Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010124APB_FTO_416918
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-15-001-068-002/10-A
(RIMARI) 		1715001068NRG24010120241083287 01/01/2024 Philkali 1715001068WL089018 Philkali 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 Philkali BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-068-002/10-A
(RIMARI) 		1715001068NRG24010120241083286 01/01/2024 Syamlals 1715001068WL089018 Syamlals 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 Syamlals BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-068-002/133
(RIMARI) 		1715001068NRG24010120241083303 01/01/2024 Bimla 1715001068WL089018 Bimla 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 Bimla BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-068-002/134
(RIMARI) 		1715001068NRG24010120241083307 01/01/2024 saroj 1715001068WL089018 saroj 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 saroj BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-068-002/134-A
(RIMARI) 		1715001068NRG24010120241083308 01/01/2024 Vinay 1715001068WL089018 Vinay 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 Vinay STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-068-002/134-B
(RIMARI) 		1715001068NRG24010120241083309 01/01/2024 Kiran kevt 1715001068WL089018 Kiran kevt 00045 BARB0SIDHIX 3 3 Processed 13/03/2024 685092824 Kirankevt BANK OF BARODA(606985)
SubTotal 18 18
7 RAMPUR NAIKIN MP-15-001-068-002/52-A
(RIMARI) 		1715001068NRG24010120241083320 01/01/2024 Pappu kewat 1715001068WL089018 Pappu kewat 00089 CBIN0282132 3 3 Processed 13/03/2024 685092824 Pappukewat CENTRAL BANK OF INDIA(607115)
SubTotal 3 3
8 RAMPUR NAIKIN MP-15-001-088-002/623
(DUARA) 		1715001088NRG24311220231077236 01/01/2024 sabitree kol 1715001088WL088601 sabitree kol 00165 IBKL0001634 1768 1768 Processed 13/03/2024 685092824 sabitreekol STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 RAMPUR NAIKIN MP-15-001-084-002/298
(AMARPUR) 		1715001084NRG24010120241081358 01/01/2024 gahnu 1715001084WL088878 gahnu 00176 IDIB000B524 30 30 Processed 13/03/2024 685092824 gahnu INDIAN BANK(607105)
SubTotal 30 30
10 RAMPUR NAIKIN MP-15-001-079-001/955-D
(KANDHWAR) 		1715001079NRG24010120241083939 01/01/2024 swati verma 1715001079WL089040 swati verma 00176 IDIB000J504 1547 1547 Processed 13/03/2024 685092824 swativerma INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-079-001/955-D
(KANDHWAR) 		1715001079NRG24010120241083940 01/01/2024 swati verma 1715001079WL089040 swati verma 00176 IDIB000J504 1547 1547 Processed 13/03/2024 685092824 swativerma INDIAN BANK(607105)
SubTotal 3094 3094
12 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079213 01/01/2024 kunjilal 1715001008WL088733 kunjilal 00176 IDIB000R579 1105 1105 Processed 13/03/2024 685092824 kunjilal INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079214 01/01/2024 kunjulal prajapati 1715001008WL088733 kunjulal prajapati 00176 IDIB000R579 1105 1105 Processed 13/03/2024 685092824 kunjulalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079226 01/01/2024 RAMKALI BAI PRAJAPATI 1715001008WL088733 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 1105 1105 Processed 13/03/2024 685092824 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-011-001/1005
(SHIKARGANJ) 		1715001011NRG24010120241083691 01/01/2024 shivraj 1715001011WL089035 shivraj 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 shivraj INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-011-001/1021-D
(SHIKARGANJ) 		1715001011NRG24010120241083723 01/01/2024 Pradeep kumar 1715001011WL089036 Pradeep kumar 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR NAIKIN MP-15-001-011-001/1022-D
(SHIKARGANJ) 		1715001011NRG24010120241083724 01/01/2024 Nisha devi 1715001011WL089036 Nisha devi 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Nishadevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-011-001/1023
(SHIKARGANJ) 		1715001011NRG24010120241083698 01/01/2024 Rajendra 1715001011WL089035 Rajendra 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Rajendra BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-011-001/1024
(SHIKARGANJ) 		1715001011NRG24010120241083699 01/01/2024 Ramesh 1715001011WL089035 Ramesh 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Ramesh MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-011-001/1103-D
(SHIKARGANJ) 		1715001011NRG24010120241083741 01/01/2024 Pratibha 1715001011WL089036 Pratibha 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Pratibha INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-011-001/1105-D
(SHIKARGANJ) 		1715001011NRG24010120241083744 01/01/2024 Lallulal 1715001011WL089036 Lallulal 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-011-001/1110-C
(SHIKARGANJ) 		1715001011NRG24010120241083747 01/01/2024 Anoopdevi 1715001011WL089036 Anoopdevi 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Anoopdevi MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-011-001/1113-B
(SHIKARGANJ) 		1715001011NRG24010120241083749 01/01/2024 Bharatdeen 1715001011WL089036 Bharatdeen 00176 IDIB000R579 14 14 Processed 13/03/2024 685092824 Bharatdeen INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-011-001/2-B
(SHIKARGANJ) 		1715001011NRG24010120241083767 01/01/2024 kesaw 1715001011WL089036 kesaw 00176 IDIB000R579 2 2 Processed 13/03/2024 685092824 kesaw INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-011-001/213-D
(SHIKARGANJ) 		1715001011NRG24010120241083771 01/01/2024 siddharth singh 1715001011WL089036 siddharth singh 00176 IDIB000R579 2 2 Processed 13/03/2024 685092824 siddharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMPUR NAIKIN MP-15-001-011-001/214-D
(SHIKARGANJ) 		1715001011NRG24010120241083772 01/01/2024 annporna singh 1715001011WL089036 annporna singh 00176 IDIB000R579 2 2 Processed 13/03/2024 685092824 annpornasingh UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-011-001/215-D
(SHIKARGANJ) 		1715001011NRG24010120241083773 01/01/2024 UDAYRAJ SINGH 1715001011WL089036 UDAYRAJ SINGH 00176 IDIB000R579 2 2 Processed 13/03/2024 685092824 UDAYRAJSINGH CENTRAL BANK OF INDIA(607115)
28 RAMPUR NAIKIN MP-15-001-011-001/22-B
(SHIKARGANJ) 		1715001011NRG24010120241083777 01/01/2024 KAMLESH 1715001011WL089036 KAMLESH 00176 IDIB000R579 2 2 Processed 13/03/2024 685092824 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-016-001/18
(DITHAURA) 		1715001016NRG24010120241083386 01/01/2024 RAMKISOR 1715001016WL089020 RAMKISOR 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 RAMKISOR INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-016-001/18
(DITHAURA) 		1715001016NRG24010120241083385 01/01/2024 RAMKISOR 1715001016WL089020 RAMKISOR 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 RAMKISOR INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-016-001/23
(DITHAURA) 		1715001016NRG24010120241083388 01/01/2024 Neetu Rawat 1715001016WL089020 Neetu Rawat 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 NeetuRawat INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-016-001/23
(DITHAURA) 		1715001016NRG24010120241083387 01/01/2024 RAMKARAN KOL 1715001016WL089020 RAMKARAN KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 RAMKARANKOL INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-016-001/33
(DITHAURA) 		1715001016NRG24010120241083390 01/01/2024 Miss RAMKALI KOL 1715001016WL089020 Miss RAMKALI KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MissRAMKALIKOL INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-016-001/44
(DITHAURA) 		1715001016NRG24010120241083392 01/01/2024 Kummilal kol 1715001016WL089020 Kummilal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Kummilalkol INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-016-001/44
(DITHAURA) 		1715001016NRG24010120241083391 01/01/2024 Kummilal kol 1715001016WL089020 Kummilal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Kummilalkol STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-016-001/49
(DITHAURA) 		1715001016NRG24010120241083394 01/01/2024 ramvisahl 1715001016WL089020 ramvisahl 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 ramvisahl INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-016-001/49
(DITHAURA) 		1715001016NRG24010120241083393 01/01/2024 ramvisahl 1715001016WL089020 ramvisahl 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 ramvisahl INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-016-001/53
(DITHAURA) 		1715001016NRG24010120241083396 01/01/2024 motilal 1715001016WL089020 motilal 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 motilal MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-016-001/53
(DITHAURA) 		1715001016NRG24010120241083395 01/01/2024 motilal 1715001016WL089020 motilal 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 motilal INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-016-001/58
(DITHAURA) 		1715001016NRG24010120241083398 01/01/2024 MAHIPAL 1715001016WL089020 MAHIPAL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MAHIPAL INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-016-001/58
(DITHAURA) 		1715001016NRG24010120241083397 01/01/2024 MAHIPAL 1715001016WL089020 MAHIPAL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MAHIPAL INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-016-001/59
(DITHAURA) 		1715001016NRG24010120241083399 01/01/2024 dasrath kol 1715001016WL089020 dasrath kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 dasrathkol UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-016-002/105-B
(DITHAURA) 		1715001016NRG24010120241083401 01/01/2024 Baisakhiya Kol 1715001016WL089020 Baisakhiya Kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 BaisakhiyaKol INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24010120241083403 01/01/2024 Mrs Rajkali 1715001016WL089020 Mrs Rajkali 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MrsRajkali INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-016-002/166
