Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_271223APB_FTO_410387
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-15-001-009-001/106
(BAGHADKHAS) 		1715001009NRG24271220231059872 27/12/2023 chhotelal saket 1715001009WL087604 chhotelal saket 00176 IDIB000R579 5 5 Processed 12/03/2024 664018427 chhotelalsaket INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-009-001/139
(BAGHADKHAS) 		1715001009NRG24271220231059873 27/12/2023 rajraghav 1715001009WL087604 rajraghav 00176 IDIB000R579 5 5 Processed 12/03/2024 664018427 rajraghav STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-009-001/175
(BAGHADKHAS) 		1715001009NRG24271220231059874 27/12/2023 Rajkalee 1715001009WL087604 Rajkalee 00176 IDIB000R579 5 5 Processed 12/03/2024 664018427 Rajkalee INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-009-001/398
(BAGHADKHAS) 		1715001009NRG24271220231059877 27/12/2023 umesh kol 1715001009WL087604 umesh kol 00176 IDIB000R579 5 5 Processed 12/03/2024 664018427 umeshkol PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-009-001/595
(BAGHADKHAS) 		1715001009NRG24271220231059889 27/12/2023 Ravikesh yadav 1715001009WL087604 Ravikesh yadav 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 Ravikeshyadav UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-009-001/671
(BAGHADKHAS) 		1715001009NRG24271220231059895 27/12/2023 Meena Pandey 1715001009WL087604 Meena Pandey 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 MeenaPandey UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-009-002/228
(BAGHADKHAS) 		1715001009NRG24271220231059902 27/12/2023 ramdayal 1715001009WL087604 ramdayal 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 ramdayal INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-009-002/264
(BAGHADKHAS) 		1715001009NRG24271220231059905 27/12/2023 LACHHIMAN 1715001009WL087604 LACHHIMAN 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 LACHHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-009-002/345
(BAGHADKHAS) 		1715001009NRG24271220231059918 27/12/2023 tilakraj 1715001009WL087604 tilakraj 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 tilakraj AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMPUR NAIKIN MP-15-001-009-002/371
(BAGHADKHAS) 		1715001009NRG24271220231059920 27/12/2023 Udaybhan kol 1715001009WL087604 Udaybhan kol 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 Udaybhankol UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-009-002/570
(BAGHADKHAS) 		1715001009NRG24271220231059922 27/12/2023 amritlal pal 1715001009WL087604 amritlal pal 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 amritlalpal UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-009-002/611
(BAGHADKHAS) 		1715001009NRG24271220231059924 27/12/2023 bhagwandeen 1715001009WL087604 bhagwandeen 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 bhagwandeen UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-009-002/638
(BAGHADKHAS) 		1715001009NRG24271220231059932 27/12/2023 BABULI 1715001009WL087604 BABULI 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 BABULI INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-009-002/640
(BAGHADKHAS) 		1715001009NRG24271220231059933 27/12/2023 DEEN BANDHU 1715001009WL087604 DEEN BANDHU 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 DEENBANDHU INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-009-002/648
(BAGHADKHAS) 		1715001009NRG24271220231059935 27/12/2023 RANI 1715001009WL087604 RANI 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 RAMPUR NAIKIN MP-15-001-009-002/650
(BAGHADKHAS) 		1715001009NRG24271220231059937 27/12/2023 PRIYANKA 1715001009WL087604 PRIYANKA 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 PRIYANKA AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-009-002/655
(BAGHADKHAS) 		1715001009NRG24271220231059938 27/12/2023 shalu 1715001009WL087604 shalu 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 shalu INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-009-003/186
(BAGHADKHAS) 		1715001009NRG24271220231059943 27/12/2023 mole 1715001009WL087604 mole 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 mole INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-009-003/220
(BAGHADKHAS) 		1715001009NRG24271220231059946 27/12/2023 KAMLESH 1715001009WL087604 KAMLESH 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 KAMLESH BANK OF BARODA(606985)
20 RAMPUR NAIKIN MP-15-001-009-003/443
(BAGHADKHAS) 		1715001009NRG24271220231059949 27/12/2023 Devbati Yadav 1715001009WL087604 Devbati Yadav 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 DevbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24271220231059952 27/12/2023 dadhibal 1715001009WL087604 dadhibal 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 dadhibal BANK OF BARODA(606985)
22 RAMPUR NAIKIN MP-15-001-009-003/547
(BAGHADKHAS) 		1715001009NRG24271220231059958 27/12/2023 shiv charan yadav 1715001009WL087604 shiv charan yadav 00176 IDIB000R579 6 6 Processed 12/03/2024 664018427 shivcharanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-009-003/572
(BAGHADKHAS) 		1715001009NRG24271220231059961 27/12/2023 anita kol 1715001009WL087604 anita kol 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 anitakol INDUSIND BANK(607189)
24 RAMPUR NAIKIN MP-15-001-009-003/584
(BAGHADKHAS) 		1715001009NRG24271220231059962 27/12/2023 seeta kol 1715001009WL087604 seeta kol 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 seetakol INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24271220231059963 27/12/2023 Mantee 1715001009WL087604 Mantee 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-009-003/592
(BAGHADKHAS) 		1715001009NRG24271220231059965 27/12/2023 Lalan yadav 1715001009WL087604 Lalan yadav 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 Lalanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMPUR NAIKIN MP-15-001-009-003/606
(BAGHADKHAS) 		1715001009NRG24271220231059968 27/12/2023 rajssh 1715001009WL087604 rajssh 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 rajssh MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-009-004/421
(BAGHADKHAS) 		1715001009NRG24271220231059969 27/12/2023 munesh singh 1715001009WL087604 munesh singh 00176 IDIB000R579 3 3 Processed 12/03/2024 664018427 muneshsingh INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-009-004/52
(BAGHADKHAS) 		1715001009NRG24271220231059974 27/12/2023 UDAY PRAKASH 1715001009WL087604 UDAY PRAKASH 00176 IDIB000R579 4 4 Processed 12/03/2024 664018427 UDAYPRAKASH UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24271220231060814 27/12/2023 ramasray sahu 1715001017WL087671 ramasray sahu 00176 IDIB000R579 884 884 Processed 12/03/2024 664018427 ramasraysahu INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-017-001/97
(JHAJH) 		1715001017NRG24271220231060826 27/12/2023 chhotelal 1715001017WL087671 chhotelal 00176 IDIB000R579 884 884 Processed 12/03/2024 664018427 chhotelal INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-047-003/230-D
