Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090124APB_FTO_425606
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-15-001-090-001/315
(KATAULI) 		1715001090NRG24090120241111183 09/01/2024 kiran 1715001090WL091017 kiran 00045 BARB0SIDHIX 3094 3094 Processed 13/03/2024 686866970 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-082-002/322-B
(BADKHARA734) 		1715001082NRG24080120241108540 09/01/2024 pramod pandey 1715001082WL090790 pramod pandey 00048 BKID0009004 35 35 Processed 13/03/2024 686866970 pramodpandey STATE BANK OF INDIA(508548)
SubTotal 35 35
3 RAMPUR NAIKIN MP-15-001-024-001/287
(MAMDAR) 		1715001024NRG24090120241112805 09/01/2024 SIRDAR KOL 1715001024WL091098 SIRDAR KOL 00176 IDIB000B524 25 25 Processed 13/03/2024 686866970 SIRDARKOL INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-024-001/287
(MAMDAR) 		1715001024NRG24090120241112804 09/01/2024 SIRDAR KOL 1715001024WL091098 SIRDAR KOL 00176 IDIB000B524 1105 1105 Processed 13/03/2024 686866970 SIRDARKOL INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/334-A
(MAMDAR) 		1715001024NRG24090120241111986 09/01/2024 chhotkiya kol 1715001024WL091056 chhotkiya kol 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 chhotkiyakol INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/334-A
(MAMDAR) 		1715001024NRG24090120241111985 09/01/2024 chhotkiya kol 1715001024WL091056 chhotkiya kol 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 chhotkiyakol STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-024-001/339
(MAMDAR) 		1715001024NRG24090120241111987 09/01/2024 ratiya 1715001024WL091056 ratiya 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 ratiya INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-024-001/339
(MAMDAR) 		1715001024NRG24090120241111988 09/01/2024 ratiya kol 1715001024WL091056 ratiya kol 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 ratiyakol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/350
(MAMDAR) 		1715001024NRG24090120241111989 09/01/2024 ganga kumhar 1715001024WL091056 ganga kumhar 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 gangakumhar STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-024-001/350
(MAMDAR) 		1715001024NRG24090120241111990 09/01/2024 merabai 1715001024WL091056 merabai 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 merabai INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24090120241112810 09/01/2024 RAJMANI 1715001024WL091098 RAJMANI 00176 IDIB000B524 1105 1105 Processed 13/03/2024 686866970 RAJMANI INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/423
(MAMDAR) 		1715001024NRG24090120241111995 09/01/2024 ramdyal saket 1715001024WL091056 ramdyal saket 00176 IDIB000B524 50 50 Processed 13/03/2024 686866970 ramdyalsaket INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-024-001/424
(MAMDAR) 		1715001024NRG24090120241112817 09/01/2024 rajkisor badhai 1715001024WL091098 rajkisor badhai 00176 IDIB000B524 1105 1105 Processed 13/03/2024 686866970 rajkisorbadhai INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-024-001/424
(MAMDAR) 		1715001024NRG24090120241112816 09/01/2024 rajkisor carpenter 1715001024WL091098 rajkisor carpenter 00176 IDIB000B524 1105 1105 Processed 13/03/2024 686866970 rajkisorcarpenter INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-024-001/61
(MAMDAR) 		1715001024NRG24090120241112821 09/01/2024 dinesh agnihotri 1715001024WL091098 dinesh agnihotri 00176 IDIB000B524 1105 1105 Processed 13/03/2024 686866970 dineshagnihotri INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-024-001/878
(MAMDAR) 		1715001024NRG24090120241110781 09/01/2024 lalmani bansal 1715001024WL091003 lalmani bansal 00176 IDIB000B524 3094 3094 Processed 13/03/2024 686866970 lalmanibansal AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-026-001/65-B
(MOHANIYA) 		1715001026NRG24090120241108975 09/01/2024 MUNENDRA PATEL 1715001026WL090817 MUNENDRA PATEL 00176 IDIB000B524 1326 1326 Processed 13/03/2024 686866970 MUNENDRAPATEL INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-082-002/129
(BADKHARA734) 		1715001082NRG24080120241108511 09/01/2024 ramnihor saket 1715001082WL090790 ramnihor saket 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 ramnihorsaket INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-082-002/129-B
(BADKHARA734) 		1715001082NRG24080120241108512 09/01/2024 Vivek pandey 1715001082WL090790 Vivek pandey 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Vivekpandey INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-082-002/140
(BADKHARA734) 		1715001082NRG24080120241108513 09/01/2024 shivendra singh 1715001082WL090790 shivendra singh 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 shivendrasingh INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-082-002/150-A
(BADKHARA734) 		1715001082NRG24080120241108514 09/01/2024 suchita singh 1715001082WL090790 suchita singh 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 suchitasingh INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-082-002/152-A
(BADKHARA734) 		1715001082NRG24080120241108516 09/01/2024 pushpa singh 1715001082WL090790 pushpa singh 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 pushpasingh INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-082-002/153-A
(BADKHARA734) 		1715001082NRG24080120241108517 09/01/2024 meena yadav 1715001082WL090790 meena yadav 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 meenayadav INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24080120241108518 09/01/2024 Daddi prajapati 1715001082WL090790 Daddi prajapati 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Daddiprajapati INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24080120241108519 09/01/2024 savita 1715001082WL090790 savita 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 savita INDUSIND BANK(607189)
26 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24080120241108521 09/01/2024 sunil prajapati 1715001082WL090790 sunil prajapati 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 sunilprajapati CENTRAL BANK OF INDIA(607115)
27 RAMPUR NAIKIN MP-15-001-082-002/180-A
(BADKHARA734) 		1715001082NRG24080120241108522 09/01/2024 omkar yadav 1715001082WL090790 omkar yadav 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 omkaryadav INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-082-002/184-A
(BADKHARA734) 		1715001082NRG24080120241108523 09/01/2024 rajesh kushwaha 1715001082WL090790 rajesh kushwaha 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 rajeshkushwaha STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-082-002/207
(BADKHARA734) 		1715001082NRG24080120241108525 09/01/2024 savita sen 1715001082WL090790 savita sen 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 savitasen INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-082-002/214-A
(BADKHARA734) 		1715001082NRG24080120241108526 09/01/2024 Pannala soni 1715001082WL090790 Pannala soni 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Pannalasoni INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-082-002/214-A
(BADKHARA734) 		1715001082NRG24080120241108527 09/01/2024 Suraj soni 1715001082WL090790 Suraj soni 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Surajsoni AIRTEL PAYMENTS BANK LIMITED(990288)
32 RAMPUR NAIKIN MP-15-001-082-002/215-A
(BADKHARA734) 		1715001082NRG24080120241108529 09/01/2024 Kalpana patel 1715001082WL090790 Kalpana patel 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Kalpanapatel UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-082-002/215-A
(BADKHARA734) 		1715001082NRG24080120241108528 09/01/2024 Sandeep kumar patel 1715001082WL090790 Sandeep kumar patel 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Sandeepkumarpatel STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-082-002/218
(BADKHARA734) 		1715001082NRG24080120241108530 09/01/2024 nitu patel 1715001082WL090790 nitu patel 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 nitupatel INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-082-002/222
(BADKHARA734) 		1715001082NRG24080120241108531 09/01/2024 kausilya 1715001082WL090790 kausilya 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 kausilya INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-082-002/245
(BADKHARA734) 		1715001082NRG24080120241108532 09/01/2024 lalni sen 1715001082WL090790 lalni sen 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 lalnisen INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-082-002/309
(BADKHARA734) 		1715001082NRG24080120241108533 09/01/2024 sahadev 1715001082WL090790 sahadev 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 sahadev STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-082-002/315-A
(BADKHARA734) 		1715001082NRG24080120241108535 09/01/2024 prabha tiwari 1715001082WL090790 prabha tiwari 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 prabhatiwari INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-082-002/315-A
(BADKHARA734) 		1715001082NRG24080120241108534 09/01/2024 rohini tiwari 1715001082WL090790 rohini tiwari 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 rohinitiwari INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-082-002/319-B
(BADKHARA734) 		1715001082NRG24080120241108536 09/01/2024 Nagendra kuashwaha 1715001082WL090790 Nagendra kuashwaha 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Nagendrakuashwaha INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-082-002/321-B
(BADKHARA734) 		1715001082NRG24080120241108538 09/01/2024 pradeep pandey 1715001082WL090790 pradeep pandey 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 pradeeppandey INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-082-002/321-B
(BADKHARA734) 		1715001082NRG24080120241108537 09/01/2024 sangeeta pandey 1715001082WL090790 sangeeta pandey 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 sangeetapandey INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-082-002/322-B
(BADKHARA734) 		1715001082NRG24080120241108539 09/01/2024 subhadra pandey 1715001082WL090790 subhadra pandey 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 subhadrapandey INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-082-002/510
(BADKHARA734) 		1715001082NRG24080120241108541 09/01/2024 Rajbahor Saket 1715001082WL090790 Rajbahor Saket 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 RajbahorSaket INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-082-002/511
(BADKHARA734) 		1715001082NRG24080120241108542 09/01/2024 Rajesh 1715001082WL090790 Rajesh 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Rajesh BANK OF BARODA(606985)
46 RAMPUR NAIKIN MP-15-001-082-002/524
(BADKHARA734) 		1715001082NRG24080120241108545 09/01/2024 kunti kushwaha 1715001082WL090790 kunti kushwaha 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 kuntikushwaha INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-082-002/524
(BADKHARA734) 		1715001082NRG24080120241108544 09/01/2024 Shivkumar kushwaha 1715001082WL090790 Shivkumar kushwaha 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Shivkumarkushwaha INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-082-002/563
