Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_180124APB_FTO_436393
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-15-001-015-001/886-A
(JHALA) 		1715001000NRG24180120241144758 18/01/2024 Prabha 1715001WL093385 Prabha 00032 UTIB0002017 3094 3094 Processed 28/03/2024 039288290 Prabha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-049-001/140-C
(KHAIRA) 		1715001049NRG24170120241140941 18/01/2024 JAGESWAR KOL 1715001049WL093159 JAGESWAR KOL 00045 BARB0SIDHIX 3094 3094 Processed 28/03/2024 039288290 JAGESWARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24170120241140962 18/01/2024 rakesh 1715001084WL093163 rakesh 00176 IDIB000B524 950 950 Processed 28/03/2024 039288290 rakesh INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-084-002/125
(AMARPUR) 		1715001084NRG24170120241140963 18/01/2024 shyamlal 1715001084WL093163 shyamlal 00176 IDIB000B524 950 950 Processed 28/03/2024 039288290 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1900 1900
5 RAMPUR NAIKIN MP-15-001-009-001/106
(BAGHADKHAS) 		1715001009NRG24180120241143869 18/01/2024 chhotelal saket 1715001009WL093339 chhotelal saket 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 chhotelalsaket INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-009-001/139
(BAGHADKHAS) 		1715001009NRG24180120241143870 18/01/2024 rajraghav 1715001009WL093339 rajraghav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 rajraghav INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-009-001/175
(BAGHADKHAS) 		1715001009NRG24180120241143871 18/01/2024 Rajkalee 1715001009WL093339 Rajkalee 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Rajkalee INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-001/398
(BAGHADKHAS) 		1715001009NRG24180120241143874 18/01/2024 umesh kol 1715001009WL093339 umesh kol 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 umeshkol PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-009-001/595
(BAGHADKHAS) 		1715001009NRG24180120241143884 18/01/2024 Ravikesh yadav 1715001009WL093339 Ravikesh yadav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Ravikeshyadav UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-009-001/597
(BAGHADKHAS) 		1715001009NRG24180120241143885 18/01/2024 Rani yadav 1715001009WL093339 Rani yadav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Raniyadav INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-009-001/613
(BAGHADKHAS) 		1715001009NRG24180120241143887 18/01/2024 Mamta saket 1715001009WL093339 Mamta saket 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Mamtasaket INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-009-001/671
(BAGHADKHAS) 		1715001009NRG24180120241143892 18/01/2024 Meena Pandey 1715001009WL093339 Meena Pandey 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 MeenaPandey UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-009-002/228
(BAGHADKHAS) 		1715001009NRG24180120241143898 18/01/2024 ramdayal 1715001009WL093339 ramdayal 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 ramdayal INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-009-002/264
(BAGHADKHAS) 		1715001009NRG24180120241143904 18/01/2024 LACHHIMAN 1715001009WL093339 LACHHIMAN 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 LACHHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-009-002/291
(BAGHADKHAS) 		1715001009NRG24180120241143911 18/01/2024 Mritunjay 1715001009WL093339 Mritunjay 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Mritunjay INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-009-002/345
(BAGHADKHAS) 		1715001009NRG24180120241143919 18/01/2024 tilakraj 1715001009WL093339 tilakraj 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 tilakraj AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-009-003/186
(BAGHADKHAS) 		1715001009NRG24180120241143925 18/01/2024 mole 1715001009WL093339 mole 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 mole INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-009-003/220
(BAGHADKHAS) 		1715001009NRG24180120241143937 18/01/2024 KAMLESH 1715001009WL093339 KAMLESH 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 KAMLESH BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-009-003/443
(BAGHADKHAS) 		1715001009NRG24180120241143941 18/01/2024 Devbati Yadav 1715001009WL093339 Devbati Yadav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 DevbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24180120241143945 18/01/2024 dadhibal 1715001009WL093339 dadhibal 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 dadhibal BANK OF BARODA(606985)
21 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24180120241143949 18/01/2024 Savitri 1715001009WL093339 Savitri 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-009-003/540
(BAGHADKHAS) 		1715001009NRG24180120241143950 18/01/2024 gudiya kol 1715001009WL093339 gudiya kol 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-009-003/547
(BAGHADKHAS) 		1715001009NRG24180120241143953 18/01/2024 shiv charan yadav 1715001009WL093339 shiv charan yadav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 shivcharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-009-003/565
(BAGHADKHAS) 		1715001009NRG24180120241143954 18/01/2024 Preamvati kol 1715001009WL093339 Preamvati kol 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Preamvatikol STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-009-003/579
(BAGHADKHAS) 		1715001009NRG24180120241143955 18/01/2024 premiya 1715001009WL093339 premiya 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 premiya INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-009-003/584
(BAGHADKHAS) 		1715001009NRG24180120241143956 18/01/2024 seeta kol 1715001009WL093339 seeta kol 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 seetakol INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24180120241143957 18/01/2024 Mantee 1715001009WL093339 Mantee 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-009-003/592
(BAGHADKHAS) 		1715001009NRG24180120241143958 18/01/2024 Lalan yadav 1715001009WL093339 Lalan yadav 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 Lalanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-009-004/421
(BAGHADKHAS) 		1715001009NRG24180120241143960 18/01/2024 munesh singh 1715001009WL093339 munesh singh 00176 IDIB000R579 4 4 Processed 28/03/2024 039288290 muneshsingh INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-015-001/870-A
(JHALA) 		1715001000NRG24180120241144766 18/01/2024 Dheeraj 1715001WL093386 Dheeraj 00176 IDIB000R579 3094 3094 Processed 28/03/2024 039288290 Dheeraj UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001000NRG24180120241144757 18/01/2024 Chandrabhan 1715001WL093385 Chandrabhan 00176 IDIB000R579 3094 3094 Processed 28/03/2024 039288290 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001000NRG24180120241144759 18/01/2024 Jyoti 1715001WL093385 Jyoti 00176 IDIB000R579 3094 3094 Processed 28/03/2024 039288290 Jyoti INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001000NRG24180120241144760 18/01/2024 Sandhya 1715001WL093385 Sandhya 00176 IDIB000R579 3094 3094 Processed 28/03/2024 039288290 Sandhya STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-016-002/395
(DITHAURA) 		1715001016NRG24180120241141668 18/01/2024 Chandreshekhar yadav 1715001016WL093217 Chandreshekhar yadav 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 Chandreshekharyadav INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-016-002/425-A
(DITHAURA) 		1715001016NRG24180120241141670 18/01/2024 Mr SHIV KUMAR SHUKLA 1715001016WL093217 Mr SHIV KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 MrSHIVKUMARSHUKLA INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-016-002/556-A
(DITHAURA) 		1715001016NRG24180120241141672 18/01/2024 Sangeeta Saket 1715001016WL093217 Sangeeta Saket 00176 IDIB000R579 3315 3315 Processed 28/03/2024 039288290 SangeetaSaket INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24180120241141673 18/01/2024 Mr.shivdayal shukla 1715001016WL093217 Mr.shivdayal shukla 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 Mr.shivdayalshukla STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-076-003/1010
(RAGHUNATHPUR) 		1715001076NRG24180120241144656 18/01/2024 SANTOSH KUMAR BAIS 1715001076WL093382 SANTOSH KUMAR BAIS 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 SANTOSHKUMARBAIS RATNAKAR BANK(607393)
39 RAMPUR NAIKIN MP-15-001-076-003/1010
(RAGHUNATHPUR) 		1715001076NRG24180120241144655 18/01/2024 SANTOSH KUMAR BAIS 1715001076WL093382 SANTOSH KUMAR BAIS 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 SANTOSHKUMARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-076-003/1022
(RAGHUNATHPUR) 		1715001076NRG24180120241144657 18/01/2024 KASHI NATH BAIS 1715001076WL093382 KASHI NATH BAIS 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 KASHINATHBAIS INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-076-003/1022
