendra UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-011-001/1054
(SHIKARGANJ) 		1715001011NRG24071220230980563 07/12/2023 Sangam 1715001011WL082165 Sangam 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sangam STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-011-001/1054-D
(SHIKARGANJ) 		1715001011NRG24071220230980564 07/12/2023 REETU KOL 1715001011WL082165 REETU KOL 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 REETUKOL UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-011-001/1055
(SHIKARGANJ) 		1715001011NRG24071220230980565 07/12/2023 Sujeet 1715001011WL082165 Sujeet 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sujeet UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-011-001/1063
(SHIKARGANJ) 		1715001011NRG24071220230980566 07/12/2023 Vikramaditya 1715001011WL082165 Vikramaditya 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Vikramaditya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 RAMPUR NAIKIN MP-15-001-011-001/1066-D
(SHIKARGANJ) 		1715001011NRG24071220230980567 07/12/2023 SHILPI 1715001011WL082165 SHILPI 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 SHILPI UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-011-001/1068-D
(SHIKARGANJ) 		1715001011NRG24071220230980568 07/12/2023 Sadhna 1715001011WL082165 Sadhna 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sadhna UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-011-001/1069-D
(SHIKARGANJ) 		1715001011NRG24071220230980569 07/12/2023 Lalman 1715001011WL082165 Lalman 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Lalman UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-011-001/1074-D
(SHIKARGANJ) 		1715001011NRG24071220230980570 07/12/2023 Ramnarayan 1715001011WL082165 Ramnarayan 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Ramnarayan UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-011-001/1083-D
(SHIKARGANJ) 		1715001011NRG24071220230980571 07/12/2023 Shailendra singh 1715001011WL082165 Shailendra singh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Shailendrasingh UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-011-001/1084-D
(SHIKARGANJ) 		1715001011NRG24071220230980572 07/12/2023 Sagar 1715001011WL082165 Sagar 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Sagar UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-011-001/1091-D
(SHIKARGANJ) 		1715001011NRG24071220230980573 07/12/2023 Punyapratap 1715001011WL082165 Punyapratap 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Punyapratap UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-011-001/1092-B
(SHIKARGANJ) 		1715001011NRG24071220230980574 07/12/2023 Ramesh 1715001011WL082165 Ramesh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Ramesh IDBI BANK(607095)
149 RAMPUR NAIKIN MP-15-001-011-001/1097-C
(SHIKARGANJ) 		1715001011NRG24071220230980575 07/12/2023 Devwati 1715001011WL082165 Devwati 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Devwati UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-011-001/1098-B
(SHIKARGANJ) 		1715001011NRG24071220230980576 07/12/2023 Bhimsen 1715001011WL082165 Bhimsen 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Bhimsen UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-011-001/11-B
(SHIKARGANJ) 		1715001011NRG24071220230980577 07/12/2023 shiv shankar 1715001011WL082165 shiv shankar 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 shivshankar UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24071220230980578 07/12/2023 suryabhan 1715001011WL082165 suryabhan 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 suryabhan UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24071220230980579 07/12/2023 vimla 1715001011WL082165 vimla 00468 UBIN0572322 35 35 Processed 02/03/2024 478153035 vimla PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-011-001/1100-D
(SHIKARGANJ) 		1715001011NRG24071220230980580 07/12/2023 Nirmala 1715001011WL082165 Nirmala 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Nirmala UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-011-001/1102-C
(SHIKARGANJ) 		1715001011NRG24071220230980581 07/12/2023 Abhishek 1715001011WL082165 Abhishek 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Abhishek UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-011-001/1102-D
(SHIKARGANJ) 		1715001011NRG24071220230980582 07/12/2023 Shyamwati 1715001011WL082165 Shyamwati 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Shyamwati UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-011-001/1103-C
(SHIKARGANJ) 		1715001011NRG24071220230980583 07/12/2023 Anita 1715001011WL082165 Anita 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Anita UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-011-001/1104-C
(SHIKARGANJ) 		1715001011NRG24071220230980584 07/12/2023 Shakuntla 1715001011WL082165 Shakuntla 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Shakuntla UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-011-001/1105-C