(BOKARO) 		1715001047NRG24261220231059611 27/12/2023 Pushpendra 1715001047WL087591 Pushpendra 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664018427 Pushpendra INDIAN BANK(607105)
SubTotal 3465 3465
33 RAMPUR NAIKIN MP-15-001-009-001/406
(BAGHADKHAS) 		1715001009NRG24271220231059883 27/12/2023 Sonbai Yadav 1715001009WL087604 Sonbai Yadav 00354 PUNB0323100 6 6 Processed 12/03/2024 664018427 SonbaiYadav PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-009-001/411
(BAGHADKHAS) 		1715001009NRG24271220231059885 27/12/2023 chhitelal 1715001009WL087604 chhitelal 00354 PUNB0323100 6 6 Processed 12/03/2024 664018427 chhitelal PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-009-002/273
(BAGHADKHAS) 		1715001009NRG24271220231059907 27/12/2023 Raghubansh 1715001009WL087604 Raghubansh 00354 PUNB0323100 6 6 Processed 12/03/2024 664018427 Raghubansh AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24271220231059967 27/12/2023 ravi kumar kol 1715001009WL087604 ravi kumar kol 00354 PUNB0323100 3 3 Processed 12/03/2024 664018427 ravikumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-017-001/314-A
(JHAJH) 		1715001017NRG24271220231060799 27/12/2023 susila loniya 1715001017WL087671 susila loniya 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 susilaloniya PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24271220231060800 27/12/2023 Ranglal patel 1715001017WL087671 Ranglal patel 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Ranglalpatel PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24271220231060801 27/12/2023 Saroj patel 1715001017WL087671 Saroj patel 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Sarojpatel PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-017-001/453-A
(JHAJH) 		1715001017NRG24271220231060802 27/12/2023 Seema sahu 1715001017WL087671 Seema sahu 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Seemasahu PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24271220231060809 27/12/2023 krishna kumar patel 1715001017WL087671 krishna kumar patel 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 krishnakumarpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 RAMPUR NAIKIN MP-15-001-017-001/634-A
(JHAJH) 		1715001017NRG24271220231061646 27/12/2023 Ashutosh Singh 1715001017WL087723 Ashutosh Singh 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 AshutoshSingh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-017-001/634-A
(JHAJH) 		1715001017NRG24271220231061647 27/12/2023 Reshu Singh 1715001017WL087723 Reshu Singh 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 ReshuSingh PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24271220231060817 27/12/2023 aneeta loniya 1715001017WL087671 aneeta loniya 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 aneetaloniya PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-017-001/792
(JHAJH) 		1715001017NRG24271220231060816 27/12/2023 raju loniya 1715001017WL087671 raju loniya 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 rajuloniya PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24271220231060818 27/12/2023 Shankardayal yadav 1715001017WL087671 Shankardayal yadav 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Shankardayalyadav PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-017-001/923
(JHAJH) 		1715001017NRG24271220231061648 27/12/2023 Surendra kol 1715001017WL087723 Surendra kol 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Surendrakol PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-017-001/923
(JHAJH) 		1715001017NRG24271220231061649 27/12/2023 Surendra kol 1715001017WL087723 Surendra kol 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 Surendrakol MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-017-001/949
(JHAJH) 		1715001017NRG24271220231060823 27/12/2023 Ajeet Singh 1715001017WL087671 Ajeet Singh 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 AjeetSingh PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24271220231060825 27/12/2023 archana 1715001017WL087671 archana 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 archana PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24271220231060824 27/12/2023 NIRVENDRA 1715001017WL087671 NIRVENDRA 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 NIRVENDRA PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-047-002/18-D
(BOKARO) 		1715001047NRG24261220231059601 27/12/2023 suresh singh 1715001047WL087591 suresh singh 00354 PUNB0323100 1547 1547 Processed 12/03/2024 664018427 sureshsingh PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-065-001/704
(PAIPAKHARA) 		1715001065NRG24271220231063233 27/12/2023 raghvendra mishra 1715001065WL087824 raghvendra mishra 00354 PUNB0323100 884 884 Processed 12/03/2024 664018427 raghvendramishra UNION BANK OF INDIA(508500)
SubTotal 15712 15712
54 RAMPUR NAIKIN MP-15-001-040-001/145-A
(KATHAR) 		1715001046NRG24271220231060282 27/12/2023 Parvati 1715001046WL087642 Parvati 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 Parvati PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001046NRG24271220231060286 27/12/2023 Susheel 1715001046WL087642 Susheel 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 Susheel PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001046NRG24271220231060291 27/12/2023 Shyamkali 1715001046WL087642 Shyamkali 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 Shyamkali PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001046NRG24271220231060292 27/12/2023 Shyamkali 1715001046WL087642 Shyamkali 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 Shyamkali PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-040-001/310-A
(KATHAR) 		1715001046NRG24271220231060295 27/12/2023 Shivbahor 1715001046WL087642 Shivbahor 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 Shivbahor PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-040-001/360
(KATHAR) 		1715001046NRG24271220231060299 27/12/2023 ramswaroop 1715001046WL087642 ramswaroop 00354 PUNB0323200 1326 1326 Processed 12/03/2024 664018427 ramswaroop UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24261220231059609 27/12/2023 meena dubey 1715001047WL087591 meena dubey 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664018427 meenadubey UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-047-003/50-A
(BOKARO) 		1715001047NRG24261220231059615 27/12/2023 Vrijvasi 1715001047WL087591 Vrijvasi 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664018427 Vrijvasi PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
62 RAMPUR NAIKIN MP-15-001-047-003/301-A
(BOKARO) 		1715001047NRG24261220231059613 27/12/2023 Vikas Pandey 1715001047WL087591 Vikas Pandey 00354 PUNB0642400 1547 1547 Processed 12/03/2024 664018427 VikasPandey PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 RAMPUR NAIKIN MP-15-001-040-001/147
(KATHAR) 		1715001046NRG24271220231060283 27/12/2023 Lalu kol 1715001046WL087642 Lalu kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 Lalukol PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24271220231060287 27/12/2023 Anju 1715001046WL087642 Anju 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 Anju STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-040-001/249