(RAGHUNATHPUR) 		1715001076NRG24180120241144658 18/01/2024 RAMKALI BAIS 1715001076WL093382 RAMKALI BAIS 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 RAMKALIBAIS INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-076-003/1063
(RAGHUNATHPUR) 		1715001076NRG24180120241144679 18/01/2024 tilakraj bais 1715001076WL093382 tilakraj bais 00176 IDIB000R579 1326 1326 Processed 28/03/2024 039288290 tilakrajbais INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-076-003/889
(RAGHUNATHPUR) 		1715001076NRG24180120241144723 18/01/2024 Amit Kumar Shukla 1715001076WL093382 Amit Kumar Shukla 00176 IDIB000R579 30 30 Processed 28/03/2024 039288290 AmitKumarShukla INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-076-003/889
(RAGHUNATHPUR) 		1715001076NRG24180120241144724 18/01/2024 prachi shukla 1715001076WL093382 prachi shukla 00176 IDIB000R579 30 30 Processed 28/03/2024 039288290 prachishukla INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-077-001/55-A
(PATEHARA) 		1715001000NRG24180120241144775 18/01/2024 Lalita Devi Chaturvedi 1715001WL093388 Lalita Devi Chaturvedi 00176 IDIB000R579 3094 3094 Processed 28/03/2024 039288290 LalitaDeviChaturvedi INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-077-002/70
(PATEHARA) 		1715001077NRG24170120241140984 18/01/2024 sahipal saket 1715001077WL093165 sahipal saket 00176 IDIB000R579 2873 2873 Processed 28/03/2024 039288290 sahipalsaket INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-077-003/574
(PATEHARA) 		1715001077NRG24170120241140988 18/01/2024 Antima sahu 1715001077WL093165 Antima sahu 00176 IDIB000R579 2873 2873 Processed 28/03/2024 039288290 Antimasahu PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-084-002/156
(AMARPUR) 		1715001084NRG24170120241140964 18/01/2024 bhola 1715001084WL093163 bhola 00176 IDIB000R579 950 950 Processed 28/03/2024 039288290 bhola INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24170120241140965 18/01/2024 radhe 1715001084WL093163 radhe 00176 IDIB000R579 950 950 Processed 28/03/2024 039288290 radhe INDIAN BANK(607105)
SubTotal 37199 37199
50 RAMPUR NAIKIN MP-15-001-009-001/406
(BAGHADKHAS) 		1715001009NRG24180120241143878 18/01/2024 Sonbai Yadav 1715001009WL093339 Sonbai Yadav 00354 PUNB0323100 4 4 Processed 28/03/2024 039288290 SonbaiYadav PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-009-001/411
(BAGHADKHAS) 		1715001009NRG24180120241143879 18/01/2024 chhitelal 1715001009WL093339 chhitelal 00354 PUNB0323100 4 4 Processed 28/03/2024 039288290 chhitelal PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24180120241143902 18/01/2024 SIVRAM 1715001009WL093339 SIVRAM 00354 PUNB0323100 4 4 Processed 28/03/2024 039288290 SIVRAM PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG24180120241143908 18/01/2024 Raghubansh 1715001009WL093339 Raghubansh 00354 PUNB0323100 4 4 Processed 28/03/2024 039288290 Raghubansh AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAMPUR NAIKIN MP-15-001-015-001/425-D
(JHALA) 		1715001000NRG24180120241144753 18/01/2024 Kusumkali 1715001WL093385 Kusumkali 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 Kusumkali STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-015-001/566-B
(JHALA) 		1715001000NRG24180120241144763 18/01/2024 vipul kumar vishwakarma 1715001WL093386 vipul kumar vishwakarma 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 vipulkumarvishwakarma PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-015-001/870
(JHALA) 		1715001000NRG24180120241144765 18/01/2024 Suneeta mishra 1715001WL093386 Suneeta mishra 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 Suneetamishra PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-015-001/967
(JHALA) 		1715001000NRG24180120241144771 18/01/2024 Ganesh 1715001WL093386 Ganesh 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 Ganesh UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-016-002/372-A
(DITHAURA) 		1715001016NRG24180120241141666 18/01/2024 MOLAI YADAV 1715001016WL093217 MOLAI YADAV 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 MOLAIYADAV PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24180120241141667 18/01/2024 balikaran yadav 1715001016WL093217 balikaran yadav 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 balikaranyadav PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-016-002/395
(DITHAURA) 		1715001016NRG24180120241141669 18/01/2024 Shyamkali yadav 1715001016WL093217 Shyamkali yadav 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 Shyamkaliyadav PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-016-002/556-A
(DITHAURA) 		1715001016NRG24180120241141671 18/01/2024 SHIVSHANKAR SAKET 1715001016WL093217 SHIVSHANKAR SAKET 00354 PUNB0323100 3315 3315 Processed 28/03/2024 039288290 SHIVSHANKARSAKET PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-016-002/98-A
(DITHAURA) 		1715001016NRG24180120241141674 18/01/2024 ARTI SHUKLA 1715001016WL093217 ARTI SHUKLA 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 ARTISHUKLA PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24180120241144674 18/01/2024 naveenchandra bais 1715001076WL093382 naveenchandra bais 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 naveenchandrabais STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24180120241144673 18/01/2024 naveenchandra bais 1715001076WL093382 naveenchandra bais 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 naveenchandrabais INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-076-003/1064
(RAGHUNATHPUR) 		1715001076NRG24180120241144681 18/01/2024 VIJAY KUMAR BAIS 1715001076WL093382 VIJAY KUMAR BAIS 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 VIJAYKUMARBAIS PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-076-003/1064
(RAGHUNATHPUR) 		1715001076NRG24180120241144680 18/01/2024 VIJAY KUMAR BAIS 1715001076WL093382 VIJAY KUMAR BAIS 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 VIJAYKUMARBAIS STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-076-003/1082
(RAGHUNATHPUR) 		1715001076NRG24180120241144689 18/01/2024 raveeta varma 1715001076WL093382 raveeta varma 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 raveetavarma PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-076-003/1082
(RAGHUNATHPUR) 		1715001076NRG24180120241144688 18/01/2024 raveeta varma 1715001076WL093382 raveeta varma 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 raveetavarma UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-077-001/582-A
(PATEHARA) 		1715001077NRG24170120241140998 18/01/2024 ANNU BAI SAKET 1715001077WL093167 ANNU BAI SAKET 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 ANNUBAISAKET PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-077-002/576
(PATEHARA) 		1715001077NRG24170120241140983 18/01/2024 VISHVANATH SAKET 1715001077WL093165 VISHVANATH SAKET 00354 PUNB0323100 2873 2873 Processed 28/03/2024 039288290 VISHVANATHSAKET PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-077-002/63
(PATEHARA) 		1715001077NRG24170120241140991 18/01/2024 SUKHLAL YADAV 1715001077WL093166 SUKHLAL YADAV 00354 PUNB0323100 2873 2873 Processed 28/03/2024 039288290 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-077-002/81
(PATEHARA) 		1715001077NRG24170120241140992 18/01/2024 DADULAL KOL 1715001077WL093166 DADULAL KOL 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 DADULALKOL PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-077-003/152
(PATEHARA) 		1715001000NRG24180120241144777 18/01/2024 RAJBAHOR KOL 1715001WL093388 RAJBAHOR KOL 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-077-003/365
(PATEHARA) 		1715001077NRG24170120241140986 18/01/2024 KAUSHAL PRASAD SAKET 1715001077WL093165 KAUSHAL PRASAD SAKET 00354 PUNB0323100 2873 2873 Processed 28/03/2024 039288290 KAUSHALPRASADSAKET UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-077-003/501-A
(PATEHARA) 		1715001077NRG24170120241140994 18/01/2024 SANTOSH LONIYA 1715001077WL093166 SANTOSH LONIYA 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 SANTOSHLONIYA PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-077-003/572
(PATEHARA) 		1715001077NRG24170120241140996 18/01/2024 DHARMDASH KEWAT 1715001077WL093166 DHARMDASH KEWAT 00354 PUNB0323100 1326 1326 Processed 28/03/2024 039288290 DHARMDASHKEWAT PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-077-003/587
(PATEHARA) 		1715001077NRG24170120241140989 18/01/2024 JAGJIVAN LONIYA 1715001077WL093165 JAGJIVAN LONIYA 00354 PUNB0323100 2873 2873 Processed 28/03/2024 039288290 JAGJIVANLONIYA PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-077-003/609
(PATEHARA) 		1715001077NRG24170120241141005 18/01/2024 BUDDHASEN VISHWAKARMA 1715001077WL093168 BUDDHASEN VISHWAKARMA 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 BUDDHASENVISHWAKARMA UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-077-003/613
(PATEHARA) 		1715001077NRG24170120241141000 18/01/2024 INDRAMANI LONIYA 1715001077WL093167 INDRAMANI LONIYA 00354 PUNB0323100 1768 1768 Processed 28/03/2024 039288290 INDRAMANILONIYA PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-077-003/615