(BADKHARA734) 		1715001082NRG24080120241108547 09/01/2024 manish soni 1715001082WL090790 manish soni 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 manishsoni STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-082-002/563
(BADKHARA734) 		1715001082NRG24080120241108546 09/01/2024 Shivnandan soni 1715001082WL090790 Shivnandan soni 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Shivnandansoni INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24080120241108550 09/01/2024 pavan kumar viswakarma 1715001082WL090790 pavan kumar viswakarma 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 pavankumarviswakarma AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24080120241108548 09/01/2024 Pramila viswakarma 1715001082WL090790 Pramila viswakarma 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Pramilaviswakarma INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-082-002/566
(BADKHARA734) 		1715001082NRG24080120241108549 09/01/2024 shyamwati 1715001082WL090790 shyamwati 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 shyamwati INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-082-002/602
(BADKHARA734) 		1715001082NRG24080120241108551 09/01/2024 Pradeep kumar tiwari 1715001082WL090790 Pradeep kumar tiwari 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Pradeepkumartiwari STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-082-002/602
(BADKHARA734) 		1715001082NRG24080120241108552 09/01/2024 Pramod kumar tiwari 1715001082WL090790 Pramod kumar tiwari 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Pramodkumartiwari INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-082-002/607-A
(BADKHARA734) 		1715001082NRG24080120241108553 09/01/2024 kaushilya prajapati 1715001082WL090790 kaushilya prajapati 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 kaushilyaprajapati INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-082-002/612
(BADKHARA734) 		1715001082NRG24080120241108554 09/01/2024 Prayag 1715001082WL090790 Prayag 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 Prayag INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-082-002/614
(BADKHARA734) 		1715001082NRG24080120241108555 09/01/2024 jyotima patel 1715001082WL090790 jyotima patel 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 jyotimapatel INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-082-002/705
(BADKHARA734) 		1715001082NRG24080120241108556 09/01/2024 kantali prajapati 1715001082WL090790 kantali prajapati 00176 IDIB000B524 35 35 Processed 13/03/2024 686866970 kantaliprajapati INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-083-001/157
(BADKHARA 740) 		1715001083NRG24090120241110338 09/01/2024 Thakurdeen pal 1715001083WL090965 Thakurdeen pal 00176 IDIB000B524 2652 2652 Processed 13/03/2024 686866970 Thakurdeenpal INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-083-001/179
(BADKHARA 740) 		1715001083NRG24090120241110339 09/01/2024 RAMCHARAN PATEL 1715001083WL090965 RAMCHARAN PATEL 00176 IDIB000B524 2652 2652 Processed 13/03/2024 686866970 RAMCHARANPATEL INDIAN BANK(607105)
SubTotal 17059 17059
61 RAMPUR NAIKIN MP-15-001-003-001/217-A
(AMILAI) 		1715001003NRG24090120241110468 09/01/2024 lalli 1715001003WL090976 lalli 00176 IDIB000R579 15 15 Processed 13/03/2024 686866970 lalli INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24090120241110473 09/01/2024 Shivendra 1715001003WL090976 Shivendra 00176 IDIB000R579 15 15 Processed 13/03/2024 686866970 Shivendra INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24090120241112492 09/01/2024 Shivbati 1715001015WL091092 Shivbati 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Shivbati INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-015-001/564
(JHALA) 		1715001015NRG24090120241112727 09/01/2024 kiran devi dwivedi 1715001015WL091096 kiran devi dwivedi 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 kirandevidwivedi INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-015-001/566
(JHALA) 		1715001015NRG24090120241112494 09/01/2024 pramila karpentar 1715001015WL091092 pramila karpentar 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 pramilakarpentar PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-015-001/566-C
(JHALA) 		1715001015NRG24090120241112495 09/01/2024 ramayan 1715001015WL091092 ramayan 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 ramayan INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-015-001/66-A
(JHALA) 		1715001015NRG24090120241112497 09/01/2024 Prapti mishra 1715001015WL091092 Prapti mishra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Praptimishra PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24090120241112499 09/01/2024 Sadhna 1715001015WL091092 Sadhna 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Sadhna INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24090120241112500 09/01/2024 Neeta dwivedi 1715001015WL091092 Neeta dwivedi 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Neetadwivedi INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-015-001/974
(JHALA) 		1715001015NRG24090120241112730 09/01/2024 shyama dwivedi 1715001015WL091096 shyama dwivedi 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 shyamadwivedi INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-015-002/10-A
(JHALA) 		1715001015NRG24090120241112731 09/01/2024 Preeti kori 1715001015WL091096 Preeti kori 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 Preetikori UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-015-002/108
(JHALA) 		1715001015NRG24090120241113010 09/01/2024 motilal kumhar 1715001015WL091113 motilal kumhar 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 motilalkumhar UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-015-002/108
(JHALA) 		1715001015NRG24090120241113011 09/01/2024 motilal kumhar 1715001015WL091113 motilal kumhar 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 motilalkumhar INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-015-002/119
(JHALA) 		1715001015NRG24090120241113012 09/01/2024 RAJKUMARI 1715001015WL091113 RAJKUMARI 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 RAJKUMARI INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-015-002/147
(JHALA) 		1715001015NRG24090120241112501 09/01/2024 KUNKAI KOL 1715001015WL091092 KUNKAI KOL 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 KUNKAIKOL INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-015-002/147
(JHALA) 		1715001015NRG24090120241112502 09/01/2024 MAMTA DEVI 1715001015WL091092 MAMTA DEVI 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 MAMTADEVI INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-015-002/15-A
(JHALA) 		1715001015NRG24090120241112732 09/01/2024 Ramlal 1715001015WL091096 Ramlal 00176 IDIB000R579 2873 2873 Processed 13/03/2024 686866970 Ramlal INDIAN BANK(607105)
78 RAMPUR NAIKIN MP-15-001-015-002/15-B
(JHALA) 		1715001015NRG24090120241112733 09/01/2024 Geeta prajapati 1715001015WL091096 Geeta prajapati 00176 IDIB000R579 2873 2873 Processed 13/03/2024 686866970 Geetaprajapati INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-015-002/153
(JHALA) 		1715001015NRG24090120241112506 09/01/2024 kusum saket 1715001015WL091092 kusum saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 kusumsaket INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-015-002/187
(JHALA) 		1715001015NRG24090120241112508 09/01/2024 Rampal saket 1715001015WL091092 Rampal saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Rampalsaket PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-015-002/187
(JHALA) 		1715001015NRG24090120241112509 09/01/2024 sumitri 1715001015WL091092 sumitri 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 sumitri UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-015-002/190
(JHALA) 		1715001015NRG24090120241113015 09/01/2024 devwati saket 1715001015WL091113 devwati saket 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 devwatisaket INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-015-002/190
(JHALA) 		1715001015NRG24090120241113014 09/01/2024 ramnivas saket 1715001015WL091113 ramnivas saket 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 ramnivassaket STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-015-002/191-A
(JHALA) 		1715001015NRG24090120241113016 09/01/2024 Ramrati 1715001015WL091113 Ramrati 00176 IDIB000R579 2873 2873 Processed 13/03/2024 686866970 Ramrati PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24090120241112511 09/01/2024 phoolchandra 1715001015WL091092 phoolchandra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 phoolchandra INDIAN BANK(607105)
86 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24090120241112510 09/01/2024 phoolchandra 1715001015WL091092 phoolchandra 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 phoolchandra PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24090120241112514 09/01/2024 rupesh kori 1715001015WL091092 rupesh kori 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 rupeshkori UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-015-002/209
(JHALA) 		1715001015NRG24090120241112515 09/01/2024 Tersi kori 1715001015WL091092 Tersi kori 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Tersikori INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-015-002/358
(JHALA) 		1715001015NRG24090120241112518 09/01/2024 saroj yadav 1715001015WL091092 saroj yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 sarojyadav UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-015-002/39
(JHALA) 		1715001015NRG24090120241112734 09/01/2024 Shivkumari 1715001015WL091096 Shivkumari 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 Shivkumari INDIAN BANK(607105)
91 RAMPUR NAIKIN MP-15-001-015-002/416-A
(JHALA) 		1715001015NRG24090120241112735 09/01/2024 Indra kumar kori 1715001015WL091096 Indra kumar kori 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 Indrakumarkori PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24090120241112519 09/01/2024 Lalau 1715001015WL091092 Lalau 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 Lalau UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-015-002/423
(JHALA) 		1715001015NRG24090120241112520 09/01/2024 Lalau 1715001015WL091092 Lalau 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 Lalau PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-015-002/622
(JHALA) 		1715001015NRG24090120241112736 09/01/2024 ramcharit prajapati 1715001015WL091096 ramcharit prajapati 00176 IDIB000R579 26 26 Processed 13/03/2024 686866970 ramcharitprajapati INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-015-002/645-A
(JHALA) 		1715001015NRG24090120241112529 09/01/2024 Chandrabhan badhai 1715001015WL091092 Chandrabhan badhai 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 Chandrabhanbadhai INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24090120241112531 09/01/2024 samaylal 1715001015WL091092 samaylal 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 samaylal INDUSIND BANK(607189)
97 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24090120241112530 09/01/2024 SAMAYLALKOL 1715001015WL091092 SAMAYLALKOL 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 SAMAYLALKOL PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24090120241112532 09/01/2024 rajkumar saket 1715001015WL091092 rajkumar saket 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 rajkumarsaket INDIAN BANK(607105)