(DITHAURA) 		1715001016NRG24010120241083404 01/01/2024 HARPRASAD KUSWAHA 1715001016WL089020 HARPRASAD KUSWAHA 00176 IDIB000R579 70 70 Rejected 13/03/2024 685092824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24010120241083412 01/01/2024 rajesh yadav 1715001016WL089020 rajesh yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 rajeshyadav INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-016-002/341
(DITHAURA) 		1715001016NRG24010120241083413 01/01/2024 sangeeta yadav 1715001016WL089020 sangeeta yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 sangeetayadav INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-016-002/357
(DITHAURA) 		1715001016NRG24010120241083414 01/01/2024 brijlal kol 1715001016WL089020 brijlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 brijlalkol INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24010120241083418 01/01/2024 Gudiya Kol 1715001016WL089020 Gudiya Kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 GudiyaKol INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24010120241083419 01/01/2024 GUDIYA KOL 1715001016WL089020 GUDIYA KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 GUDIYAKOL PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-016-002/370
(DITHAURA) 		1715001016NRG24010120241083421 01/01/2024 Savita yadav 1715001016WL089020 Savita yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Savitayadav INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-016-002/370
(DITHAURA) 		1715001016NRG24010120241083420 01/01/2024 Suryawali yadav 1715001016WL089020 Suryawali yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Suryawaliyadav INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24010120241083423 01/01/2024 Bitiya Yadav 1715001016WL089020 Bitiya Yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 BitiyaYadav INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24010120241083422 01/01/2024 mohan yadav 1715001016WL089020 mohan yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 mohanyadav INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24010120241083425 01/01/2024 choti yadav 1715001016WL089020 choti yadav 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 chotiyadav INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24010120241083426 01/01/2024 ramswaroop yadav 1715001016WL089020 ramswaroop yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 ramswaroopyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24010120241083427 01/01/2024 shanti yadav 1715001016WL089020 shanti yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 shantiyadav INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24010120241083428 01/01/2024 chotkaili yadav 1715001016WL089020 chotkaili yadav 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 chotkailiyadav INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24010120241083431 01/01/2024 Mr Vansbahadur kol 1715001016WL089020 Mr Vansbahadur kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MrVansbahadurkol INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24010120241083430 01/01/2024 Shivshankar kol 1715001016WL089020 Shivshankar kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Shivshankarkol INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24010120241083429 01/01/2024 Shivshankar kol 1715001016WL089020 Shivshankar kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Shivshankarkol INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24010120241083432 01/01/2024 Jaypal Kol 1715001016WL089020 Jaypal Kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 JaypalKol INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24010120241083435 01/01/2024 Mr.Shashibhushan Pandey 1715001016WL089020 Mr.Shashibhushan Pandey 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 Mr.ShashibhushanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24010120241083437 01/01/2024 jethu kol 1715001016WL089020 jethu kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 jethukol STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24010120241083438 01/01/2024 Mrs RAJKUMARI KOL 1715001016WL089020 Mrs RAJKUMARI KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MrsRAJKUMARIKOL INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-016-002/507
(DITHAURA) 		1715001016NRG24010120241083440 01/01/2024 Syamlal kol 1715001016WL089020 Syamlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Syamlalkol INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-016-002/507
(DITHAURA) 		1715001016NRG24010120241083439 01/01/2024 Syamlal kol 1715001016WL089020 Syamlal kol 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Syamlalkol INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-016-002/515-A
(DITHAURA) 		1715001016NRG24010120241083441 01/01/2024 Dwarika prasad Mishra 1715001016WL089020 Dwarika prasad Mishra 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 DwarikaprasadMishra AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAMPUR NAIKIN MP-15-001-016-002/515-A
(DITHAURA) 		1715001016NRG24010120241083442 01/01/2024 Vidyavati mishra 1715001016WL089020 Vidyavati mishra 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Vidyavatimishra INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24010120241083444 01/01/2024 Satendra Tiwari 1715001016WL089020 Satendra Tiwari 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 SatendraTiwari INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24010120241083443 01/01/2024 Satendra tiwari 1715001016WL089020 Satendra tiwari 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 Satendratiwari INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24010120241083445 01/01/2024 Mr SATISH KUMAR TIWARI 1715001016WL089020 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MrSATISHKUMARTIWARI INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24010120241083446 01/01/2024 Mr SATISH KUMAR TIWARI 1715001016WL089020 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MrSATISHKUMARTIWARI INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-016-002/551-A
(DITHAURA) 		1715001016NRG24010120241083448 01/01/2024 MRS ASHA KOL 1715001016WL089020 MRS ASHA KOL 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MRSASHAKOL INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24010120241083449 01/01/2024 RAM VISWAS SHUKLA 1715001016WL089020 RAM VISWAS SHUKLA 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 RAMVISWASSHUKLA PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-016-002/601-B
(DITHAURA) 		1715001016NRG24010120241083455 01/01/2024 MISS ARCHANA YADAV 1715001016WL089020 MISS ARCHANA YADAV 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 MISSARCHANAYADAV UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-016-002/601-B
(DITHAURA) 		1715001016NRG24010120241083454 01/01/2024 Mr Deepak Kumar Yadav 1715001016WL089020 Mr Deepak Kumar Yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 MrDeepakKumarYadav UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-016-002/65
(DITHAURA) 		1715001016NRG24010120241083456 01/01/2024 Mr Lallu kol 1715001016WL089020 Mr Lallu kol 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 MrLallukol UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-016-002/671
(DITHAURA) 		1715001016NRG24010120241083459 01/01/2024 GAJRUP YADAV 1715001016WL089020 GAJRUP YADAV 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 GAJRUPYADAV INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-016-002/671
(DITHAURA) 		1715001016NRG24010120241083460 01/01/2024 Mrs.JUGGI BAI 1715001016WL089020 Mrs.JUGGI BAI 00176 IDIB000R579 1050 1050 Processed 13/03/2024 685092824 Mrs.JUGGIBAI INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24010120241083462 01/01/2024 maksudan shukla 1715001016WL089020 maksudan shukla 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 maksudanshukla INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24010120241083463 01/01/2024 saroj shukla 1715001016WL089020 saroj shukla 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 sarojshukla INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-016-002/93
(DITHAURA) 		1715001016NRG24010120241083466 01/01/2024 Mis Awdhkali Sen 1715001016WL089020 Mis Awdhkali Sen 00176 IDIB000R579 70 70 Processed 13/03/2024 685092824 MisAwdhkaliSen INDIAN BANK(607105)
84 RAMPUR NAIKIN MP-15-001-020-002/151
(MARHA) 		1715001020NRG24010120241083607 01/01/2024 Usha patel 1715001020WL089029 Usha patel 00176 IDIB000R579 75 75 Processed 13/03/2024 685092824 Ushapatel INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-020-002/200
(MARHA) 		1715001020NRG24010120241083621 01/01/2024 Mrs.Sumitri kushwaha 1715001020WL089029 Mrs.Sumitri kushwaha 00176 IDIB000R579 150 150 Processed 13/03/2024 685092824 Mrs.Sumitrikushwaha INDIAN BANK(607105)
86 RAMPUR NAIKIN MP-15-001-020-002/205
(MARHA) 		1715001020NRG24010120241083624 01/01/2024 Mr. SHRI RAJENDRA PR KUSHWAHA 1715001020WL089029 Mr. SHRI RAJENDRA PR KUSHWAHA 00176 IDIB000R579 150 150 Processed 13/03/2024 685092824 Mr.SHRIRAJENDRAPRKUSHWAHA INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-020-002/208-B
(MARHA) 		1715001020NRG24010120241083565 01/01/2024 Rajkumar Kushwaha 1715001020WL089025 Rajkumar Kushwaha 00176 IDIB000R579 60 60 Processed 13/03/2024 685092824 RajkumarKushwaha INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-020-002/244
(MARHA) 		1715001020NRG24010120241083570 01/01/2024 Indrajeet vishwakarma 1715001020WL089025 Indrajeet vishwakarma 00176 IDIB000R579 60 60 Processed 13/03/2024 685092824 Indrajeetvishwakarma INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-020-002/300
(MARHA) 		1715001020NRG24010120241083578 01/01/2024 MATHURA PRASAD KUSHWAHA 1715001020WL089025 MATHURA PRASAD KUSHWAHA 00176 IDIB000R579 100 100 Processed 13/03/2024 685092824 MATHURAPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-020-002/300
(MARHA) 		1715001020NRG24010120241083579 01/01/2024 SAROJ KUSHWAHA 1715001020WL089025 SAROJ KUSHWAHA 00176 IDIB000R579 100 100 Processed 13/03/2024 685092824 SAROJKUSHWAHA PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-020-002/307
