Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_081223APB_FTO_382081
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-15-001-044-001/175-C
(PONDI) 		1715001044NRG24081220230981988 08/12/2023 yogendra kushwaha 1715001044WL082250 yogendra kushwaha 00045 BARB0SIDHIX 1505 1505 Processed 01/03/2024 462192687 yogendrakushwaha BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-052-001/3723
(KUSHMHAR) 		1715001052NRG24081220230986427 08/12/2023 MUNNI BAI 1715001052WL082529 MUNNI BAI 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192687 MUNNIBAI BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-052-001/5051-C
(KUSHMHAR) 		1715001052NRG24081220230986451 08/12/2023 SEENU SINGH 1715001052WL082529 SEENU SINGH 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192687 SEENUSINGH BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-052-001/7756
(KUSHMHAR) 		1715001052NRG24081220230986458 08/12/2023 sitawati singh 1715001052WL082529 sitawati singh 00045 BARB0SIDHIX 442 442 Processed 29/02/2024 462192687 sitawatisingh FINO PAYMENTS BANK LTD(608001)
5 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24081220230983682 08/12/2023 Premwati 1715001071WL082374 Premwati 00045 BARB0SIDHIX 2860 2860 Processed 01/03/2024 462192687 Premwati UNION BANK OF INDIA(508500)
SubTotal 7459 7459
6 RAMPUR NAIKIN MP-15-001-027-001/130-A
(BADOKHAR) 		1715001027NRG24081220230986617 08/12/2023 Anita 1715001027WL082555 Anita 00176 IDIB000B524 1000 1000 Processed 29/02/2024 462192687 Anita INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24081220230986621 08/12/2023 Rajrani 1715001027WL082555 Rajrani 00176 IDIB000B524 1000 1000 Processed 29/02/2024 462192687 Rajrani INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001027NRG24081220230986624 08/12/2023 Ganga 1715001027WL082555 Ganga 00176 IDIB000B524 1000 1000 Processed 29/02/2024 462192687 Ganga INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-027-001/252-A
(BADOKHAR) 		1715001027NRG24081220230986625 08/12/2023 Durga 1715001027WL082555 Durga 00176 IDIB000B524 1000 1000 Processed 29/02/2024 462192687 Durga INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-027-001/83-B
(BADOKHAR) 		1715001027NRG24081220230986629 08/12/2023 Buddhsen Kol 1715001027WL082555 Buddhsen Kol 00176 IDIB000B524 1200 1200 Processed 29/02/2024 462192687 BuddhsenKol INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-081-002/1036
(KUAN) 		1715001081NRG24081220230984498 08/12/2023 sita yadav 1715001081WL082407 sita yadav 00176 IDIB000B524 1768 1768 Processed 01/03/2024 462192687 sitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6968 6968
12 RAMPUR NAIKIN MP-15-001-010-001/230
(CHOMARADIGVIJA) 		1715001010NRG24081220230984981 08/12/2023 pooja shukla 1715001010WL082459 pooja shukla 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 poojashukla INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-010-001/231
(CHOMARADIGVIJA) 		1715001010NRG24081220230984982 08/12/2023 virendra shukla 1715001010WL082459 virendra shukla 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 virendrashukla INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-010-001/25
(CHOMARADIGVIJA) 		1715001010NRG24081220230984984 08/12/2023 dinesh 1715001010WL082459 dinesh 00176 IDIB000R579 1547 1547 Processed 29/02/2024 462192687 dinesh INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-010-001/30
(CHOMARADIGVIJA) 		1715001010NRG24081220230984987 08/12/2023 ramdeen 1715001010WL082459 ramdeen 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 ramdeen INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24081220230984998 08/12/2023 Ashish Saket 1715001010WL082459 Ashish Saket 00176 IDIB000R579 1547 1547 Processed 01/03/2024 462192687 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR NAIKIN MP-15-001-010-002/100
(CHOMARADIGVIJA) 		1715001010NRG24081220230985003 08/12/2023 ashish kumar pandey 1715001010WL082459 ashish kumar pandey 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 ashishkumarpandey INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-010-002/232
(CHOMARADIGVIJA) 		1715001010NRG24081220230985011 08/12/2023 rajesh 1715001010WL082459 rajesh 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 rajesh BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-010-002/52-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985021 08/12/2023 saukhilal kushwaha 1715001010WL082459 saukhilal kushwaha 00176 IDIB000R579 1547 1547 Processed 29/02/2024 462192687 saukhilalkushwaha INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-010-003/182-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985032 08/12/2023 SHIV KUMAR 1715001010WL082459 SHIV KUMAR 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 SHIVKUMAR UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-010-003/183-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985033 08/12/2023 kushal 1715001010WL082459 kushal 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 kushal UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24081220230985037 08/12/2023 jagyabhan yadav 1715001010WL082459 jagyabhan yadav 00176 IDIB000R579 1547 1547 Processed 01/03/2024 462192687 jagyabhanyadav UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-010-003/204-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985040 08/12/2023 ramkumar 1715001010WL082459 ramkumar 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 ramkumar INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-010-003/207-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985042 08/12/2023 kemla 1715001010WL082459 kemla 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 kemla INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-010-003/219
(CHOMARADIGVIJA) 		1715001010NRG24081220230985047 08/12/2023 RAMDAYAL 1715001010WL082459 RAMDAYAL 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 RAMDAYAL INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-010-003/221-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985053 08/12/2023 kanchan 1715001010WL082459 kanchan 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 kanchan INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-010-003/229-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985060 08/12/2023 santosh 1715001010WL082459 santosh 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 santosh UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-010-003/245
(CHOMARADIGVIJA) 		1715001010NRG24081220230985065 08/12/2023 premlal 1715001010WL082459 premlal 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 premlal INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-010-003/246
(CHOMARADIGVIJA) 		1715001010NRG24081220230985066 08/12/2023 sangeeta 1715001010WL082459 sangeeta 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 sangeeta STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-010-003/303
(CHOMARADIGVIJA) 		1715001010NRG24081220230985071 08/12/2023 sugani 1715001010WL082459 sugani 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 sugani INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-010-003/39
(CHOMARADIGVIJA) 		1715001010NRG24081220230985076 08/12/2023 shivprasad 1715001010WL082459 shivprasad 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 shivprasad STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-010-003/415
(CHOMARADIGVIJA) 		1715001010NRG24081220230985084 08/12/2023 lal bahadur 1715001010WL082459 lal bahadur 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 lalbahadur UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-010-003/430
(CHOMARADIGVIJA) 		1715001010NRG24081220230985090 08/12/2023 MUKESH 1715001010WL082459 MUKESH 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 MUKESH UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-010-003/561-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985098 08/12/2023 rashi 1715001010WL082459 rashi 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 rashi INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-010-003/567
(CHOMARADIGVIJA) 		1715001010NRG24081220230985099 08/12/2023 SUDHA MISHRA 1715001010WL082459 SUDHA MISHRA 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 SUDHAMISHRA UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-010-003/577
(CHOMARADIGVIJA) 		1715001010NRG24081220230985101 08/12/2023 DHARVENDRA 1715001010WL082459 DHARVENDRA 00176 IDIB000R579 1547 1547 Processed 29/02/2024 462192687 DHARVENDRA INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-010-003/592
(CHOMARADIGVIJA) 		1715001010NRG24081220230985107 08/12/2023 rajkali yadav 1715001010WL082459 rajkali yadav 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 rajkaliyadav INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-010-003/671
(CHOMARADIGVIJA) 		1715001010NRG24081220230985112 08/12/2023 jagyanarayan yadav 1715001010WL082459 jagyanarayan yadav 00176 IDIB000R579 12 12 Processed 29/02/2024 462192687 jagyanarayanyadav INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-010-004/115
(CHOMARADIGVIJA) 		1715001010NRG24081220230985115 08/12/2023 chhotelal 1715001010WL082459 chhotelal 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 chhotelal PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-010-004/128
(CHOMARADIGVIJA) 		1715001010NRG24081220230985121 08/12/2023 ramkushal bais 1715001010WL082459 ramkushal bais 00176 IDIB000R579 12 12 Processed 01/03/2024 462192687 ramkushalbais PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-012-001/1021
(MAU) 		1715001012NRG24081220230986548 08/12/2023 akhilesh sen 1715001012WL082536 akhilesh sen 00176 IDIB000R579 2652 2652 Processed 29/02/2024 462192687 akhileshsen INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-012-001/1035
(MAU) 		1715001012NRG24081220230986550 08/12/2023 ramdhani bais 1715001012WL082536 ramdhani bais 00176 IDIB000R579 2652 2652 Processed 29/02/2024 462192687 ramdhanibais INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-012-001/1052
(MAU) 		1715001012NRG24081220230986552 08/12/2023 Ramdin bais 1715001012WL082536 Ramdin bais 00176 IDIB000R579 2652 2652 Processed 29/02/2024 462192687 Ramdinbais INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24071220230981845 08/12/2023 Shivbati 1715001015WL082239 Shivbati 00176 IDIB000R579 1547 1547 Processed 29/02/2024 462192687 Shivbati INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24071220230981848 08/12/2023 Nageswari patel 1715001015WL082239 Nageswari patel 00176 IDIB000R579 7 7 Processed 29/02/2024 462192687 Nageswaripatel INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001015NRG24071220230981853 08/12/2023 Chandrabhan 1715001015WL082239 Chandrabhan 00176 IDIB000R579 1547 1547 Processed 01/03/2024 462192687 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001015NRG24071220230981854 08/12/2023 Jyoti 1715001015WL082239 Jyoti 00176 IDIB000R579 1547 1547 Processed 29/02/2024 462192687 Jyoti INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001015NRG24071220230981855 08/12/2023 Sandhya 1715001015WL082239 Sandhya 00176 IDIB000R579 1547 1547 Processed 01/03/2024 462192687 Sandhya STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-015-002/15-B