(PATEHARA) 		1715001000NRG24180120241144778 18/01/2024 RAKESH SAHU 1715001WL093388 RAKESH SAHU 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 RAKESHSAHU UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-077-003/620
(PATEHARA) 		1715001077NRG24170120241140997 18/01/2024 PUSHPENDRA KUMAR KEWAT 1715001077WL093166 PUSHPENDRA KUMAR KEWAT 00354 PUNB0323100 2873 2873 Processed 28/03/2024 039288290 PUSHPENDRAKUMARKEWAT PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-077-003/621
(PATEHARA) 		1715001077NRG24170120241141001 18/01/2024 SUKHENDRA LONIYA 1715001077WL093167 SUKHENDRA LONIYA 00354 PUNB0323100 3315 3315 Processed 28/03/2024 039288290 SUKHENDRALONIYA BANK OF BARODA(606985)
83 RAMPUR NAIKIN MP-15-001-077-003/633
(PATEHARA) 		1715001077NRG24170120241141002 18/01/2024 NAND LAAL LONIYA 1715001077WL093167 NAND LAAL LONIYA 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 NANDLAALLONIYA PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-077-003/636
(PATEHARA) 		1715001077NRG24170120241141003 18/01/2024 AITWARI BASOR 1715001077WL093167 AITWARI BASOR 00354 PUNB0323100 3094 3094 Processed 28/03/2024 039288290 AITWARIBASOR PUNJAB NATIONAL BANK(508568)
SubTotal 74493 74493
85 RAMPUR NAIKIN MP-15-001-067-004/33-C
(BHELKI822) 		1715001067NRG24180120241144424 18/01/2024 Ashok Kumar Pandey 1715001067WL093376 Ashok Kumar Pandey 00354 PUNB0323200 1105 1105 Processed 28/03/2024 039288290 AshokKumarPandey AU SMALL FINANCE BANK LTD(608088)
86 RAMPUR NAIKIN MP-15-001-067-005/22-D
(BHELKI822) 		1715001067NRG24180120241144434 18/01/2024 arpit singh 1715001067WL093376 arpit singh 00354 PUNB0323200 1105 1105 Processed 28/03/2024 039288290 arpitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
87 RAMPUR NAIKIN MP-15-001-015-001/885
(JHALA) 		1715001000NRG24180120241144755 18/01/2024 Ajeet 1715001WL093385 Ajeet 00415 SBIN0001262 3094 3094 Processed 28/03/2024 039288290 Ajeet STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 RAMPUR NAIKIN MP-15-001-009-003/218
(BAGHADKHAS) 		1715001009NRG24180120241143936 18/01/2024 BUTAN 1715001009WL093339 BUTAN 00415 SBIN0007644 4 4 Processed 28/03/2024 039288290 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24180120241143938 18/01/2024 sunita 1715001009WL093339 sunita 00415 SBIN0007644 4 4 Processed 28/03/2024 039288290 sunita UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-009-003/234
(BAGHADKHAS) 		1715001009NRG24180120241143940 18/01/2024 RAMADHAR 1715001009WL093339 RAMADHAR 00415 SBIN0007644 4 4 Processed 28/03/2024 039288290 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR NAIKIN MP-15-001-009-003/458
(BAGHADKHAS) 		1715001009NRG24180120241143948 18/01/2024 rajkali yadav 1715001009WL093339 rajkali yadav 00415 SBIN0007644 4 4 Processed 28/03/2024 039288290 rajkaliyadav BANK OF BARODA(606985)
92 RAMPUR NAIKIN MP-15-001-067-004/42
(BHELKI822) 		1715001067NRG24180120241144426 18/01/2024 dadhval 1715001067WL093376 dadhval 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 dadhval STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-067-004/42
(BHELKI822) 		1715001067NRG24180120241144425 18/01/2024 dadhval 1715001067WL093376 dadhval 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 dadhval STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-067-004/44-C
(BHELKI822) 		1715001067NRG24180120241144427 18/01/2024 sattu kol 1715001067WL093376 sattu kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 sattukol STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-067-004/91
(BHELKI822) 		1715001067NRG24180120241144428 18/01/2024 dinesh vishkrma 1715001067WL093376 dinesh vishkrma 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 dineshvishkrma STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-067-005/104-D
(BHELKI822) 		1715001067NRG24180120241144429 18/01/2024 suresh sen 1715001067WL093376 suresh sen 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 sureshsen STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-067-005/15-B
(BHELKI822) 		1715001067NRG24180120241144430 18/01/2024 ramvati 1715001067WL093376 ramvati 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 ramvati STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-067-005/22-A
(BHELKI822) 		1715001067NRG24180120241144433 18/01/2024 raajev singh 1715001067WL093376 raajev singh 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 raajevsingh STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-067-005/24-B
(BHELKI822) 		1715001067NRG24180120241144435 18/01/2024 manju devi 1715001067WL093376 manju devi 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 manjudevi STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-067-005/26-D
(BHELKI822) 		1715001067NRG24180120241144436 18/01/2024 chotaa 1715001067WL093376 chotaa 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 chotaa STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-067-005/299
(BHELKI822) 		1715001067NRG24180120241144437 18/01/2024 acchelal bancal 1715001067WL093376 acchelal bancal 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 acchelalbancal STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-067-005/301-A
(BHELKI822) 		1715001067NRG24180120241144438 18/01/2024 promad bansasl 1715001067WL093376 promad bansasl 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 promadbansasl STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-067-005/33-A
(BHELKI822) 		1715001067NRG24180120241144439 18/01/2024 SHAKTIMAAN 1715001067WL093376 SHAKTIMAAN 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 SHAKTIMAAN STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-067-005/49-D
(BHELKI822) 		1715001067NRG24180120241144440 18/01/2024 mohan kol 1715001067WL093376 mohan kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 mohankol STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-067-005/51-D
(BHELKI822) 		1715001067NRG24180120241144442 18/01/2024 RAANI KOL urf shalu 1715001067WL093376 RAANI KOL urf shalu 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 RAANIKOLurfshalu STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24180120241144443 18/01/2024 suseela 1715001067WL093376 suseela 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 suseela FINO PAYMENTS BANK LTD(608001)
107 RAMPUR NAIKIN MP-15-001-067-006/105-B
(BHELKI822) 		1715001067NRG24180120241144445 18/01/2024 madhu 1715001067WL093376 madhu 00415 SBIN0007644 10 10 Processed 28/03/2024 039288290 madhu STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-067-006/105-C
(BHELKI822) 		1715001067NRG24180120241144446 18/01/2024 usha 1715001067WL093376 usha 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 usha FINO PAYMENTS BANK LTD(608001)
109 RAMPUR NAIKIN MP-15-001-067-006/106-B
(BHELKI822) 		1715001067NRG24180120241144448 18/01/2024 SHIYA VATI 1715001067WL093376 SHIYA VATI 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 SHIYAVATI STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-067-006/11-C
(BHELKI822) 		1715001067NRG24180120241144449 18/01/2024 choelaal sondhiya 1715001067WL093376 choelaal sondhiya 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 choelaalsondhiya STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-067-006/110-C
(BHELKI822) 		1715001067NRG24180120241144451 18/01/2024 sshiyabti 1715001067WL093376 sshiyabti 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 sshiyabti STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-067-006/110-D
(BHELKI822) 		1715001067NRG24180120241144452 18/01/2024 SHIBHADUR 1715001067WL093376 SHIBHADUR 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 SHIBHADUR STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-067-006/12-A
(BHELKI822) 		1715001067NRG24180120241144453 18/01/2024 aashu sondhiya 1715001067WL093376 aashu sondhiya 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 aashusondhiya MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24180120241144454 18/01/2024 raambharosha kol 1715001067WL093376 raambharosha kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 raambharoshakol STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-067-006/174-A
(BHELKI822) 		1715001067NRG24180120241144457 18/01/2024 Bela 1715001067WL093376 Bela 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 Bela STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-067-006/177-A
(BHELKI822) 		1715001067NRG24180120241144458 18/01/2024 raamjiyaaman kewat 1715001067WL093376 raamjiyaaman kewat 00415 SBIN0007644 10 10 Processed 28/03/2024 039288290 raamjiyaamankewat INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR NAIKIN MP-15-001-067-006/201-A
(BHELKI822) 		1715001067NRG24180120241144459 18/01/2024 shalu rawat 1715001067WL093376 shalu rawat 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 shalurawat STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24180120241144460 18/01/2024 lalwa kol 1715001067WL093376 lalwa kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 lalwakol FINO PAYMENTS BANK LTD(608001)