(KATHAR) 		1715001046NRG24271220231060288 27/12/2023 Molai 1715001046WL087642 Molai 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 Molai STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001046NRG24271220231060290 27/12/2023 RAMVATI 1715001046WL087642 RAMVATI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001046NRG24271220231060293 27/12/2023 BHAIRABLAL 1715001046WL087642 BHAIRABLAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 BHAIRABLAL STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001046NRG24271220231060294 27/12/2023 BHAIRAVLAL 1715001046WL087642 BHAIRAVLAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 BHAIRAVLAL UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-040-001/343
(KATHAR) 		1715001046NRG24271220231060298 27/12/2023 ARUN 1715001046WL087642 ARUN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 ARUN BANK OF BARODA(606985)
70 RAMPUR NAIKIN MP-15-001-040-001/47
(KATHAR) 		1715001046NRG24271220231060301 27/12/2023 MUNNI 1715001046WL087642 MUNNI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 MUNNI STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-040-001/504
(KATHAR) 		1715001046NRG24271220231060303 27/12/2023 BUTAN 1715001046WL087642 BUTAN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 BUTAN STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-040-001/504
(KATHAR) 		1715001046NRG24271220231060302 27/12/2023 MANGAL 1715001046WL087642 MANGAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 MANGAL STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-040-001/59-D
(KATHAR) 		1715001046NRG24271220231060307 27/12/2023 Usha saket 1715001046WL087642 Usha saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664018427 Ushasaket STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-047-002/17-C
(BOKARO) 		1715001047NRG24261220231059600 27/12/2023 Tejpratap Singh Gond 1715001047WL087591 Tejpratap Singh Gond 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664018427 TejpratapSinghGond STATE BANK OF INDIA(508548)
SubTotal 16133 16133
75 RAMPUR NAIKIN MP-15-001-065-001/771
(PAIPAKHARA) 		1715001065NRG24271220231063309 27/12/2023 Rajendra prasad shukla 1715001065WL087824 Rajendra prasad shukla 00415 SBIN0006075 884 884 Processed 12/03/2024 664018427 Rajendraprasadshukla MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-065-001/772
(PAIPAKHARA) 		1715001065NRG24271220231063312 27/12/2023 Janakalali shukla 1715001065WL087824 Janakalali shukla 00415 SBIN0006075 884 884 Processed 12/03/2024 664018427 Janakalalishukla STATE BANK OF INDIA(508548)
SubTotal 1768 1768
77 RAMPUR NAIKIN MP-15-001-009-003/234
(BAGHADKHAS) 		1715001009NRG24271220231059948 27/12/2023 RAMADHAR 1715001009WL087604 RAMADHAR 00415 SBIN0007644 6 6 Processed 12/03/2024 664018427 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-009-003/458
(BAGHADKHAS) 		1715001009NRG24271220231059955 27/12/2023 rajkali yadav 1715001009WL087604 rajkali yadav 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664018427 rajkaliyadav BANK OF BARODA(606985)
79 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24271220231060805 27/12/2023 lalva 1715001017WL087671 lalva 00415 SBIN0007644 884 884 Processed 12/03/2024 664018427 lalva STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-017-001/534-A
(JHAJH) 		1715001017NRG24271220231060810 27/12/2023 savitri patel 1715001017WL087671 savitri patel 00415 SBIN0007644 884 884 Processed 12/03/2024 664018427 savitripatel PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-068-001/229
(RIMARI) 		1715001068NRG24271220231061599 27/12/2023 RAJESH KOL 1715001068WL087718 RAJESH KOL 00415 SBIN0007644 663 663 Processed 12/03/2024 664018427 RAJESHKOL STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-083-002/406
(BADKHARA 740) 		1715001083NRG24271220231061336 27/12/2023 Buddyasen rawat 1715001083WL087701 Buddyasen rawat 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664018427 Buddyasenrawat STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-083-002/406
(BADKHARA 740) 		1715001083NRG24271220231061337 27/12/2023 Poolwati rawat 1715001083WL087701 Poolwati rawat 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664018427 Poolwatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6415 6415
84 RAMPUR NAIKIN MP-15-001-009-002/308
(BAGHADKHAS) 		1715001009NRG24271220231059913 27/12/2023 Banshpati 1715001009WL087604 Banshpati 00415 SBIN0012188 6 6 Processed 12/03/2024 664018427 Banshpati STATE BANK OF INDIA(508548)
SubTotal 6 6
85 RAMPUR NAIKIN MP-15-001-009-001/668
(BAGHADKHAS) 		1715001009NRG24271220231059893 27/12/2023 Pradeep Pandey 1715001009WL087604 Pradeep Pandey 00415 SBIN0018536 6 6 Processed 12/03/2024 664018427 PradeepPandey STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-009-001/679
(BAGHADKHAS) 		1715001009NRG24271220231059898 27/12/2023 Ashta Pandey 1715001009WL087604 Ashta Pandey 00415 SBIN0018536 6 6 Processed 12/03/2024 664018427 AshtaPandey PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-009-002/585
(BAGHADKHAS) 		1715001009NRG24271220231059923 27/12/2023 sarvesh 1715001009WL087604 sarvesh 00415 SBIN0018536 6 6 Processed 12/03/2024 664018427 sarvesh STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-009-003/448
(BAGHADKHAS) 		1715001009NRG24271220231059951 27/12/2023 pappu kori 1715001009WL087604 pappu kori 00415 SBIN0018536 6 6 Processed 12/03/2024 664018427 pappukori STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-009-003/457
(BAGHADKHAS) 		1715001009NRG24271220231059954 27/12/2023 umesh 1715001009WL087604 umesh 00415 SBIN0018536 6 6 Processed 12/03/2024 664018427 umesh FINO PAYMENTS BANK LTD(608001)
90 RAMPUR NAIKIN MP-15-001-017-001/791
(JHAJH) 		1715001017NRG24271220231060815 27/12/2023 premwati sahu 1715001017WL087671 premwati sahu 00415 SBIN0018536 884 884 Processed 12/03/2024 664018427 premwatisahu STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24271220231060820 27/12/2023 Umesh patel 1715001017WL087671 Umesh patel 00415 SBIN0018536 884 884 Processed 12/03/2024 664018427 Umeshpatel STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-017-001/950
(JHAJH) 		1715001017NRG24271220231061650 27/12/2023 Abhilash Singh 1715001017WL087723 Abhilash Singh 00415 SBIN0018536 884 884 Processed 12/03/2024 664018427 AbhilashSingh STATE BANK OF INDIA(508548)
SubTotal 2682 2682
93 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001046NRG24271220231060309 27/12/2023 SANDEED 1715001046WL087642 SANDEED 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664018427 SANDEED UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-040-001/95
(KATHAR) 		1715001046NRG24271220231060310 27/12/2023 KADHI 1715001046WL087642 KADHI 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664018427 KADHI MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24261220231059604 27/12/2023 sukhilal 1715001047WL087591 sukhilal 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664018427 sukhilal PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-047-003/128-B