(MARHA) 		1715001020NRG24010120241083581 01/01/2024 Munni Singh 1715001020WL089025 Munni Singh 00176 IDIB000R579 100 100 Processed 13/03/2024 685092824 MunniSingh INDIAN BANK(607105)
92 RAMPUR NAIKIN MP-15-001-079-001/931-A
(KANDHWAR) 		1715001079NRG24010120241083901 01/01/2024 Rambati Tiwari 1715001079WL089040 Rambati Tiwari 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 RambatiTiwari INDIAN BANK(607105)
93 RAMPUR NAIKIN MP-15-001-079-001/931-A
(KANDHWAR) 		1715001079NRG24010120241083902 01/01/2024 Rambati Tiwari 1715001079WL089040 Rambati Tiwari 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 RambatiTiwari INDIAN BANK(607105)
94 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24010120241083907 01/01/2024 Rekha Pandey 1715001079WL089040 Rekha Pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 RekhaPandey INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24010120241083908 01/01/2024 Rekha Pandey 1715001079WL089040 Rekha Pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 RekhaPandey INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-079-001/937-B
(KANDHWAR) 		1715001079NRG24010120241083909 01/01/2024 Durga Pandey 1715001079WL089040 Durga Pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 DurgaPandey INDIAN BANK(607105)
97 RAMPUR NAIKIN MP-15-001-079-001/937-B
(KANDHWAR) 		1715001079NRG24010120241083910 01/01/2024 Durga Pandey 1715001079WL089040 Durga Pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 DurgaPandey INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-079-001/943-A
(KANDHWAR) 		1715001079NRG24010120241083917 01/01/2024 Bhola shankar pandey 1715001079WL089040 Bhola shankar pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 Bholashankarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR NAIKIN MP-15-001-079-001/943-A
(KANDHWAR) 		1715001079NRG24010120241083918 01/01/2024 Bhola shankar pandey 1715001079WL089040 Bhola shankar pandey 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 Bholashankarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24010120241083919 01/01/2024 vimla yadav 1715001079WL089040 vimla yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 vimlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24010120241083920 01/01/2024 vimla yadav 1715001079WL089040 vimla yadav 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 vimlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPUR NAIKIN MP-15-001-079-001/952-C
(KANDHWAR) 		1715001079NRG24010120241083927 01/01/2024 rajesh basor 1715001079WL089040 rajesh basor 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 rajeshbasor INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-079-001/952-C
(KANDHWAR) 		1715001079NRG24010120241083928 01/01/2024 rajesh basor 1715001079WL089040 rajesh basor 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 rajeshbasor INDIAN BANK(607105)
104 RAMPUR NAIKIN MP-15-001-079-001/954-A
(KANDHWAR) 		1715001079NRG24010120241083929 01/01/2024 sattar mo 1715001079WL089040 sattar mo 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 sattarmo INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-079-001/954-A
(KANDHWAR) 		1715001079NRG24010120241083930 01/01/2024 sattar mo 1715001079WL089040 sattar mo 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 sattarmo INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-079-001/954-C
(KANDHWAR) 		1715001079NRG24010120241083931 01/01/2024 shiv kumar saket 1715001079WL089040 shiv kumar saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 shivkumarsaket RATNAKAR BANK(607393)
107 RAMPUR NAIKIN MP-15-001-079-001/954-C
(KANDHWAR) 		1715001079NRG24010120241083932 01/01/2024 shiv kumar saket 1715001079WL089040 shiv kumar saket 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 shivkumarsaket RATNAKAR BANK(607393)
108 RAMPUR NAIKIN MP-15-001-079-001/956-A
(KANDHWAR) 		1715001079NRG24010120241083941 01/01/2024 prabha kushwaha 1715001079WL089040 prabha kushwaha 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 prabhakushwaha INDIAN BANK(607105)
109 RAMPUR NAIKIN MP-15-001-079-001/956-A
(KANDHWAR) 		1715001079NRG24010120241083942 01/01/2024 prabha kushwaha 1715001079WL089040 prabha kushwaha 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 prabhakushwaha INDIAN BANK(607105)
110 RAMPUR NAIKIN MP-15-001-079-001/957-A
(KANDHWAR) 		1715001079NRG24010120241083945 01/01/2024 saraswati singh 1715001079WL089040 saraswati singh 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 saraswatisingh INDIAN BANK(607105)
111 RAMPUR NAIKIN MP-15-001-079-001/957-A
(KANDHWAR) 		1715001079NRG24010120241083946 01/01/2024 saraswati singh 1715001079WL089040 saraswati singh 00176 IDIB000R579 1547 1547 Processed 13/03/2024 685092824 saraswatisingh INDIAN BANK(607105)
112 RAMPUR NAIKIN MP-15-001-084-002/135
(AMARPUR) 		1715001084NRG24010120241081351 01/01/2024 vimlesh 1715001084WL088878 vimlesh 00176 IDIB000R579 30 30 Processed 13/03/2024 685092824 vimlesh INDIAN BANK(607105)
113 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24010120241081352 01/01/2024 kaushilya 1715001084WL088878 kaushilya 00176 IDIB000R579 30 30 Processed 13/03/2024 685092824 kaushilya INDIAN BANK(607105)
114 RAMPUR NAIKIN MP-15-001-084-002/151
(AMARPUR) 		1715001084NRG24010120241081355 01/01/2024 Ramnath 1715001084WL088878 Ramnath 00176 IDIB000R579 5 5 Processed 13/03/2024 685092824 Ramnath INDIAN BANK(607105)
115 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24010120241081357 01/01/2024 munnee 1715001084WL088878 munnee 00176 IDIB000R579 10 10 Processed 13/03/2024 685092824 munnee STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24010120241081356 01/01/2024 radhe 1715001084WL088878 radhe 00176 IDIB000R579 30 30 Processed 13/03/2024 685092824 radhe INDIAN BANK(607105)
SubTotal 50929 50929
117 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24010120241083433 01/01/2024 Princi 1715001016WL089020 Princi 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685092824 Princi INDIAN BANK(607105)
SubTotal 1547 1547
118 RAMPUR NAIKIN MP-15-001-011-001/1001-D
(SHIKARGANJ) 		1715001011NRG24010120241083690 01/01/2024 Durga 1715001011WL089035 Durga 00354 PUNB0323100 14 14 Processed 13/03/2024 685092824 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-011-001/1108-D
(SHIKARGANJ) 		1715001011NRG24010120241083746 01/01/2024 Vikas Kumar Kewat 1715001011WL089036 Vikas Kumar Kewat 00354 PUNB0323100 14 14 Processed 13/03/2024 685092824 VikasKumarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-011-001/1116
(SHIKARGANJ) 		1715001011NRG24010120241083751 01/01/2024 Brijesh kewat 1715001011WL089036 Brijesh kewat 00354 PUNB0323100 14 14 Processed 13/03/2024 685092824 Brijeshkewat PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-011-001/26-B
(SHIKARGANJ) 		1715001011NRG24010120241083783 01/01/2024 RAMRAJ 1715001011WL089036 RAMRAJ 00354 PUNB0323100 2 2 Processed 13/03/2024 685092824 RAMRAJ PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-016-001/33
(DITHAURA) 		1715001016NRG24010120241083389 01/01/2024 Mrs JAYLAL KOl 1715001016WL089020 Mrs JAYLAL KOl 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 MrsJAYLALKOl PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24010120241083406 01/01/2024 Ashish Kushwaha 1715001016WL089020 Ashish Kushwaha 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 AshishKushwaha PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24010120241083407 01/01/2024 Neetu Kushwaha 1715001016WL089020 Neetu Kushwaha 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 NeetuKushwaha PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-016-002/357
(DITHAURA) 		1715001016NRG24010120241083415 01/01/2024 LALITA KOL 1715001016WL089020 LALITA KOL 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 LALITAKOL PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24010120241083416 01/01/2024 SHRI KAUSHAL KOL 1715001016WL089020 SHRI KAUSHAL KOL 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 SHRIKAUSHALKOL PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24010120241083417 01/01/2024 SMT KAUSHILYA 1715001016WL089020 SMT KAUSHILYA 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 SMTKAUSHILYA PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24010120241083434 01/01/2024 Anjani tiwari 1715001016WL089020 Anjani tiwari 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 Anjanitiwari PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24010120241083450 01/01/2024 Shashikala 1715001016WL089020 Shashikala 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 Shashikala PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24010120241083451 01/01/2024 PRADEEP yadav 1715001016WL089020 PRADEEP yadav 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 PRADEEPyadav INDIAN BANK(607105)
131 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24010120241083452 01/01/2024 Kailash yadav 1715001016WL089020 Kailash yadav 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 Kailashyadav PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-016-002/666
(DITHAURA) 		1715001016NRG24010120241083457 01/01/2024 jailal yadav 1715001016WL089020 jailal yadav 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 jailalyadav PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-016-002/666
(DITHAURA) 		1715001016NRG24010120241083458 01/01/2024 Neetu yadav 1715001016WL089020 Neetu yadav 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 Neetuyadav PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-016-002/93
(DITHAURA) 		1715001016NRG24010120241083465 01/01/2024 ramakant sen 1715001016WL089020 ramakant sen 00354 PUNB0323100 70 70 Processed 13/03/2024 685092824 ramakantsen PUNJAB NATIONAL BANK(508568)
135 RAMPUR NAIKIN MP-15-001-020-002/163
(MARHA) 		1715001020NRG24010120241083554 01/01/2024 MOLIYA 1715001020WL089025 MOLIYA 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 MOLIYA PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-020-002/163
(MARHA) 		1715001020NRG24010120241083553 01/01/2024 SUKHALAL 1715001020WL089025 SUKHALAL 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 SUKHALAL PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-020-002/168