119 RAMPUR NAIKIN MP-15-001-067-006/204-B
(BHELKI822) 		1715001067NRG24180120241144462 18/01/2024 pooja kol 1715001067WL093376 pooja kol 00415 SBIN0007644 10 10 Processed 28/03/2024 039288290 poojakol STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24180120241144463 18/01/2024 ajay 1715001067WL093376 ajay 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-067-006/22-B
(BHELKI822) 		1715001067NRG24180120241144464 18/01/2024 prem vati 1715001067WL093376 prem vati 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 premvati STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-067-006/231-A
(BHELKI822) 		1715001067NRG24180120241144465 18/01/2024 sudheer 1715001067WL093376 sudheer 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 sudheer INDIAN BANK(607105)
123 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24180120241144466 18/01/2024 ramsumiran 1715001067WL093376 ramsumiran 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 ramsumiran STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-067-006/29-C
(BHELKI822) 		1715001067NRG24180120241144467 18/01/2024 saanti kol 1715001067WL093376 saanti kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 saantikol STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24180120241144469 18/01/2024 mansukh lal bansal 1715001067WL093376 mansukh lal bansal 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 mansukhlalbansal STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24180120241144470 18/01/2024 munnalal kol 1715001067WL093376 munnalal kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 munnalalkol STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24180120241144471 18/01/2024 budhimaan rawat 1715001067WL093376 budhimaan rawat 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
128 RAMPUR NAIKIN MP-15-001-067-006/32-C
(BHELKI822) 		1715001067NRG24180120241144472 18/01/2024 rajkumaar kol 1715001067WL093376 rajkumaar kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 rajkumaarkol FINO PAYMENTS BANK LTD(608001)
129 RAMPUR NAIKIN MP-15-001-067-006/32-D
(BHELKI822) 		1715001067NRG24180120241144473 18/01/2024 umesh 1715001067WL093376 umesh 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 umesh STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-067-006/53-D
(BHELKI822) 		1715001067NRG24180120241144474 18/01/2024 munni kol 1715001067WL093376 munni kol 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 munnikol STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-067-006/66-D
(BHELKI822) 		1715001067NRG24180120241144475 18/01/2024 Meera Prjapai 1715001067WL093376 Meera Prjapai 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 MeeraPrjapai STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-067-006/7-B
(BHELKI822) 		1715001067NRG24180120241144476 18/01/2024 SAKUNTLA 1715001067WL093376 SAKUNTLA 00415 SBIN0007644 10 10 Processed 28/03/2024 039288290 SAKUNTLA CANARA BANK(508532)
133 RAMPUR NAIKIN MP-15-001-067-006/71-C
(BHELKI822) 		1715001067NRG24180120241144477 18/01/2024 ramsumirn rawat 1715001067WL093376 ramsumirn rawat 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 ramsumirnrawat STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-067-006/89-A
(BHELKI822) 		1715001067NRG24180120241144478 18/01/2024 SHIVDYAL 1715001067WL093376 SHIVDYAL 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 SHIVDYAL STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24180120241144479 18/01/2024 wansgopal 1715001067WL093376 wansgopal 00415 SBIN0007644 1105 1105 Processed 28/03/2024 039288290 wansgopal STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-067-007/16
(BHELKI822) 		1715001067NRG24180120241144480 18/01/2024 sanjev 1715001067WL093376 sanjev 00415 SBIN0007644 10 10 Processed 28/03/2024 039288290 sanjev STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24170120241140966 18/01/2024 Umesh Kumar saket 1715001084WL093163 Umesh Kumar saket 00415 SBIN0007644 380 380 Processed 28/03/2024 039288290 UmeshKumarsaket PUNJAB NATIONAL BANK(508568)
138 RAMPUR NAIKIN MP-15-001-084-002/36
(AMARPUR) 		1715001084NRG24170120241140967 18/01/2024 Muruli 1715001084WL093163 Muruli 00415 SBIN0007644 950 950 Processed 28/03/2024 039288290 Muruli STATE BANK OF INDIA(508548)
SubTotal 45596 45596
139 RAMPUR NAIKIN MP-15-001-009-002/308
(BAGHADKHAS) 		1715001009NRG24180120241143914 18/01/2024 Banshpati 1715001009WL093339 Banshpati 00415 SBIN0012188 4 4 Processed 28/03/2024 039288290 Banshpati STATE BANK OF INDIA(508548)
SubTotal 4 4
140 RAMPUR NAIKIN MP-15-001-009-001/668
(BAGHADKHAS) 		1715001009NRG24180120241143890 18/01/2024 Pradeep Pandey 1715001009WL093339 Pradeep Pandey 00415 SBIN0018536 4 4 Processed 28/03/2024 039288290 PradeepPandey STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-009-001/679
(BAGHADKHAS) 		1715001009NRG24180120241143895 18/01/2024 Ashta Pandey 1715001009WL093339 Ashta Pandey 00415 SBIN0018536 4 4 Processed 28/03/2024 039288290 AshtaPandey PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-009-003/448
(BAGHADKHAS) 		1715001009NRG24180120241143944 18/01/2024 pappu kori 1715001009WL093339 pappu kori 00415 SBIN0018536 4 4 Processed 28/03/2024 039288290 pappukori STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-009-003/457
(BAGHADKHAS) 		1715001009NRG24180120241143947 18/01/2024 umesh 1715001009WL093339 umesh 00415 SBIN0018536 4 4 Processed 28/03/2024 039288290 umesh FINO PAYMENTS BANK LTD(608001)
144 RAMPUR NAIKIN MP-15-001-015-001/883
(JHALA) 		1715001000NRG24180120241144770 18/01/2024 Rambahor 1715001WL093386 Rambahor 00415 SBIN0018536 3094 3094 Processed 28/03/2024 039288290 Rambahor PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-015-001/885
(JHALA) 		1715001000NRG24180120241144756 18/01/2024 Ajit Mishra 1715001WL093385 Ajit Mishra 00415 SBIN0018536 3094 3094 Processed 28/03/2024 039288290 AjitMishra MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-076-003/1126
(RAGHUNATHPUR) 		1715001076NRG24180120241144699 18/01/2024 Vivekanand Pandey 1715001076WL093382 Vivekanand Pandey 00415 SBIN0018536 1326 1326 Processed 28/03/2024 039288290 VivekanandPandey PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24180120241144722 18/01/2024 BRIJENDRA BAIS 1715001076WL093382 BRIJENDRA BAIS 00415 SBIN0018536 1326 1326 Processed 29/03/2024 039288290 BRIJENDRABAIS CENTRAL BANK OF INDIA(607115)
148 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24180120241144721 18/01/2024 BRIJENDRA BAIS 1715001076WL093382 BRIJENDRA BAIS 00415 SBIN0018536 1326 1326 Processed 28/03/2024 039288290 BRIJENDRABAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 10182 10182
149 RAMPUR NAIKIN MP-15-001-049-001/75
(KHAIRA) 		1715001049NRG24170120241140943 18/01/2024 ramkaran 1715001049WL093160 ramkaran 00415 SBIN0030380 3094 3094 Processed 28/03/2024 039288290 ramkaran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
150 RAMPUR NAIKIN MP-15-001-015-001/870-C
(JHALA) 		1715001000NRG24180120241144769 18/01/2024 Veerendra Mishra 1715001WL093386 Veerendra Mishra 00468 UBIN0537314 3094 3094 Processed 28/03/2024 039288290 VeerendraMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
151 RAMPUR NAIKIN MP-15-001-076-003/1039
(RAGHUNATHPUR) 		1715001076NRG24180120241144662 18/01/2024 sonu mishra 1715001076WL093382 sonu mishra 00468 UBIN0542610 30 30 Processed 28/03/2024 039288290 sonumishra UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-076-003/1039
(RAGHUNATHPUR) 		1715001076NRG24180120241144661 18/01/2024 sonu mishra 1715001076WL093382 sonu mishra 00468 UBIN0542610 30 30 Processed 28/03/2024 039288290 sonumishra UNION BANK OF INDIA(508500)
SubTotal 60 60
153 RAMPUR NAIKIN MP-15-001-067-006/11-D
(BHELKI822) 		1715001067NRG24180120241144450 18/01/2024 dadulaal prajapti 1715001067WL093376 dadulaal prajapti 00468 UBIN0543144 1105 1105 Processed 28/03/2024 039288290 dadulaalprajapti STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-067-006/17-B
(BHELKI822) 		1715001067NRG24180120241144455 18/01/2024 puspnjli sen 1715001067WL093376 puspnjli sen 00468 UBIN0543144 1105 1105 Processed 28/03/2024 039288290 puspnjlisen STATE BANK OF INDIA(508548)
SubTotal 2210 2210
155 RAMPUR NAIKIN MP-15-001-009-001/394
(BAGHADKHAS) 		1715001009NRG24180120241143872 18/01/2024 RAMANUJ 1715001009WL093339 RAMANUJ 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 RAMANUJ INDIAN BANK(607105)
156 RAMPUR NAIKIN MP-15-001-009-001/433
(BAGHADKHAS) 		1715001009NRG24180120241143880 18/01/2024 Banshmani dwivedi 1715001009WL093339 Banshmani dwivedi 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 Banshmanidwivedi UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-009-001/440
(BAGHADKHAS) 		1715001009NRG24180120241143881 18/01/2024 Rajeev lochan Panday 1715001009WL093339 Rajeev lochan Panday 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 RajeevlochanPanday INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAMPUR NAIKIN MP-15-001-009-001/607