(BOKARO) 		1715001047NRG24261220231059605 27/12/2023 ramprasad 1715001047WL087591 ramprasad 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664018427 ramprasad MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24261220231059610 27/12/2023 Sheshmani 1715001047WL087591 Sheshmani 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664018427 Sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
98 RAMPUR NAIKIN MP-15-001-047-003/302-B
(BOKARO) 		1715001047NRG24261220231059614 27/12/2023 Amit Pandey 1715001047WL087591 Amit Pandey 00468 UBIN0552615 1547 1547 Processed 12/03/2024 664018427 AmitPandey PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
99 RAMPUR NAIKIN MP-15-001-009-001/394
(BAGHADKHAS) 		1715001009NRG24271220231059875 27/12/2023 RAMANUJ 1715001009WL087604 RAMANUJ 00468 UBIN0556815 5 5 Processed 12/03/2024 664018427 RAMANUJ INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-009-001/433
(BAGHADKHAS) 		1715001009NRG24271220231059886 27/12/2023 Banshmani dwivedi 1715001009WL087604 Banshmani dwivedi 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 Banshmanidwivedi UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-009-001/440
(BAGHADKHAS) 		1715001009NRG24271220231059887 27/12/2023 Rajeev lochan Panday 1715001009WL087604 Rajeev lochan Panday 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 RajeevlochanPanday INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPUR NAIKIN MP-15-001-009-001/607
(BAGHADKHAS) 		1715001009NRG24271220231059890 27/12/2023 shravan 1715001009WL087604 shravan 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 shravan UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-009-001/669
(BAGHADKHAS) 		1715001009NRG24271220231059894 27/12/2023 Rohit Pandet 1715001009WL087604 Rohit Pandet 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 RohitPandet UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-009-002/286
(BAGHADKHAS) 		1715001009NRG24271220231059910 27/12/2023 RAJENDRA 1715001009WL087604 RAJENDRA 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 RAJENDRA UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-009-002/341
(BAGHADKHAS) 		1715001009NRG24271220231059916 27/12/2023 sushama 1715001009WL087604 sushama 00468 UBIN0556815 6 6 Processed 12/03/2024 664018427 sushama UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-065-001/256
(PAIPAKHARA) 		1715001065NRG24271220231063208 27/12/2023 premlal 1715001065WL087824 premlal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 premlal MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24271220231063216 27/12/2023 praveen kumar 1715001065WL087824 praveen kumar 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 praveenkumar MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-065-001/538
(PAIPAKHARA) 		1715001065NRG24271220231063217 27/12/2023 ramkishor pal 1715001065WL087824 ramkishor pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 ramkishorpal UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-065-001/574
(PAIPAKHARA) 		1715001065NRG24271220231063221 27/12/2023 mines 1715001065WL087824 mines 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 mines UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-065-001/576
(PAIPAKHARA) 		1715001065NRG24271220231063224 27/12/2023 terasi 1715001065WL087824 terasi 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 terasi UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-065-001/583
(PAIPAKHARA) 		1715001065NRG24271220231063225 27/12/2023 sandeep 1715001065WL087824 sandeep 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 sandeep STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-065-001/584
(PAIPAKHARA) 		1715001065NRG24271220231063228 27/12/2023 sanjay ku pal 1715001065WL087824 sanjay ku pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 sanjaykupal STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-065-001/729
(PAIPAKHARA) 		1715001065NRG24271220231063237 27/12/2023 Banshpati pal 1715001065WL087824 Banshpati pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Banshpatipal UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-065-001/730
(PAIPAKHARA) 		1715001065NRG24271220231063240 27/12/2023 Savitri pal 1715001065WL087824 Savitri pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Savitripal UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-065-001/732
(PAIPAKHARA) 		1715001065NRG24271220231063244 27/12/2023 Sudha pal 1715001065WL087824 Sudha pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Sudhapal CENTRAL BANK OF INDIA(607115)
116 RAMPUR NAIKIN MP-15-001-065-001/733
(PAIPAKHARA) 		1715001065NRG24271220231063245 27/12/2023 Soniya pal 1715001065WL087824 Soniya pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Soniyapal UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-065-001/734
(PAIPAKHARA) 		1715001065NRG24271220231063248 27/12/2023 Shiv shran pal 1715001065WL087824 Shiv shran pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Shivshranpal UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-065-001/735
(PAIPAKHARA) 		1715001065NRG24271220231063249 27/12/2023 Suneeta pal 1715001065WL087824 Suneeta pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Suneetapal UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-065-001/736
(PAIPAKHARA) 		1715001065NRG24271220231063252 27/12/2023 Ramashrya 1715001065WL087824 Ramashrya 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Ramashrya PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-065-001/737
(PAIPAKHARA) 		1715001065NRG24271220231063253 27/12/2023 Sunita pal 1715001065WL087824 Sunita pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Sunitapal UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-065-001/739
(PAIPAKHARA) 		1715001065NRG24271220231063256 27/12/2023 Jitendra pal 1715001065WL087824 Jitendra pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Jitendrapal UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-065-001/740
(PAIPAKHARA) 		1715001065NRG24271220231063257 27/12/2023 Kishori pal 1715001065WL087824 Kishori pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Kishoripal UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-065-001/744
(PAIPAKHARA) 		1715001065NRG24271220231063261 27/12/2023 Kusumkali pal 1715001065WL087824 Kusumkali pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Kusumkalipal UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-065-001/745
(PAIPAKHARA) 		1715001065NRG24271220231063264 27/12/2023 Samaylal prajapati 1715001065WL087824 Samaylal prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Samaylalprajapati UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-065-001/746
(PAIPAKHARA) 		1715001065NRG24271220231063265 27/12/2023 Shyamkali prajapati 1715001065WL087824 Shyamkali prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Shyamkaliprajapati UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-065-001/747