99 RAMPUR NAIKIN MP-15-001-015-002/855
(JHALA) 		1715001015NRG24090120241112534 09/01/2024 Ramkumar 1715001015WL091092 Ramkumar 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Ramkumar INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-015-002/855-A
(JHALA) 		1715001015NRG24090120241112535 09/01/2024 Shivkali yadav 1715001015WL091092 Shivkali yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Shivkaliyadav INDIAN BANK(607105)
101 RAMPUR NAIKIN MP-15-001-015-002/900
(JHALA) 		1715001015NRG24090120241112536 09/01/2024 Chhavilal kori 1715001015WL091092 Chhavilal kori 00176 IDIB000R579 14 14 Processed 13/03/2024 686866970 Chhavilalkori PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-015-002/902-B
(JHALA) 		1715001015NRG24090120241112540 09/01/2024 Babuli 1715001015WL091092 Babuli 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Babuli UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-015-002/927-B
(JHALA) 		1715001015NRG24090120241112541 09/01/2024 Chhotelal 1715001015WL091092 Chhotelal 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 Chhotelal INDIAN BANK(607105)
104 RAMPUR NAIKIN MP-15-001-016-002/414
(DITHAURA) 		1715001016NRG24090120241112418 09/01/2024 mahipal yadav 1715001016WL091085 mahipal yadav 00176 IDIB000R579 3315 3315 Processed 13/03/2024 686866970 mahipalyadav INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-016-002/414
(DITHAURA) 		1715001016NRG24090120241112417 09/01/2024 mahipal yadav 1715001016WL091085 mahipal yadav 00176 IDIB000R579 3315 3315 Processed 13/03/2024 686866970 mahipalyadav PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-016-002/562
(DITHAURA) 		1715001016NRG24090120241112183 09/01/2024 MR RAMSAJIWAN SAKET 1715001016WL091070 MR RAMSAJIWAN SAKET 00176 IDIB000R579 3315 3315 Processed 13/03/2024 686866970 MRRAMSAJIWANSAKET INDIAN BANK(607105)
107 RAMPUR NAIKIN MP-15-001-016-002/734
(DITHAURA) 		1715001016NRG24090120241112187 09/01/2024 Miss Kullu Phoolkumari Gatam 1715001016WL091070 Miss Kullu Phoolkumari Gatam 00176 IDIB000R579 3315 3315 Processed 13/03/2024 686866970 MissKulluPhoolkumariGatam INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-016-002/734
(DITHAURA) 		1715001016NRG24090120241112188 09/01/2024 Mr Munendra Mishra 1715001016WL091070 Mr Munendra Mishra 00176 IDIB000R579 3315 3315 Processed 13/03/2024 686866970 MrMunendraMishra INDIAN BANK(607105)
109 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24090120241111976 09/01/2024 PANKJESH 1715001024WL091056 PANKJESH 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 PANKJESH PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24090120241111977 09/01/2024 prabha 1715001024WL091056 prabha 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 prabha INDIAN BANK(607105)
111 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24090120241112797 09/01/2024 anita agnihotri 1715001024WL091098 anita agnihotri 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 anitaagnihotri INDIAN BANK(607105)
112 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24090120241112796 09/01/2024 dwarika agnihotri 1715001024WL091098 dwarika agnihotri 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 dwarikaagnihotri UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-024-001/118
(MAMDAR) 		1715001024NRG24090120241111979 09/01/2024 asha sen 1715001024WL091056 asha sen 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 ashasen INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-024-001/118
(MAMDAR) 		1715001024NRG24090120241111978 09/01/2024 kamlesh 1715001024WL091056 kamlesh 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 kamlesh INDIAN BANK(607105)
115 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24090120241112799 09/01/2024 rajneeti 1715001024WL091098 rajneeti 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 rajneeti INDIAN BANK(607105)
116 RAMPUR NAIKIN MP-15-001-024-001/18
(MAMDAR) 		1715001024NRG24090120241112800 09/01/2024 samaylal 1715001024WL091098 samaylal 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 samaylal INDIAN BANK(607105)
117 RAMPUR NAIKIN MP-15-001-024-001/19
(MAMDAR) 		1715001024NRG24090120241112801 09/01/2024 nichki kol 1715001024WL091098 nichki kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 nichkikol INDIAN BANK(607105)
118 RAMPUR NAIKIN MP-15-001-024-001/216
(MAMDAR) 		1715001024NRG24090120241111981 09/01/2024 peitu agnihotri 1715001024WL091056 peitu agnihotri 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 peituagnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
119 RAMPUR NAIKIN MP-15-001-024-001/216
(MAMDAR) 		1715001024NRG24090120241111980 09/01/2024 sanjey agnihotri 1715001024WL091056 sanjey agnihotri 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 sanjeyagnihotri INDIAN BANK(607105)
120 RAMPUR NAIKIN MP-15-001-024-001/254
(MAMDAR) 		1715001024NRG24090120241112803 09/01/2024 DUASIYA 1715001024WL091098 DUASIYA 00176 IDIB000R579 25 25 Processed 13/03/2024 686866970 DUASIYA INDIAN BANK(607105)
121 RAMPUR NAIKIN MP-15-001-024-001/254
(MAMDAR) 		1715001024NRG24090120241112802 09/01/2024 DUASIYA 1715001024WL091098 DUASIYA 00176 IDIB000R579 25 25 Processed 13/03/2024 686866970 DUASIYA INDIAN BANK(607105)
122 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24090120241111982 09/01/2024 MAHAVEER KOL 1715001024WL091056 MAHAVEER KOL 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 MAHAVEERKOL UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24090120241111983 09/01/2024 ramwati kol 1715001024WL091056 ramwati kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 ramwatikol INDIAN BANK(607105)
124 RAMPUR NAIKIN MP-15-001-024-001/31-A
(MAMDAR) 		1715001024NRG24090120241111984 09/01/2024 mamta yadav 1715001024WL091056 mamta yadav 00176 IDIB000R579 50 50 Processed 13/03/2024 686866970 mamtayadav INDIAN BANK(607105)
125 RAMPUR NAIKIN MP-15-001-024-001/312
(MAMDAR) 		1715001024NRG24090120241112806 09/01/2024 JHALLU 1715001024WL091098 JHALLU 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 JHALLU INDIAN BANK(607105)
126 RAMPUR NAIKIN MP-15-001-024-001/312
(MAMDAR) 		1715001024NRG24090120241112807 09/01/2024 kalli kol 1715001024WL091098 kalli kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 kallikol INDIAN BANK(607105)
127 RAMPUR NAIKIN MP-15-001-024-001/343-A
(MAMDAR) 		1715001024NRG24090120241112809 09/01/2024 chhotelal kol 1715001024WL091098 chhotelal kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 chhotelalkol INDIAN BANK(607105)
128 RAMPUR NAIKIN MP-15-001-024-001/343-A
(MAMDAR) 		1715001024NRG24090120241112808 09/01/2024 chhotelal kol 1715001024WL091098 chhotelal kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 chhotelalkol AIRTEL PAYMENTS BANK LIMITED(990288)
129 RAMPUR NAIKIN MP-15-001-024-001/354
(MAMDAR) 		1715001024NRG24090120241111992 09/01/2024 sukhendra 1715001024WL091056 sukhendra 00176 IDIB000R579 50 50 Processed 13/03/2024 686866970 sukhendra INDIAN BANK(607105)
130 RAMPUR NAIKIN MP-15-001-024-001/354
(MAMDAR) 		1715001024NRG24090120241111991 09/01/2024 sukhendra 1715001024WL091056 sukhendra 00176 IDIB000R579 50 50 Processed 13/03/2024 686866970 sukhendra INDIAN BANK(607105)
131 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24090120241112811 09/01/2024 ramkali 1715001024WL091098 ramkali 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 ramkali INDIAN BANK(607105)
132 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24090120241112813 09/01/2024 duijee 1715001024WL091098 duijee 00176 IDIB000R579 884 884 Processed 13/03/2024 686866970 duijee INDIAN BANK(607105)
133 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24090120241112812 09/01/2024 ramavtar 1715001024WL091098 ramavtar 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 ramavtar INDIAN BANK(607105)
134 RAMPUR NAIKIN MP-15-001-024-001/422
(MAMDAR) 		1715001024NRG24090120241111994 09/01/2024 bhudhsen 1715001024WL091056 bhudhsen 00176 IDIB000R579 50 50 Processed 13/03/2024 686866970 bhudhsen INDIAN BANK(607105)
135 RAMPUR NAIKIN MP-15-001-024-001/422
(MAMDAR) 		1715001024NRG24090120241111993 09/01/2024 bhudhsen 1715001024WL091056 bhudhsen 00176 IDIB000R579 50 50 Processed 13/03/2024 686866970 bhudhsen INDIAN BANK(607105)
136 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24090120241112819 09/01/2024 seema kori 1715001024WL091098 seema kori 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 seemakori INDIAN BANK(607105)
137 RAMPUR NAIKIN MP-15-001-024-001/463-A
(MAMDAR) 		1715001024NRG24090120241112818 09/01/2024 seema kori 1715001024WL091098 seema kori 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 seemakori UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-024-001/502
(MAMDAR) 		1715001024NRG24090120241112820 09/01/2024 hira shahu 1715001024WL091098 hira shahu 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 hirashahu AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAMPUR NAIKIN MP-15-001-024-001/758
(MAMDAR) 		1715001024NRG24090120241112822 09/01/2024 vidya devi 1715001024WL091098 vidya devi 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 vidyadevi INDIAN BANK(607105)
140 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24090120241112825 09/01/2024 nirmla kol 1715001024WL091098 nirmla kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 nirmlakol INDIAN BANK(607105)
141 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24090120241112824 09/01/2024 nirmla kol 1715001024WL091098 nirmla kol 00176 IDIB000R579 1105 1105 Processed 13/03/2024 686866970 nirmlakol STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-076-002/217
(RAGHUNATHPUR) 		1715001076NRG24090120241111234 09/01/2024 Arti Pandey 1715001076WL091021 Arti Pandey 00176 IDIB000R579 20 20 Processed 13/03/2024 686866970 ArtiPandey STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-076-003/616
(RAGHUNATHPUR) 		1715001076NRG24090120241111299 09/01/2024 VIJAY GUPTA 1715001076WL091021 VIJAY GUPTA 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 VIJAYGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
144 RAMPUR NAIKIN MP-15-001-076-003/616
(RAGHUNATHPUR) 		1715001076NRG24090120241111300 09/01/2024 VIJAY GUPTA 1715001076WL091021 VIJAY GUPTA 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 VIJAYGUPTA INDIAN BANK(607105)
145 RAMPUR NAIKIN MP-15-001-076-003/635
(RAGHUNATHPUR) 		1715001076NRG24090120241111321 09/01/2024 BELAKALI DAHIYA 1715001076WL091021 BELAKALI DAHIYA 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 BELAKALIDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-076-003/635
(RAGHUNATHPUR) 		1715001076NRG24090120241111322 09/01/2024 BELAKALI DAHIYA 1715001076WL091021 BELAKALI DAHIYA 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 BELAKALIDAHIYA INDIAN BANK(607105)
147 RAMPUR NAIKIN MP-15-001-076-003/641
(RAGHUNATHPUR) 		1715001076NRG24090120241111324 09/01/2024 subhaua 1715001076WL091021 subhaua 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 subhaua INDIAN BANK(607105)
148 RAMPUR NAIKIN MP-15-001-076-003/641
(RAGHUNATHPUR) 		1715001076NRG24090120241111323 09/01/2024 subhaua 1715001076WL091021 subhaua 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 subhaua INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-076-003/744