(BAGHADKHAS) 		1715001009NRG24180120241143886 18/01/2024 shravan 1715001009WL093339 shravan 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 shravan UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-009-001/669
(BAGHADKHAS) 		1715001009NRG24180120241143891 18/01/2024 Rohit Pandet 1715001009WL093339 Rohit Pandet 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 RohitPandet UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-009-002/286
(BAGHADKHAS) 		1715001009NRG24180120241143910 18/01/2024 RAJENDRA 1715001009WL093339 RAJENDRA 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 RAJENDRA UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-009-002/341
(BAGHADKHAS) 		1715001009NRG24180120241143917 18/01/2024 sushama 1715001009WL093339 sushama 00468 UBIN0556815 4 4 Processed 28/03/2024 039288290 sushama UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24180120241144637 18/01/2024 BHOORA KOL 1715001070WL093379 BHOORA KOL 00468 UBIN0556815 2873 2873 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RAMPUR NAIKIN MP-15-001-076-003/1007
(RAGHUNATHPUR) 		1715001076NRG24180120241144654 18/01/2024 bhaiyalal bais 1715001076WL093382 bhaiyalal bais 00468 UBIN0556815 1326 1326 Processed 28/03/2024 039288290 bhaiyalalbais AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAMPUR NAIKIN MP-15-001-076-003/649
(RAGHUNATHPUR) 		1715001076NRG24180120241144706 18/01/2024 munindra prasad mishra 1715001076WL093382 munindra prasad mishra 00468 UBIN0556815 30 30 Processed 28/03/2024 039288290 munindraprasadmishra UNION BANK OF INDIA(508500)
SubTotal 4257 4257
165 RAMPUR NAIKIN MP-15-001-009-001/397
(BAGHADKHAS) 		1715001009NRG24180120241143873 18/01/2024 puspa 1715001009WL093339 puspa 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 puspa INDIAN BANK(607105)
166 RAMPUR NAIKIN MP-15-001-009-001/399
(BAGHADKHAS) 		1715001009NRG24180120241143875 18/01/2024 Manbati yadav 1715001009WL093339 Manbati yadav 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Manbatiyadav UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-009-001/402
(BAGHADKHAS) 		1715001009NRG24180120241143876 18/01/2024 meera bai 1715001009WL093339 meera bai 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 meerabai INDIAN BANK(607105)
168 RAMPUR NAIKIN MP-15-001-009-001/403
(BAGHADKHAS) 		1715001009NRG24180120241143877 18/01/2024 heerawati 1715001009WL093339 heerawati 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 heerawati INDIAN BANK(607105)
169 RAMPUR NAIKIN MP-15-001-009-001/591
(BAGHADKHAS) 		1715001009NRG24180120241143882 18/01/2024 Vikash 1715001009WL093339 Vikash 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
170 RAMPUR NAIKIN MP-15-001-009-001/593
(BAGHADKHAS) 		1715001009NRG24180120241143883 18/01/2024 Akash Pandey 1715001009WL093339 Akash Pandey 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 AkashPandey UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-009-001/665
(BAGHADKHAS) 		1715001009NRG24180120241143888 18/01/2024 Bhoopendra pandey 1715001009WL093339 Bhoopendra pandey 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Bhoopendrapandey UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-009-001/667
(BAGHADKHAS) 		1715001009NRG24180120241143889 18/01/2024 Kuldeep Pandey 1715001009WL093339 Kuldeep Pandey 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 KuldeepPandey FINO PAYMENTS BANK LTD(608001)
173 RAMPUR NAIKIN MP-15-001-009-001/674-A
(BAGHADKHAS) 		1715001009NRG24180120241143894 18/01/2024 Geeta 1715001009WL093339 Geeta 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Geeta UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24180120241143897 18/01/2024 kallu 1715001009WL093339 kallu 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 kallu UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-009-002/236
(BAGHADKHAS) 		1715001009NRG24180120241143900 18/01/2024 brindawan 1715001009WL093339 brindawan 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 brindawan UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-009-002/267
(BAGHADKHAS) 		1715001009NRG24180120241143906 18/01/2024 bhagwandeen 1715001009WL093339 bhagwandeen 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 bhagwandeen UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-009-002/267-A
(BAGHADKHAS) 		1715001009NRG24180120241143907 18/01/2024 Nisha pal 1715001009WL093339 Nisha pal 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Nishapal STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-009-002/292
(BAGHADKHAS) 		1715001009NRG24180120241143912 18/01/2024 Devmanee 1715001009WL093339 Devmanee 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Devmanee UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-009-002/303
(BAGHADKHAS) 		1715001009NRG24180120241143913 18/01/2024 Abdhesh 1715001009WL093339 Abdhesh 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Abdhesh UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-009-002/334
(BAGHADKHAS) 		1715001009NRG24180120241143915 18/01/2024 Lalita 1715001009WL093339 Lalita 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Lalita UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-009-002/338
(BAGHADKHAS) 		1715001009NRG24180120241143916 18/01/2024 shtyabhan 1715001009WL093339 shtyabhan 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 shtyabhan UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-009-002/342
(BAGHADKHAS) 		1715001009NRG24180120241143918 18/01/2024 sameer 1715001009WL093339 sameer 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 sameer UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-009-002/356
(BAGHADKHAS) 		1715001009NRG24180120241143920 18/01/2024 VIJAY 1715001009WL093339 VIJAY 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
184 RAMPUR NAIKIN MP-15-001-009-002/365
(BAGHADKHAS) 		1715001009NRG24180120241143921 18/01/2024 durghatiya 1715001009WL093339 durghatiya 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 durghatiya UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-009-002/367
(BAGHADKHAS) 		1715001009NRG24180120241143922 18/01/2024 Sukhndra Tiwari 1715001009WL093339 Sukhndra Tiwari 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 SukhndraTiwari UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-009-003/197
(BAGHADKHAS) 		1715001009NRG24180120241143930 18/01/2024 Shyamlal 1715001009WL093339 Shyamlal 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 Shyamlal UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-009-003/225
(BAGHADKHAS) 		1715001009NRG24180120241143939 18/01/2024 SAVITA 1715001009WL093339 SAVITA 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 SAVITA UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24180120241143946 18/01/2024 sadhana 1715001009WL093339 sadhana 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 sadhana UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-009-003/543
(BAGHADKHAS) 		1715001009NRG24180120241143952 18/01/2024 dheeraj kol 1715001009WL093339 dheeraj kol 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 dheerajkol UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-009-003/595
(BAGHADKHAS) 		1715001009NRG24180120241143959 18/01/2024 sheela rawat 1715001009WL093339 sheela rawat 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 sheelarawat UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-009-004/442
(BAGHADKHAS) 		1715001009NRG24180120241143961 18/01/2024 Sudha Yadav 1715001009WL093339 Sudha Yadav 00468 UBIN0572322 4 4 Processed 28/03/2024 039288290 SudhaYadav UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-015-001/635-A
(JHALA) 		1715001000NRG24180120241144764 18/01/2024 aruna mishra 1715001WL093386 aruna mishra 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 arunamishra UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-015-001/66
(JHALA) 		1715001000NRG24180120241144754 18/01/2024 suresh 1715001WL093385 suresh 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 suresh UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-015-001/870-B
(JHALA) 		1715001000NRG24180120241144767 18/01/2024 Shubham 1715001WL093386 Shubham 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 Shubham UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-015-001/870-B
(JHALA) 		1715001000NRG24180120241144768 18/01/2024 Veena Mishra 1715001WL093386 Veena Mishra 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 VeenaMishra BANK OF INDIA(508505)
196 RAMPUR NAIKIN MP-15-001-015-002/894
(JHALA) 		1715001000NRG24180120241144772 18/01/2024 Nagendra 1715001WL093386 Nagendra 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 Nagendra PUNJAB NATIONAL BANK(508568)
197 RAMPUR NAIKIN MP-15-001-049-001/25
(KHAIRA) 		1715001049NRG24170120241140942 18/01/2024 ramkishor sahu 1715001049WL093160 ramkishor sahu 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 ramkishorsahu UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24180120241144663 18/01/2024 jamuni gupta 1715001076WL093382 jamuni gupta 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 jamunigupta UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24180120241144665 18/01/2024 Nisha Gupta 1715001076WL093382 Nisha Gupta 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 NishaGupta UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-076-003/1041