(PAIPAKHARA) 		1715001065NRG24271220231063268 27/12/2023 Shushma prajapati 1715001065WL087824 Shushma prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Shushmaprajapati UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-065-001/748
(PAIPAKHARA) 		1715001065NRG24271220231063269 27/12/2023 Rukmun prajapati 1715001065WL087824 Rukmun prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Rukmunprajapati MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-065-001/749
(PAIPAKHARA) 		1715001065NRG24271220231063272 27/12/2023 Mangaldeen prajapati 1715001065WL087824 Mangaldeen prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Mangaldeenprajapati UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-065-001/750
(PAIPAKHARA) 		1715001065NRG24271220231063273 27/12/2023 Poonam prajapati 1715001065WL087824 Poonam prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Poonamprajapati UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-065-001/751
(PAIPAKHARA) 		1715001065NRG24271220231063276 27/12/2023 Rajesh prajapati 1715001065WL087824 Rajesh prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Rajeshprajapati UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-065-001/752
(PAIPAKHARA) 		1715001065NRG24271220231063277 27/12/2023 Deepika prajapati 1715001065WL087824 Deepika prajapati 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Deepikaprajapati UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-065-001/753
(PAIPAKHARA) 		1715001065NRG24271220231063280 27/12/2023 Premiya 1715001065WL087824 Premiya 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Premiya UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-065-001/754
(PAIPAKHARA) 		1715001065NRG24271220231063281 27/12/2023 Mamata shukla 1715001065WL087824 Mamata shukla 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Mamatashukla MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-065-001/755
(PAIPAKHARA) 		1715001065NRG24271220231063284 27/12/2023 Saurabh shukla 1715001065WL087824 Saurabh shukla 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Saurabhshukla UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-065-001/756
(PAIPAKHARA) 		1715001065NRG24271220231063285 27/12/2023 Ashok pal 1715001065WL087824 Ashok pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Ashokpal STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-065-001/757
(PAIPAKHARA) 		1715001065NRG24271220231063288 27/12/2023 Nisha pal 1715001065WL087824 Nisha pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Nishapal UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-065-001/759
(PAIPAKHARA) 		1715001065NRG24271220231063292 27/12/2023 Ramhit pal 1715001065WL087824 Ramhit pal 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Ramhitpal FINO PAYMENTS BANK LTD(608001)
138 RAMPUR NAIKIN MP-15-001-065-001/761
(PAIPAKHARA) 		1715001065NRG24271220231063296 27/12/2023 Rajiv Kumar tiwari 1715001065WL087824 Rajiv Kumar tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 RajivKumartiwari UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-065-001/764
(PAIPAKHARA) 		1715001065NRG24271220231063300 27/12/2023 Nirmala tiwari 1715001065WL087824 Nirmala tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Nirmalatiwari UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-065-001/766
(PAIPAKHARA) 		1715001065NRG24271220231063304 27/12/2023 Priyanka tiwari 1715001065WL087824 Priyanka tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Priyankatiwari UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-065-001/767
(PAIPAKHARA) 		1715001065NRG24271220231063305 27/12/2023 Amit Tiwari 1715001065WL087824 Amit Tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 AmitTiwari UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-065-001/768
(PAIPAKHARA) 		1715001065NRG24271220231063308 27/12/2023 Abhay kumar tiwari 1715001065WL087824 Abhay kumar tiwari 00468 UBIN0556815 884 884 Processed 12/03/2024 664018427 Abhaykumartiwari UNION BANK OF INDIA(508500)
SubTotal 32749 32749
143 RAMPUR NAIKIN MP-15-001-009-001/397
(BAGHADKHAS) 		1715001009NRG24271220231059876 27/12/2023 puspa 1715001009WL087604 puspa 00468 UBIN0572322 5 5 Processed 12/03/2024 664018427 puspa INDIAN BANK(607105)
144 RAMPUR NAIKIN MP-15-001-009-001/399
(BAGHADKHAS) 		1715001009NRG24271220231059878 27/12/2023 Manbati yadav 1715001009WL087604 Manbati yadav 00468 UBIN0572322 5 5 Processed 12/03/2024 664018427 Manbatiyadav UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-009-001/402
(BAGHADKHAS) 		1715001009NRG24271220231059880 27/12/2023 meera bai 1715001009WL087604 meera bai 00468 UBIN0572322 5 5 Processed 12/03/2024 664018427 meerabai UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-009-001/402
(BAGHADKHAS) 		1715001009NRG24271220231059879 27/12/2023 meera bai 1715001009WL087604 meera bai 00468 UBIN0572322 5 5 Processed 12/03/2024 664018427 meerabai INDIAN BANK(607105)
147 RAMPUR NAIKIN MP-15-001-009-001/403
(BAGHADKHAS) 		1715001009NRG24271220231059882 27/12/2023 heerawati 1715001009WL087604 heerawati 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 heerawati UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-009-001/403
(BAGHADKHAS) 		1715001009NRG24271220231059881 27/12/2023 heerawati 1715001009WL087604 heerawati 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 heerawati INDIAN BANK(607105)
149 RAMPUR NAIKIN MP-15-001-009-001/408
(BAGHADKHAS) 		1715001009NRG24271220231059884 27/12/2023 siwani 1715001009WL087604 siwani 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 siwani UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-009-001/593
(BAGHADKHAS) 		1715001009NRG24271220231059888 27/12/2023 Akash Pandey 1715001009WL087604 Akash Pandey 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 AkashPandey UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-009-001/665
(BAGHADKHAS) 		1715001009NRG24271220231059891 27/12/2023 Bhoopendra pandey 1715001009WL087604 Bhoopendra pandey 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 Bhoopendrapandey UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-009-001/667
(BAGHADKHAS) 		1715001009NRG24271220231059892 27/12/2023 Kuldeep Pandey 1715001009WL087604 Kuldeep Pandey 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 KuldeepPandey FINO PAYMENTS BANK LTD(608001)
153 RAMPUR NAIKIN MP-15-001-009-001/674-A
(BAGHADKHAS) 		1715001009NRG24271220231059897 27/12/2023 Geeta 1715001009WL087604 Geeta 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 Geeta UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24271220231059900 27/12/2023 kallu 1715001009WL087604 kallu 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 kallu UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-009-002/292
(BAGHADKHAS) 		1715001009NRG24271220231059911 27/12/2023 Devmanee 1715001009WL087604 Devmanee 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 Devmanee UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-009-002/303
(BAGHADKHAS) 		1715001009NRG24271220231059912 27/12/2023 Abdhesh 1715001009WL087604 Abdhesh 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 Abdhesh UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-009-002/338