(RAGHUNATHPUR) 		1715001076NRG24080120241108487 09/01/2024 gyanendra prasad vishwakarma 1715001076WL090787 gyanendra prasad vishwakarma 00176 IDIB000R579 2652 2652 Processed 13/03/2024 686866970 gyanendraprasadvishwakarma INDIAN BANK(607105)
150 RAMPUR NAIKIN MP-15-001-076-003/834
(RAGHUNATHPUR) 		1715001076NRG24090120241111350 09/01/2024 mamta dahiya 1715001076WL091021 mamta dahiya 00176 IDIB000R579 1547 1547 Processed 13/03/2024 686866970 mamtadahiya INDIAN BANK(607105)
151 RAMPUR NAIKIN MP-15-001-090-001/315
(KATAULI) 		1715001090NRG24090120241111182 09/01/2024 AMIT SINGH 1715001090WL091017 AMIT SINGH 00176 IDIB000R579 3094 3094 Processed 13/03/2024 686866970 AMITSINGH INDIAN BANK(607105)
SubTotal 95820 95820
152 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24090120241112504 09/01/2024 nirmala 1715001015WL091092 nirmala 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 nirmala INDIAN BANK(607105)
153 RAMPUR NAIKIN MP-15-001-015-002/150
(JHALA) 		1715001015NRG24090120241112503 09/01/2024 rajesh 1715001015WL091092 rajesh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 rajesh INDIAN BANK(607105)
154 RAMPUR NAIKIN MP-15-001-015-002/217
(JHALA) 		1715001015NRG24090120241113017 09/01/2024 umesh 1715001015WL091113 umesh 00354 PUNB0323100 26 26 Processed 13/03/2024 686866970 umesh PUNJAB NATIONAL BANK(508568)
155 RAMPUR NAIKIN MP-15-001-015-002/217
(JHALA) 		1715001015NRG24090120241113018 09/01/2024 umesh 1715001015WL091113 umesh 00354 PUNB0323100 26 26 Processed 13/03/2024 686866970 umesh UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-015-002/229-B
(JHALA) 		1715001015NRG24090120241112517 09/01/2024 Rambhajan 1715001015WL091092 Rambhajan 00354 PUNB0323100 14 14 Processed 13/03/2024 686866970 Rambhajan PUNJAB NATIONAL BANK(508568)
157 RAMPUR NAIKIN MP-15-001-015-002/901
(JHALA) 		1715001015NRG24090120241112538 09/01/2024 Rajbhan 1715001015WL091092 Rajbhan 00354 PUNB0323100 14 14 Processed 13/03/2024 686866970 Rajbhan PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-016-002/562
(DITHAURA) 		1715001016NRG24090120241112184 09/01/2024 SMT SYAMKALI Saket 1715001016WL091070 SMT SYAMKALI Saket 00354 PUNB0323100 3315 3315 Processed 13/03/2024 686866970 SMTSYAMKALISaket PUNJAB NATIONAL BANK(508568)
159 RAMPUR NAIKIN MP-15-001-016-002/563
(DITHAURA) 		1715001016NRG24090120241112186 09/01/2024 SMT SITA SAKET 1715001016WL091070 SMT SITA SAKET 00354 PUNB0323100 3315 3315 Processed 13/03/2024 686866970 SMTSITASAKET PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24090120241112798 09/01/2024 veerendra 1715001024WL091098 veerendra 00354 PUNB0323100 1105 1105 Processed 13/03/2024 686866970 veerendra PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-076-002/265
(RAGHUNATHPUR) 		1715001076NRG24090120241111269 09/01/2024 shraddha mishra 1715001076WL091021 shraddha mishra 00354 PUNB0323100 20 20 Processed 13/03/2024 686866970 shraddhamishra PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-076-003/623
(RAGHUNATHPUR) 		1715001076NRG24090120241111307 09/01/2024 girija kotwar 1715001076WL091021 girija kotwar 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 girijakotwar UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-076-003/623
(RAGHUNATHPUR) 		1715001076NRG24090120241111308 09/01/2024 girija kotwar 1715001076WL091021 girija kotwar 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 girijakotwar UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-076-003/727
(RAGHUNATHPUR) 		1715001076NRG24090120241111338 09/01/2024 Ramsipahi dahiya 1715001076WL091021 Ramsipahi dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 Ramsipahidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAMPUR NAIKIN MP-15-001-076-003/727
(RAGHUNATHPUR) 		1715001076NRG24090120241111337 09/01/2024 Ramsipahi dahiya 1715001076WL091021 Ramsipahi dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 Ramsipahidahiya PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-076-003/759
(RAGHUNATHPUR) 		1715001076NRG24090120241111344 09/01/2024 durga devigupta 1715001076WL091021 durga devigupta 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 durgadevigupta PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-076-003/877
(RAGHUNATHPUR) 		1715001076NRG24090120241111372 09/01/2024 Rajnish Dahiya 1715001076WL091021 Rajnish Dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 RajnishDahiya UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-076-003/877
(RAGHUNATHPUR) 		1715001076NRG24090120241111371 09/01/2024 Rajnish Dahiya 1715001076WL091021 Rajnish Dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 RajnishDahiya PUNJAB NATIONAL BANK(508568)
169 RAMPUR NAIKIN MP-15-001-076-003/904
(RAGHUNATHPUR) 		1715001076NRG24090120241111374 09/01/2024 umashankar dahiya 1715001076WL091021 umashankar dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 umashankardahiya INDIAN BANK(607105)
170 RAMPUR NAIKIN MP-15-001-076-003/904
(RAGHUNATHPUR) 		1715001076NRG24090120241111373 09/01/2024 umashankar dahiya 1715001076WL091021 umashankar dahiya 00354 PUNB0323100 1547 1547 Processed 13/03/2024 686866970 umashankardahiya PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-076-003/919
(RAGHUNATHPUR) 		1715001076NRG24080120241108491 09/01/2024 Satyanarayan Gupta 1715001076WL090787 Satyanarayan Gupta 00354 PUNB0323100 2652 2652 Processed 13/03/2024 686866970 SatyanarayanGupta UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-076-003/920
(RAGHUNATHPUR) 		1715001076NRG24080120241108493 09/01/2024 Rajesh Kumar Gupta 1715001076WL090787 Rajesh Kumar Gupta 00354 PUNB0323100 2652 2652 Processed 13/03/2024 686866970 RajeshKumarGupta UNION BANK OF INDIA(508500)
SubTotal 30156 30156
173 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24090120241110456 09/01/2024 arjun kol 1715001003WL090976 arjun kol 00415 SBIN0006053 663 663 Processed 13/03/2024 686866970 arjunkol MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-003-001/215
(AMILAI) 		1715001003NRG24090120241110465 09/01/2024 BUTAN 1715001003WL090976 BUTAN 00415 SBIN0006053 663 663 Processed 13/03/2024 686866970 BUTAN MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-003-001/215
(AMILAI) 		1715001003NRG24090120241110466 09/01/2024 pyarelal kol 1715001003WL090976 pyarelal kol 00415 SBIN0006053 663 663 Processed 13/03/2024 686866970 pyarelalkol STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24090120241110476 09/01/2024 RAJKUMAR TIWARI 1715001003WL090976 RAJKUMAR TIWARI 00415 SBIN0006053 663 663 Processed 13/03/2024 686866970 RAJKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
177 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001024NRG24090120241112815 09/01/2024 krisnapal badhai 1715001024WL091098 krisnapal badhai 00415 SBIN0007644 1105 1105 Processed 13/03/2024 686866970 krisnapalbadhai INDIAN BANK(607105)
178 RAMPUR NAIKIN MP-15-001-024-001/416-A
(MAMDAR) 		1715001024NRG24090120241112814 09/01/2024 krisnapal badhai 1715001024WL091098 krisnapal badhai 00415 SBIN0007644 1105 1105 Processed 13/03/2024 686866970 krisnapalbadhai INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-024-001/51-A
(MAMDAR) 		1715001024NRG24090120241111996 09/01/2024 Digamber Prasad Agnihotri 1715001024WL091056 Digamber Prasad Agnihotri 00415 SBIN0007644 50 50 Processed 13/03/2024 686866970 DigamberPrasadAgnihotri INDIAN BANK(607105)
180 RAMPUR NAIKIN MP-15-001-024-001/763
(MAMDAR) 		1715001024NRG24090120241112823 09/01/2024 ramji agnihotri 1715001024WL091098 ramji agnihotri 00415 SBIN0007644 1105 1105 Processed 13/03/2024 686866970 ramjiagnihotri FINO PAYMENTS BANK LTD(608001)
181 RAMPUR NAIKIN MP-15-001-026-001/1114-B
(MOHANIYA) 		1715001026NRG24090120241108973 09/01/2024 Sangeeta Patel 1715001026WL090817 Sangeeta Patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686866970 SangeetaPatel STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-082-002/152-A
(BADKHARA734) 		1715001082NRG24080120241108515 09/01/2024 sanjay singh 1715001082WL090790 sanjay singh 00415 SBIN0007644 35 35 Processed 13/03/2024 686866970 sanjaysingh STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-082-002/160
(BADKHARA734) 		1715001082NRG24080120241108520 09/01/2024 makhan prajapati 1715001082WL090790 makhan prajapati 00415 SBIN0007644 35 35 Processed 13/03/2024 686866970 makhanprajapati STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-082-002/207
(BADKHARA734) 		1715001082NRG24080120241108524 09/01/2024 RAMLAKHAN 1715001082WL090790 RAMLAKHAN 00415 SBIN0007644 35 35 Processed 13/03/2024 686866970 RAMLAKHAN STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-082-002/523
(BADKHARA734) 		1715001082NRG24080120241108543 09/01/2024 ramnarayan 1715001082WL090790 ramnarayan 00415 SBIN0007644 35 35 Processed 13/03/2024 686866970 ramnarayan INDIAN BANK(607105)
186 RAMPUR NAIKIN MP-15-001-082-002/724
(BADKHARA734) 		1715001082NRG24080120241108557 09/01/2024 vimla patel 1715001082WL090790 vimla patel 00415 SBIN0007644 35 35 Processed 13/03/2024 686866970 vimlapatel UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-083-002/241
(BADKHARA 740) 		1715001083NRG24090120241110340 09/01/2024 baijnath kol 1715001083WL090965 baijnath kol 00415 SBIN0007644 2652 2652 Processed 13/03/2024 686866970 baijnathkol STATE BANK OF INDIA(508548)
SubTotal 7518 7518
188 RAMPUR NAIKIN MP-15-001-076-002/183
(RAGHUNATHPUR) 		1715001076NRG24090120241111226 09/01/2024 VINAY BAISl 1715001076WL091021 VINAY BAISl 00415 SBIN0018536 20 20 Processed 13/03/2024 686866970 VINAYBAISl STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-076-002/219
(RAGHUNATHPUR) 		1715001076NRG24090120241111235 09/01/2024 Manoj kumar pandey 1715001076WL091021 Manoj kumar pandey 00415 SBIN0018536 20 20 Processed 13/03/2024 686866970 Manojkumarpandey UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-076-002/219
(RAGHUNATHPUR) 		1715001076NRG24090120241111236 09/01/2024 Seema Pandey 1715001076WL091021 Seema Pandey 00415 SBIN0018536 20 20 Processed 13/03/2024 686866970 SeemaPandey STATE BANK OF INDIA(508548)
SubTotal 60 60
191 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24090120241108972 09/01/2024 Rajrakhan Patel 1715001026WL090817 Rajrakhan Patel 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686866970 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 RAMPUR NAIKIN MP-15-001-003-001/171
(AMILAI) 		1715001003NRG24090120241110459 09/01/2024 ANITA 1715001003WL090976 ANITA 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 ANITA UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-003-001/171
(AMILAI) 		1715001003NRG24090120241110458 09/01/2024 Umashankar 1715001003WL090976 Umashankar 00468 UBIN0556815 663 663 Rejected 13/03/2024 686866970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24090120241110460 09/01/2024 Balram 1715001003WL090976 Balram 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 Balram UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24090120241110462 09/01/2024 rajesh 1715001003WL090976 rajesh 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 rajesh UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-003-001/204-A