(JHALA) 		1715001015NRG24071220230981858 08/12/2023 Geeta prajapati 1715001015WL082239 Geeta prajapati 00176 IDIB000R579 770 770 Processed 29/02/2024 462192687 Geetaprajapati INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-015-002/855
(JHALA) 		1715001015NRG24071220230981862 08/12/2023 Ramkumar 1715001015WL082239 Ramkumar 00176 IDIB000R579 42 42 Processed 29/02/2024 462192687 Ramkumar INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-015-002/855-A
(JHALA) 		1715001015NRG24071220230981863 08/12/2023 Shivkali yadav 1715001015WL082239 Shivkali yadav 00176 IDIB000R579 42 42 Processed 29/02/2024 462192687 Shivkaliyadav INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-036-001/366-A
(GUJRED) 		1715001036NRG24081220230985328 08/12/2023 Ramsajeevan Nai 1715001036WL082468 Ramsajeevan Nai 00176 IDIB000R579 2431 2431 Processed 29/02/2024 462192687 RamsajeevanNai INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-036-001/37-B
(GUJRED) 		1715001036NRG24081220230985381 08/12/2023 Narendra Kewat 1715001036WL082473 Narendra Kewat 00176 IDIB000R579 2431 2431 Processed 29/02/2024 462192687 NarendraKewat INDIAN BANK(607105)
SubTotal 27890 27890
54 RAMPUR NAIKIN MP-15-001-040-001/205-B
(KATHAR) 		1715001040NRG24081220230983971 08/12/2023 Rishabh Singh 1715001040WL082389 Rishabh Singh 00354 PUNB0029110 1547 1547 Processed 01/03/2024 462192687 RishabhSingh BANK OF BARODA(606985)
SubTotal 1547 1547
55 RAMPUR NAIKIN MP-15-001-006-001/120
(RAIDUARIYAKALA) 		1715001006NRG24081220230986595 08/12/2023 ARJUN KOL 1715001006WL082554 ARJUN KOL 00354 PUNB0323100 5 5 Processed 01/03/2024 462192687 ARJUNKOL PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-010-001/57
(CHOMARADIGVIJA) 		1715001010NRG24081220230984996 08/12/2023 nagendra shukla 1715001010WL082459 nagendra shukla 00354 PUNB0323100 12 12 Processed 01/03/2024 462192687 nagendrashukla PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-010-002/98-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985023 08/12/2023 anil 1715001010WL082459 anil 00354 PUNB0323100 12 12 Processed 29/02/2024 462192687 anil INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-010-003/18
(CHOMARADIGVIJA) 		1715001010NRG24081220230985029 08/12/2023 anju 1715001010WL082459 anju 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462192687 anju PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24081220230985039 08/12/2023 lalita sahu 1715001010WL082459 lalita sahu 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462192687 lalitasahu PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985046 08/12/2023 ramkethan 1715001010WL082459 ramkethan 00354 PUNB0323100 1547 1547 Processed 29/02/2024 462192687 ramkethan AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAMPUR NAIKIN MP-15-001-010-003/224-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985056 08/12/2023 mangali 1715001010WL082459 mangali 00354 PUNB0323100 12 12 Processed 01/03/2024 462192687 mangali PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-010-003/33
(CHOMARADIGVIJA) 		1715001010NRG24081220230985074 08/12/2023 munni bai 1715001010WL082459 munni bai 00354 PUNB0323100 12 12 Processed 01/03/2024 462192687 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMPUR NAIKIN MP-15-001-010-003/424
(CHOMARADIGVIJA) 		1715001010NRG24081220230985086 08/12/2023 JYOTI 1715001010WL082459 JYOTI 00354 PUNB0323100 12 12 Processed 01/03/2024 462192687 JYOTI PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-010-003/433
(CHOMARADIGVIJA) 		1715001010NRG24081220230985092 08/12/2023 PRAMOD 1715001010WL082459 PRAMOD 00354 PUNB0323100 12 12 Processed 29/02/2024 462192687 PRAMOD CENTRAL BANK OF INDIA(607115)
65 RAMPUR NAIKIN MP-15-001-010-003/47
(CHOMARADIGVIJA) 		1715001010NRG24081220230985097 08/12/2023 santosh 1715001010WL082459 santosh 00354 PUNB0323100 12 12 Processed 29/02/2024 462192687 santosh INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-010-003/581
(CHOMARADIGVIJA) 		1715001010NRG24081220230985104 08/12/2023 SESHMANI 1715001010WL082459 SESHMANI 00354 PUNB0323100 12 12 Processed 01/03/2024 462192687 SESHMANI PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-015-001/419
(JHALA) 		1715001015NRG24071220230981838 08/12/2023 brijvashi 1715001015WL082239 brijvashi 00354 PUNB0323100 1547 1547 Processed 01/03/2024 462192687 brijvashi PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-016-002/355
(DITHAURA) 		1715001016NRG24081220230986632 08/12/2023 MS KUSHUM KALI 1715001016WL082556 MS KUSHUM KALI 00354 PUNB0323100 3315 3315 Processed 01/03/2024 462192687 MSKUSHUMKALI PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-016-002/565
(DITHAURA) 		1715001016NRG24081220230986634 08/12/2023 SMT URMILA SAKET 1715001016WL082556 SMT URMILA SAKET 00354 PUNB0323100 3315 3315 Processed 01/03/2024 462192687 SMTURMILASAKET PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-036-001/181-A
(GUJRED) 		1715001036NRG24081220230985327 08/12/2023 Kamlabai Kewat 1715001036WL082467 Kamlabai Kewat 00354 PUNB0323100 1768 1768 Processed 01/03/2024 462192687 KamlabaiKewat MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-036-001/181-A
(GUJRED) 		1715001036NRG24081220230985326 08/12/2023 Munnalal Kewat 1715001036WL082467 Munnalal Kewat 00354 PUNB0323100 1105 1105 Processed 01/03/2024 462192687 MunnalalKewat PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-036-001/331
(GUJRED) 		1715001036NRG24081220230985387 08/12/2023 Shkuntla Singh 1715001036WL082476 Shkuntla Singh 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462192687 ShkuntlaSingh PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-036-001/366-A
(GUJRED) 		1715001036NRG24081220230985329 08/12/2023 Rannu Sen 1715001036WL082468 Rannu Sen 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462192687 RannuSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21980 21980
74 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24081220230986618 08/12/2023 Arun 1715001027WL082555 Arun 00354 PUNB0323200 1000 1000 Processed 01/03/2024 462192687 Arun PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-040-001/145-A
(KATHAR) 		1715001040NRG24081220230983970 08/12/2023 Parvati 1715001040WL082389 Parvati 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462192687 Parvati PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-044-001/135
(PONDI) 		1715001044NRG24081220230981987 08/12/2023 ramvati vishwakarma 1715001044WL082250 ramvati vishwakarma 00354 PUNB0323200 1505 1505 Processed 01/03/2024 462192687 ramvativishwakarma PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-044-001/4-A
(PONDI) 		1715001044NRG24081220230981995 08/12/2023 sahajadiya 1715001044WL082250 sahajadiya 00354 PUNB0323200 1505 1505 Processed 01/03/2024 462192687 sahajadiya PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-052-001/3016-A
(KUSHMHAR) 		1715001052NRG24081220230986413 08/12/2023 KESHKLA SINGH GOND 1715001052WL082529 KESHKLA SINGH GOND 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 KESHKLASINGHGOND STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-052-001/3630
(KUSHMHAR) 		1715001052NRG24081220230986416 08/12/2023 BANSHPATI SINGH 1715001052WL082529 BANSHPATI SINGH 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 BANSHPATISINGH STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-052-001/3722
(KUSHMHAR) 		1715001052NRG24081220230986426 08/12/2023 BABADEEN GOND 1715001052WL082529 BABADEEN GOND 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 BABADEENGOND STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-052-001/3749
(KUSHMHAR) 		1715001052NRG24081220230982251 08/12/2023 RAJBHAN SINGH 1715001052WL082295 RAJBHAN SINGH 00354 PUNB0323200 3315 3315 Processed 01/03/2024 462192687 RAJBHANSINGH PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-052-001/3760
(KUSHMHAR) 		1715001052NRG24081220230986438 08/12/2023 chhotelal gond 1715001052WL082529 chhotelal gond 00354 PUNB0323200 442 442 Processed 01/03/2024 462192687 chhotelalgond STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-052-001/391
(KUSHMHAR) 		1715001052NRG24081220230986392 08/12/2023 ARCHANA JAYSWAL 1715001052WL082528 ARCHANA JAYSWAL 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 ARCHANAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-052-001/3931
(KUSHMHAR) 		1715001052NRG24081220230986394 08/12/2023 ARUN JAYSWAL 1715001052WL082528 ARUN JAYSWAL 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 ARUNJAYSWAL PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24081220230986399 08/12/2023 GEETA YADAV 1715001052WL082528 GEETA YADAV 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462192687 GEETAYADAV FINO PAYMENTS BANK LTD(608001)
86 RAMPUR NAIKIN MP-15-001-052-001/5051-A
(KUSHMHAR) 		1715001052NRG24081220230986450 08/12/2023 MEENA SINGH 1715001052WL082529 MEENA SINGH 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 MEENASINGH BANK OF BARODA(606985)
87 RAMPUR NAIKIN MP-15-001-052-001/5124
(KUSHMHAR) 		1715001052NRG24081220230986454 08/12/2023 KAMLESH YADAV 1715001052WL082529 KAMLESH YADAV 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 KAMLESHYADAV STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-001/5502
(KUSHMHAR) 		1715001052NRG24081220230986406 08/12/2023 abhilesh jayswal 1715001052WL082528 abhilesh jayswal 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 abhileshjayswal STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24081220230986409 08/12/2023 DEVKI YADAV 1715001052WL082528 DEVKI YADAV 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462192687 DEVKIYADAV BANK OF BARODA(606985)
90 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24081220230986408 08/12/2023 shivnath yadav 1715001052WL082528 shivnath yadav 00354 PUNB0323200 1326 1326 Processed 29/02/2024 462192687 shivnathyadav FINO PAYMENTS BANK LTD(608001)
91 RAMPUR NAIKIN MP-15-001-081-002/1036
(KUAN) 		1715001081NRG24081220230984497 08/12/2023 motilal 1715001081WL082407 motilal 00354 PUNB0323200 1768 1768 Processed 01/03/2024 462192687 motilal PUNJAB NATIONAL BANK(508568)
SubTotal 25668 25668
92 RAMPUR NAIKIN MP-15-001-015-001/885
(JHALA) 		1715001015NRG24071220230981851 08/12/2023 Ajeet 1715001015WL082239 Ajeet 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192687 Ajeet STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-040-001/249