(MARHA) 		1715001020NRG24010120241083559 01/01/2024 Bihari Lal kol 1715001020WL089025 Bihari Lal kol 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 BihariLalkol PUNJAB NATIONAL BANK(508568)
138 RAMPUR NAIKIN MP-15-001-020-002/181
(MARHA) 		1715001020NRG24010120241083619 01/01/2024 puranlal 1715001020WL089029 puranlal 00354 PUNB0323100 150 150 Processed 13/03/2024 685092824 puranlal PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-020-002/237
(MARHA) 		1715001020NRG24010120241083569 01/01/2024 Shivam Singh 1715001020WL089025 Shivam Singh 00354 PUNB0323100 60 60 Processed 13/03/2024 685092824 ShivamSingh PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-020-002/247
(MARHA) 		1715001020NRG24010120241083573 01/01/2024 Shyamkali Vishwakarma And Vishwanath Vishwakarma 1715001020WL089025 Shyamkali Vishwakarma And Vishwanath Vishwakarma 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 ShyamkaliVishwakarmaAndVishwanathVishwakarma INDIAN BANK(607105)
141 RAMPUR NAIKIN MP-15-001-020-002/247
(MARHA) 		1715001020NRG24010120241083572 01/01/2024 Shyamkali Vishwakarma And Vishwanath Vishwakarma 1715001020WL089025 Shyamkali Vishwakarma And Vishwanath Vishwakarma 00354 PUNB0323100 60 60 Processed 13/03/2024 685092824 ShyamkaliVishwakarmaAndVishwanathVishwakarma PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-020-002/258-B
(MARHA) 		1715001020NRG24010120241083574 01/01/2024 MR RAMAKANT PATEL 1715001020WL089025 MR RAMAKANT PATEL 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 MRRAMAKANTPATEL STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-020-002/291
(MARHA) 		1715001020NRG24010120241083576 01/01/2024 janki Vishwakarma 1715001020WL089025 janki Vishwakarma 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 jankiVishwakarma PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-020-002/307
(MARHA) 		1715001020NRG24010120241083580 01/01/2024 Rajendra Singh 1715001020WL089025 Rajendra Singh 00354 PUNB0323100 100 100 Processed 13/03/2024 685092824 RajendraSingh PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24010120241083848 01/01/2024 RAMBIHARI 1715001022WL089038 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 RAMBIHARI PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24010120241083847 01/01/2024 RAMBIHARI 1715001022WL089038 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 RAMBIHARI PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24010120241083846 01/01/2024 RAMBIHARI 1715001022WL089038 RAMBIHARI 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 RAMBIHARI PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24010120241083845 01/01/2024 RAMBIHARI 1715001022WL089038 RAMBIHARI 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 RAMBIHARI PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-022-001/548
(PADKHURI587) 		1715001022NRG24010120241083850 01/01/2024 keshkali 1715001022WL089038 keshkali 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 keshkali PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-022-001/548
(PADKHURI587) 		1715001022NRG24010120241083852 01/01/2024 keshkali 1715001022WL089038 keshkali 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 keshkali PUNJAB NATIONAL BANK(508568)
151 RAMPUR NAIKIN MP-15-001-022-001/548
(PADKHURI587) 		1715001022NRG24010120241083851 01/01/2024 puchmalal 1715001022WL089038 puchmalal 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 puchmalal PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-022-001/548
(PADKHURI587) 		1715001022NRG24010120241083849 01/01/2024 puchmalal 1715001022WL089038 puchmalal 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 puchmalal PUNJAB NATIONAL BANK(508568)
153 RAMPUR NAIKIN MP-15-001-022-001/598
(PADKHURI587) 		1715001022NRG24010120241083854 01/01/2024 chandrakali 1715001022WL089038 chandrakali 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 chandrakali PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-022-001/598
(PADKHURI587) 		1715001022NRG24010120241083853 01/01/2024 chandrakali 1715001022WL089038 chandrakali 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 chandrakali PUNJAB NATIONAL BANK(508568)
155 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24010120241083857 01/01/2024 INDRAPAL 1715001022WL089038 INDRAPAL 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 INDRAPAL PUNJAB NATIONAL BANK(508568)
156 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24010120241083855 01/01/2024 INDRAPAL 1715001022WL089038 INDRAPAL 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 INDRAPAL PUNJAB NATIONAL BANK(508568)
157 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24010120241083858 01/01/2024 preamvatiurffrajkali 1715001022WL089038 preamvatiurffrajkali 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24010120241083856 01/01/2024 preamvatiurffrajkali 1715001022WL089038 preamvatiurffrajkali 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
159 RAMPUR NAIKIN MP-15-001-022-001/643
(PADKHURI587) 		1715001022NRG24010120241083862 01/01/2024 kusmkali 1715001022WL089038 kusmkali 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 kusmkali PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-022-001/643
(PADKHURI587) 		1715001022NRG24010120241083860 01/01/2024 kusmkali 1715001022WL089038 kusmkali 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 kusmkali PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-022-001/643
(PADKHURI587) 		1715001022NRG24010120241083859 01/01/2024 ramnatna 1715001022WL089038 ramnatna 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 ramnatna PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-022-001/643
(PADKHURI587) 		1715001022NRG24010120241083861 01/01/2024 ramnatna 1715001022WL089038 ramnatna 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 ramnatna PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-022-001/644
(PADKHURI587) 		1715001022NRG24010120241083864 01/01/2024 jagmohan kewat 1715001022WL089038 jagmohan kewat 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 jagmohankewat PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-022-001/644
(PADKHURI587) 		1715001022NRG24010120241083863 01/01/2024 jagmohan kewat 1715001022WL089038 jagmohan kewat 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 jagmohankewat PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24010120241083866 01/01/2024 Ramnrayan 1715001022WL089038 Ramnrayan 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Ramnrayan PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24010120241083865 01/01/2024 Ramnrayan 1715001022WL089038 Ramnrayan 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 Ramnrayan PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24010120241083867 01/01/2024 Ramviresh keva 1715001022WL089038 Ramviresh keva 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
168 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24010120241083871 01/01/2024 vimla 1715001022WL089038 vimla 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 vimla INDIAN BANK(607105)
169 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24010120241083870 01/01/2024 vimla 1715001022WL089038 vimla 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 vimla INDIAN BANK(607105)
170 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24010120241083873 01/01/2024 Gyanendra kevat 1715001022WL089038 Gyanendra kevat 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24010120241083872 01/01/2024 Gyanendra kevat 1715001022WL089038 Gyanendra kevat 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
172 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24010120241083875 01/01/2024 Ramlakhan kevat 1715001022WL089038 Ramlakhan kevat 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Ramlakhankevat PUNJAB NATIONAL BANK(508568)
173 RAMPUR NAIKIN MP-15-001-022-001/836
(PADKHURI587) 		1715001022NRG24010120241083874 01/01/2024 Ramlakhan kevat 1715001022WL089038 Ramlakhan kevat 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 Ramlakhankevat PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083878 01/01/2024 ARUN VISHVKARMA 1715001022WL089038 ARUN VISHVKARMA 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 ARUNVISHVKARMA PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083881 01/01/2024 ARUN VISHVKARMA 1715001022WL089038 ARUN VISHVKARMA 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 ARUNVISHVKARMA PUNJAB NATIONAL BANK(508568)
176 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083880 01/01/2024 VIKAS VISHVKARMA 1715001022WL089038 VIKAS VISHVKARMA 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 VIKASVISHVKARMA UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083883 01/01/2024 VIKAS VISHVKARMA 1715001022WL089038 VIKAS VISHVKARMA 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 VIKASVISHVKARMA UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083889 01/01/2024 Radha 1715001022WL089038 Radha 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 Radha MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083886 01/01/2024 Radha 1715001022WL089038 Radha 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Radha MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083887 01/01/2024 Shravan kumar gupta 1715001022WL089038 Shravan kumar gupta 00354 PUNB0323100 1105 1105 Processed 13/03/2024 685092824 Shravankumargupta PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083884 01/01/2024 Shravan kumar gupta 1715001022WL089038 Shravan kumar gupta 00354 PUNB0323100 1326 1326 Processed 13/03/2024 685092824 Shravankumargupta PUNJAB NATIONAL BANK(508568)
182 RAMPUR NAIKIN MP-15-001-078-001/530-A
(GOPALPUR) 		1715001078NRG24311220231079662 01/01/2024 Ramsusil kol 1715001078WL088758 Ramsusil kol 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 Ramsusilkol PUNJAB NATIONAL BANK(508568)
183 RAMPUR NAIKIN MP-15-001-079-001/320
(KANDHWAR) 		1715001079NRG24010120241083897 01/01/2024 mankumari 1715001079WL089040 mankumari 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-079-001/320