(AMILAI) 		1715001003NRG24090120241110463 09/01/2024 ankit 1715001003WL090976 ankit 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 ankit UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-003-001/208-A
(AMILAI) 		1715001003NRG24090120241110464 09/01/2024 sunil 1715001003WL090976 sunil 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 sunil UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-003-001/217-A
(AMILAI) 		1715001003NRG24090120241110467 09/01/2024 rajbahor 1715001003WL090976 rajbahor 00468 UBIN0556815 15 15 Processed 13/03/2024 686866970 rajbahor STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-003-001/226
(AMILAI) 		1715001003NRG24090120241110469 09/01/2024 RAHUL 1715001003WL090976 RAHUL 00468 UBIN0556815 15 15 Processed 13/03/2024 686866970 RAHUL UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-003-001/308
(AMILAI) 		1715001003NRG24090120241110472 09/01/2024 shyamlal 1715001003WL090976 shyamlal 00468 UBIN0556815 15 15 Processed 13/03/2024 686866970 shyamlal UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-003-001/308
(AMILAI) 		1715001003NRG24090120241110471 09/01/2024 shyamlal 1715001003WL090976 shyamlal 00468 UBIN0556815 15 15 Processed 13/03/2024 686866970 shyamlal UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-003-001/714
(AMILAI) 		1715001003NRG24090120241110480 09/01/2024 Ramlal 1715001003WL090976 Ramlal 00468 UBIN0556815 663 663 Processed 13/03/2024 686866970 Ramlal STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24090120241110988 09/01/2024 santosh 1715001071WL091015 santosh 00468 UBIN0556815 800 800 Processed 13/03/2024 686866970 santosh UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-071-002/255-A
(BURHGAUNA) 		1715001071NRG24090120241110991 09/01/2024 Suneel Bunker 1715001071WL091015 Suneel Bunker 00468 UBIN0556815 800 800 Processed 13/03/2024 686866970 SuneelBunker INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-071-002/276-A
(BURHGAUNA) 		1715001071NRG24080120241108626 09/01/2024 Bagwaandeen 1715001071WL090794 Bagwaandeen 00468 UBIN0556815 3094 3094 Processed 13/03/2024 686866970 Bagwaandeen MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24090120241110996 09/01/2024 Samaylal 1715001071WL091015 Samaylal 00468 UBIN0556815 800 800 Processed 13/03/2024 686866970 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-071-002/505-A
(BURHGAUNA) 		1715001071NRG24090120241111003 09/01/2024 KAMLESH 1715001071WL091015 KAMLESH 00468 UBIN0556815 800 800 Processed 13/03/2024 686866970 KAMLESH KARNATAKA BANK LTD(607270)
208 RAMPUR NAIKIN MP-15-001-071-002/530
(BURHGAUNA) 		1715001071NRG24090120241111004 09/01/2024 sukhlal kol 1715001071WL091015 sukhlal kol 00468 UBIN0556815 800 800 Processed 13/03/2024 686866970 sukhlalkol UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-071-002/659
(BURHGAUNA) 		1715001071NRG24080120241108627 09/01/2024 Mo.rafeez 1715001071WL090794 Mo.rafeez 00468 UBIN0556815 3094 3094 Processed 13/03/2024 686866970 Mo.rafeez UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-071-002/663
(BURHGAUNA) 		1715001071NRG24080120241108628 09/01/2024 Ravi kumar 1715001071WL090794 Ravi kumar 00468 UBIN0556815 3094 3094 Processed 13/03/2024 686866970 Ravikumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17983 17983
211 RAMPUR NAIKIN MP-15-001-003-001/226
(AMILAI) 		1715001003NRG24090120241110470 09/01/2024 MUNNI 1715001003WL090976 MUNNI 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 MUNNI UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-003-001/67-B
(AMILAI) 		1715001003NRG24090120241110479 09/01/2024 panchvati 1715001003WL090976 panchvati 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 panchvati MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-015-001/565-A
(JHALA) 		1715001015NRG24090120241112728 09/01/2024 Brijendra karpentar 1715001015WL091096 Brijendra karpentar 00468 UBIN0572322 26 26 Processed 13/03/2024 686866970 Brijendrakarpentar UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-015-001/565-A
(JHALA) 		1715001015NRG24090120241112493 09/01/2024 Brijendra karpentar 1715001015WL091092 Brijendra karpentar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 Brijendrakarpentar PUNJAB NATIONAL BANK(508568)
215 RAMPUR NAIKIN MP-15-001-015-001/566-D
(JHALA) 		1715001015NRG24090120241112496 09/01/2024 dayawati 1715001015WL091092 dayawati 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 dayawati UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-015-001/962
(JHALA) 		1715001015NRG24090120241112498 09/01/2024 Rajmani 1715001015WL091092 Rajmani 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 Rajmani UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-015-001/973
(JHALA) 		1715001015NRG24090120241112729 09/01/2024 Sachin 1715001015WL091096 Sachin 00468 UBIN0572322 26 26 Processed 13/03/2024 686866970 Sachin UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-015-002/149
(JHALA) 		1715001015NRG24090120241113013 09/01/2024 UMESH saket 1715001015WL091113 UMESH saket 00468 UBIN0572322 26 26 Processed 13/03/2024 686866970 UMESHsaket UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-015-002/153
(JHALA) 		1715001015NRG24090120241112505 09/01/2024 BABULAL 1715001015WL091092 BABULAL 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 BABULAL UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-015-002/166
(JHALA) 		1715001015NRG24090120241112507 09/01/2024 motilalsaket 1715001015WL091092 motilalsaket 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 motilalsaket UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-015-002/193-A
(JHALA) 		1715001015NRG24090120241112513 09/01/2024 Omkar 1715001015WL091092 Omkar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 Omkar INDIAN BANK(607105)
222 RAMPUR NAIKIN MP-15-001-015-002/193-A
(JHALA) 		1715001015NRG24090120241112512 09/01/2024 Omkar 1715001015WL091092 Omkar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 Omkar INDIAN BANK(607105)
223 RAMPUR NAIKIN MP-15-001-015-002/229-A
(JHALA) 		1715001015NRG24090120241112516 09/01/2024 Shivbhajan saket 1715001015WL091092 Shivbhajan saket 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 Shivbhajansaket UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24090120241112521 09/01/2024 ajay kumar saket 1715001015WL091092 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 ajaykumarsaket PUNJAB NATIONAL BANK(508568)
225 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24090120241112522 09/01/2024 ajay kumar saket 1715001015WL091092 ajay kumar saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 ajaykumarsaket UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-015-002/487
(JHALA) 		1715001015NRG24090120241112523 09/01/2024 asha kori 1715001015WL091092 asha kori 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 ashakori INDIAN BANK(607105)
227 RAMPUR NAIKIN MP-15-001-015-002/487
(JHALA) 		1715001015NRG24090120241112524 09/01/2024 asha kori 1715001015WL091092 asha kori 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 ashakori UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24090120241112525 09/01/2024 kalawati kol 1715001015WL091092 kalawati kol 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 kalawatikol UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24090120241112526 09/01/2024 kalawati rawat 1715001015WL091092 kalawati rawat 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 kalawatirawat UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-015-002/508
(JHALA) 		1715001015NRG24090120241112527 09/01/2024 ramkishor saket 1715001015WL091092 ramkishor saket 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 ramkishorsaket UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-015-002/593
(JHALA) 		1715001015NRG24090120241112528 09/01/2024 rajesh saket 1715001015WL091092 rajesh saket 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 rajeshsaket UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-015-002/84
(JHALA) 		1715001015NRG24090120241112533 09/01/2024 sushila urf rajkuari 1715001015WL091092 sushila urf rajkuari 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 sushilaurfrajkuari UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-015-002/900-A
(JHALA) 		1715001015NRG24090120241112537 09/01/2024 Devbati 1715001015WL091092 Devbati 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 Devbati PUNJAB NATIONAL BANK(508568)
234 RAMPUR NAIKIN MP-15-001-015-002/901-B
(JHALA) 		1715001015NRG24090120241112539 09/01/2024 Jagyabhan kori 1715001015WL091092 Jagyabhan kori 00468 UBIN0572322 14 14 Processed 13/03/2024 686866970 Jagyabhankori FINO PAYMENTS BANK LTD(608001)
235 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24090120241112542 09/01/2024 Rakesh 1715001015WL091092 Rakesh 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 Rakesh UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-016-002/563
(DITHAURA) 		1715001016NRG24090120241112185 09/01/2024 MR SANJEEV SAKET 1715001016WL091070 MR SANJEEV SAKET 00468 UBIN0572322 3315 3315 Processed 13/03/2024 686866970 MRSANJEEVSAKET UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-076-002/146
(RAGHUNATHPUR) 		1715001076NRG24090120241111218 09/01/2024 kaylash saket 1715001076WL091021 kaylash saket 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 kaylashsaket UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-076-002/146
(RAGHUNATHPUR) 		1715001076NRG24090120241111217 09/01/2024 kaylash saket 1715001076WL091021 kaylash saket 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 kaylashsaket UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-076-002/166
(RAGHUNATHPUR) 		1715001076NRG24090120241111220 09/01/2024 ramnaresh prajapati 1715001076WL091021 ramnaresh prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 ramnareshprajapati INDIAN BANK(607105)
240 RAMPUR NAIKIN MP-15-001-076-002/166
(RAGHUNATHPUR) 		1715001076NRG24090120241111219 09/01/2024 Ramnaresh Prajapati 1715001076WL091021 Ramnaresh Prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 RamnareshPrajapati STATE BANK OF INDIA(508548)
241 RAMPUR NAIKIN MP-15-001-076-002/169
(RAGHUNATHPUR) 		1715001076NRG24090120241111222 09/01/2024 kamlesh karpentar 1715001076WL091021 kamlesh karpentar 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 kamleshkarpentar UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-076-002/169
(RAGHUNATHPUR) 		1715001076NRG24090120241111221 09/01/2024 kamlesh karpentar 1715001076WL091021 kamlesh karpentar 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 kamleshkarpentar UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-076-002/180
(RAGHUNATHPUR) 		1715001076NRG24090120241111224 09/01/2024 jaykumar 1715001076WL091021 jaykumar 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 jaykumar BANK OF BARODA(606985)
244 RAMPUR NAIKIN MP-15-001-076-002/180
(RAGHUNATHPUR) 		1715001076NRG24090120241111223 09/01/2024 jaykumar 1715001076WL091021 jaykumar 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 jaykumar UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-076-002/183
(RAGHUNATHPUR) 		1715001076NRG24090120241111225 09/01/2024 bhayalal 1715001076WL091021 bhayalal 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 bhayalal UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-076-002/199