(KATHAR) 		1715001040NRG24081220230983972 08/12/2023 Molai 1715001040WL082389 Molai 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192687 Molai STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-040-001/35-A
(KATHAR) 		1715001040NRG24081220230983973 08/12/2023 Ankit 1715001040WL082389 Ankit 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192687 Ankit STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-040-001/60
(KATHAR) 		1715001046NRG24081220230984530 08/12/2023 Ramlal 1715001046WL082410 Ramlal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192687 Ramlal STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-040-001/78
(KATHAR) 		1715001046NRG24081220230984531 08/12/2023 phoolmati 1715001046WL082410 phoolmati 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192687 phoolmati STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24081220230981986 08/12/2023 Ramkripal 1715001044WL082250 Ramkripal 00415 SBIN0001262 504 504 Processed 01/03/2024 462192687 Ramkripal STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-044-001/176-B
(PONDI) 		1715001044NRG24081220230981989 08/12/2023 anil kushwaha 1715001044WL082250 anil kushwaha 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462192687 anilkushwaha STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-044-001/216
(PONDI) 		1715001044NRG24081220230981991 08/12/2023 savita sahu 1715001044WL082250 savita sahu 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462192687 savitasahu STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-044-001/216
(PONDI) 		1715001044NRG24081220230981990 08/12/2023 shivsaran 1715001044WL082250 shivsaran 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462192687 shivsaran BANK OF BARODA(606985)
101 RAMPUR NAIKIN MP-15-001-044-001/217-A
(PONDI) 		1715001044NRG24081220230981992 08/12/2023 usha 1715001044WL082250 usha 00415 SBIN0001262 1505 1505 Processed 01/03/2024 462192687 usha STATE BANK OF INDIA(508548)
SubTotal 14259 14259
102 RAMPUR NAIKIN MP-15-001-010-001/200
(CHOMARADIGVIJA) 		1715001010NRG24081220230984972 08/12/2023 ramkripal 1715001010WL082459 ramkripal 00415 SBIN0007644 12 12 Processed 01/03/2024 462192687 ramkripal UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-010-001/207
(CHOMARADIGVIJA) 		1715001010NRG24081220230984973 08/12/2023 RAKESH 1715001010WL082459 RAKESH 00415 SBIN0007644 12 12 Processed 01/03/2024 462192687 RAKESH STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-010-001/222
(CHOMARADIGVIJA) 		1715001010NRG24081220230984977 08/12/2023 rajesh 1715001010WL082459 rajesh 00415 SBIN0007644 12 12 Processed 01/03/2024 462192687 rajesh STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-010-001/48
(CHOMARADIGVIJA) 		1715001010NRG24081220230984992 08/12/2023 santosh 1715001010WL082459 santosh 00415 SBIN0007644 12 12 Processed 01/03/2024 462192687 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-016-002/565
(DITHAURA) 		1715001016NRG24081220230986633 08/12/2023 RAMRAJ 1715001016WL082556 RAMRAJ 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462192687 RAMRAJ STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-027-001/163-A
(BADOKHAR) 		1715001027NRG24081220230986619 08/12/2023 Prinsh 1715001027WL082555 Prinsh 00415 SBIN0007644 1000 1000 Processed 01/03/2024 462192687 Prinsh INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR NAIKIN MP-15-001-027-001/206
(BADOKHAR) 		1715001027NRG24081220230986620 08/12/2023 Lallu sigarha 1715001027WL082555 Lallu sigarha 00415 SBIN0007644 1000 1000 Processed 01/03/2024 462192687 Lallusigarha PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001027NRG24081220230986623 08/12/2023 Bhurelal Kol 1715001027WL082555 Bhurelal Kol 00415 SBIN0007644 1000 1000 Processed 01/03/2024 462192687 BhurelalKol STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24081220230986627 08/12/2023 shitala gupta 1715001027WL082555 shitala gupta 00415 SBIN0007644 1200 1200 Processed 01/03/2024 462192687 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24081220230986628 08/12/2023 mukesh 1715001027WL082555 mukesh 00415 SBIN0007644 1200 1200 Processed 01/03/2024 462192687 mukesh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-027-001/87-C
(BADOKHAR) 		1715001027NRG24081220230986631 08/12/2023 Narendra 1715001027WL082555 Narendra 00415 SBIN0007644 1200 1200 Processed 01/03/2024 462192687 Narendra STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001030NRG24081220230982506 08/12/2023 sah deo prasad gupta 1715001030WL082300 sah deo prasad gupta 00415 SBIN0007644 525 525 Processed 01/03/2024 462192687 sahdeoprasadgupta STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-034-001/1184
(DARHIYA) 		1715001034NRG24071220230978400 08/12/2023 Surasari Singh 1715001034WL082050 Surasari Singh 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462192687 SurasariSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 RAMPUR NAIKIN MP-15-001-044-001/248-A
(PONDI) 		1715001044NRG24081220230981993 08/12/2023 shila 1715001044WL082250 shila 00415 SBIN0007644 1505 1505 Processed 01/03/2024 462192687 shila STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24081220230986410 08/12/2023 BABULAL 1715001052WL082529 BABULAL 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 BABULAL PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24081220230986411 08/12/2023 KAMLAVATI SINGH 1715001052WL082529 KAMLAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 KAMLAVATISINGH BANK OF BARODA(606985)
118 RAMPUR NAIKIN MP-15-001-052-001/1111
(KUSHMHAR) 		1715001052NRG24081220230986412 08/12/2023 RAMBAHOR 1715001052WL082529 RAMBAHOR 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAMBAHOR UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-052-001/3050-A
(KUSHMHAR) 		1715001052NRG24081220230986414 08/12/2023 RAMVATI SINGH 1715001052WL082529 RAMVATI SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-052-001/3073-A
(KUSHMHAR) 		1715001052NRG24081220230986415 08/12/2023 SUMITRA SINGH 1715001052WL082529 SUMITRA SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SUMITRASINGH STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-052-001/3712
(KUSHMHAR) 		1715001052NRG24081220230986420 08/12/2023 munni singh 1715001052WL082529 munni singh 00415 SBIN0007644 442 442 Processed 01/03/2024 462192687 munnisingh STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-052-001/3715
(KUSHMHAR) 		1715001052NRG24081220230986421 08/12/2023 SAMBHU SINGH 1715001052WL082529 SAMBHU SINGH 00415 SBIN0007644 442 442 Processed 29/02/2024 462192687 SAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
123 RAMPUR NAIKIN MP-15-001-052-001/3718
(KUSHMHAR) 		1715001052NRG24081220230986422 08/12/2023 MOHAN GOND 1715001052WL082529 MOHAN GOND 00415 SBIN0007644 442 442 Processed 01/03/2024 462192687 MOHANGOND STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-052-001/3728
(KUSHMHAR) 		1715001052NRG24081220230986429 08/12/2023 INDRABAHADUR SINGH 1715001052WL082529 INDRABAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 INDRABAHADURSINGH STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-052-001/3729
(KUSHMHAR) 		1715001052NRG24081220230986430 08/12/2023 MUNNI SINGH GOND 1715001052WL082529 MUNNI SINGH GOND 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 MUNNISINGHGOND STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-052-001/3730
(KUSHMHAR) 		1715001052NRG24081220230986431 08/12/2023 VISHNU BAHADUR SINGH 1715001052WL082529 VISHNU BAHADUR SINGH 00415 SBIN0007644 663 663 Processed 01/03/2024 462192687 VISHNUBAHADURSINGH STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-052-001/3811
(KUSHMHAR) 		1715001052NRG24081220230982252 08/12/2023 SHIVKUMAR SINGH GOND 1715001052WL082295 SHIVKUMAR SINGH GOND 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462192687 SHIVKUMARSINGHGOND STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24081220230986391 08/12/2023 RAMESH GUPTA 1715001052WL082528 RAMESH GUPTA 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAMESHGUPTA STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24081220230986390 08/12/2023 RAMESH GUPTA 1715001052WL082528 RAMESH GUPTA 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAMESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-052-001/3928
(KUSHMHAR) 		1715001052NRG24081220230986393 08/12/2023 MUNNI BAI YADAV 1715001052WL082528 MUNNI BAI YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-052-001/3932
(KUSHMHAR) 		1715001052NRG24081220230986395 08/12/2023 RAMPRAKASH YADAV 1715001052WL082528 RAMPRAKASH YADAV 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462192687 RAMPRAKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
132 RAMPUR NAIKIN MP-15-001-052-001/3934
(KUSHMHAR) 		1715001052NRG24081220230986396 08/12/2023 KALAVATI YADAV 1715001052WL082528 KALAVATI YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 KALAVATIYADAV STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-052-001/3934-A
(KUSHMHAR) 		1715001052NRG24081220230986397 08/12/2023 RAMADHAR YADAV 1715001052WL082528 RAMADHAR YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAMADHARYADAV STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-052-001/3999
(KUSHMHAR) 		1715001052NRG24081220230986441 08/12/2023 MONU SINGH GOND 1715001052WL082529 MONU SINGH GOND 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 MONUSINGHGOND STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24081220230986442 08/12/2023 SAKUNTALA SINGH 1715001052WL082529 SAKUNTALA SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SAKUNTALASINGH STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-052-001/4107-A
(KUSHMHAR) 		1715001052NRG24081220230986443 08/12/2023 SAKUNTALA SINGH 1715001052WL082529 SAKUNTALA SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SAKUNTALASINGH PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-052-001/4112-A
(KUSHMHAR) 		1715001052NRG24081220230986444 08/12/2023 MEERA BAI SINGH 1715001052WL082529 MEERA BAI SINGH 00415 SBIN0007644 884 884 Processed 01/03/2024 462192687 MEERABAISINGH STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-052-001/4426
(KUSHMHAR) 		1715001052NRG24081220230986445 08/12/2023 SUMESHWAR SAHU 1715001052WL082529 SUMESHWAR SAHU 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SUMESHWARSAHU STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-052-001/4510
(KUSHMHAR) 		1715001052NRG24081220230986398 08/12/2023 ARJUN YADAV 1715001052WL082528 ARJUN YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 ARJUNYADAV STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-052-001/4817
(KUSHMHAR) 		1715001052NRG24081220230986400 08/12/2023 MUKESH YADAV 1715001052WL082528 MUKESH YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 MUKESHYADAV STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-052-001/4856