(BAGHADKHAS) 		1715001009NRG24271220231059915 27/12/2023 shtyabhan 1715001009WL087604 shtyabhan 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 shtyabhan UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-009-002/338
(BAGHADKHAS) 		1715001009NRG24271220231059914 27/12/2023 shtyabhan 1715001009WL087604 shtyabhan 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 shtyabhan UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-009-002/342
(BAGHADKHAS) 		1715001009NRG24271220231059917 27/12/2023 sameer 1715001009WL087604 sameer 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 sameer UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-009-002/367
(BAGHADKHAS) 		1715001009NRG24271220231059919 27/12/2023 Sukhndra Tiwari 1715001009WL087604 Sukhndra Tiwari 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 SukhndraTiwari UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-009-002/627
(BAGHADKHAS) 		1715001009NRG24271220231059929 27/12/2023 mamta 1715001009WL087604 mamta 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 mamta UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-009-002/649
(BAGHADKHAS) 		1715001009NRG24271220231059936 27/12/2023 ARTI 1715001009WL087604 ARTI 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 ARTI UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-009-002/659
(BAGHADKHAS) 		1715001009NRG24271220231059939 27/12/2023 sudarshan 1715001009WL087604 sudarshan 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 sudarshan AIRTEL PAYMENTS BANK LIMITED(990288)
164 RAMPUR NAIKIN MP-15-001-009-002/660
(BAGHADKHAS) 		1715001009NRG24271220231059940 27/12/2023 puspendra saket 1715001009WL087604 puspendra saket 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 puspendrasaket AIRTEL PAYMENTS BANK LIMITED(990288)
165 RAMPUR NAIKIN MP-15-001-009-003/225
(BAGHADKHAS) 		1715001009NRG24271220231059947 27/12/2023 SAVITA 1715001009WL087604 SAVITA 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 SAVITA UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-009-003/450
(BAGHADKHAS) 		1715001009NRG24271220231059953 27/12/2023 sadhana 1715001009WL087604 sadhana 00468 UBIN0572322 6 6 Processed 12/03/2024 664018427 sadhana UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-009-003/588
(BAGHADKHAS) 		1715001009NRG24271220231059964 27/12/2023 Anita 1715001009WL087604 Anita 00468 UBIN0572322 3 3 Processed 12/03/2024 664018427 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPUR NAIKIN MP-15-001-009-003/595
(BAGHADKHAS) 		1715001009NRG24271220231059966 27/12/2023 sheela rawat 1715001009WL087604 sheela rawat 00468 UBIN0572322 3 3 Processed 12/03/2024 664018427 sheelarawat UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-009-004/44
(BAGHADKHAS) 		1715001009NRG24271220231059970 27/12/2023 nilam 1715001009WL087604 nilam 00468 UBIN0572322 3 3 Processed 12/03/2024 664018427 nilam UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-009-004/442
(BAGHADKHAS) 		1715001009NRG24271220231059971 27/12/2023 Sudha Yadav 1715001009WL087604 Sudha Yadav 00468 UBIN0572322 4 4 Processed 12/03/2024 664018427 SudhaYadav UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-009-004/50
(BAGHADKHAS) 		1715001009NRG24271220231059973 27/12/2023 Rajkumar 1715001009WL087604 Rajkumar 00468 UBIN0572322 4 4 Processed 12/03/2024 664018427 Rajkumar UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24271220231060793 27/12/2023 SARABJEET 1715001017WL087671 SARABJEET 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 SARABJEET UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24271220231060795 27/12/2023 Serbahadur patel 1715001017WL087671 Serbahadur patel 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 Serbahadurpatel UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24271220231060794 27/12/2023 sherbahadur patel 1715001017WL087671 sherbahadur patel 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 sherbahadurpatel UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-017-001/304
(JHAJH) 		1715001017NRG24271220231060797 27/12/2023 archana 1715001017WL087671 archana 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 archana UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-017-001/304
(JHAJH) 		1715001017NRG24271220231060796 27/12/2023 MEENKUMAR 1715001017WL087671 MEENKUMAR 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 MEENKUMAR PUNJAB NATIONAL BANK(508568)
177 RAMPUR NAIKIN MP-15-001-017-001/475
(JHAJH) 		1715001017NRG24271220231060804 27/12/2023 shyamkali loniya 1715001017WL087671 shyamkali loniya 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 shyamkaliloniya PUNJAB NATIONAL BANK(508568)
178 RAMPUR NAIKIN MP-15-001-017-001/475
(JHAJH) 		1715001017NRG24271220231060803 27/12/2023 Tiratha 1715001017WL087671 Tiratha 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 Tiratha UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24271220231060806 27/12/2023 BHARAT 1715001017WL087671 BHARAT 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 BHARAT PUNJAB NATIONAL BANK(508568)
180 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24271220231060807 27/12/2023 bharat 1715001017WL087671 bharat 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 bharat INDIAN BANK(607105)
181 RAMPUR NAIKIN MP-15-001-017-001/541-A
(JHAJH) 		1715001017NRG24271220231060811 27/12/2023 buddhsen patel 1715001017WL087671 buddhsen patel 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 buddhsenpatel UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24271220231060812 27/12/2023 BANSPATI LONIYA 1715001017WL087671 BANSPATI LONIYA 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 BANSPATILONIYA UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-017-001/707
(JHAJH) 		1715001017NRG24271220231060813 27/12/2023 banspati loniya 1715001017WL087671 banspati loniya 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 banspatiloniya PUNJAB NATIONAL BANK(508568)
184 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24271220231060819 27/12/2023 pramila yadav 1715001017WL087671 pramila yadav 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 pramilayadav UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-017-001/948
(JHAJH) 		1715001017NRG24271220231060821 27/12/2023 Vinod Singh 1715001017WL087671 Vinod Singh 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-017-001/949
(JHAJH) 		1715001017NRG24271220231060822 27/12/2023 Sherbahadur Singh 1715001017WL087671 Sherbahadur Singh 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 SherbahadurSingh UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-017-001/97
(JHAJH) 		1715001017NRG24271220231060827 27/12/2023 geeta 1715001017WL087671 geeta 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 geeta UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24261220231059602 27/12/2023 raghupati 1715001047WL087591 raghupati 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664018427 raghupati UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24271220231063232 27/12/2023 salahuddin khan 1715001065WL087824 salahuddin khan 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 salahuddinkhan UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-065-001/743