(KANDHWAR) 		1715001079NRG24010120241083898 01/01/2024 mankumari 1715001079WL089040 mankumari 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-079-001/327
(KANDHWAR) 		1715001079NRG24010120241083900 01/01/2024 MOHANLAL YADAV 1715001079WL089040 MOHANLAL YADAV 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 MOHANLALYADAV PUNJAB NATIONAL BANK(508568)
186 RAMPUR NAIKIN MP-15-001-079-001/951-C
(KANDHWAR) 		1715001079NRG24010120241083921 01/01/2024 ajay kumar basor 1715001079WL089040 ajay kumar basor 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 ajaykumarbasor BANK OF INDIA(508505)
187 RAMPUR NAIKIN MP-15-001-079-001/951-C
(KANDHWAR) 		1715001079NRG24010120241083922 01/01/2024 ajay kumar basor 1715001079WL089040 ajay kumar basor 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 ajaykumarbasor BANK OF INDIA(508505)
188 RAMPUR NAIKIN MP-15-001-079-001/952-A
(KANDHWAR) 		1715001079NRG24010120241083923 01/01/2024 anuradha singh 1715001079WL089040 anuradha singh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 anuradhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
189 RAMPUR NAIKIN MP-15-001-079-001/952-A
(KANDHWAR) 		1715001079NRG24010120241083924 01/01/2024 anuradha singh 1715001079WL089040 anuradha singh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 anuradhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 RAMPUR NAIKIN MP-15-001-079-001/954-D
(KANDHWAR) 		1715001079NRG24010120241083933 01/01/2024 sulekha singh 1715001079WL089040 sulekha singh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 sulekhasingh BANK OF BARODA(606985)
191 RAMPUR NAIKIN MP-15-001-079-001/954-D
(KANDHWAR) 		1715001079NRG24010120241083934 01/01/2024 sulekha singh 1715001079WL089040 sulekha singh 00354 PUNB0323100 1547 1547 Processed 13/03/2024 685092824 sulekhasingh BANK OF BARODA(606985)
SubTotal 69863 69863
192 RAMPUR NAIKIN MP-15-001-068-002/107-C
(RIMARI) 		1715001068NRG24010120241083295 01/01/2024 Nidhi 1715001068WL089018 Nidhi 00354 PUNB0323200 3 3 Processed 13/03/2024 685092824 Nidhi PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
193 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24010120241083689 01/01/2024 poonam 1715001011WL089035 poonam 00415 SBIN0001262 14 14 Processed 13/03/2024 685092824 poonam UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-068-002/73
(RIMARI) 		1715001068NRG24010120241083326 01/01/2024 Phulmati 1715001068WL089018 Phulmati 00415 SBIN0001262 3 3 Processed 13/03/2024 685092824 Phulmati STATE BANK OF INDIA(508548)
SubTotal 17 17
195 RAMPUR NAIKIN MP-15-001-079-001/955-C
(KANDHWAR) 		1715001079NRG24010120241083937 01/01/2024 ranjana prajapati 1715001079WL089040 ranjana prajapati 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685092824 ranjanaprajapati STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-079-001/955-C
(KANDHWAR) 		1715001079NRG24010120241083938 01/01/2024 ranjana prajapati 1715001079WL089040 ranjana prajapati 00415 SBIN0006075 1547 1547 Processed 13/03/2024 685092824 ranjanaprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
197 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079208 01/01/2024 Silu 1715001008WL088733 Silu 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685092824 Silu AIRTEL PAYMENTS BANK LIMITED(990288)
198 RAMPUR NAIKIN MP-15-001-020-002/163-A
(MARHA) 		1715001020NRG24010120241083555 01/01/2024 Savita Saket 1715001020WL089025 Savita Saket 00415 SBIN0007644 100 100 Processed 13/03/2024 685092824 SavitaSaket STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-020-002/258-B
(MARHA) 		1715001020NRG24010120241083575 01/01/2024 ARTI PATEL 1715001020WL089025 ARTI PATEL 00415 SBIN0007644 100 100 Processed 13/03/2024 685092824 ARTIPATEL STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-056-001/13
(UMARIHA) 		1715001056NRG24311220231081264 01/01/2024 SHANTI SINGH 1715001056WL088875 SHANTI SINGH 00415 SBIN0007644 852 852 Processed 13/03/2024 685092824 SHANTISINGH STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24311220231081265 01/01/2024 LEELAVATI SINGH 1715001056WL088875 LEELAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 LEELAVATISINGH STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-056-001/242
(UMARIHA) 		1715001056NRG24311220231081266 01/01/2024 RAJMANTI 1715001056WL088875 RAJMANTI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 RAJMANTI STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-056-001/373-B
(UMARIHA) 		1715001056NRG24311220231081269 01/01/2024 SAKUNTALA SAKET 1715001056WL088875 SAKUNTALA SAKET 00415 SBIN0007644 600 600 Processed 13/03/2024 685092824 SAKUNTALASAKET MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-056-001/474
(UMARIHA) 		1715001056NRG24311220231081272 01/01/2024 RAMNARESH 1715001056WL088875 RAMNARESH 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 RAMNARESH STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24311220231081278 01/01/2024 RAMRATI 1715001056WL088875 RAMRATI 00415 SBIN0007644 300 300 Processed 13/03/2024 685092824 RAMRATI STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-056-001/530
(UMARIHA) 		1715001056NRG24311220231081281 01/01/2024 ARTI 1715001056WL088875 ARTI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 ARTI STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-056-001/598
(UMARIHA) 		1715001056NRG24311220231081282 01/01/2024 RAMESH 1715001056WL088875 RAMESH 00415 SBIN0007644 300 300 Processed 13/03/2024 685092824 RAMESH STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24311220231081285 01/01/2024 maneesha singh 1715001056WL088875 maneesha singh 00415 SBIN0007644 300 300 Processed 13/03/2024 685092824 maneeshasingh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24311220231081284 01/01/2024 SHIV PRASAD 1715001056WL088875 SHIV PRASAD 00415 SBIN0007644 300 300 Processed 13/03/2024 685092824 SHIVPRASAD STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-056-001/635
(UMARIHA) 		1715001056NRG24311220231081291 01/01/2024 sonakali singh 1715001056WL088875 sonakali singh 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 sonakalisingh STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-056-001/664
(UMARIHA) 		1715001056NRG24311220231081292 01/01/2024 GEETA DEVI 1715001056WL088875 GEETA DEVI 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 GEETADEVI STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-056-001/706
(UMARIHA) 		1715001056NRG24311220231081293 01/01/2024 SAVITRI 1715001056WL088875 SAVITRI 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 SAVITRI STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24311220231081296 01/01/2024 alesh 1715001056WL088875 alesh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 alesh STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24311220231081297 01/01/2024 ANKUR 1715001056WL088875 ANKUR 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 ANKUR STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-056-001/795
(UMARIHA) 		1715001056NRG24311220231081298 01/01/2024 veena singh 1715001056WL088875 veena singh 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 veenasingh STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-056-001/796
(UMARIHA) 		1715001056NRG24311220231081300 01/01/2024 saroj singh 1715001056WL088875 saroj singh 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-056-001/947
(UMARIHA) 		1715001056NRG24311220231081301 01/01/2024 radhavati singh 1715001056WL088875 radhavati singh 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 radhavatisingh STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24311220231081302 01/01/2024 pappu singh 1715001056WL088875 pappu singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 pappusingh STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-068-002/106-A
(RIMARI) 		1715001068NRG24010120241083293 01/01/2024 kirti 1715001068WL089018 kirti 00415 SBIN0007644 3 3 Processed 13/03/2024 685092824 kirti STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-068-002/106-D
(RIMARI) 		1715001068NRG24010120241083294 01/01/2024 Arpit shukla 1715001068WL089018 Arpit shukla 00415 SBIN0007644 3 3 Processed 13/03/2024 685092824 Arpitshukla STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-084-002/146
(AMARPUR) 		1715001084NRG24010120241081354 01/01/2024 brijesh 1715001084WL088878 brijesh 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 brijesh STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-084-002/47
(AMARPUR) 		1715001084NRG24010120241081361 01/01/2024 sakuntala 1715001084WL088878 sakuntala 00415 SBIN0007644 10 10 Processed 13/03/2024 685092824 sakuntala STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-084-002/60
(AMARPUR) 		1715001084NRG24010120241081362 01/01/2024 mahipal saket 1715001084WL088878 mahipal saket 00415 SBIN0007644 25 25 Processed 13/03/2024 685092824 mahipalsaket STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-084-002/60
(AMARPUR) 		1715001084NRG24010120241081363 01/01/2024 sheela 1715001084WL088878 sheela 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 sheela STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-084-002/67
(AMARPUR) 		1715001084NRG24010120241081364 01/01/2024 savita 1715001084WL088878 savita 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 savita INDIAN BANK(607105)
226 RAMPUR NAIKIN MP-15-001-084-002/76
(AMARPUR) 		1715001084NRG24010120241081365 01/01/2024 ramsajivan 1715001084WL088878 ramsajivan 00415 SBIN0007644 30 30 Processed 13/03/2024 685092824 ramsajivan STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-088-001/16
(DUARA) 		1715001088NRG24311220231077233 01/01/2024 munee 1715001088WL088601 munee 00415 SBIN0007644 442 442 Processed 13/03/2024 685092824 munee STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-088-001/751
(DUARA) 		1715001088NRG24311220231077234 01/01/2024 Lalva kol 1715001088WL088601 Lalva kol 00415 SBIN0007644 1768 1768 Processed 13/03/2024 685092824 Lalvakol STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-088-002/673