(KUSHMHAR) 		1715001052NRG24081220230982254 08/12/2023 SHAKUNTALA JAYSWAL 1715001052WL082295 SHAKUNTALA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 01/03/2024 462192687 SHAKUNTALAJAYSWAL STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24081220230986448 08/12/2023 PARVATI SINGH 1715001052WL082529 PARVATI SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24081220230986401 08/12/2023 LAXMAN 1715001052WL082528 LAXMAN 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 LAXMAN STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24081220230986402 08/12/2023 SAROJ 1715001052WL082528 SAROJ 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SAROJ STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-052-001/5012
(KUSHMHAR) 		1715001052NRG24081220230982255 08/12/2023 SUDHA MISHRA 1715001052WL082295 SUDHA MISHRA 00415 SBIN0007644 3315 3315 Processed 29/02/2024 462192687 SUDHAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
146 RAMPUR NAIKIN MP-15-001-052-001/5117
(KUSHMHAR) 		1715001052NRG24081220230986404 08/12/2023 SUNEEL YADAV 1715001052WL082528 SUNEEL YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 SUNEELYADAV STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-052-001/5122
(KUSHMHAR) 		1715001052NRG24081220230986405 08/12/2023 RAJAUA YADAV 1715001052WL082528 RAJAUA YADAV 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 RAJAUAYADAV STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-052-001/5135
(KUSHMHAR) 		1715001052NRG24081220230986455 08/12/2023 VIMLA SINGH 1715001052WL082529 VIMLA SINGH 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 VIMLASINGH STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-052-001/676
(KUSHMHAR) 		1715001052NRG24081220230986457 08/12/2023 phoolkumari 1715001052WL082529 phoolkumari 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 phoolkumari STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-052-001/840
(KUSHMHAR) 		1715001052NRG24081220230986459 08/12/2023 gedlal 1715001052WL082529 gedlal 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462192687 gedlal FINO PAYMENTS BANK LTD(608001)
151 RAMPUR NAIKIN MP-15-001-052-001/840
(KUSHMHAR) 		1715001052NRG24081220230986460 08/12/2023 gedlal 1715001052WL082529 gedlal 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462192687 gedlal STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-071-002/712-D
(BURHGAUNA) 		1715001071NRG24081220230983702 08/12/2023 sanjay 1715001071WL082374 sanjay 00415 SBIN0007644 2860 2860 Processed 01/03/2024 462192687 sanjay STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001081NRG24081220230984499 08/12/2023 devvati 1715001081WL082407 devvati 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192687 devvati STATE BANK OF INDIA(508548)
SubTotal 69440 69440
154 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24071220230981847 08/12/2023 Satyanarayan patel 1715001015WL082239 Satyanarayan patel 00415 SBIN0018536 1547 1547 Processed 29/02/2024 462192687 Satyanarayanpatel BANK OF INDIA(508505)
155 RAMPUR NAIKIN MP-15-001-015-001/885
(JHALA) 		1715001015NRG24071220230981852 08/12/2023 Ajit Mishra 1715001015WL082239 Ajit Mishra 00415 SBIN0018536 1547 1547 Processed 01/03/2024 462192687 AjitMishra MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24081220230985376 08/12/2023 Mayank Kumar Dwivedi 1715001036WL082470 Mayank Kumar Dwivedi 00415 SBIN0018536 663 663 Processed 01/03/2024 462192687 MayankKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 3757 3757
157 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001040NRG24081220230983975 08/12/2023 Sonu Yadav 1715001040WL082389 Sonu Yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192687 SonuYadav PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-044-001/256-A
(PONDI) 		1715001044NRG24081220230981994 08/12/2023 parwati 1715001044WL082250 parwati 00468 UBIN0543144 1505 1505 Processed 01/03/2024 462192687 parwati UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-052-001/5050
(KUSHMHAR) 		1715001052NRG24081220230986449 08/12/2023 REENU SINGH 1715001052WL082529 REENU SINGH 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462192687 REENUSINGH UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-052-001/5508
(KUSHMHAR) 		1715001052NRG24081220230986407 08/12/2023 SULESH JAISWAL 1715001052WL082528 SULESH JAISWAL 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462192687 SULESHJAISWAL STATE BANK OF INDIA(508548)
SubTotal 5704 5704
161 RAMPUR NAIKIN MP-15-001-004-001/751
(BHAISARAHA) 		1715001004NRG24081220230986727 08/12/2023 niresh yadav 1715001004WL082567 niresh yadav 00468 UBIN0556815 1470 1470 Processed 01/03/2024 462192687 nireshyadav UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-004-001/997
(BHAISARAHA) 		1715001004NRG24081220230986731 08/12/2023 RISHI KUMAR TIWARI 1715001004WL082568 RISHI KUMAR TIWARI 00468 UBIN0556815 210 210 Processed 01/03/2024 462192687 RISHIKUMARTIWARI UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-006-001/106
(RAIDUARIYAKALA) 		1715001006NRG24081220230986593 08/12/2023 Lalua prajapati 1715001006WL082554 Lalua prajapati 00468 UBIN0556815 10 10 Processed 01/03/2024 462192687 Laluaprajapati UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-006-001/132-A
(RAIDUARIYAKALA) 		1715001006NRG24081220230986598 08/12/2023 praveen pandey 1715001006WL082554 praveen pandey 00468 UBIN0556815 4 4 Processed 01/03/2024 462192687 praveenpandey UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-006-001/178
(RAIDUARIYAKALA) 		1715001006NRG24081220230986602 08/12/2023 CHANDRIKA RAWAT 1715001006WL082554 CHANDRIKA RAWAT 00468 UBIN0556815 5 5 Processed 01/03/2024 462192687 CHANDRIKARAWAT UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-006-001/187
(RAIDUARIYAKALA) 		1715001006NRG24081220230986603 08/12/2023 manbahor kol 1715001006WL082554 manbahor kol 00468 UBIN0556815 10 10 Processed 01/03/2024 462192687 manbahorkol UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-006-001/370
(RAIDUARIYAKALA) 		1715001006NRG24081220230986606 08/12/2023 BHAGIRATHI SAKET 1715001006WL082554 BHAGIRATHI SAKET 00468 UBIN0556815 10 10 Processed 29/02/2024 462192687 BHAGIRATHISAKET FINO PAYMENTS BANK LTD(608001)
168 RAMPUR NAIKIN MP-15-001-006-001/511
(RAIDUARIYAKALA) 		1715001006NRG24081220230986613 08/12/2023 HEERALAL KOL 1715001006WL082554 HEERALAL KOL 00468 UBIN0556815 10 10 Processed 01/03/2024 462192687 HEERALALKOL UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-010-001/125-B
(CHOMARADIGVIJA) 		1715001010NRG24081220230984970 08/12/2023 savitri 1715001010WL082459 savitri 00468 UBIN0556815 1547 1547 Processed 01/03/2024 462192687 savitri UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-010-001/209
(CHOMARADIGVIJA) 		1715001010NRG24081220230984974 08/12/2023 SOHAN 1715001010WL082459 SOHAN 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 SOHAN UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-010-001/23
(CHOMARADIGVIJA) 		1715001010NRG24081220230984980 08/12/2023 premlal 1715001010WL082459 premlal 00468 UBIN0556815 1547 1547 Processed 01/03/2024 462192687 premlal UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-010-001/3
(CHOMARADIGVIJA) 		1715001010NRG24081220230984986 08/12/2023 pardesi 1715001010WL082459 pardesi 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 pardesi UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-010-002/119
(CHOMARADIGVIJA) 		1715001010NRG24081220230985004 08/12/2023 RAMESH 1715001010WL082459 RAMESH 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 RAMESH PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-010-002/151-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985005 08/12/2023 nandlal 1715001010WL082459 nandlal 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAMPUR NAIKIN MP-15-001-010-002/17-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985006 08/12/2023 banshi dhar kushwaha 1715001010WL082459 banshi dhar kushwaha 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 banshidharkushwaha UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-010-004/117
(CHOMARADIGVIJA) 		1715001010NRG24081220230985117 08/12/2023 shivkumar 1715001010WL082459 shivkumar 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 shivkumar STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24081220230984934 08/12/2023 brijlal kol 1715001070WL082452 brijlal kol 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 brijlalkol UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24081220230984933 08/12/2023 sheela kol 1715001070WL082452 sheela kol 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 sheelakol UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-070-001/31
(MAJHIGAWAN) 		1715001070NRG24081220230984927 08/12/2023 RAMNIHOR KOL 1715001070WL082448 RAMNIHOR KOL 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 RAMNIHORKOL UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24081220230984935 08/12/2023 gulabvati 1715001070WL082452 gulabvati 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 gulabvati UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-070-001/79-B
(MAJHIGAWAN) 		1715001070NRG24081220230984936 08/12/2023 rajdulari 1715001070WL082452 rajdulari 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 rajdulari UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-070-001/79-C
(MAJHIGAWAN) 		1715001070NRG24081220230984937 08/12/2023 sanju mudaha 1715001070WL082452 sanju mudaha 00468 UBIN0556815 12 12 Processed 29/02/2024 462192687 sanjumudaha INDUSIND BANK(607189)
183 RAMPUR NAIKIN MP-15-001-070-002/194
(MAJHIGAWAN) 		1715001070NRG24081220230984965 08/12/2023 BHOORA KOL 1715001070WL082458 BHOORA KOL 00468 UBIN0556815 12 12 Rejected 29/02/2024 462192687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RAMPUR NAIKIN MP-15-001-070-002/9
(MAJHIGAWAN) 		1715001070NRG24081220230984966 08/12/2023 ramkai ravat 1715001070WL082458 ramkai ravat 00468 UBIN0556815 12 12 Processed 01/03/2024 462192687 ramkairavat UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-071-002/145-A
(BURHGAUNA) 		1715001071NRG24081220230983676 08/12/2023 Renu mishra 1715001071WL082374 Renu mishra 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 Renumishra UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-071-002/145-A
(BURHGAUNA) 		1715001071NRG24081220230983675 08/12/2023 Surendra mishra 1715001071WL082374 Surendra mishra 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 Surendramishra UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24081220230983681 08/12/2023 santosh 1715001071WL082374 santosh 00468 UBIN0556815 2860 2860 Processed 01/03/2024 462192687 santosh UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-071-002/241
(BURHGAUNA) 		1715001071NRG24081220230983683 08/12/2023 MANSHUKH LAL 1715001071WL082374 MANSHUKH LAL 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 MANSHUKHLAL UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-071-002/255-A