(PAIPAKHARA) 		1715001065NRG24271220231063260 27/12/2023 Devshran pal 1715001065WL087824 Devshran pal 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 Devshranpal UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-065-001/758
(PAIPAKHARA) 		1715001065NRG24271220231063289 27/12/2023 Fulwati 1715001065WL087824 Fulwati 00468 UBIN0572322 884 884 Processed 12/03/2024 664018427 Fulwati UNION BANK OF INDIA(508500)
SubTotal 18500 18500
192 RAMPUR NAIKIN MP-15-001-009-001/101
(BAGHADKHAS) 		1715001009NRG24271220231059871 27/12/2023 Ramnath 1715001009WL087604 Ramnath 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 664018427 Ramnath INDIAN BANK(607105)
193 RAMPUR NAIKIN MP-15-001-009-001/673
(BAGHADKHAS) 		1715001009NRG24271220231059896 27/12/2023 Durga Prasad Yadav 1715001009WL087604 Durga Prasad Yadav 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 DurgaPrasadYadav UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-009-002/219
(BAGHADKHAS) 		1715001009NRG24271220231059899 27/12/2023 buddhsen 1715001009WL087604 buddhsen 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 buddhsen UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-009-002/241
(BAGHADKHAS) 		1715001009NRG24271220231059903 27/12/2023 SAMPATI 1715001009WL087604 SAMPATI 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 SAMPATI MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-009-002/247
(BAGHADKHAS) 		1715001009NRG24271220231059904 27/12/2023 rajesh 1715001009WL087604 rajesh 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 rajesh MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-009-002/265
(BAGHADKHAS) 		1715001009NRG24271220231059906 27/12/2023 vishram 1715001009WL087604 vishram 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 vishram INDIAN BANK(607105)
198 RAMPUR NAIKIN MP-15-001-009-002/276
(BAGHADKHAS) 		1715001009NRG24271220231059909 27/12/2023 heera 1715001009WL087604 heera 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 heera UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-009-002/276
(BAGHADKHAS) 		1715001009NRG24271220231059908 27/12/2023 hira 1715001009WL087604 hira 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 hira AIRTEL PAYMENTS BANK LIMITED(990288)
200 RAMPUR NAIKIN MP-15-001-009-002/612
(BAGHADKHAS) 		1715001009NRG24271220231059925 27/12/2023 kalawati 1715001009WL087604 kalawati 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 kalawati MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-009-002/615
(BAGHADKHAS) 		1715001009NRG24271220231059927 27/12/2023 maneesh 1715001009WL087604 maneesh 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 maneesh STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24271220231059930 27/12/2023 Shanti 1715001009WL087604 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 Shanti UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-009-003/174-A
(BAGHADKHAS) 		1715001009NRG24271220231059941 27/12/2023 rambihari 1715001009WL087604 rambihari 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 rambihari MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-009-003/178
(BAGHADKHAS) 		1715001009NRG24271220231059942 27/12/2023 jamuna 1715001009WL087604 jamuna 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 jamuna INDIAN BANK(607105)
205 RAMPUR NAIKIN MP-15-001-009-003/192
(BAGHADKHAS) 		1715001009NRG24271220231059945 27/12/2023 sukhalal 1715001009WL087604 sukhalal 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 sukhalal BANK OF BARODA(606985)
206 RAMPUR NAIKIN MP-15-001-009-003/445
(BAGHADKHAS) 		1715001009NRG24271220231059950 27/12/2023 Shyamvati 1715001009WL087604 Shyamvati 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 664018427 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-009-004/583
(BAGHADKHAS) 		1715001009NRG24271220231059976 27/12/2023 kashinath yadav 1715001009WL087604 kashinath yadav 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664018427 kashinathyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMPUR NAIKIN MP-15-001-009-004/595
(BAGHADKHAS) 		1715001009NRG24271220231059977 27/12/2023 vinay 1715001009WL087604 vinay 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664018427 vinay MADHYANCHAL GRAMIN BANK(607232)
209 RAMPUR NAIKIN MP-15-001-009-004/631
(BAGHADKHAS) 		1715001009NRG24271220231059979 27/12/2023 kusum yadav 1715001009WL087604 kusum yadav 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 664018427 kusumyadav AIRTEL PAYMENTS BANK LIMITED(990288)
210 RAMPUR NAIKIN MP-15-001-017-001/176-A
(JHAJH) 		1715001017NRG24271220231061645 27/12/2023 ramkali kol 1715001017WL087723 ramkali kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 ramkalikol INDUSIND BANK(607189)
211 RAMPUR NAIKIN MP-15-001-017-001/314-A
(JHAJH) 		1715001017NRG24271220231060798 27/12/2023 Ramadhar loniya 1715001017WL087671 Ramadhar loniya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 Ramadharloniya STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-017-001/527
(JHAJH) 		1715001017NRG24271220231060808 27/12/2023 prabhunath 1715001017WL087671 prabhunath 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 prabhunath MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-040-001/110-B
(KATHAR) 		1715001046NRG24271220231060281 27/12/2023 taravati 1715001046WL087642 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 taravati MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001046NRG24271220231060289 27/12/2023 Sukhlal 1715001046WL087642 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 Sukhlal STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001046NRG24271220231060296 27/12/2023 SWAROOP 1715001046WL087642 SWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAMPUR NAIKIN MP-15-001-040-001/34
(KATHAR) 		1715001046NRG24271220231060297 27/12/2023 Ramkisan 1715001046WL087642 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664018427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24271220231060300 27/12/2023 RANIYA 1715001046WL087642 RANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 RANIYA STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-040-001/53
(KATHAR) 		1715001046NRG24271220231060304 27/12/2023 BIHARILAL 1715001046WL087642 BIHARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 BIHARILAL STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-040-001/59-A
(KATHAR) 		1715001046NRG24271220231060305 27/12/2023 Jitendra 1715001046WL087642 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-040-001/59-C
(KATHAR) 		1715001046NRG24271220231060306 27/12/2023 Jabaharlal 1715001046WL087642 Jabaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 Jabaharlal MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-040-001/599