(DUARA) 		1715001088NRG24311220231077237 01/01/2024 Chhotu Kol 1715001088WL088601 Chhotu Kol 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685092824 ChhotuKol STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-088-002/75886
(DUARA) 		1715001088NRG24311220231077240 01/01/2024 Preeti Kol 1715001088WL088601 Preeti Kol 00415 SBIN0007644 442 442 Processed 13/03/2024 685092824 PreetiKol STATE BANK OF INDIA(508548)
SubTotal 17558 17558
231 RAMPUR NAIKIN MP-15-001-056-001/496
(UMARIHA) 		1715001056NRG24311220231081277 01/01/2024 SHIV BAHADUR SINGH 1715001056WL088875 SHIV BAHADUR SINGH 00415 SBIN0012272 300 300 Processed 13/03/2024 685092824 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 300 300
232 RAMPUR NAIKIN MP-15-001-079-001/956-D
(KANDHWAR) 		1715001079NRG24010120241083943 01/01/2024 amit kumar soni 1715001079WL089040 amit kumar soni 00415 SBIN0013109 1547 1547 Processed 13/03/2024 685092824 amitkumarsoni STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-079-001/956-D
(KANDHWAR) 		1715001079NRG24010120241083944 01/01/2024 amit kumar soni 1715001079WL089040 amit kumar soni 00415 SBIN0013109 1547 1547 Processed 13/03/2024 685092824 amitkumarsoni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
234 RAMPUR NAIKIN MP-15-001-011-001/1067
(SHIKARGANJ) 		1715001011NRG24010120241083719 01/01/2024 Heeralal 1715001011WL089035 Heeralal 00415 SBIN0018536 14 14 Processed 13/03/2024 685092824 Heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24010120241083424 01/01/2024 Ramsevak yadav 1715001016WL089020 Ramsevak yadav 00415 SBIN0018536 70 70 Processed 13/03/2024 685092824 Ramsevakyadav STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24010120241083568 01/01/2024 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 1715001020WL089025 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 00415 SBIN0018536 60 60 Processed 13/03/2024 685092824 HEERAMANIVISHWAKARMAANDRAMVATIVISHWAKARMA INDIAN BANK(607105)
SubTotal 144 144
237 RAMPUR NAIKIN MP-15-001-068-002/119-B
(RIMARI) 		1715001068NRG24010120241083298 01/01/2024 Lavkush 1715001068WL089018 Lavkush 00415 SBIN0030380 3 3 Processed 13/03/2024 685092824 Lavkush STATE BANK OF INDIA(508548)
SubTotal 3 3
238 RAMPUR NAIKIN MP-15-001-068-002/68-A
(RIMARI) 		1715001068NRG24010120241083324 01/01/2024 Sahnaj bano 1715001068WL089018 Sahnaj bano 00468 UBIN0537306 3 3 Processed 13/03/2024 685092824 Sahnajbano UNION BANK OF INDIA(508500)
SubTotal 3 3
239 RAMPUR NAIKIN MP-15-001-072-001/358
(PIPRAON) 		1715001072NRG24010120241081542 01/01/2024 MOHAMMAD SARIF 1715001072WL088903 MOHAMMAD SARIF 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 MOHAMMADSARIF UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-072-001/411
(PIPRAON) 		1715001072NRG24010120241081544 01/01/2024 KAUSHAL YADAV 1715001072WL088903 KAUSHAL YADAV 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 KAUSHALYADAV UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-072-001/411-A
(PIPRAON) 		1715001072NRG24010120241081545 01/01/2024 Munna 1715001072WL088903 Munna 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 Munna MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-072-001/412
(PIPRAON) 		1715001072NRG24010120241081546 01/01/2024 MAHES YADAV 1715001072WL088903 MAHES YADAV 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 MAHESYADAV UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-072-001/413
(PIPRAON) 		1715001072NRG24010120241081547 01/01/2024 PAPPU YADAV 1715001072WL088903 PAPPU YADAV 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 PAPPUYADAV UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-072-001/432-A
(PIPRAON) 		1715001072NRG24010120241081548 01/01/2024 Dheeraj kumar upadhaya 1715001072WL088903 Dheeraj kumar upadhaya 00468 UBIN0556815 14 14 Rejected 13/03/2024 685092824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RAMPUR NAIKIN MP-15-001-072-001/440
(PIPRAON) 		1715001072NRG24010120241081550 01/01/2024 MAHES KUSHWAHA 1715001072WL088903 MAHES KUSHWAHA 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 MAHESKUSHWAHA UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-072-001/451-A
(PIPRAON) 		1715001072NRG24010120241081554 01/01/2024 Ravendra Kumar Prajapati 1715001072WL088903 Ravendra Kumar Prajapati 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 RavendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-072-001/465
(PIPRAON) 		1715001072NRG24010120241081558 01/01/2024 Bhimsen 1715001072WL088903 Bhimsen 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 Bhimsen UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-072-001/468
(PIPRAON) 		1715001072NRG24010120241081559 01/01/2024 BHAGWATDEEN 1715001072WL088903 BHAGWATDEEN 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 BHAGWATDEEN UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-072-001/480
(PIPRAON) 		1715001072NRG24010120241081561 01/01/2024 RAMASHANKAR PANDEY 1715001072WL088903 RAMASHANKAR PANDEY 00468 UBIN0556815 14 14 Rejected 13/03/2024 685092824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RAMPUR NAIKIN MP-15-001-072-001/49
(PIPRAON) 		1715001072NRG24010120241081563 01/01/2024 NARENDRA YADAV 1715001072WL088903 NARENDRA YADAV 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 NARENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-072-001/498
(PIPRAON) 		1715001072NRG24010120241081564 01/01/2024 Babulal Kol 1715001072WL088903 Babulal Kol 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 BabulalKol UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-072-001/505
(PIPRAON) 		1715001072NRG24010120241081566 01/01/2024 LOKNATH KOL 1715001072WL088903 LOKNATH KOL 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 LOKNATHKOL UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-072-001/507
(PIPRAON) 		1715001072NRG24010120241081567 01/01/2024 Sanjay Kol 1715001072WL088903 Sanjay Kol 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 SanjayKol UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-072-001/511
(PIPRAON) 		1715001072NRG24010120241081568 01/01/2024 ANITA KOL 1715001072WL088903 ANITA KOL 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 ANITAKOL UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-072-001/511-A
(PIPRAON) 		1715001072NRG24010120241081569 01/01/2024 SANTOSH KUMAR UPADHYAY 1715001072WL088903 SANTOSH KUMAR UPADHYAY 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 SANTOSHKUMARUPADHYAY UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-072-001/511-B
(PIPRAON) 		1715001072NRG24010120241081570 01/01/2024 Vijay Kumar Verma 1715001072WL088903 Vijay Kumar Verma 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 VijayKumarVerma PUNJAB NATIONAL BANK(508568)
257 RAMPUR NAIKIN MP-15-001-072-001/61
(PIPRAON) 		1715001072NRG24010120241081574 01/01/2024 SATYAPAL SINGH 1715001072WL088903 SATYAPAL SINGH 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 SATYAPALSINGH UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-072-001/66
(PIPRAON) 		1715001072NRG24010120241081575 01/01/2024 RAJKUMAR YADAV 1715001072WL088903 RAJKUMAR YADAV 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 RAJKUMARYADAV UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-072-001/70
(PIPRAON) 		1715001072NRG24010120241081577 01/01/2024 SHRIKANT TIWARI 1715001072WL088903 SHRIKANT TIWARI 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 SHRIKANTTIWARI UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-072-001/72
(PIPRAON) 		1715001072NRG24010120241081578 01/01/2024 MOHANLAL SHARMA 1715001072WL088903 MOHANLAL SHARMA 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 MOHANLALSHARMA UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-072-001/72
(PIPRAON) 		1715001072NRG24010120241081579 01/01/2024 SOMVATI SHARMA 1715001072WL088903 SOMVATI SHARMA 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 SOMVATISHARMA UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-072-001/78
(PIPRAON) 		1715001072NRG24010120241081580 01/01/2024 BASANT SINGH 1715001072WL088903 BASANT SINGH 00468 UBIN0556815 14 14 Processed 13/03/2024 685092824 BASANTSINGH UNION BANK OF INDIA(508500)
SubTotal 336 336
263 RAMPUR NAIKIN MP-15-001-011-001/1106-C
(SHIKARGANJ) 		1715001011NRG24010120241083745 01/01/2024 Ritesh 1715001011WL089036 Ritesh 00468 UBIN0566021 14 14 Processed 13/03/2024 685092824 Ritesh UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-068-002/73
(RIMARI) 		1715001068NRG24010120241083325 01/01/2024 Bhaiyalala 1715001068WL089018 Bhaiyalala 00468 UBIN0566021 3 3 Processed 13/03/2024 685092824 Bhaiyalala UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-088-002/75873
(DUARA) 		1715001088NRG24311220231077238 01/01/2024 Meena Prajapati 1715001088WL088601 Meena Prajapati 00468 UBIN0566021 221 221 Processed 13/03/2024 685092824 MeenaPrajapati UNION BANK OF INDIA(508500)
SubTotal 238 238
266 RAMPUR NAIKIN MP-15-001-068-002/75-A
(RIMARI) 		1715001068NRG24010120241083329 01/01/2024 Akhilesh kuswaha 1715001068WL089018 Akhilesh kuswaha 00468 UBIN0567639 3 3 Processed 13/03/2024 685092824 Akhileshkuswaha UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-079-001/955-A
(KANDHWAR) 		1715001079NRG24010120241083935 01/01/2024 pipreti saket 1715001079WL089040 pipreti saket 00468 UBIN0567639 1547 1547 Processed 13/03/2024 685092824 pipretisaket UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-079-001/955-A
(KANDHWAR) 		1715001079NRG24010120241083936 01/01/2024 pipreti saket 1715001079WL089040 pipreti saket 00468 UBIN0567639 1547 1547 Processed 13/03/2024 685092824 pipretisaket UNION BANK OF INDIA(508500)
SubTotal 3097 3097
269 RAMPUR NAIKIN MP-15-001-008-001/25-C
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079210 01/01/2024 Seeta Sen 1715001008WL088733 Seeta Sen 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 SeetaSen UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-008-001/29-A
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079212 01/01/2024 MAMAT KOL 1715001008WL088733 MAMAT KOL 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 MAMATKOL UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-008-001/29-A