(BURHGAUNA) 		1715001071NRG24081220230983687 08/12/2023 Suneel Bunker 1715001071WL082374 Suneel Bunker 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 SuneelBunker INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24081220230983691 08/12/2023 desraj kol 1715001071WL082374 desraj kol 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 desrajkol UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24081220230983696 08/12/2023 Samaylal 1715001071WL082374 Samaylal 00468 UBIN0556815 2860 2860 Processed 01/03/2024 462192687 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR NAIKIN MP-15-001-071-002/675
(BURHGAUNA) 		1715001071NRG24081220230983700 08/12/2023 premnath 1715001071WL082374 premnath 00468 UBIN0556815 1540 1540 Processed 01/03/2024 462192687 premnath UNION BANK OF INDIA(508500)
SubTotal 19951 19951
193 RAMPUR NAIKIN MP-15-001-006-001/129
(RAIDUARIYAKALA) 		1715001006NRG24081220230986597 08/12/2023 GANESH 1715001006WL082554 GANESH 00468 UBIN0572322 3 3 Processed 01/03/2024 462192687 GANESH UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-006-001/138-A
(RAIDUARIYAKALA) 		1715001006NRG24081220230986599 08/12/2023 Radha kushwaha 1715001006WL082554 Radha kushwaha 00468 UBIN0572322 5 5 Processed 01/03/2024 462192687 Radhakushwaha UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-006-001/138-B
(RAIDUARIYAKALA) 		1715001006NRG24081220230986600 08/12/2023 sunita prajapati 1715001006WL082554 sunita prajapati 00468 UBIN0572322 4 4 Processed 01/03/2024 462192687 sunitaprajapati UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-006-001/453
(RAIDUARIYAKALA) 		1715001006NRG24081220230986609 08/12/2023 SARASWATI KOL 1715001006WL082554 SARASWATI KOL 00468 UBIN0572322 10 10 Processed 01/03/2024 462192687 SARASWATIKOL UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-006-001/47
(RAIDUARIYAKALA) 		1715001006NRG24081220230986610 08/12/2023 jamuna jaiswal 1715001006WL082554 jamuna jaiswal 00468 UBIN0572322 10 10 Processed 01/03/2024 462192687 jamunajaiswal UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-006-001/500
(RAIDUARIYAKALA) 		1715001006NRG24081220230986611 08/12/2023 SAROJ KOL 1715001006WL082554 SAROJ KOL 00468 UBIN0572322 10 10 Processed 01/03/2024 462192687 SAROJKOL UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-006-001/551
(RAIDUARIYAKALA) 		1715001006NRG24081220230986615 08/12/2023 ashok kumar yadav 1715001006WL082554 ashok kumar yadav 00468 UBIN0572322 2 2 Processed 29/02/2024 462192687 ashokkumaryadav FINO PAYMENTS BANK LTD(608001)
200 RAMPUR NAIKIN MP-15-001-010-001/123-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984968 08/12/2023 kalua 1715001010WL082459 kalua 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 kalua MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-010-001/125-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984969 08/12/2023 rajvati 1715001010WL082459 rajvati 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rajvati UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-010-001/153-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984971 08/12/2023 ganesh 1715001010WL082459 ganesh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ganesh UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24081220230984975 08/12/2023 bihari 1715001010WL082459 bihari 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 bihari UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-010-001/225
(CHOMARADIGVIJA) 		1715001010NRG24081220230984978 08/12/2023 ajay 1715001010WL082459 ajay 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ajay UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24081220230984979 08/12/2023 RAWAT 1715001010WL082459 RAWAT 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 RAWAT UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-010-001/234
(CHOMARADIGVIJA) 		1715001010NRG24081220230984983 08/12/2023 sandhya 1715001010WL082459 sandhya 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sandhya STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-010-001/29
(CHOMARADIGVIJA) 		1715001010NRG24081220230984985 08/12/2023 shriniwas 1715001010WL082459 shriniwas 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 shriniwas PUNJAB NATIONAL BANK(508568)
208 RAMPUR NAIKIN MP-15-001-010-001/35
(CHOMARADIGVIJA) 		1715001010NRG24081220230984989 08/12/2023 ganesh 1715001010WL082459 ganesh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ganesh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-010-001/564-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984993 08/12/2023 suresh 1715001010WL082459 suresh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 suresh UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-010-001/565-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984994 08/12/2023 sandeep 1715001010WL082459 sandeep 00468 UBIN0572322 12 12 Processed 29/02/2024 462192687 sandeep IDBI BANK(607095)
211 RAMPUR NAIKIN MP-15-001-010-001/568
(CHOMARADIGVIJA) 		1715001010NRG24081220230984995 08/12/2023 sakuntala 1715001010WL082459 sakuntala 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sakuntala UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985000 08/12/2023 aman saket 1715001010WL082459 aman saket 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 amansaket PUNJAB NATIONAL BANK(508568)
213 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985001 08/12/2023 ankit saket 1715001010WL082459 ankit saket 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ankitsaket UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-010-001/72-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985002 08/12/2023 rajpal saket 1715001010WL082459 rajpal saket 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rajpalsaket UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-010-002/226
(CHOMARADIGVIJA) 		1715001010NRG24081220230984556 08/12/2023 rani kol 1715001010WL082413 rani kol 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462192687 ranikol UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-010-002/229
(CHOMARADIGVIJA) 		1715001010NRG24081220230985009 08/12/2023 gulab 1715001010WL082459 gulab 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 gulab BANK OF BARODA(606985)
217 RAMPUR NAIKIN MP-15-001-010-002/231
(CHOMARADIGVIJA) 		1715001010NRG24081220230985010 08/12/2023 AKANKSHA 1715001010WL082459 AKANKSHA 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 AKANKSHA UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-010-002/235
(CHOMARADIGVIJA) 		1715001010NRG24081220230985012 08/12/2023 VIJAY 1715001010WL082459 VIJAY 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 VIJAY UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-010-002/236
(CHOMARADIGVIJA) 		1715001010NRG24081220230985013 08/12/2023 ARTI 1715001010WL082459 ARTI 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ARTI UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-010-002/237
(CHOMARADIGVIJA) 		1715001010NRG24081220230985014 08/12/2023 GAYATRI 1715001010WL082459 GAYATRI 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 GAYATRI UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-010-002/239
(CHOMARADIGVIJA) 		1715001010NRG24081220230985015 08/12/2023 RAMSIYA 1715001010WL082459 RAMSIYA 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 RAMSIYA UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24081220230985017 08/12/2023 shivnandan 1715001010WL082459 shivnandan 00468 UBIN0572322 14 14 Processed 29/02/2024 462192687 shivnandan INDIAN BANK(607105)
223 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24081220230985018 08/12/2023 Pushpendra 1715001010WL082459 Pushpendra 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 Pushpendra UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24081220230985019 08/12/2023 ramsajiwan 1715001010WL082459 ramsajiwan 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 ramsajiwan UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-010-002/51-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985020 08/12/2023 lalji kushwaha 1715001010WL082459 lalji kushwaha 00468 UBIN0572322 12 12 Processed 29/02/2024 462192687 laljikushwaha INDIAN BANK(607105)
226 RAMPUR NAIKIN MP-15-001-010-002/99-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985024 08/12/2023 bhora 1715001010WL082459 bhora 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 bhora UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-010-003/106
(CHOMARADIGVIJA) 		1715001010NRG24081220230985025 08/12/2023 anil 1715001010WL082459 anil 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 anil UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-010-003/160-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985026 08/12/2023 shivdas 1715001010WL082459 shivdas 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 shivdas UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-010-003/172
(CHOMARADIGVIJA) 		1715001010NRG24081220230985027 08/12/2023 rammani 1715001010WL082459 rammani 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rammani PUNJAB NATIONAL BANK(508568)
230 RAMPUR NAIKIN MP-15-001-010-003/174
(CHOMARADIGVIJA) 		1715001010NRG24081220230985028 08/12/2023 moliya 1715001010WL082459 moliya 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 moliya UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-010-003/182
(CHOMARADIGVIJA) 		1715001010NRG24081220230985031 08/12/2023 geeta 1715001010WL082459 geeta 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 geeta UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-010-003/184
(CHOMARADIGVIJA) 		1715001010NRG24081220230985034 08/12/2023 shushila sen 1715001010WL082459 shushila sen 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 shushilasen UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-010-003/187
(CHOMARADIGVIJA) 		1715001010NRG24081220230985035 08/12/2023 balmik 1715001010WL082459 balmik 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 balmik PUNJAB NATIONAL BANK(508568)
234 RAMPUR NAIKIN MP-15-001-010-003/188
(CHOMARADIGVIJA) 		1715001010NRG24081220230985036 08/12/2023 dehait 1715001010WL082459 dehait 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 dehait UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-010-003/191
(CHOMARADIGVIJA) 		1715001010NRG24081220230985038 08/12/2023 shayamlal sahu 1715001010WL082459 shayamlal sahu 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 shayamlalsahu UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-010-003/209-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985043 08/12/2023 mangaldeen 1715001010WL082459 mangaldeen 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 mangaldeen UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-010-003/211