(RAGHUNATHPUR) 		1715001076NRG24090120241111227 09/01/2024 Raju prajapati 1715001076WL091021 Raju prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 Rajuprajapati PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-076-002/199
(RAGHUNATHPUR) 		1715001076NRG24090120241111228 09/01/2024 sabita prajapati 1715001076WL091021 sabita prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 sabitaprajapati UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-076-002/210
(RAGHUNATHPUR) 		1715001076NRG24090120241111230 09/01/2024 Keshkali bais 1715001076WL091021 Keshkali bais 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 Keshkalibais UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-076-002/210
(RAGHUNATHPUR) 		1715001076NRG24090120241111229 09/01/2024 Keshkali bais 1715001076WL091021 Keshkali bais 00468 UBIN0572322 20 20 Rejected 13/03/2024 686866970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RAMPUR NAIKIN MP-15-001-076-002/216
(RAGHUNATHPUR) 		1715001076NRG24090120241111232 09/01/2024 nisha yadav 1715001076WL091021 nisha yadav 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 nishayadav UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-076-002/216
(RAGHUNATHPUR) 		1715001076NRG24090120241111231 09/01/2024 nisha yadav 1715001076WL091021 nisha yadav 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 nishayadav UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-076-002/217
(RAGHUNATHPUR) 		1715001076NRG24090120241111233 09/01/2024 Saanjeev Kumar Pandey 1715001076WL091021 Saanjeev Kumar Pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 SaanjeevKumarPandey UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-076-002/22
(RAGHUNATHPUR) 		1715001076NRG24090120241111238 09/01/2024 shyamlal dahiya 1715001076WL091021 shyamlal dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 shyamlaldahiya UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-076-002/22
(RAGHUNATHPUR) 		1715001076NRG24090120241111237 09/01/2024 shyamlal dahiya 1715001076WL091021 shyamlal dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 shyamlaldahiya UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-076-002/221
(RAGHUNATHPUR) 		1715001076NRG24090120241111240 09/01/2024 lal ji 1715001076WL091021 lal ji 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 lalji UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-076-002/221
(RAGHUNATHPUR) 		1715001076NRG24090120241111239 09/01/2024 lal ji 1715001076WL091021 lal ji 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 lalji UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-076-002/222
(RAGHUNATHPUR) 		1715001076NRG24090120241111241 09/01/2024 brijendra prasad pandey 1715001076WL091021 brijendra prasad pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 brijendraprasadpandey UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-076-002/224
(RAGHUNATHPUR) 		1715001076NRG24090120241111243 09/01/2024 Ramprakash Dahiya 1715001076WL091021 Ramprakash Dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 RamprakashDahiya UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-076-002/224
(RAGHUNATHPUR) 		1715001076NRG24090120241111242 09/01/2024 Ramprakash Dahiya 1715001076WL091021 Ramprakash Dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 RamprakashDahiya UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-076-002/225
(RAGHUNATHPUR) 		1715001076NRG24090120241111245 09/01/2024 raRamniwash kushwaha 1715001076WL091021 raRamniwash kushwaha 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 raRamniwashkushwaha UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-076-002/225
(RAGHUNATHPUR) 		1715001076NRG24090120241111244 09/01/2024 raRamniwash kushwaha 1715001076WL091021 raRamniwash kushwaha 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 raRamniwashkushwaha UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-076-002/226
(RAGHUNATHPUR) 		1715001076NRG24090120241111247 09/01/2024 rani kushwaha 1715001076WL091021 rani kushwaha 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 ranikushwaha PUNJAB NATIONAL BANK(508568)
263 RAMPUR NAIKIN MP-15-001-076-002/226
(RAGHUNATHPUR) 		1715001076NRG24090120241111246 09/01/2024 sheshmani kushwaha 1715001076WL091021 sheshmani kushwaha 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 sheshmanikushwaha UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-076-002/23
(RAGHUNATHPUR) 		1715001076NRG24090120241111249 09/01/2024 anita 1715001076WL091021 anita 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 anita PUNJAB NATIONAL BANK(508568)
265 RAMPUR NAIKIN MP-15-001-076-002/23
(RAGHUNATHPUR) 		1715001076NRG24090120241111248 09/01/2024 anita 1715001076WL091021 anita 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 anita UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-076-002/230
(RAGHUNATHPUR) 		1715001076NRG24090120241111251 09/01/2024 sarla pandey 1715001076WL091021 sarla pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 sarlapandey UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-076-002/230
(RAGHUNATHPUR) 		1715001076NRG24090120241111250 09/01/2024 sarla pandey 1715001076WL091021 sarla pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 sarlapandey INDIAN OVERSEAS BANK(508541)
268 RAMPUR NAIKIN MP-15-001-076-002/231
(RAGHUNATHPUR) 		1715001076NRG24090120241111253 09/01/2024 bhupendra pandey 1715001076WL091021 bhupendra pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 bhupendrapandey INDIAN BANK(607105)
269 RAMPUR NAIKIN MP-15-001-076-002/231
(RAGHUNATHPUR) 		1715001076NRG24090120241111252 09/01/2024 bhupendra pandey 1715001076WL091021 bhupendra pandey 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 bhupendrapandey PUNJAB NATIONAL BANK(508568)
270 RAMPUR NAIKIN MP-15-001-076-002/233
(RAGHUNATHPUR) 		1715001076NRG24090120241111255 09/01/2024 jaynaresh prajapati 1715001076WL091021 jaynaresh prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 jaynareshprajapati STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-076-002/233
(RAGHUNATHPUR) 		1715001076NRG24090120241111254 09/01/2024 jaynaresh prajapati 1715001076WL091021 jaynaresh prajapati 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 jaynareshprajapati UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-076-002/235
(RAGHUNATHPUR) 		1715001076NRG24090120241111257 09/01/2024 RAJDHAR YADAV 1715001076WL091021 RAJDHAR YADAV 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 RAJDHARYADAV UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-076-002/235
(RAGHUNATHPUR) 		1715001076NRG24090120241111256 09/01/2024 RAJDHAR YADAV 1715001076WL091021 RAJDHAR YADAV 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 RAJDHARYADAV INDIAN BANK(607105)
274 RAMPUR NAIKIN MP-15-001-076-002/236
(RAGHUNATHPUR) 		1715001076NRG24090120241111259 09/01/2024 Ravisankar dahiya 1715001076WL091021 Ravisankar dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 Ravisankardahiya UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-076-002/236
(RAGHUNATHPUR) 		1715001076NRG24090120241111258 09/01/2024 saroj dahiya 1715001076WL091021 saroj dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 sarojdahiya UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-076-002/249
(RAGHUNATHPUR) 		1715001076NRG24090120241111263 09/01/2024 SARSHWATI PRAJAPATI 1715001076WL091021 SARSHWATI PRAJAPATI 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 SARSHWATIPRAJAPATI UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-076-002/249
(RAGHUNATHPUR) 		1715001076NRG24090120241111262 09/01/2024 SARSHWATI PRAJAPATI 1715001076WL091021 SARSHWATI PRAJAPATI 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 SARSHWATIPRAJAPATI UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-076-002/258
(RAGHUNATHPUR) 		1715001076NRG24090120241111265 09/01/2024 teerath prasad bais 1715001076WL091021 teerath prasad bais 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 teerathprasadbais UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-076-002/258
(RAGHUNATHPUR) 		1715001076NRG24090120241111264 09/01/2024 teerath prasad bais 1715001076WL091021 teerath prasad bais 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 teerathprasadbais UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-076-002/26
(RAGHUNATHPUR) 		1715001076NRG24090120241111267 09/01/2024 rampiyari 1715001076WL091021 rampiyari 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 rampiyari UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-076-002/26
(RAGHUNATHPUR) 		1715001076NRG24090120241111266 09/01/2024 rapiyari 1715001076WL091021 rapiyari 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 rapiyari UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-076-002/265
(RAGHUNATHPUR) 		1715001076NRG24090120241111268 09/01/2024 raghvendra prasad tripathi 1715001076WL091021 raghvendra prasad tripathi 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 raghvendraprasadtripathi PUNJAB NATIONAL BANK(508568)
283 RAMPUR NAIKIN MP-15-001-076-002/270
(RAGHUNATHPUR) 		1715001076NRG24090120241111270 09/01/2024 shivbhan dahiya 1715001076WL091021 shivbhan dahiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 shivbhandahiya UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-076-002/270
(RAGHUNATHPUR) 		1715001076NRG24090120241111271 09/01/2024 Susheela Dhiya 1715001076WL091021 Susheela Dhiya 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 SusheelaDhiya UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-076-002/29
(RAGHUNATHPUR) 		1715001076NRG24090120241111272 09/01/2024 lokpal yadav 1715001076WL091021 lokpal yadav 00468 UBIN0572322 20 20 Processed 13/03/2024 686866970 lokpalyadav UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-076-002/35
(RAGHUNATHPUR) 		1715001076NRG24090120241111274 09/01/2024 munni prajapati 1715001076WL091021 munni prajapati 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 munniprajapati UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-076-002/35
(RAGHUNATHPUR) 		1715001076NRG24090120241111273 09/01/2024 munni prajapati 1715001076WL091021 munni prajapati 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 munniprajapati UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-076-002/36
(RAGHUNATHPUR) 		1715001076NRG24090120241111276 09/01/2024 dadua kol 1715001076WL091021 dadua kol 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 daduakol UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-076-002/36
(RAGHUNATHPUR) 		1715001076NRG24090120241111275 09/01/2024 dadua kol 1715001076WL091021 dadua kol 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 daduakol UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-076-002/38
(RAGHUNATHPUR) 		1715001076NRG24090120241111277 09/01/2024 lalbhai kol 1715001076WL091021 lalbhai kol 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 lalbhaikol UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-076-002/38
(RAGHUNATHPUR) 		1715001076NRG24090120241111278 09/01/2024 lalli kol 1715001076WL091021 lalli kol 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 lallikol UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-076-002/43
(RAGHUNATHPUR) 		1715001076NRG24090120241111280 09/01/2024 beerendra dahiya 1715001076WL091021 beerendra dahiya 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 beerendradahiya UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-076-002/43