(SHIKARGANJ) 		1715001011NRG24071220230980585 07/12/2023 Jitendra 1715001011WL082165 Jitendra 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Jitendra UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-011-001/1107-C
(SHIKARGANJ) 		1715001011NRG24071220230980587 07/12/2023 Labh 1715001011WL082165 Labh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Labh UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-011-001/1109-D
(SHIKARGANJ) 		1715001011NRG24071220230980588 07/12/2023 Siyawati 1715001011WL082165 Siyawati 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Siyawati UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-011-001/1113-A
(SHIKARGANJ) 		1715001011NRG24071220230980591 07/12/2023 Vimla 1715001011WL082165 Vimla 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Vimla UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-011-001/1115-D
(SHIKARGANJ) 		1715001011NRG24071220230980593 07/12/2023 Radha 1715001011WL082165 Radha 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Radha UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-011-001/1116-C
(SHIKARGANJ) 		1715001011NRG24071220230980594 07/12/2023 Rajpal 1715001011WL082165 Rajpal 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Rajpal UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-011-001/1117-C
(SHIKARGANJ) 		1715001011NRG24071220230980595 07/12/2023 Mayawati 1715001011WL082165 Mayawati 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Mayawati UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-011-001/1118-D
(SHIKARGANJ) 		1715001011NRG24071220230980596 07/12/2023 Krishnpal Singh 1715001011WL082165 Krishnpal Singh 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 KrishnpalSingh UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-011-001/1119
(SHIKARGANJ) 		1715001011NRG24071220230980598 07/12/2023 Geeta kevat 1715001011WL082165 Geeta kevat 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Geetakevat UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-011-001/1119
(SHIKARGANJ) 		1715001011NRG24071220230980597 07/12/2023 Rajiv prasad kewat 1715001011WL082165 Rajiv prasad kewat 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Rajivprasadkewat UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-011-001/1120-B
(SHIKARGANJ) 		1715001011NRG24071220230980599 07/12/2023 Dalbeer 1715001011WL082165 Dalbeer 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Dalbeer UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-011-001/1121-B
(SHIKARGANJ) 		1715001011NRG24071220230980601 07/12/2023 Sangeeta Gond 1715001011WL082165 Sangeeta Gond 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 SangeetaGond UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-011-001/1122
(SHIKARGANJ) 		1715001011NRG24071220230980602 07/12/2023 Heeralal bais 1715001011WL082165 Heeralal bais 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Heeralalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
172 RAMPUR NAIKIN MP-15-001-011-001/1124-D
(SHIKARGANJ) 		1715001011NRG24071220230980603 07/12/2023 Rajneesh singh 1715001011WL082165 Rajneesh singh 00468 UBIN0572322 35 35 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RAMPUR NAIKIN MP-15-001-011-001/1125
(SHIKARGANJ) 		1715001011NRG24071220230980604 07/12/2023 SURYAKALI SINGH 1715001011WL082165 SURYAKALI SINGH 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 SURYAKALISINGH UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-011-001/1125-D
(SHIKARGANJ) 		1715001011NRG24071220230980605 07/12/2023 Anusuiya gond 1715001011WL082165 Anusuiya gond 00468 UBIN0572322 35 35 Processed 01/03/2024 478153035 Anusuiyagond UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24071220230978845 07/12/2023 Arti 1715001023WL082072 Arti 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 Arti UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24071220230978847 07/12/2023 bharti 1715001023WL082072 bharti 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 bharti UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24071220230978846 07/12/2023 sobhnath 1715001023WL082072 sobhnath 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 sobhnath UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24071220230978848 07/12/2023 laximan 1715001023WL082072 laximan 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 laximan UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24071220230978849 07/12/2023 pinki 1715001023WL082072 pinki 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 pinki UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-023-001/932
(PADKHURI588) 		1715001023NRG24071220230978850 07/12/2023 Sunita saket 1715001023WL082072 Sunita saket 00468 UBIN0572322 1224 1224 Processed 01/03/2024 478153035 Sunitasaket UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-023-002/1032
(PADKHURI588) 		1715001023NRG24071220230978853 07/12/2023 Sushma 1715001023WL082072 Sushma 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAMPUR NAIKIN MP-15-001-023-002/3-C