(CHOMARADIGVIJA) 		1715001010NRG24081220230985044 08/12/2023 ramrati 1715001010WL082459 ramrati 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ramrati UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-010-003/213-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985045 08/12/2023 banshgopal 1715001010WL082459 banshgopal 00468 UBIN0572322 12 12 Processed 29/02/2024 462192687 banshgopal KOTAK MAHINDRA BANK LTD(607420)
239 RAMPUR NAIKIN MP-15-001-010-003/220
(CHOMARADIGVIJA) 		1715001010NRG24081220230985049 08/12/2023 bhagwandeen 1715001010WL082459 bhagwandeen 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 bhagwandeen UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-010-003/220-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985050 08/12/2023 neetu 1715001010WL082459 neetu 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 neetu UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-010-003/221
(CHOMARADIGVIJA) 		1715001010NRG24081220230985051 08/12/2023 heeralal 1715001010WL082459 heeralal 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 heeralal UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-010-003/223-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985054 08/12/2023 sakuntala 1715001010WL082459 sakuntala 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sakuntala UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-010-003/225-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985057 08/12/2023 phoolchandra 1715001010WL082459 phoolchandra 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 phoolchandra UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-010-003/228-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985059 08/12/2023 munna 1715001010WL082459 munna 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 munna UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-010-003/230-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985061 08/12/2023 bablu 1715001010WL082459 bablu 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 bablu UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-010-003/240-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985062 08/12/2023 rajman 1715001010WL082459 rajman 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rajman UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-010-003/241
(CHOMARADIGVIJA) 		1715001010NRG24081220230985063 08/12/2023 kiran 1715001010WL082459 kiran 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 kiran UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-010-003/251
(CHOMARADIGVIJA) 		1715001010NRG24081220230985067 08/12/2023 rajesh 1715001010WL082459 rajesh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rajesh BANK OF BARODA(606985)
249 RAMPUR NAIKIN MP-15-001-010-003/262
(CHOMARADIGVIJA) 		1715001010NRG24081220230985068 08/12/2023 ramkumar 1715001010WL082459 ramkumar 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ramkumar UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-010-003/3-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985069 08/12/2023 neelam singh 1715001010WL082459 neelam singh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 neelamsingh UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-010-003/302
(CHOMARADIGVIJA) 		1715001010NRG24081220230985070 08/12/2023 ravendra 1715001010WL082459 ravendra 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ravendra STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-010-003/309
(CHOMARADIGVIJA) 		1715001010NRG24081220230985072 08/12/2023 sariman 1715001010WL082459 sariman 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sariman UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-010-003/313-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985073 08/12/2023 ramayan 1715001010WL082459 ramayan 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ramayan UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-010-003/34
(CHOMARADIGVIJA) 		1715001010NRG24081220230985075 08/12/2023 pooja 1715001010WL082459 pooja 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 pooja UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-010-003/395
(CHOMARADIGVIJA) 		1715001010NRG24081220230985077 08/12/2023 anil 1715001010WL082459 anil 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 anil BANK OF BARODA(606985)
256 RAMPUR NAIKIN MP-15-001-010-003/400-B
(CHOMARADIGVIJA) 		1715001010NRG24081220230985078 08/12/2023 sarla 1715001010WL082459 sarla 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sarla UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-010-003/403
(CHOMARADIGVIJA) 		1715001010NRG24081220230985079 08/12/2023 ROHIT 1715001010WL082459 ROHIT 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ROHIT UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-010-003/404
(CHOMARADIGVIJA) 		1715001010NRG24081220230985080 08/12/2023 RAJWATI 1715001010WL082459 RAJWATI 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 RAJWATI UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-010-003/412
(CHOMARADIGVIJA) 		1715001010NRG24081220230985082 08/12/2023 MONU 1715001010WL082459 MONU 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 MONU UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-010-003/414
(CHOMARADIGVIJA) 		1715001010NRG24081220230985083 08/12/2023 sangeeta 1715001010WL082459 sangeeta 00468 UBIN0572322 12 12 Processed 29/02/2024 462192687 sangeeta INDIAN BANK(607105)
261 RAMPUR NAIKIN MP-15-001-010-003/42
(CHOMARADIGVIJA) 		1715001010NRG24081220230985085 08/12/2023 asha 1715001010WL082459 asha 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 asha UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-010-003/426
(CHOMARADIGVIJA) 		1715001010NRG24081220230985087 08/12/2023 SURESH 1715001010WL082459 SURESH 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 SURESH UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-010-003/43
(CHOMARADIGVIJA) 		1715001010NRG24081220230985089 08/12/2023 balai 1715001010WL082459 balai 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 balai PUNJAB NATIONAL BANK(508568)
264 RAMPUR NAIKIN MP-15-001-010-003/434
(CHOMARADIGVIJA) 		1715001010NRG24081220230985093 08/12/2023 MAHENDRA 1715001010WL082459 MAHENDRA 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 MAHENDRA UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-010-003/442
(CHOMARADIGVIJA) 		1715001010NRG24081220230985094 08/12/2023 DASRATH 1715001010WL082459 DASRATH 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 DASRATH UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-010-003/572
(CHOMARADIGVIJA) 		1715001010NRG24081220230985100 08/12/2023 DEVENDRA 1715001010WL082459 DEVENDRA 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 DEVENDRA UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-010-003/579
(CHOMARADIGVIJA) 		1715001010NRG24081220230985102 08/12/2023 RUPANSHU 1715001010WL082459 RUPANSHU 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 RUPANSHU UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-010-003/58
(CHOMARADIGVIJA) 		1715001010NRG24081220230985103 08/12/2023 ANUSUI SAKET 1715001010WL082459 ANUSUI SAKET 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ANUSUISAKET PUNJAB NATIONAL BANK(508568)
269 RAMPUR NAIKIN MP-15-001-010-003/584
(CHOMARADIGVIJA) 		1715001010NRG24081220230985106 08/12/2023 AMBAR 1715001010WL082459 AMBAR 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 AMBAR UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-010-003/596
(CHOMARADIGVIJA) 		1715001010NRG24081220230985108 08/12/2023 shivpoojan mishra 1715001010WL082459 shivpoojan mishra 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 shivpoojanmishra UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-010-003/621-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985109 08/12/2023 krishan 1715001010WL082459 krishan 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 krishan UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-010-003/670
(CHOMARADIGVIJA) 		1715001010NRG24081220230985110 08/12/2023 sangeeta sahu 1715001010WL082459 sangeeta sahu 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sangeetasahu UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-010-003/675
(CHOMARADIGVIJA) 		1715001010NRG24081220230985113 08/12/2023 Nisha Yadav 1715001010WL082459 Nisha Yadav 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 NishaYadav UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-010-004/116
(CHOMARADIGVIJA) 		1715001010NRG24081220230985116 08/12/2023 mahaver 1715001010WL082459 mahaver 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 mahaver UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-010-004/118
(CHOMARADIGVIJA) 		1715001010NRG24081220230985118 08/12/2023 ritik 1715001010WL082459 ritik 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ritik UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-010-004/122
(CHOMARADIGVIJA) 		1715001010NRG24081220230985119 08/12/2023 sudheer yadav 1715001010WL082459 sudheer yadav 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 sudheeryadav UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-010-004/127
(CHOMARADIGVIJA) 		1715001010NRG24081220230985120 08/12/2023 ramcharit mudha 1715001010WL082459 ramcharit mudha 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 ramcharitmudha STATE BANK OF INDIA(508548)
278 RAMPUR NAIKIN MP-15-001-010-004/129
(CHOMARADIGVIJA) 		1715001010NRG24081220230985122 08/12/2023 santosh bais 1715001010WL082459 santosh bais 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 santoshbais UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-010-004/131
(CHOMARADIGVIJA) 		1715001010NRG24081220230985123 08/12/2023 moliya yadav 1715001010WL082459 moliya yadav 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 moliyayadav UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-010-004/132
(CHOMARADIGVIJA) 		1715001010NRG24081220230985124 08/12/2023 rohit bais 1715001010WL082459 rohit bais 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rohitbais UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-010-004/134
(CHOMARADIGVIJA) 		1715001010NRG24081220230985126 08/12/2023 arti singh 1715001010WL082459 arti singh 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 artisingh UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-010-004/135