(KATHAR) 		1715001046NRG24271220231060308 27/12/2023 umesh 1715001046WL087642 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664018427 umesh BANK OF BARODA(606985)
222 RAMPUR NAIKIN MP-15-001-047-003/105
(BOKARO) 		1715001047NRG24261220231059603 27/12/2023 manvati sondhiya 1715001047WL087591 manvati sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 manvatisondhiya UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-047-003/140-A
(BOKARO) 		1715001047NRG24261220231059606 27/12/2023 sireeva kol 1715001047WL087591 sireeva kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 sireevakol MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-047-003/178-C
(BOKARO) 		1715001047NRG24261220231059607 27/12/2023 Manoj yadav 1715001047WL087591 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 Manojyadav PUNJAB NATIONAL BANK(508568)
225 RAMPUR NAIKIN MP-15-001-047-003/182
(BOKARO) 		1715001047NRG24261220231059608 27/12/2023 BHAGWT 1715001047WL087591 BHAGWT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 BHAGWT STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-047-003/246-B
(BOKARO) 		1715001047NRG24261220231059612 27/12/2023 Shivnath 1715001047WL087591 Shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 Shivnath MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-047-003/60-A
(BOKARO) 		1715001047NRG24261220231059616 27/12/2023 Bhoora kol 1715001047WL087591 Bhoora kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664018427 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-065-001/468
(PAIPAKHARA) 		1715001065NRG24271220231063209 27/12/2023 KUNJI LAL 1715001065WL087824 KUNJI LAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAMPUR NAIKIN MP-15-001-065-001/520
(PAIPAKHARA) 		1715001065NRG24271220231063212 27/12/2023 lakshmi prasad pandey 1715001065WL087824 lakshmi prasad pandey 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 lakshmiprasadpandey INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-065-001/552
(PAIPAKHARA) 		1715001065NRG24271220231063220 27/12/2023 kuraisha 1715001065WL087824 kuraisha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 kuraisha UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-065-001/728
(PAIPAKHARA) 		1715001065NRG24271220231063236 27/12/2023 Arti pal 1715001065WL087824 Arti pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 Artipal UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-065-001/760
(PAIPAKHARA) 		1715001065NRG24271220231063293 27/12/2023 Chandeshwar gautam 1715001065WL087824 Chandeshwar gautam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664018427 Chandeshwargautam UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-068-001/187
(RIMARI) 		1715001068NRG24271220231061598 27/12/2023 mo. haddish 1715001068WL087718 mo. haddish 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 mo.haddish MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-068-001/242
(RIMARI) 		1715001068NRG24271220231061600 27/12/2023 Rohine baish 1715001068WL087718 Rohine baish 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 Rohinebaish MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-068-001/56
(RIMARI) 		1715001068NRG24271220231061594 27/12/2023 dadhibl 1715001068WL087717 dadhibl 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 dadhibl INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-068-001/56
(RIMARI) 		1715001068NRG24271220231061595 27/12/2023 munne 1715001068WL087717 munne 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 munne MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-068-001/60-A
(RIMARI) 		1715001068NRG24271220231061605 27/12/2023 Syambae 1715001068WL087720 Syambae 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 Syambae MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-068-001/61
(RIMARI) 		1715001068NRG24271220231061601 27/12/2023 motilal 1715001068WL087718 motilal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 motilal MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-068-001/73
(RIMARI) 		1715001068NRG24271220231061606 27/12/2023 suresh kol 1715001068WL087720 suresh kol 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 sureshkol MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-068-001/96
(RIMARI) 		1715001068NRG24271220231061596 27/12/2023 TIRATH PRASAD BAISH 1715001068WL087717 TIRATH PRASAD BAISH 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 TIRATHPRASADBAISH MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-068-002/13
(RIMARI) 		1715001068NRG24271220231061602 27/12/2023 BABIYA 1715001068WL087719 BABIYA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 BABIYA MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-068-002/8
(RIMARI) 		1715001068NRG24271220231061597 27/12/2023 ramashrya 1715001068WL087717 ramashrya 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664018427 ramashrya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36339 36339
243 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24271220231060284 27/12/2023 Ramdayal 1715001046WL087642 Ramdayal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664018427 Ramdayal PUNJAB NATIONAL BANK(508568)
244 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24271220231060285 27/12/2023 Ramdayal 1715001046WL087642 Ramdayal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664018427 Ramdayal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 157858 157858

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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_271223APB_FTO_410387 Indian Bank IDIB000R579 Rampur Nakin 3465
2 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Punjab National Bank PUNB0323100 RAIKHORE 15712
3 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Punjab National Bank PUNB0323200 SARRA 11050
4 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
5 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 State Bank of India SBIN0001262 SIDHI 16133
6 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 State Bank of India SBIN0006075 BEOHARI 1768
7 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 State Bank of India SBIN0007644 ADB CHURHAT 6415
8 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 6
9 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 State Bank of India SBIN0018536 RAMPUR NAIKIN 2682
10 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Union Bank of India UBIN0543144 BADAHAURA 7293
11 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
12 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Union Bank of India UBIN0556815 BAGHWAR 32749
13 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Union Bank of India UBIN0572322 AGDAL 18500
14 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 61
15 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1338
16 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11050
17 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2674
18 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21216
19 RAMPUR NAIKIN MP1715001_271223APB_FTO_410387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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