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079211 01/01/2024 Rajbhor kol 1715001008WL088733 Rajbhor kol 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 Rajbhorkol INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079215 01/01/2024 DILIP KUMAR 1715001008WL088733 DILIP KUMAR 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
273 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079216 01/01/2024 MONU SEN 1715001008WL088733 MONU SEN 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 MONUSEN UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079218 01/01/2024 KUMUM 1715001008WL088733 KUMUM 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 KUMUM UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079217 01/01/2024 RAMSARUP SEN 1715001008WL088733 RAMSARUP SEN 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 RAMSARUPSEN UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079219 01/01/2024 PRAMOD KUMAR BAIS 1715001008WL088733 PRAMOD KUMAR BAIS 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 PRAMODKUMARBAIS UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079220 01/01/2024 PREMWATI BAIS 1715001008WL088733 PREMWATI BAIS 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 PREMWATIBAIS UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079222 01/01/2024 ANNUI BAIS 1715001008WL088733 ANNUI BAIS 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 ANNUIBAIS STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079221 01/01/2024 YAGYASHARAN BAIS 1715001008WL088733 YAGYASHARAN BAIS 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 YAGYASHARANBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAMPUR NAIKIN MP-15-001-008-001/541
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079223 01/01/2024 SEEMA BAIS 1715001008WL088733 SEEMA BAIS 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 SEEMABAIS UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079224 01/01/2024 BABULAL PRAJAPATI 1715001008WL088733 BABULAL PRAJAPATI 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-008-001/595-D
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079227 01/01/2024 RAVE 1715001008WL088733 RAVE 00468 UBIN0572322 663 663 Processed 13/03/2024 685092824 RAVE UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-011-001/100-A
(SHIKARGANJ) 		1715001011NRG24010120241083688 01/01/2024 AKHILEWAR KEWAT 1715001011WL089035 AKHILEWAR KEWAT 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 AKHILEWARKEWAT UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-011-001/101-A
(SHIKARGANJ) 		1715001011NRG24010120241083693 01/01/2024 SEEMA BAHROLIYA 1715001011WL089035 SEEMA BAHROLIYA 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SEEMABAHROLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-011-001/101-A
(SHIKARGANJ) 		1715001011NRG24010120241083692 01/01/2024 SHESHPAL BAHELIYA 1715001011WL089035 SHESHPAL BAHELIYA 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SHESHPALBAHELIYA UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-011-001/101-C
(SHIKARGANJ) 		1715001011NRG24010120241083694 01/01/2024 bhosan 1715001011WL089035 bhosan 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 bhosan UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-011-001/1012-C
(SHIKARGANJ) 		1715001011NRG24010120241083695 01/01/2024 Laxmi 1715001011WL089035 Laxmi 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Laxmi UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-011-001/1012-D
(SHIKARGANJ) 		1715001011NRG24010120241083696 01/01/2024 Sankhi dewi 1715001011WL089035 Sankhi dewi 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sankhidewi AIRTEL PAYMENTS BANK LIMITED(990288)
289 RAMPUR NAIKIN MP-15-001-011-001/1020
(SHIKARGANJ) 		1715001011NRG24010120241083697 01/01/2024 Rakesh 1715001011WL089035 Rakesh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Rakesh UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-011-001/1027
(SHIKARGANJ) 		1715001011NRG24010120241083700 01/01/2024 Rampal 1715001011WL089035 Rampal 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Rampal UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-011-001/1029
(SHIKARGANJ) 		1715001011NRG24010120241083702 01/01/2024 Gaurishankar 1715001011WL089035 Gaurishankar 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Gaurishankar UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-011-001/103-A
(SHIKARGANJ) 		1715001011NRG24010120241083704 01/01/2024 GAYATRI 1715001011WL089035 GAYATRI 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 GAYATRI UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-011-001/1031
(SHIKARGANJ) 		1715001011NRG24010120241083705 01/01/2024 Manoj 1715001011WL089035 Manoj 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Manoj UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-011-001/1032
(SHIKARGANJ) 		1715001011NRG24010120241083706 01/01/2024 Devsharan 1715001011WL089035 Devsharan 00468 UBIN0572322 12 12 Processed 13/03/2024 685092824 Devsharan MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-011-001/1033
(SHIKARGANJ) 		1715001011NRG24010120241083707 01/01/2024 Brijesh 1715001011WL089035 Brijesh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Brijesh UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-011-001/1034
(SHIKARGANJ) 		1715001011NRG24010120241083708 01/01/2024 Phulchandra 1715001011WL089035 Phulchandra 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Phulchandra PUNJAB NATIONAL BANK(508568)
297 RAMPUR NAIKIN MP-15-001-011-001/1037-D
(SHIKARGANJ) 		1715001011NRG24010120241083709 01/01/2024 Sheela 1715001011WL089035 Sheela 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sheela UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-011-001/104-C
(SHIKARGANJ) 		1715001011NRG24010120241083710 01/01/2024 pritu sharma 1715001011WL089035 pritu sharma 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 pritusharma UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-011-001/1048-B
(SHIKARGANJ) 		1715001011NRG24010120241083711 01/01/2024 Kumud 1715001011WL089035 Kumud 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Kumud UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-011-001/1048-C
(SHIKARGANJ) 		1715001011NRG24010120241083712 01/01/2024 Divanshu 1715001011WL089035 Divanshu 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Divanshu UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-011-001/1049-A
(SHIKARGANJ) 		1715001011NRG24010120241083713 01/01/2024 Ratendra 1715001011WL089035 Ratendra 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Ratendra UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-011-001/1054
(SHIKARGANJ) 		1715001011NRG24010120241083714 01/01/2024 Sangam 1715001011WL089035 Sangam 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sangam STATE BANK OF INDIA(508548)
303 RAMPUR NAIKIN MP-15-001-011-001/1054-D
(SHIKARGANJ) 		1715001011NRG24010120241083715 01/01/2024 REETU KOL 1715001011WL089035 REETU KOL 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 REETUKOL UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-011-001/1056
(SHIKARGANJ) 		1715001011NRG24010120241083716 01/01/2024 Sailendra 1715001011WL089035 Sailendra 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sailendra UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-011-001/1063
(SHIKARGANJ) 		1715001011NRG24010120241083717 01/01/2024 Vikramaditya 1715001011WL089035 Vikramaditya 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Vikramaditya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 RAMPUR NAIKIN MP-15-001-011-001/1066-A
(SHIKARGANJ) 		1715001011NRG24010120241083718 01/01/2024 RAGHVENDRA 1715001011WL089035 RAGHVENDRA 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 RAGHVENDRA BANK OF INDIA(508505)
307 RAMPUR NAIKIN MP-15-001-011-001/1068-D
(SHIKARGANJ) 		1715001011NRG24010120241083720 01/01/2024 Sadhna 1715001011WL089035 Sadhna 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sadhna UNION BANK OF INDIA(508500)
308 RAMPUR NAIKIN MP-15-001-011-001/1069-D
(SHIKARGANJ) 		1715001011NRG24010120241083721 01/01/2024 Lalman 1715001011WL089035 Lalman 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Lalman UNION BANK OF INDIA(508500)
309 RAMPUR NAIKIN MP-15-001-011-001/1074-D
(SHIKARGANJ) 		1715001011NRG24010120241083726 01/01/2024 Ramnarayan 1715001011WL089036 Ramnarayan 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Ramnarayan UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-011-001/1080-D
(SHIKARGANJ) 		1715001011NRG24010120241083727 01/01/2024 Shyam singh 1715001011WL089036 Shyam singh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Shyamsingh UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-011-001/1083-D
(SHIKARGANJ) 		1715001011NRG24010120241083728 01/01/2024 Shailendra singh 1715001011WL089036 Shailendra singh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Shailendrasingh UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-011-001/1084-D
(SHIKARGANJ) 		1715001011NRG24010120241083729 01/01/2024 Sagar 1715001011WL089036 Sagar 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Sagar UNION BANK OF INDIA(508500)
313 RAMPUR NAIKIN MP-15-001-011-001/1091-D
(SHIKARGANJ) 		1715001011NRG24010120241083730 01/01/2024 Punyapratap 1715001011WL089036 Punyapratap 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Punyapratap UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-011-001/1092-B
(SHIKARGANJ) 		1715001011NRG24010120241083731 01/01/2024 Ramesh 1715001011WL089036 Ramesh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Ramesh IDBI BANK(607095)
315 RAMPUR NAIKIN MP-15-001-011-001/1094-A
(SHIKARGANJ) 		1715001011NRG24010120241083732 01/01/2024 Vrindavan 1715001011WL089036 Vrindavan 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Vrindavan INDIAN BANK(607105)
316 RAMPUR NAIKIN MP-15-001-011-001/1098-B
(SHIKARGANJ) 		1715001011NRG24010120241083733 01/01/2024 Bhimsen 1715001011WL089036 Bhimsen 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Bhimsen UNION BANK OF INDIA(508500)