(PADKHURI588) 		1715001023NRG24071220230978874 07/12/2023 jagjivan 1715001023WL082072 jagjivan 00468 UBIN0572322 1326 1326 Processed 02/03/2024 478153035 jagjivan PUNJAB NATIONAL BANK(508568)
183 RAMPUR NAIKIN MP-15-001-023-002/3-C
(PADKHURI588) 		1715001023NRG24071220230978875 07/12/2023 Shakuntla 1715001023WL082072 Shakuntla 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 Shakuntla UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-023-002/8-B
(PADKHURI588) 		1715001023NRG24071220230978901 07/12/2023 Rohit Dwivedi 1715001023WL082072 Rohit Dwivedi 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 RohitDwivedi UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24071220230978903 07/12/2023 Sulochna 1715001023WL082072 Sulochna 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 Sulochna UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24071220230978902 07/12/2023 Vinod Dwivedi 1715001023WL082072 Vinod Dwivedi 00468 UBIN0572322 1326 1326 Processed 02/03/2024 478153035 VinodDwivedi PUNJAB NATIONAL BANK(508568)
187 RAMPUR NAIKIN MP-15-001-025-002/181-A
(JHALWAR) 		1715001025NRG24071220230979692 07/12/2023 sugriv 1715001025WL082112 sugriv 00468 UBIN0572322 816 816 Processed 01/03/2024 478153035 sugriv UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24071220230979704 07/12/2023 Jagdish 1715001025WL082112 Jagdish 00468 UBIN0572322 816 816 Processed 01/03/2024 478153035 Jagdish UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24071220230979715 07/12/2023 Adars 1715001025WL082112 Adars 00468 UBIN0572322 816 816 Processed 01/03/2024 478153035 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-080-001/1590
(BHITARI) 		1715001080NRG24071220230981311 07/12/2023 sunita 1715001080WL082199 sunita 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 sunita UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24071220230981314 07/12/2023 Ramdatt 1715001080WL082199 Ramdatt 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 Ramdatt UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24071220230981341 07/12/2023 susheela 1715001080WL082205 susheela 00468 UBIN0572322 1547 1547 Processed 01/03/2024 478153035 susheela INDIAN BANK(607105)
193 RAMPUR NAIKIN MP-15-001-080-001/340
(BHITARI) 		1715001080NRG24071220230981342 07/12/2023 SUSHEELA 1715001080WL082205 SUSHEELA 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478153035 SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 25233 25233
194 RAMPUR NAIKIN MP-15-001-011-001/1028-D
(SHIKARGANJ) 		1715001011NRG24071220230980551 07/12/2023 Vijaybahadur 1715001011WL082165 Vijaybahadur 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 478153035 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24071220230978856 07/12/2023 amit dwivedi 1715001023WL082072 amit dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153035 amitdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
196 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24071220230978857 07/12/2023 Pramila dwivedi 1715001023WL082072 Pramila dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153035 Pramiladwivedi MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-078-001/267
(GOPALPUR) 		1715001078NRG24061220230976806 07/12/2023 Bebi Kewat 1715001078WL081917 Bebi Kewat 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478153035 BebiKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3571 3571
Total 155042 155042

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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_071223APB_FTO_380349 Central Bank Of India CBIN0281413 REWA 1326
2 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 ICICI BANK ICIC0000513 SIDHI 1326
3 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Indian Bank IDIB000B022 BHOPAL 1547
4 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Indian Bank IDIB000B524 Badkhera 18989
5 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Indian Bank IDIB000R579 Rampur Nakin 37272
6 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Indian Bank IDIB000S680 Sidhi 2652
7 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Punjab National Bank PUNB0323100 RAIKHORE 31690
8 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 State Bank of India SBIN0001262 SIDHI 35
9 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 State Bank of India SBIN0007644 ADB CHURHAT 22373
10 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 State Bank of India SBIN0010827 MAUGANJ 1326
11 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 State Bank of India SBIN0018536 RAMPUR NAIKIN 4794
12 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 35
13 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2873
14 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Union Bank of India UBIN0572322 AGDAL 25233
15 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 35
16 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
17 RAMPUR NAIKIN MP1715001_071223APB_FTO_380349 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2210

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