(RAGHUNATHPUR) 		1715001076NRG24090120241111279 09/01/2024 shivnath dahiya 1715001076WL091021 shivnath dahiya 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 shivnathdahiya UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-076-002/46
(RAGHUNATHPUR) 		1715001076NRG24090120241111282 09/01/2024 bhaiya lal 1715001076WL091021 bhaiya lal 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 bhaiyalal UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-076-002/46
(RAGHUNATHPUR) 		1715001076NRG24090120241111281 09/01/2024 bhaiya lal 1715001076WL091021 bhaiya lal 00468 UBIN0572322 15 15 Processed 13/03/2024 686866970 bhaiyalal UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-076-002/49
(RAGHUNATHPUR) 		1715001076NRG24090120241111284 09/01/2024 gldi prajapati 1715001076WL091021 gldi prajapati 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 gldiprajapati UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-076-002/49
(RAGHUNATHPUR) 		1715001076NRG24090120241111283 09/01/2024 gldi prajapati 1715001076WL091021 gldi prajapati 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 gldiprajapati STATE BANK OF INDIA(508548)
298 RAMPUR NAIKIN MP-15-001-076-002/57
(RAGHUNATHPUR) 		1715001076NRG24090120241111286 09/01/2024 Rajkali dahiya 1715001076WL091021 Rajkali dahiya 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 Rajkalidahiya UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-076-002/57
(RAGHUNATHPUR) 		1715001076NRG24090120241111285 09/01/2024 ramnath dahiya 1715001076WL091021 ramnath dahiya 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 ramnathdahiya UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-076-002/65-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111287 09/01/2024 ramkalesh bais 1715001076WL091021 ramkalesh bais 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 ramkaleshbais UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-076-002/65-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111288 09/01/2024 ramkalesh bais 1715001076WL091021 ramkalesh bais 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 ramkaleshbais UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-076-002/748
(RAGHUNATHPUR) 		1715001076NRG24090120241111289 09/01/2024 Kannu mishra 1715001076WL091021 Kannu mishra 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 Kannumishra STATE BANK OF INDIA(508548)
303 RAMPUR NAIKIN MP-15-001-076-002/748
(RAGHUNATHPUR) 		1715001076NRG24090120241111290 09/01/2024 Kannu mishra 1715001076WL091021 Kannu mishra 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 Kannumishra UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-076-002/76
(RAGHUNATHPUR) 		1715001076NRG24090120241111291 09/01/2024 kirti dahiya 1715001076WL091021 kirti dahiya 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 kirtidahiya UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-076-002/76
(RAGHUNATHPUR) 		1715001076NRG24090120241111292 09/01/2024 kirti dahiya 1715001076WL091021 kirti dahiya 00468 UBIN0572322 5 5 Processed 13/03/2024 686866970 kirtidahiya UNION BANK OF INDIA(508500)
306 RAMPUR NAIKIN MP-15-001-076-002/80
(RAGHUNATHPUR) 		1715001076NRG24090120241111293 09/01/2024 Ramsevak Dahiya 1715001076WL091021 Ramsevak Dahiya 00468 UBIN0572322 10 10 Processed 13/03/2024 686866970 RamsevakDahiya UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-076-002/80
(RAGHUNATHPUR) 		1715001076NRG24090120241111294 09/01/2024 Shivvati 1715001076WL091021 Shivvati 00468 UBIN0572322 10 10 Processed 13/03/2024 686866970 Shivvati UNION BANK OF INDIA(508500)
308 RAMPUR NAIKIN MP-15-001-076-003/604
(RAGHUNATHPUR) 		1715001076NRG24090120241111295 09/01/2024 RUPA BUNKAR 1715001076WL091021 RUPA BUNKAR 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 RUPABUNKAR UNION BANK OF INDIA(508500)
309 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24090120241111301 09/01/2024 rajiv vishwakarma 1715001076WL091021 rajiv vishwakarma 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 rajivvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24090120241111302 09/01/2024 Santosh Vishwakarma 1715001076WL091021 Santosh Vishwakarma 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 SantoshVishwakarma PUNJAB NATIONAL BANK(508568)
311 RAMPUR NAIKIN MP-15-001-076-003/626
(RAGHUNATHPUR) 		1715001076NRG24090120241111310 09/01/2024 reeta dahiya 1715001076WL091021 reeta dahiya 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686866970 reetadahiya UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-076-003/626
(RAGHUNATHPUR) 		1715001076NRG24090120241111309 09/01/2024 sunil dahiya 1715001076WL091021 sunil dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 sunildahiya UNION BANK OF INDIA(508500)
313 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24090120241111315 09/01/2024 devraj dahiya 1715001076WL091021 devraj dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 devrajdahiya UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24090120241111316 09/01/2024 devraj dahiya 1715001076WL091021 devraj dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 devrajdahiya UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-076-003/634
(RAGHUNATHPUR) 		1715001076NRG24090120241111317 09/01/2024 RAJENDRA PRASAD DAHIYA 1715001076WL091021 RAJENDRA PRASAD DAHIYA 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 RAJENDRAPRASADDAHIYA UNION BANK OF INDIA(508500)
316 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24080120241108484 09/01/2024 BHAIYALAL DAHIYA 1715001076WL090787 BHAIYALAL DAHIYA 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
317 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24080120241108483 09/01/2024 BHAIYALAL DAHIYA 1715001076WL090787 BHAIYALAL DAHIYA 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-076-003/642
(RAGHUNATHPUR) 		1715001076NRG24090120241111328 09/01/2024 durvesh dahiya 1715001076WL091021 durvesh dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 durveshdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24090120241111330 09/01/2024 deendayal kotwar 1715001076WL091021 deendayal kotwar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 deendayalkotwar AIRTEL PAYMENTS BANK LIMITED(990288)
320 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24090120241111329 09/01/2024 deendayal kotwar 1715001076WL091021 deendayal kotwar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 deendayalkotwar UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24090120241111335 09/01/2024 rambahor kahar 1715001076WL091021 rambahor kahar 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 rambahorkahar INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24090120241111336 09/01/2024 sonam 1715001076WL091021 sonam 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
323 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24080120241108486 09/01/2024 chetmani 1715001076WL090787 chetmani 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 chetmani UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-076-003/714
(RAGHUNATHPUR) 		1715001076NRG24080120241108485 09/01/2024 chetmani gautam 1715001076WL090787 chetmani gautam 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 chetmanigautam BANK OF INDIA(508505)
325 RAMPUR NAIKIN MP-15-001-076-003/744
(RAGHUNATHPUR) 		1715001076NRG24080120241108488 09/01/2024 savita vishwakarma 1715001076WL090787 savita vishwakarma 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 savitavishwakarma UNION BANK OF INDIA(508500)
326 RAMPUR NAIKIN MP-15-001-076-003/752
(RAGHUNATHPUR) 		1715001076NRG24080120241108489 09/01/2024 bhailal san 1715001076WL090787 bhailal san 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 bhailalsan UNION BANK OF INDIA(508500)
327 RAMPUR NAIKIN MP-15-001-076-003/752
(RAGHUNATHPUR) 		1715001076NRG24080120241108490 09/01/2024 shanti sen 1715001076WL090787 shanti sen 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 shantisen UNION BANK OF INDIA(508500)
328 RAMPUR NAIKIN MP-15-001-076-003/759
(RAGHUNATHPUR) 		1715001076NRG24090120241111343 09/01/2024 rajkumar gupta 1715001076WL091021 rajkumar gupta 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 rajkumargupta PUNJAB NATIONAL BANK(508568)
329 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24090120241111346 09/01/2024 shailendra dahiya 1715001076WL091021 shailendra dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 shailendradahiya STATE BANK OF INDIA(508548)
330 RAMPUR NAIKIN MP-15-001-076-003/760
(RAGHUNATHPUR) 		1715001076NRG24090120241111345 09/01/2024 shailendra dahiya 1715001076WL091021 shailendra dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 shailendradahiya INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR NAIKIN MP-15-001-076-003/841
(RAGHUNATHPUR) 		1715001076NRG24090120241111352 09/01/2024 priti gupta 1715001076WL091021 priti gupta 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 pritigupta UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-076-003/841
(RAGHUNATHPUR) 		1715001076NRG24090120241111351 09/01/2024 priti gupta 1715001076WL091021 priti gupta 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 pritigupta PUNJAB NATIONAL BANK(508568)
333 RAMPUR NAIKIN MP-15-001-076-003/874
(RAGHUNATHPUR) 		1715001076NRG24090120241111357 09/01/2024 motilal dahiya 1715001076WL091021 motilal dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 motilaldahiya UNION BANK OF INDIA(508500)
334 RAMPUR NAIKIN MP-15-001-076-003/874
(RAGHUNATHPUR) 		1715001076NRG24090120241111358 09/01/2024 ramkali dahiya 1715001076WL091021 ramkali dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 ramkalidahiya UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-076-003/874-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111360 09/01/2024 anita dahiya 1715001076WL091021 anita dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 anitadahiya UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-076-003/874-A
(RAGHUNATHPUR) 		1715001076NRG24090120241111359 09/01/2024 anita dahiya 1715001076WL091021 anita dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 anitadahiya PUNJAB NATIONAL BANK(508568)
337 RAMPUR NAIKIN MP-15-001-076-003/875
(RAGHUNATHPUR) 		1715001076NRG24090120241111364 09/01/2024 chandrawati dahiya 1715001076WL091021 chandrawati dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 chandrawatidahiya UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-076-003/876
(RAGHUNATHPUR) 		1715001076NRG24090120241111366 09/01/2024 Rajmani Dahiya 1715001076WL091021 Rajmani Dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 RajmaniDahiya UNION BANK OF INDIA(508500)
339 RAMPUR NAIKIN MP-15-001-076-003/876
(RAGHUNATHPUR) 		1715001076NRG24090120241111365 09/01/2024 rajmani dahiya 1715001076WL091021 rajmani dahiya 00468 UBIN0572322 1547 1547 Processed 13/03/2024 686866970 rajmanidahiya UNION BANK OF INDIA(508500)
340 RAMPUR NAIKIN MP-15-001-076-003/919
(RAGHUNATHPUR) 		1715001076NRG24080120241108492 09/01/2024 Sudha gupta 1715001076WL090787 Sudha gupta 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 Sudhagupta UNION BANK OF INDIA(508500)
341 RAMPUR NAIKIN MP-15-001-076-003/920