(CHOMARADIGVIJA) 		1715001010NRG24081220230985127 08/12/2023 rajjan kol 1715001010WL082459 rajjan kol 00468 UBIN0572322 12 12 Processed 01/03/2024 462192687 rajjankol UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24081220230985128 08/12/2023 AMIT 1715001010WL082459 AMIT 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 AMIT UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24081220230985129 08/12/2023 POOJA 1715001010WL082459 POOJA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 POOJA UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-010-005/537-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984557 08/12/2023 premlal kol 1715001010WL082413 premlal kol 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462192687 premlalkol UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-010-006/1-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230984559 08/12/2023 shivkumar 1715001010WL082413 shivkumar 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462192687 shivkumar UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24081220230985131 08/12/2023 annpurna 1715001010WL082459 annpurna 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 annpurna UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-012-001/1005
(MAU) 		1715001012NRG24081220230986547 08/12/2023 Ramkripal Rawat 1715001012WL082536 Ramkripal Rawat 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462192687 RamkripalRawat UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-012-001/1022
(MAU) 		1715001012NRG24081220230986549 08/12/2023 anita sen 1715001012WL082536 anita sen 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462192687 anitasen UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-012-001/1050
(MAU) 		1715001012NRG24081220230986551 08/12/2023 Ramyash bais 1715001012WL082536 Ramyash bais 00468 UBIN0572322 2652 2652 Processed 01/03/2024 462192687 Ramyashbais UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-012-001/1053
(MAU) 		1715001012NRG24081220230986553 08/12/2023 Sampati Bais 1715001012WL082536 Sampati Bais 00468 UBIN0572322 2652 2652 Processed 29/02/2024 462192687 SampatiBais INDIAN BANK(607105)
292 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24071220230981841 08/12/2023 kamlesh 1715001015WL082239 kamlesh 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 kamlesh UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24071220230981842 08/12/2023 reeta 1715001015WL082239 reeta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 reeta PUNJAB NATIONAL BANK(508568)
294 RAMPUR NAIKIN MP-15-001-015-001/423
(JHALA) 		1715001015NRG24071220230981844 08/12/2023 geeta 1715001015WL082239 geeta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 geeta UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-015-001/423
(JHALA) 		1715001015NRG24071220230981843 08/12/2023 geeta 1715001015WL082239 geeta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462192687 geeta PUNJAB NATIONAL BANK(508568)
296 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24071220230981861 08/12/2023 ajay kumar saket 1715001015WL082239 ajay kumar saket 00468 UBIN0572322 42 42 Processed 01/03/2024 462192687 ajaykumarsaket UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-015-002/456
(JHALA) 		1715001015NRG24071220230981860 08/12/2023 ajay kumar saket 1715001015WL082239 ajay kumar saket 00468 UBIN0572322 42 42 Processed 01/03/2024 462192687 ajaykumarsaket PUNJAB NATIONAL BANK(508568)
298 RAMPUR NAIKIN MP-15-001-015-002/895
(JHALA) 		1715001015NRG24071220230981864 08/12/2023 Gaurav 1715001015WL082239 Gaurav 00468 UBIN0572322 42 42 Processed 01/03/2024 462192687 Gaurav STATE BANK OF INDIA(508548)
299 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001036NRG24081220230985378 08/12/2023 Sukhem Basor 1715001036WL082471 Sukhem Basor 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462192687 SukhemBasor BANK OF BARODA(606985)
300 RAMPUR NAIKIN MP-15-001-036-001/199
(GUJRED) 		1715001036NRG24081220230985377 08/12/2023 Sukhem Basor 1715001036WL082471 Sukhem Basor 00468 UBIN0572322 2431 2431 Processed 01/03/2024 462192687 SukhemBasor UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-036-001/331
(GUJRED) 		1715001036NRG24081220230985388 08/12/2023 Ramlallu 1715001036WL082476 Ramlallu 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462192687 Ramlallu UNION BANK OF INDIA(508500)
SubTotal 45099 45099
302 RAMPUR NAIKIN MP-15-001-004-001/977
(BHAISARAHA) 		1715001004NRG24081220230986729 08/12/2023 Harchat Kol 1715001004WL082568 Harchat Kol 00602 SBIN0RRMBGB 560 560 Processed 01/03/2024 462192687 HarchatKol UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-006-001/113
(RAIDUARIYAKALA) 		1715001006NRG24081220230986594 08/12/2023 Chhotelal kushwaha 1715001006WL082554 Chhotelal kushwaha 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462192687 Chhotelalkushwaha MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-006-001/160
(RAIDUARIYAKALA) 		1715001006NRG24081220230986601 08/12/2023 BRIJESH GUPTA 1715001006WL082554 BRIJESH GUPTA 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462192687 BRIJESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMPUR NAIKIN MP-15-001-006-001/328
(RAIDUARIYAKALA) 		1715001006NRG24081220230986604 08/12/2023 RADHELAL 1715001006WL082554 RADHELAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462192687 RADHELAL PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-006-001/330
(RAIDUARIYAKALA) 		1715001006NRG24081220230986605 08/12/2023 ASHOK 1715001006WL082554 ASHOK 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462192687 ASHOK MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-006-001/405
(RAIDUARIYAKALA) 		1715001006NRG24081220230986607 08/12/2023 Abhimanyu 1715001006WL082554 Abhimanyu 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462192687 Abhimanyu BANK OF BARODA(606985)
308 RAMPUR NAIKIN MP-15-001-006-001/433
(RAIDUARIYAKALA) 		1715001006NRG24081220230986608 08/12/2023 SHILA KOL 1715001006WL082554 SHILA KOL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462192687 SHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR NAIKIN MP-15-001-006-001/510
(RAIDUARIYAKALA) 		1715001006NRG24081220230986612 08/12/2023 Ramjiyawan Jaiswal 1715001006WL082554 Ramjiyawan Jaiswal 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 462192687 RamjiyawanJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPUR NAIKIN MP-15-001-006-001/538
(RAIDUARIYAKALA) 		1715001006NRG24081220230986614 08/12/2023 MAHADEV RAWAT 1715001006WL082554 MAHADEV RAWAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462192687 MAHADEVRAWAT MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-006-001/572
(RAIDUARIYAKALA) 		1715001006NRG24081220230986616 08/12/2023 Hanuman prasad pandey 1715001006WL082554 Hanuman prasad pandey 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462192687 Hanumanprasadpandey INDIAN BANK(607105)
312 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24081220230984976 08/12/2023 ramdeen 1715001010WL082459 ramdeen 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462192687 ramdeen PUNJAB NATIONAL BANK(508568)
313 RAMPUR NAIKIN MP-15-001-010-001/32
(CHOMARADIGVIJA) 		1715001010NRG24081220230984988 08/12/2023 ramwati saket 1715001010WL082459 ramwati saket 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 ramwatisaket UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-010-001/37
(CHOMARADIGVIJA) 		1715001010NRG24081220230984991 08/12/2023 jugul kishor 1715001010WL082459 jugul kishor 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462192687 jugulkishor INDIAN BANK(607105)
315 RAMPUR NAIKIN MP-15-001-010-001/58
(CHOMARADIGVIJA) 		1715001010NRG24081220230984997 08/12/2023 ravendra 1715001010WL082459 ravendra 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAMPUR NAIKIN MP-15-001-010-001/6
(CHOMARADIGVIJA) 		1715001010NRG24081220230984999 08/12/2023 devkali 1715001010WL082459 devkali 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 devkali MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-010-002/227
(CHOMARADIGVIJA) 		1715001010NRG24081220230985008 08/12/2023 shivraj 1715001010WL082459 shivraj 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 shivraj MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-010-002/248
(CHOMARADIGVIJA) 		1715001010NRG24081220230985016 08/12/2023 SHIVNATH 1715001010WL082459 SHIVNATH 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-010-002/56-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985022 08/12/2023 panchu kushwaha 1715001010WL082459 panchu kushwaha 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 panchukushwaha UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-010-003/181-A
(CHOMARADIGVIJA) 		1715001010NRG24081220230985030 08/12/2023 RAGHU 1715001010WL082459 RAGHU 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 RAGHU MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-010-003/428
(CHOMARADIGVIJA) 		1715001010NRG24081220230985088 08/12/2023 SANJAY 1715001010WL082459 SANJAY 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 SANJAY PUNJAB NATIONAL BANK(508568)
322 RAMPUR NAIKIN MP-15-001-010-003/445
(CHOMARADIGVIJA) 		1715001010NRG24081220230985096 08/12/2023 RAMSIYA 1715001010WL082459 RAMSIYA 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 RAMSIYA PUNJAB NATIONAL BANK(508568)
323 RAMPUR NAIKIN MP-15-001-027-001/232
(BADOKHAR) 		1715001027NRG24081220230986622 08/12/2023 SANADH 1715001027WL082555 SANADH 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462192687 SANADH MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-027-001/83-B
(BADOKHAR) 		1715001027NRG24081220230986630 08/12/2023 Siyadulari Kol 1715001027WL082555 Siyadulari Kol 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462192687 SiyadulariKol MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24081220230982503 08/12/2023 sushil 1715001030WL082300 sushil 00602 SBIN0RRMBGB 525 525 Processed 01/03/2024 462192687 sushil MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-030-001/37-A
(CHADAINIYA) 		1715001030NRG24081220230982504 08/12/2023 UMESH SAKET 1715001030WL082300 UMESH SAKET 00602 SBIN0RRMBGB 525 525 Processed 01/03/2024 462192687 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-036-001/161-A
(GUJRED) 		1715001036NRG24081220230985379 08/12/2023 Gangalal Kewat 1715001036WL082472 Gangalal Kewat 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462192687 GangalalKewat MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-040-001/110-B
(KATHAR) 		1715001040NRG24081220230983969 08/12/2023 taravati 1715001040WL082389 taravati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 taravati MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001040NRG24081220230983974 08/12/2023 RANIYA 1715001040WL082389 RANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 RANIYA STATE BANK OF INDIA(508548)
330 RAMPUR NAIKIN MP-15-001-040-001/59-A
(KATHAR) 		1715001040NRG24081220230983976 08/12/2023 Jitendra 1715001040WL082389 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR NAIKIN MP-15-001-040-001/59-C