(RAGHUNATHPUR) 		1715001076NRG24180120241144664 18/01/2024 Ravinesh prasad 1715001076WL093382 Ravinesh prasad 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 Ravineshprasad UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24180120241144667 18/01/2024 sanjay bais 1715001076WL093382 sanjay bais 00468 UBIN0572322 30 30 Processed 29/03/2024 039288290 sanjaybais CENTRAL BANK OF INDIA(607115)
202 RAMPUR NAIKIN MP-15-001-076-003/1043
(RAGHUNATHPUR) 		1715001076NRG24180120241144666 18/01/2024 sanjay bais 1715001076WL093382 sanjay bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 sanjaybais STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-076-003/1048
(RAGHUNATHPUR) 		1715001076NRG24180120241144670 18/01/2024 Anjali gupta 1715001076WL093382 Anjali gupta 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 Anjaligupta UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-076-003/1048
(RAGHUNATHPUR) 		1715001076NRG24180120241144669 18/01/2024 bhaiyalal gupta 1715001076WL093382 bhaiyalal gupta 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 bhaiyalalgupta UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-076-003/1048
(RAGHUNATHPUR) 		1715001076NRG24180120241144668 18/01/2024 bhaiyalal gupta 1715001076WL093382 bhaiyalal gupta 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 bhaiyalalgupta UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-076-003/1051
(RAGHUNATHPUR) 		1715001076NRG24180120241144672 18/01/2024 bebi kushwaha 1715001076WL093382 bebi kushwaha 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 bebikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-076-003/1051
(RAGHUNATHPUR) 		1715001076NRG24180120241144671 18/01/2024 sunil kushwaha 1715001076WL093382 sunil kushwaha 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 sunilkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-076-003/1065
(RAGHUNATHPUR) 		1715001076NRG24180120241144682 18/01/2024 lalli bais 1715001076WL093382 lalli bais 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 lallibais UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-076-003/1072
(RAGHUNATHPUR) 		1715001076NRG24180120241144684 18/01/2024 ajay singh bargahi 1715001076WL093382 ajay singh bargahi 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ajaysinghbargahi UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-076-003/1072
(RAGHUNATHPUR) 		1715001076NRG24180120241144683 18/01/2024 ajay singh bargahi 1715001076WL093382 ajay singh bargahi 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ajaysinghbargahi UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24180120241144686 18/01/2024 Neha sen 1715001076WL093382 Neha sen 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 Nehasen UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24180120241144685 18/01/2024 Neha sen 1715001076WL093382 Neha sen 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 Nehasen UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-076-003/1081
(RAGHUNATHPUR) 		1715001076NRG24180120241144687 18/01/2024 brijendra bais 1715001076WL093382 brijendra bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 brijendrabais UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-076-003/1090
(RAGHUNATHPUR) 		1715001076NRG24180120241144691 18/01/2024 sandeep kumar kushwaha 1715001076WL093382 sandeep kumar kushwaha 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 sandeepkumarkushwaha UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-076-003/1090
(RAGHUNATHPUR) 		1715001076NRG24180120241144690 18/01/2024 sandeep kumar kushwaha 1715001076WL093382 sandeep kumar kushwaha 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 sandeepkumarkushwaha UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-076-003/1111
(RAGHUNATHPUR) 		1715001076NRG24180120241144693 18/01/2024 Anju bais 1715001076WL093382 Anju bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 Anjubais UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-076-003/1111
(RAGHUNATHPUR) 		1715001076NRG24180120241144692 18/01/2024 Anju bais 1715001076WL093382 Anju bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 Anjubais INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAMPUR NAIKIN MP-15-001-076-003/1124
(RAGHUNATHPUR) 		1715001076NRG24180120241144695 18/01/2024 AJEET SINGH 1715001076WL093382 AJEET SINGH 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 AJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-076-003/1124
(RAGHUNATHPUR) 		1715001076NRG24180120241144694 18/01/2024 AJEET SINGH 1715001076WL093382 AJEET SINGH 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 AJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-076-003/1125
(RAGHUNATHPUR) 		1715001076NRG24180120241144697 18/01/2024 umesh kumar pandey 1715001076WL093382 umesh kumar pandey 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 umeshkumarpandey UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-076-003/1125
(RAGHUNATHPUR) 		1715001076NRG24180120241144696 18/01/2024 umesh kumar pandey 1715001076WL093382 umesh kumar pandey 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 umeshkumarpandey PUNJAB NATIONAL BANK(508568)
222 RAMPUR NAIKIN MP-15-001-076-003/1126
(RAGHUNATHPUR) 		1715001076NRG24180120241144698 18/01/2024 vinesh pandey 1715001076WL093382 vinesh pandey 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 vineshpandey UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-076-003/1150
(RAGHUNATHPUR) 		1715001076NRG24180120241144700 18/01/2024 Dheeraj Kumar Pandey 1715001076WL093382 Dheeraj Kumar Pandey 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 DheerajKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-076-003/1152
(RAGHUNATHPUR) 		1715001076NRG24180120241144701 18/01/2024 Rajendra Prasad Bais 1715001076WL093382 Rajendra Prasad Bais 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 RajendraPrasadBais UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24180120241144703 18/01/2024 meena dahiya 1715001076WL093382 meena dahiya 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 meenadahiya UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24180120241144702 18/01/2024 meena dahiya 1715001076WL093382 meena dahiya 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 meenadahiya UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-076-003/628
(RAGHUNATHPUR) 		1715001076NRG24180120241144705 18/01/2024 anarkali bais 1715001076WL093382 anarkali bais 00468 UBIN0572322 600 600 Processed 28/03/2024 039288290 anarkalibais PUNJAB NATIONAL BANK(508568)
228 RAMPUR NAIKIN MP-15-001-076-003/628
(RAGHUNATHPUR) 		1715001076NRG24180120241144704 18/01/2024 kedar prasad bais 1715001076WL093382 kedar prasad bais 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 kedarprasadbais PUNJAB NATIONAL BANK(508568)
229 RAMPUR NAIKIN MP-15-001-076-003/649
(RAGHUNATHPUR) 		1715001076NRG24180120241144707 18/01/2024 vinod kumar mishra 1715001076WL093382 vinod kumar mishra 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 vinodkumarmishra UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-076-003/805
(RAGHUNATHPUR) 		1715001076NRG24180120241144709 18/01/2024 Savita Bais 1715001076WL093382 Savita Bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 SavitaBais UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-076-003/805
(RAGHUNATHPUR) 		1715001076NRG24180120241144708 18/01/2024 Savita Bais 1715001076WL093382 Savita Bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 SavitaBais INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-076-003/823
(RAGHUNATHPUR) 		1715001076NRG24180120241144711 18/01/2024 pratibha gupta 1715001076WL093382 pratibha gupta 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 pratibhagupta UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-076-003/823
(RAGHUNATHPUR) 		1715001076NRG24180120241144710 18/01/2024 ramesh gupta 1715001076WL093382 ramesh gupta 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 rameshgupta STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-076-003/842
(RAGHUNATHPUR) 		1715001076NRG24180120241144713 18/01/2024 Shambhu PRASAD BAIS 1715001076WL093382 Shambhu PRASAD BAIS 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 ShambhuPRASADBAIS UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-076-003/842
(RAGHUNATHPUR) 		1715001076NRG24180120241144712 18/01/2024 Shambhu PRASAD BAIS 1715001076WL093382 Shambhu PRASAD BAIS 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 ShambhuPRASADBAIS UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-076-003/845
(RAGHUNATHPUR) 		1715001076NRG24180120241144715 18/01/2024 SEEMA BAIS 1715001076WL093382 SEEMA BAIS 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 SEEMABAIS UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-076-003/845