(RAGHUNATHPUR) 		1715001076NRG24080120241108494 09/01/2024 Poonam Gupta 1715001076WL090787 Poonam Gupta 00468 UBIN0572322 2431 2431 Processed 13/03/2024 686866970 PoonamGupta UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-076-003/921
(RAGHUNATHPUR) 		1715001076NRG24080120241108496 09/01/2024 lal mani dahiya 1715001076WL090787 lal mani dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 lalmanidahiya INDIAN BANK(607105)
343 RAMPUR NAIKIN MP-15-001-076-003/921
(RAGHUNATHPUR) 		1715001076NRG24080120241108495 09/01/2024 Lalmani dahiya 1715001076WL090787 Lalmani dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 Lalmanidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPUR NAIKIN MP-15-001-076-003/963
(RAGHUNATHPUR) 		1715001076NRG24080120241108498 09/01/2024 Deepak Tiwari 1715001076WL090787 Deepak Tiwari 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 DeepakTiwari UNION BANK OF INDIA(508500)
345 RAMPUR NAIKIN MP-15-001-076-003/963
(RAGHUNATHPUR) 		1715001076NRG24080120241108497 09/01/2024 prabha tiwar 1715001076WL090787 prabha tiwar 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 prabhatiwar UNION BANK OF INDIA(508500)
346 RAMPUR NAIKIN MP-15-001-076-003/964
(RAGHUNATHPUR) 		1715001076NRG24080120241108500 09/01/2024 sheshmani dahiya 1715001076WL090787 sheshmani dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 sheshmanidahiya UNION BANK OF INDIA(508500)
347 RAMPUR NAIKIN MP-15-001-076-003/964
(RAGHUNATHPUR) 		1715001076NRG24080120241108499 09/01/2024 sheshmani dahiya 1715001076WL090787 sheshmani dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 sheshmanidahiya UNION BANK OF INDIA(508500)
348 RAMPUR NAIKIN MP-15-001-076-003/993
(RAGHUNATHPUR) 		1715001076NRG24080120241108501 09/01/2024 anil dahiya 1715001076WL090787 anil dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 anildahiya PUNJAB NATIONAL BANK(508568)
349 RAMPUR NAIKIN MP-15-001-076-003/993
(RAGHUNATHPUR) 		1715001076NRG24080120241108502 09/01/2024 sangeeta dahiya 1715001076WL090787 sangeeta dahiya 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 sangeetadahiya UNION BANK OF INDIA(508500)
350 RAMPUR NAIKIN MP-15-001-076-003/994
(RAGHUNATHPUR) 		1715001076NRG24080120241108504 09/01/2024 aknsha tiwari 1715001076WL090787 aknsha tiwari 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 aknshatiwari UNION BANK OF INDIA(508500)
351 RAMPUR NAIKIN MP-15-001-076-003/994
(RAGHUNATHPUR) 		1715001076NRG24080120241108503 09/01/2024 mahendra kumar tiwari 1715001076WL090787 mahendra kumar tiwari 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 mahendrakumartiwari UNION BANK OF INDIA(508500)
352 RAMPUR NAIKIN MP-15-001-076-003/997-A
(RAGHUNATHPUR) 		1715001076NRG24080120241108506 09/01/2024 BABY TIWARI 1715001076WL090787 BABY TIWARI 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 BABYTIWARI UNION BANK OF INDIA(508500)
353 RAMPUR NAIKIN MP-15-001-076-003/997-A
(RAGHUNATHPUR) 		1715001076NRG24080120241108505 09/01/2024 DINESH KUMAR TIWARI 1715001076WL090787 DINESH KUMAR TIWARI 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 DINESHKUMARTIWARI INDIAN BANK(607105)
354 RAMPUR NAIKIN MP-15-001-076-003/997-A
(RAGHUNATHPUR) 		1715001076NRG24080120241108507 09/01/2024 RENU TIWARI 1715001076WL090787 RENU TIWARI 00468 UBIN0572322 2652 2652 Processed 13/03/2024 686866970 RENUTIWARI UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-078-001/488
(GOPALPUR) 		1715001078NRG24090120241110276 09/01/2024 Widyavati Saket 1715001078WL090948 Widyavati Saket 00468 UBIN0572322 3536 3536 Processed 13/03/2024 686866970 WidyavatiSaket UNION BANK OF INDIA(508500)
356 RAMPUR NAIKIN MP-15-001-079-001/960-A
(KANDHWAR) 		1715001079NRG24090120241112088 09/01/2024 Ramdayal Saket 1715001079WL091065 Ramdayal Saket 00468 UBIN0572322 3094 3094 Processed 13/03/2024 686866970 RamdayalSaket STATE BANK OF INDIA(508548)
357 RAMPUR NAIKIN MP-15-001-079-001/960-A
(KANDHWAR) 		1715001079NRG24090120241112089 09/01/2024 Shyamvatee Saket 1715001079WL091065 Shyamvatee Saket 00468 UBIN0572322 3094 3094 Processed 13/03/2024 686866970 ShyamvateeSaket UNION BANK OF INDIA(508500)
SubTotal 129595 129595
358 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24090120241110457 09/01/2024 PREMWATI 1715001003WL090976 PREMWATI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686866970 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24090120241110461 09/01/2024 Pushpraj 1715001003WL090976 Pushpraj 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686866970 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24090120241110474 09/01/2024 Omkar 1715001003WL090976 Omkar 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 686866970 Omkar MADHYANCHAL GRAMIN BANK(607232)
361 RAMPUR NAIKIN MP-15-001-003-001/49
(AMILAI) 		1715001003NRG24090120241110475 09/01/2024 anil 1715001003WL090976 anil 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 686866970 anil MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24090120241110477 09/01/2024 geeta tiwari 1715001003WL090976 geeta tiwari 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686866970 geetatiwari MADHYANCHAL GRAMIN BANK(607232)
363 RAMPUR NAIKIN MP-15-001-003-001/67-B
(AMILAI) 		1715001003NRG24090120241110478 09/01/2024 Ramsard kol 1715001003WL090976 Ramsard kol 00602 SBIN0RRMBGB 15 15 Processed 13/03/2024 686866970 Ramsardkol UNION BANK OF INDIA(508500)
364 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24090120241110977 09/01/2024 MOLIYA 1715001071WL091015 MOLIYA 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 MOLIYA MADHYANCHAL GRAMIN BANK(607232)
365 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24090120241110976 09/01/2024 SHAUKHILAL 1715001071WL091015 SHAUKHILAL 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
366 RAMPUR NAIKIN MP-15-001-071-002/139
(BURHGAUNA) 		1715001071NRG24090120241110982 09/01/2024 SIRDAR 1715001071WL091015 SIRDAR 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 SIRDAR MADHYANCHAL GRAMIN BANK(607232)
367 RAMPUR NAIKIN MP-15-001-071-002/139
(BURHGAUNA) 		1715001071NRG24090120241110983 09/01/2024 usha 1715001071WL091015 usha 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 usha UNION BANK OF INDIA(508500)
368 RAMPUR NAIKIN MP-15-001-071-002/142-A
(BURHGAUNA) 		1715001071NRG24090120241110984 09/01/2024 Beti kol 1715001071WL091015 Beti kol 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 Betikol MADHYANCHAL GRAMIN BANK(607232)
369 RAMPUR NAIKIN MP-15-001-071-002/147-A
(BURHGAUNA) 		1715001071NRG24090120241110987 09/01/2024 Geeta Kewat 1715001071WL091015 Geeta Kewat 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 GeetaKewat UNION BANK OF INDIA(508500)
370 RAMPUR NAIKIN MP-15-001-071-002/282
(BURHGAUNA) 		1715001071NRG24090120241110992 09/01/2024 BRIJLAL 1715001071WL091015 BRIJLAL 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
371 RAMPUR NAIKIN MP-15-001-071-002/309
(BURHGAUNA) 		1715001071NRG24090120241110995 09/01/2024 RAJBHAN KOL 1715001071WL091015 RAJBHAN KOL 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 RAJBHANKOL MADHYANCHAL GRAMIN BANK(607232)
372 RAMPUR NAIKIN MP-15-001-071-002/450-A
(BURHGAUNA) 		1715001071NRG24090120241110999 09/01/2024 Acchutanand Dwivedi 1715001071WL091015 Acchutanand Dwivedi 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 AcchutanandDwivedi AXIS BANK(607153)
373 RAMPUR NAIKIN MP-15-001-071-002/479
(BURHGAUNA) 		1715001071NRG24090120241111000 09/01/2024 YASODA 1715001071WL091015 YASODA 00602 SBIN0RRMBGB 800 800 Processed 13/03/2024 686866970 YASODA BANK OF MAHARASHTRA(607387)
374 RAMPUR NAIKIN MP-15-001-076-002/11
(RAGHUNATHPUR) 		1715001076NRG24090120241111216 09/01/2024 budhsen saket 1715001076WL091021 budhsen saket 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 686866970 budhsensaket UNION BANK OF INDIA(508500)
375 RAMPUR NAIKIN MP-15-001-076-002/11
(RAGHUNATHPUR) 		1715001076NRG24090120241111215 09/01/2024 budhsen saket 1715001076WL091021 budhsen saket 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 686866970 budhsensaket UNION BANK OF INDIA(508500)
376 RAMPUR NAIKIN MP-15-001-076-002/237
(RAGHUNATHPUR) 		1715001076NRG24090120241111260 09/01/2024 SHAYAMLAL PRAJAPATI 1715001076WL091021 SHAYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 686866970 SHAYAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
377 RAMPUR NAIKIN MP-15-001-076-002/237
(RAGHUNATHPUR) 		1715001076NRG24090120241111261 09/01/2024 shyamlal prajapati 1715001076WL091021 shyamlal prajapati 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 686866970 shyamlalprajapati UNION BANK OF INDIA(508500)
SubTotal 10114 10114
378 RAMPUR NAIKIN MP-15-001-015-001/419-D
(JHALA) 		1715001015NRG24090120241112491 09/01/2024 Pushpendra 1715001015WL091092 Pushpendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686866970 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
379 RAMPUR NAIKIN MP-15-001-071-002/551-A
(BURHGAUNA) 		1715001071NRG24090120241111007 09/01/2024 Reshma Kol 1715001071WL091015 Reshma Kol 00691 IPOS0000001 800 800 Processed 13/03/2024 686866970 ReshmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
380 RAMPUR NAIKIN MP-15-001-071-002/552-A
(BURHGAUNA) 		1715001071NRG24090120241111008 09/01/2024 Rishi raj Kol 1715001071WL091015 Rishi raj Kol 00691 IPOS0000001 800 800 Processed 13/03/2024 686866970 RishirajKol INDIA POST PAYMENTS BANK LIMITED(508528)
381 RAMPUR NAIKIN MP-15-001-071-002/553-A
(BURHGAUNA) 		1715001071NRG24090120241111011 09/01/2024 Roki Kol 1715001071WL091015 Roki Kol 00691 IPOS0000001 800 800 Processed 13/03/2024 686866970 RokiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3947 3947
382 RAMPUR NAIKIN MP-15-001-026-001/1115-B
(MOHANIYA) 		1715001026NRG24090120241108974 09/01/2024 Shivam Tiwari 1715001026WL090817 Shivam Tiwari 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686866970 ShivamTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 320685 320685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Bank of India BKID0009004 B H E L 35
3 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Indian Bank IDIB000B524 Badkhera 17059
4 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Indian Bank IDIB000R579 Rampur Nakin 95820
5 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Punjab National Bank PUNB0323100 RAIKHORE 30156
6 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
7 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 State Bank of India SBIN0007644 ADB CHURHAT 7518
8 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 State Bank of India SBIN0018536 RAMPUR NAIKIN 60
9 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Union Bank of India UBIN0543144 BADAHAURA 1326
10 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Union Bank of India UBIN0556815 BAGHWAR 17983
11 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Union Bank of India UBIN0572322 AGDAL 129595
12 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10034
13 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 80
14 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 India Post Payments Bank IPOS0000001 Sidhi 3947
15 RAMPUR NAIKIN MP1715001_090124APB_FTO_425606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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