(KATHAR) 		1715001046NRG24081220230984528 08/12/2023 Jabaharlal 1715001046WL082410 Jabaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 Jabaharlal MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-040-001/599
(KATHAR) 		1715001040NRG24081220230983977 08/12/2023 umesh 1715001040WL082389 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 umesh BANK OF BARODA(606985)
333 RAMPUR NAIKIN MP-15-001-040-001/724
(KATHAR) 		1715001040NRG24081220230983978 08/12/2023 tarun 1715001040WL082389 tarun 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 tarun MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-040-001/78-A
(KATHAR) 		1715001046NRG24081220230984532 08/12/2023 Rajendra 1715001046WL082410 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 Rajendra PUNJAB NATIONAL BANK(508568)
335 RAMPUR NAIKIN MP-15-001-052-001/3631
(KUSHMHAR) 		1715001052NRG24081220230986417 08/12/2023 LALLI SINGH 1715001052WL082529 LALLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192687 LALLISINGH MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-052-001/3743
(KUSHMHAR) 		1715001052NRG24081220230986433 08/12/2023 CHANDRAVATI SINGH 1715001052WL082529 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192687 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
337 RAMPUR NAIKIN MP-15-001-052-001/3744
(KUSHMHAR) 		1715001052NRG24081220230986434 08/12/2023 baijnath singh 1715001052WL082529 baijnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192687 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-052-001/3953
(KUSHMHAR) 		1715001052NRG24081220230986439 08/12/2023 MANOJ SINGH 1715001052WL082529 MANOJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192687 MANOJSINGH STATE BANK OF INDIA(508548)
339 RAMPUR NAIKIN MP-15-001-052-001/3968
(KUSHMHAR) 		1715001052NRG24081220230982225 08/12/2023 sonu singh 1715001052WL082286 sonu singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462192687 sonusingh MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-052-001/3969
(KUSHMHAR) 		1715001052NRG24081220230982226 08/12/2023 DADUA SINGH 1715001052WL082286 DADUA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 29/02/2024 462192687 DADUASINGH INDUSIND BANK(607189)
341 RAMPUR NAIKIN MP-15-001-060-001/132
(MOHANI) 		1715001060NRG24081220230986555 08/12/2023 RAMKARAN KEWAT 1715001060WL082538 RAMKARAN KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 RAMKARANKEWAT STATE BANK OF INDIA(508548)
342 RAMPUR NAIKIN MP-15-001-060-001/136
(MOHANI) 		1715001060NRG24081220230986554 08/12/2023 MINJILAL 1715001060WL082537 MINJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192687 MINJILAL MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-070-001/64
(MAJHIGAWAN) 		1715001070NRG24081220230984930 08/12/2023 sangeeta saket 1715001070WL082450 sangeeta saket 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 sangeetasaket UNION BANK OF INDIA(508500)
344 RAMPUR NAIKIN MP-15-001-070-001/69
(MAJHIGAWAN) 		1715001070NRG24081220230984931 08/12/2023 ramsajeewan 1715001070WL082450 ramsajeewan 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462192687 ramsajeewan UNION BANK OF INDIA(508500)
345 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24081220230983673 08/12/2023 MOLIYA 1715001071WL082374 MOLIYA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 MOLIYA MADHYANCHAL GRAMIN BANK(607232)
346 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24081220230983672 08/12/2023 SHAUKHILAL 1715001071WL082374 SHAUKHILAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR NAIKIN MP-15-001-071-002/142-A
(BURHGAUNA) 		1715001071NRG24081220230983674 08/12/2023 Beti kol 1715001071WL082374 Beti kol 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Betikol MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-071-002/146-A
(BURHGAUNA) 		1715001071NRG24081220230983678 08/12/2023 Sandhya pandey 1715001071WL082374 Sandhya pandey 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Sandhyapandey MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR NAIKIN MP-15-001-071-002/231
(BURHGAUNA) 		1715001071NRG24081220230983679 08/12/2023 Gulbsiya 1715001071WL082374 Gulbsiya 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Gulbsiya MADHYANCHAL GRAMIN BANK(607232)
350 RAMPUR NAIKIN MP-15-001-071-002/241
(BURHGAUNA) 		1715001071NRG24081220230983684 08/12/2023 LALITA 1715001071WL082374 LALITA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 LALITA UNION BANK OF INDIA(508500)
351 RAMPUR NAIKIN MP-15-001-071-002/242
(BURHGAUNA) 		1715001071NRG24081220230983686 08/12/2023 AMARLAL 1715001071WL082374 AMARLAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-071-002/242
(BURHGAUNA) 		1715001071NRG24081220230983685 08/12/2023 AMARLAL 1715001071WL082374 AMARLAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-071-002/265
(BURHGAUNA) 		1715001071NRG24081220230983688 08/12/2023 Shamkali 1715001071WL082374 Shamkali 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Shamkali MADHYANCHAL GRAMIN BANK(607232)
354 RAMPUR NAIKIN MP-15-001-071-002/266
(BURHGAUNA) 		1715001071NRG24081220230983689 08/12/2023 KAMELESH 1715001071WL082374 KAMELESH 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 KAMELESH MADHYANCHAL GRAMIN BANK(607232)
355 RAMPUR NAIKIN MP-15-001-071-002/266
(BURHGAUNA) 		1715001071NRG24081220230983690 08/12/2023 SUNITA 1715001071WL082374 SUNITA 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 SUNITA MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR NAIKIN MP-15-001-071-002/283
(BURHGAUNA) 		1715001071NRG24081220230983693 08/12/2023 DADULAL 1715001071WL082374 DADULAL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 DADULAL MADHYANCHAL GRAMIN BANK(607232)
357 RAMPUR NAIKIN MP-15-001-071-002/283
(BURHGAUNA) 		1715001071NRG24081220230983694 08/12/2023 savitri 1715001071WL082374 savitri 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 savitri MADHYANCHAL GRAMIN BANK(607232)
358 RAMPUR NAIKIN MP-15-001-071-002/309
(BURHGAUNA) 		1715001071NRG24081220230983695 08/12/2023 RAJBHAN KOL 1715001071WL082374 RAJBHAN KOL 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 RAJBHANKOL MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR NAIKIN MP-15-001-071-002/463
(BURHGAUNA) 		1715001071NRG24081220230983698 08/12/2023 SHIVKUMAR 1715001071WL082374 SHIVKUMAR 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462192687 SHIVKUMAR UNION BANK OF INDIA(508500)
360 RAMPUR NAIKIN MP-15-001-071-002/463
(BURHGAUNA) 		1715001071NRG24081220230983697 08/12/2023 SHIVKUMAR 1715001071WL082374 SHIVKUMAR 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462192687 SHIVKUMAR UNION BANK OF INDIA(508500)
361 RAMPUR NAIKIN MP-15-001-071-002/687
(BURHGAUNA) 		1715001071NRG24081220230983701 08/12/2023 Basanti kol 1715001071WL082374 Basanti kol 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Basantikol MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR NAIKIN MP-15-001-071-002/853
(BURHGAUNA) 		1715001071NRG24081220230983703 08/12/2023 Rajmani 1715001071WL082374 Rajmani 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462192687 Rajmani UNION BANK OF INDIA(508500)
363 RAMPUR NAIKIN MP-15-001-071-002/920
(BURHGAUNA) 		1715001071NRG24081220230983705 08/12/2023 Sajjan shukla 1715001071WL082374 Sajjan shukla 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462192687 Sajjanshukla MADHYANCHAL GRAMIN BANK(607232)
364 RAMPUR NAIKIN MP-15-001-071-002/962
(BURHGAUNA) 		1715001071NRG24081220230983706 08/12/2023 Diwakar pandey 1715001071WL082374 Diwakar pandey 00602 SBIN0RRMBGB 1540 1540 Processed 01/03/2024 462192687 Diwakarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69723 69723
365 RAMPUR NAIKIN MP-15-001-052-001/5113
(KUSHMHAR) 		1715001052NRG24081220230986403 08/12/2023 MITHAI LAL YADAV 1715001052WL082528 MITHAI LAL YADAV 00688 FINO0001001 1326 1326 Processed 29/02/2024 462192687 MITHAILALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
366 RAMPUR NAIKIN MP-15-001-010-001/569
(CHOMARADIGVIJA) 		1715001010NRG24081220230984555 08/12/2023 suneeta kol 1715001010WL082413 suneeta kol 00703 AIRP0000001 3094 3094 Processed 01/03/2024 462192687 suneetakol UNION BANK OF INDIA(508500)
367 RAMPUR NAIKIN MP-15-001-010-003/7
(CHOMARADIGVIJA) 		1715001010NRG24081220230985114 08/12/2023 ramsajivan 1715001010WL082459 ramsajivan 00703 AIRP0000001 12 12 Processed 29/02/2024 462192687 ramsajivan INDIAN BANK(607105)
368 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24081220230984527 08/12/2023 Ramdayal 1715001046WL082410 Ramdayal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462192687 Ramdayal PUNJAB NATIONAL BANK(508568)
369 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24081220230984526 08/12/2023 Ramdayal 1715001046WL082410 Ramdayal 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462192687 Ramdayal PUNJAB NATIONAL BANK(508568)
SubTotal 6200 6200
Total 326971 326971

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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_081223APB_FTO_382081 Bank of Baroda BARB0SIDHIX SIDHI 7459
2 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Indian Bank IDIB000B524 Badkhera 6968
3 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Indian Bank IDIB000R579 Rampur Nakin 27890
4 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Punjab National Bank PUNB0029110 Satna 1547
5 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Punjab National Bank PUNB0323100 RAIKHORE 21980
6 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Punjab National Bank PUNB0323200 SARRA 25668
7 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 State Bank of India SBIN0001262 SIDHI 14259
8 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 State Bank of India SBIN0007644 ADB CHURHAT 69440
9 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 State Bank of India SBIN0018536 RAMPUR NAIKIN 3757
10 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Union Bank of India UBIN0543144 BADAHAURA 5704
11 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Union Bank of India UBIN0556815 BAGHWAR 19951
12 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Union Bank of India UBIN0572322 AGDAL 45099
13 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1442
14 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 36707
15 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2652
16 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3250
17 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
18 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2467
19 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16796
20 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3315
21 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 RAMPUR NAIKIN MP1715001_081223APB_FTO_382081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6200

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