(RAGHUNATHPUR) 		1715001076NRG24180120241144714 18/01/2024 SEEMA BAIS 1715001076WL093382 SEEMA BAIS 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 SEEMABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAMPUR NAIKIN MP-15-001-076-003/846
(RAGHUNATHPUR) 		1715001076NRG24180120241144717 18/01/2024 HEMA BAIS 1715001076WL093382 HEMA BAIS 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 HEMABAIS UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-076-003/846
(RAGHUNATHPUR) 		1715001076NRG24180120241144716 18/01/2024 SANJEEV BAIS 1715001076WL093382 SANJEEV BAIS 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 SANJEEVBAIS UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-076-003/849
(RAGHUNATHPUR) 		1715001076NRG24180120241144719 18/01/2024 aneeta bais 1715001076WL093382 aneeta bais 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 aneetabais UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-076-003/849
(RAGHUNATHPUR) 		1715001076NRG24180120241144718 18/01/2024 aneeta bais 1715001076WL093382 aneeta bais 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 aneetabais PUNJAB NATIONAL BANK(508568)
242 RAMPUR NAIKIN MP-15-001-076-003/850
(RAGHUNATHPUR) 		1715001076NRG24180120241144720 18/01/2024 RAJKISHOR BAIS 1715001076WL093382 RAJKISHOR BAIS 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 RAJKISHORBAIS UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-076-004/125
(RAGHUNATHPUR) 		1715001076NRG24180120241144726 18/01/2024 Munni sahu 1715001076WL093382 Munni sahu 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 Munnisahu UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-076-004/125
(RAGHUNATHPUR) 		1715001076NRG24180120241144725 18/01/2024 shobhnath sahu 1715001076WL093382 shobhnath sahu 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 shobhnathsahu UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24180120241144727 18/01/2024 meghraj sahu 1715001076WL093382 meghraj sahu 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 meghrajsahu UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24180120241144728 18/01/2024 rajkumari sahu 1715001076WL093382 rajkumari sahu 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 rajkumarisahu UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-076-004/232
(RAGHUNATHPUR) 		1715001076NRG24180120241144730 18/01/2024 rani saket 1715001076WL093382 rani saket 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-076-004/232
(RAGHUNATHPUR) 		1715001076NRG24180120241144729 18/01/2024 rani saket 1715001076WL093382 rani saket 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ranisaket INDIA POST PAYMENTS BANK LIMITED(508528)
249 RAMPUR NAIKIN MP-15-001-076-004/241
(RAGHUNATHPUR) 		1715001076NRG24180120241144732 18/01/2024 ramji gautam 1715001076WL093382 ramji gautam 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ramjigautam INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAMPUR NAIKIN MP-15-001-076-004/241
(RAGHUNATHPUR) 		1715001076NRG24180120241144731 18/01/2024 ramji gautam 1715001076WL093382 ramji gautam 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 ramjigautam UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-076-004/242
(RAGHUNATHPUR) 		1715001076NRG24180120241144734 18/01/2024 harish gautam 1715001076WL093382 harish gautam 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 harishgautam UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-076-004/242
(RAGHUNATHPUR) 		1715001076NRG24180120241144733 18/01/2024 harish gautam 1715001076WL093382 harish gautam 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 harishgautam UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-076-004/34
(RAGHUNATHPUR) 		1715001076NRG24180120241144735 18/01/2024 shivnath 1715001076WL093382 shivnath 00468 UBIN0572322 30 30 Processed 28/03/2024 039288290 shivnath INDIAN BANK(607105)
254 RAMPUR NAIKIN MP-15-001-077-001/55
(PATEHARA) 		1715001077NRG24170120241140982 18/01/2024 Devvati 1715001077WL093165 Devvati 00468 UBIN0572322 2873 2873 Processed 28/03/2024 039288290 Devvati UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24170120241140999 18/01/2024 RAMPATI SAKET 1715001077WL093167 RAMPATI SAKET 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 RAMPATISAKET UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-077-002/707
(PATEHARA) 		1715001000NRG24180120241144776 18/01/2024 kusum rawat 1715001WL093388 kusum rawat 00468 UBIN0572322 1326 1326 Processed 28/03/2024 039288290 kusumrawat UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-077-002/8
(PATEHARA) 		1715001077NRG24170120241140985 18/01/2024 ramlal 1715001077WL093165 ramlal 00468 UBIN0572322 2873 2873 Processed 28/03/2024 039288290 ramlal PUNJAB NATIONAL BANK(508568)
258 RAMPUR NAIKIN MP-15-001-077-003/3-C
(PATEHARA) 		1715001077NRG24170120241140993 18/01/2024 rajesh kumahar 1715001077WL093166 rajesh kumahar 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 rajeshkumahar UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-077-003/513
(PATEHARA) 		1715001077NRG24170120241140987 18/01/2024 RAJKUMAR LONIYA 1715001077WL093165 RAJKUMAR LONIYA 00468 UBIN0572322 2873 2873 Processed 28/03/2024 039288290 RAJKUMARLONIYA UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-077-003/558
(PATEHARA) 		1715001077NRG24170120241140995 18/01/2024 SONIYA SAKET 1715001077WL093166 SONIYA SAKET 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 SONIYASAKET UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-077-003/626
(PATEHARA) 		1715001077NRG24170120241140990 18/01/2024 MUNNA LAL YADAV 1715001077WL093165 MUNNA LAL YADAV 00468 UBIN0572322 2873 2873 Processed 28/03/2024 039288290 MUNNALALYADAV UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-077-003/670
(PATEHARA) 		1715001077NRG24170120241141004 18/01/2024 RAJRUP KOL 1715001077WL093167 RAJRUP KOL 00468 UBIN0572322 3094 3094 Processed 28/03/2024 039288290 RAJRUPKOL UNION BANK OF INDIA(508500)
SubTotal 79812 79812
263 RAMPUR NAIKIN MP-15-001-076-003/1038
(RAGHUNATHPUR) 		1715001076NRG24180120241144660 18/01/2024 ABHA MISHRA 1715001076WL093382 ABHA MISHRA 00468 UBIN0810126 30 30 Processed 28/03/2024 039288290 ABHAMISHRA UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-076-003/1038
(RAGHUNATHPUR) 		1715001076NRG24180120241144659 18/01/2024 VINOD MISHRA 1715001076WL093382 VINOD MISHRA 00468 UBIN0810126 30 30 Processed 28/03/2024 039288290 VINODMISHRA UNION BANK OF INDIA(508500)
SubTotal 60 60
265 RAMPUR NAIKIN MP-15-001-009-001/101
(BAGHADKHAS) 		1715001009NRG24180120241143868 18/01/2024 Ramnath 1715001009WL093339 Ramnath 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 Ramnath INDIAN BANK(607105)
266 RAMPUR NAIKIN MP-15-001-009-001/673
(BAGHADKHAS) 		1715001009NRG24180120241143893 18/01/2024 Durga Prasad Yadav 1715001009WL093339 Durga Prasad Yadav 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 DurgaPrasadYadav UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24180120241143896 18/01/2024 buddhsen 1715001009WL093339 buddhsen 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 buddhsen UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-009-002/233
(BAGHADKHAS) 		1715001009NRG24180120241143899 18/01/2024 MOHAN 1715001009WL093339 MOHAN 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 MOHAN FINO PAYMENTS BANK LTD(608001)
269 RAMPUR NAIKIN MP-15-001-009-002/241
(BAGHADKHAS) 		1715001009NRG24180120241143901 18/01/2024 SAMPATI 1715001009WL093339 SAMPATI 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 SAMPATI MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-009-002/247
(BAGHADKHAS) 		1715001009NRG24180120241143903 18/01/2024 rajesh 1715001009WL093339 rajesh 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 rajesh MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-009-002/265
(BAGHADKHAS) 		1715001009NRG24180120241143905 18/01/2024 vishram 1715001009WL093339 vishram 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 vishram INDIAN BANK(607105)
272 RAMPUR NAIKIN MP-15-001-009-002/276
(BAGHADKHAS) 		1715001009NRG24180120241143909 18/01/2024 hira 1715001009WL093339 hira 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 hira AIRTEL PAYMENTS BANK LIMITED(990288)
273 RAMPUR NAIKIN MP-15-001-009-003/174-A
(BAGHADKHAS) 		1715001009NRG24180120241143923 18/01/2024 rambihari 1715001009WL093339 rambihari 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 rambihari MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-009-003/178
(BAGHADKHAS) 		1715001009NRG24180120241143924 18/01/2024 jamuna 1715001009WL093339 jamuna 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 jamuna INDIAN BANK(607105)
275 RAMPUR NAIKIN MP-15-001-009-003/192
(BAGHADKHAS) 		1715001009NRG24180120241143926 18/01/2024 sukhalal 1715001009WL093339 sukhalal 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 sukhalal BANK OF BARODA(606985)
276 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24180120241143927 18/01/2024 madhawa 1715001009WL093339 madhawa 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
277 RAMPUR NAIKIN MP-15-001-009-003/194
(BAGHADKHAS) 		1715001009NRG24180120241143928 18/01/2024 butala 1715001009WL093339 butala 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 butala MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24180120241143929 18/01/2024 panchbati 1715001009WL093339 panchbati 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 panchbati MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24180120241143931 18/01/2024 shivlal 1715001009WL093339 shivlal 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 shivlal MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-009-003/203-A
(BAGHADKHAS) 		1715001009NRG24180120241143932 18/01/2024 ramkripal 1715001009WL093339 ramkripal 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 ramkripal UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24180120241143933 18/01/2024 dinesh 1715001009WL093339 dinesh 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 dinesh MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-009-003/213
(BAGHADKHAS) 		1715001009NRG24180120241143935 18/01/2024 NARMADA 1715001009WL093339 NARMADA 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-009-003/213
(BAGHADKHAS) 		1715001009NRG24180120241143934 18/01/2024 NARMADA 1715001009WL093339 NARMADA 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 NARMADA UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-009-003/445
(BAGHADKHAS) 		1715001009NRG24180120241143942 18/01/2024 Shyamvati 1715001009WL093339 Shyamvati 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-009-003/447-A
(BAGHADKHAS) 		1715001009NRG24180120241143943 18/01/2024 Babulal kol 1715001009WL093339 Babulal kol 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-009-003/542
(BAGHADKHAS) 		1715001009NRG24180120241143951 18/01/2024 shavitri yadav 1715001009WL093339 shavitri yadav 00602 SBIN0RRMBGB 4 4 Processed 28/03/2024 039288290 shavitriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-015-001/425-C
(JHALA) 		1715001000NRG24180120241144752 18/01/2024 Ramnaresh 1715001WL093385 Ramnaresh 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039288290 Ramnaresh INDIAN BANK(607105)
288 RAMPUR NAIKIN MP-15-001-036-001/57-B
(GUJRED) 		1715001000NRG24180120241144825 18/01/2024 rajrakhan 1715001WL093392 rajrakhan 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039288290 rajrakhan UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-041-001/4640
(HANUMANGARH) 		1715001000NRG24180120241144736 18/01/2024 hiraiya 1715001WL093383 hiraiya 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039288290 hiraiya MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-063-001/116
(BADESAR) 		1715001000NRG24180120241144773 18/01/2024 Surudin kori 1715001WL093387 Surudin kori 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039288290 Surudinkori MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-063-001/138
(BADESAR) 		1715001000NRG24180120241144774 18/01/2024 molai kori 1715001WL093387 molai kori 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 039288290 molaikori MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-067-005/17-B
(BHELKI822) 		1715001067NRG24180120241144431 18/01/2024 Sanju Rawat 1715001067WL093376 Sanju Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288290 SanjuRawat MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-067-006/101-A
(BHELKI822) 		1715001067NRG24180120241144444 18/01/2024 MAMATA 1715001067WL093376 MAMATA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039288290 MAMATA FINO PAYMENTS BANK LTD(608001)
294 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24180120241144678 18/01/2024 KUMARI LALITA BAIS 1715001076WL093382 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039288290 KUMARILALITABAIS STATE BANK OF INDIA(508548)
295 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24180120241144677 18/01/2024 KUMARI LALITA BAIS 1715001076WL093382 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 039288290 KUMARILALITABAIS CENTRAL BANK OF INDIA(607115)
SubTotal 18873 18873
296 RAMPUR NAIKIN MP-15-001-067-006/173-C
(BHELKI822) 		1715001067NRG24180120241144456 18/01/2024 lMohan Lal Kevat 1715001067WL093376 lMohan Lal Kevat 00688 FINO0001446 1105 1105 Processed 28/03/2024 039288290 lMohanLalKevat FINO PAYMENTS BANK LTD(608001)
297 RAMPUR NAIKIN MP-15-001-067-006/202-B
(BHELKI822) 		1715001067NRG24180120241144461 18/01/2024 Sujeet Kol 1715001067WL093376 Sujeet Kol 00688 FINO0001446 1105 1105 Processed 28/03/2024 039288290 SujeetKol FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
298 RAMPUR NAIKIN MP-15-001-015-001/424-D
(JHALA) 		1715001000NRG24180120241144751 18/01/2024 Ramprakash 1715001WL093385 Ramprakash 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288290 Ramprakash INDIAN BANK(607105)
299 RAMPUR NAIKIN MP-15-001-015-001/426-C
(JHALA) 		1715001000NRG24180120241144761 18/01/2024 Suresh 1715001WL093386 Suresh 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288290 Suresh UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-015-001/426-D
(JHALA) 		1715001000NRG24180120241144762 18/01/2024 Lalita 1715001WL093386 Lalita 00691 IPOS0000001 3094 3094 Processed 28/03/2024 039288290 Lalita INDIAN BANK(607105)
SubTotal 9282 9282
301 RAMPUR NAIKIN MP-15-001-067-005/187-D
(BHELKI822) 		1715001067NRG24180120241144432 18/01/2024 shyaam laal kewat 1715001067WL093376 shyaam laal kewat 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039288290 shyaamlaalkewat FINO PAYMENTS BANK LTD(608001)
302 RAMPUR NAIKIN MP-15-001-067-005/50-C
(BHELKI822) 		1715001067NRG24180120241144441 18/01/2024 BABULI KOL 1715001067WL093376 BABULI KOL 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039288290 BABULIKOL STATE BANK OF INDIA(508548)
303 RAMPUR NAIKIN MP-15-001-067-006/105-D
(BHELKI822) 		1715001067NRG24180120241144447 18/01/2024 neha yadaw 1715001067WL093376 neha yadaw 00703 AIRP0000001 10 10 Processed 28/03/2024 039288290 nehayadaw STATE BANK OF INDIA(508548)
304 RAMPUR NAIKIN MP-15-001-067-006/305
(BHELKI822) 		1715001067NRG24180120241144468 18/01/2024 dilip 1715001067WL093376 dilip 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039288290 dilip STATE BANK OF INDIA(508548)
305 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24180120241144675 18/01/2024 SAURABH KUMAR BAIS 1715001076WL093382 SAURABH KUMAR BAIS 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039288290 SAURABHKUMARBAIS UNION BANK OF INDIA(508500)
306 RAMPUR NAIKIN MP-15-001-076-003/1055
(RAGHUNATHPUR) 		1715001076NRG24180120241144676 18/01/2024 Bhailal bais 1715001076WL093382 Bhailal bais 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039288290 Bhailalbais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5977 5977
Total 309795 309795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 AXIS BANK UTIB0002017 MAJHAULI 3094
2 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Bank of Baroda BARB0SIDHIX SIDHI 3094
3 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Indian Bank IDIB000B524 Badkhera 1900
4 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Indian Bank IDIB000R579 Rampur Nakin 37199
5 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Punjab National Bank PUNB0323100 RAIKHORE 74493
6 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Punjab National Bank PUNB0323200 SARRA 2210
7 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 State Bank of India SBIN0001262 SIDHI 3094
8 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 State Bank of India SBIN0007644 ADB CHURHAT 45596
9 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4
10 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 State Bank of India SBIN0018536 RAMPUR NAIKIN 10182
11 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
12 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0537314 SIDHI MAIN 3094
13 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0542610 DUDHICHUA 60
14 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0543144 BADAHAURA 2210
15 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0556815 BAGHWAR 4257
16 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0572322 AGDAL 79812
17 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Union Bank of India UBIN0810126 M.P.NAGAR 60
18 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 76
19 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
20 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6188
21 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4653
22 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2652
23 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
24 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Fino Payments Bank Ltd FINO0001446 MP RO 2210
25 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 India Post Payments Bank IPOS0000001 Sidhi 9282
26 RAMPUR NAIKIN MP1715001_180124APB_FTO_436393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5977

Download In Excel