317 RAMPUR NAIKIN MP-15-001-011-001/11-B
(SHIKARGANJ) 		1715001011NRG24010120241083734 01/01/2024 shiv shankar 1715001011WL089036 shiv shankar 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 shivshankar UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24010120241083735 01/01/2024 suryabhan 1715001011WL089036 suryabhan 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 suryabhan UNION BANK OF INDIA(508500)
319 RAMPUR NAIKIN MP-15-001-011-001/110-B
(SHIKARGANJ) 		1715001011NRG24010120241083736 01/01/2024 vimla 1715001011WL089036 vimla 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 vimla PUNJAB NATIONAL BANK(508568)
320 RAMPUR NAIKIN MP-15-001-011-001/1100-D
(SHIKARGANJ) 		1715001011NRG24010120241083737 01/01/2024 Nirmala 1715001011WL089036 Nirmala 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Nirmala UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-011-001/1102-C
(SHIKARGANJ) 		1715001011NRG24010120241083738 01/01/2024 Abhishek 1715001011WL089036 Abhishek 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Abhishek UNION BANK OF INDIA(508500)
322 RAMPUR NAIKIN MP-15-001-011-001/1102-D
(SHIKARGANJ) 		1715001011NRG24010120241083739 01/01/2024 Shyamwati 1715001011WL089036 Shyamwati 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Shyamwati UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-011-001/1103-C
(SHIKARGANJ) 		1715001011NRG24010120241083740 01/01/2024 Anita 1715001011WL089036 Anita 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Anita UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-011-001/1104-C
(SHIKARGANJ) 		1715001011NRG24010120241083742 01/01/2024 Shakuntla 1715001011WL089036 Shakuntla 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Shakuntla UNION BANK OF INDIA(508500)
325 RAMPUR NAIKIN MP-15-001-011-001/1105-C
(SHIKARGANJ) 		1715001011NRG24010120241083743 01/01/2024 Jitendra 1715001011WL089036 Jitendra 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Jitendra UNION BANK OF INDIA(508500)
326 RAMPUR NAIKIN MP-15-001-011-001/1113-A
(SHIKARGANJ) 		1715001011NRG24010120241083748 01/01/2024 Vimla 1715001011WL089036 Vimla 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Vimla UNION BANK OF INDIA(508500)
327 RAMPUR NAIKIN MP-15-001-011-001/1115-D
(SHIKARGANJ) 		1715001011NRG24010120241083750 01/01/2024 Radha 1715001011WL089036 Radha 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Radha UNION BANK OF INDIA(508500)
328 RAMPUR NAIKIN MP-15-001-011-001/1116-C
(SHIKARGANJ) 		1715001011NRG24010120241083657 01/01/2024 Rajpal 1715001011WL089034 Rajpal 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Rajpal UNION BANK OF INDIA(508500)
329 RAMPUR NAIKIN MP-15-001-011-001/1117-C
(SHIKARGANJ) 		1715001011NRG24010120241083752 01/01/2024 Mayawati 1715001011WL089036 Mayawati 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Mayawati UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-011-001/1118-D
(SHIKARGANJ) 		1715001011NRG24010120241083658 01/01/2024 Krishnpal Singh 1715001011WL089034 Krishnpal Singh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 KrishnpalSingh UNION BANK OF INDIA(508500)
331 RAMPUR NAIKIN MP-15-001-011-001/1119
(SHIKARGANJ) 		1715001011NRG24010120241083660 01/01/2024 Geeta kevat 1715001011WL089034 Geeta kevat 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Geetakevat UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-011-001/1119
(SHIKARGANJ) 		1715001011NRG24010120241083659 01/01/2024 Rajiv prasad kewat 1715001011WL089034 Rajiv prasad kewat 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Rajivprasadkewat UNION BANK OF INDIA(508500)
333 RAMPUR NAIKIN MP-15-001-011-001/1120-B
(SHIKARGANJ) 		1715001011NRG24010120241083661 01/01/2024 Dalbeer 1715001011WL089034 Dalbeer 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Dalbeer UNION BANK OF INDIA(508500)
334 RAMPUR NAIKIN MP-15-001-011-001/1121-B
(SHIKARGANJ) 		1715001011NRG24010120241083662 01/01/2024 Sangeeta Gond 1715001011WL089034 Sangeeta Gond 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SangeetaGond UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-011-001/1122-B
(SHIKARGANJ) 		1715001011NRG24010120241083753 01/01/2024 Sapna Singh 1715001011WL089036 Sapna Singh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SapnaSingh INDIAN BANK(607105)
336 RAMPUR NAIKIN MP-15-001-011-001/1123-A
(SHIKARGANJ) 		1715001011NRG24010120241083663 01/01/2024 Rajkali Kewat 1715001011WL089034 Rajkali Kewat 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 RajkaliKewat UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-011-001/1124
(SHIKARGANJ) 		1715001011NRG24010120241083754 01/01/2024 ANCHAL SINGH 1715001011WL089036 ANCHAL SINGH 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 ANCHALSINGH UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-011-001/1124-D
(SHIKARGANJ) 		1715001011NRG24010120241083755 01/01/2024 Rajneesh singh 1715001011WL089036 Rajneesh singh 00468 UBIN0572322 14 14 Rejected 13/03/2024 685092824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RAMPUR NAIKIN MP-15-001-011-001/1125
(SHIKARGANJ) 		1715001011NRG24010120241083756 01/01/2024 SURYAKALI SINGH 1715001011WL089036 SURYAKALI SINGH 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SURYAKALISINGH UNION BANK OF INDIA(508500)
340 RAMPUR NAIKIN MP-15-001-011-001/1125-C
(SHIKARGANJ) 		1715001011NRG24010120241083664 01/01/2024 Pramila gond 1715001011WL089034 Pramila gond 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Pramilagond UNION BANK OF INDIA(508500)
341 RAMPUR NAIKIN MP-15-001-011-001/1125-D
(SHIKARGANJ) 		1715001011NRG24010120241083665 01/01/2024 Anusuiya gond 1715001011WL089034 Anusuiya gond 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Anusuiyagond UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-011-001/1134-C
(SHIKARGANJ) 		1715001011NRG24010120241083666 01/01/2024 SUNITA 1715001011WL089034 SUNITA 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SUNITA STATE BANK OF INDIA(508548)
343 RAMPUR NAIKIN MP-15-001-011-001/1134-D
(SHIKARGANJ) 		1715001011NRG24010120241083667 01/01/2024 LOKNATH 1715001011WL089034 LOKNATH 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 LOKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPUR NAIKIN MP-15-001-011-001/1140-A
(SHIKARGANJ) 		1715001011NRG24010120241083668 01/01/2024 Umesh 1715001011WL089034 Umesh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Umesh UNION BANK OF INDIA(508500)
345 RAMPUR NAIKIN MP-15-001-011-001/1140-B
(SHIKARGANJ) 		1715001011NRG24010120241083669 01/01/2024 Pushpa 1715001011WL089034 Pushpa 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 Pushpa UNION BANK OF INDIA(508500)
346 RAMPUR NAIKIN MP-15-001-011-001/1141-B
(SHIKARGANJ) 		1715001011NRG24010120241083670 01/01/2024 Pratap Kol 1715001011WL089034 Pratap Kol 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 PratapKol UNION BANK OF INDIA(508500)
347 RAMPUR NAIKIN MP-15-001-011-001/1141-D
(SHIKARGANJ) 		1715001011NRG24010120241083671 01/01/2024 Sunita Devi Singh 1715001011WL089034 Sunita Devi Singh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 SunitaDeviSingh UNION BANK OF INDIA(508500)
348 RAMPUR NAIKIN MP-15-001-011-001/1146-D
(SHIKARGANJ) 		1715001011NRG24010120241083672 01/01/2024 Mohit Saket 1715001011WL089034 Mohit Saket 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 MohitSaket UNION BANK OF INDIA(508500)
349 RAMPUR NAIKIN MP-15-001-011-001/129
(SHIKARGANJ) 		1715001011NRG24010120241083675 01/01/2024 sundariya 1715001011WL089034 sundariya 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 sundariya UNION BANK OF INDIA(508500)
350 RAMPUR NAIKIN MP-15-001-011-001/136-A
(SHIKARGANJ) 		1715001011NRG24010120241083676 01/01/2024 bhanwati 1715001011WL089034 bhanwati 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 bhanwati PUNJAB NATIONAL BANK(508568)
351 RAMPUR NAIKIN MP-15-001-011-001/138-A
(SHIKARGANJ) 		1715001011NRG24010120241083678 01/01/2024 kiran 1715001011WL089034 kiran 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 kiran UNION BANK OF INDIA(508500)
352 RAMPUR NAIKIN MP-15-001-011-001/138-A
(SHIKARGANJ) 		1715001011NRG24010120241083677 01/01/2024 rajesh 1715001011WL089034 rajesh 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 rajesh UNION BANK OF INDIA(508500)
353 RAMPUR NAIKIN MP-15-001-011-001/142-A
(SHIKARGANJ) 		1715001011NRG24010120241083679 01/01/2024 amit 1715001011WL089034 amit 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 amit UNION BANK OF INDIA(508500)
354 RAMPUR NAIKIN MP-15-001-011-001/142-A
(SHIKARGANJ) 		1715001011NRG24010120241083680 01/01/2024 kausilya 1715001011WL089034 kausilya 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 kausilya UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-011-001/143-A
(SHIKARGANJ) 		1715001011NRG24010120241083681 01/01/2024 priyanka 1715001011WL089034 priyanka 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 priyanka UNION BANK OF INDIA(508500)
356 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24010120241083758 01/01/2024 ASHOK 1715001011WL089036 ASHOK 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 ASHOK UNION BANK OF INDIA(508500)
357 RAMPUR NAIKIN MP-15-001-011-001/147-A
(SHIKARGANJ) 		1715001011NRG24010120241083757 01/01/2024 DHANMANTI 1715001011WL089036 DHANMANTI 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 DHANMANTI UNION BANK OF INDIA(508500)
358 RAMPUR NAIKIN MP-15-001-011-001/148
(SHIKARGANJ) 		1715001011NRG24010120241083683 01/01/2024 butlibai 1715001011WL089034 butlibai 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 butlibai UNION BANK OF INDIA(508500)
359 RAMPUR NAIKIN MP-15-001-011-001/149-A
(SHIKARGANJ) 		1715001011NRG24010120241083684 01/01/2024 dayaram 1715001011WL089034 dayaram 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 dayaram UNION BANK OF INDIA(508500)
360 RAMPUR NAIKIN MP-15-001-011-001/18-A
(SHIKARGANJ) 		1715001011NRG24010120241083761 01/01/2024 BRIJESH KOL 1715001011WL089036 BRIJESH KOL 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 BRIJESHKOL UNION BANK OF INDIA(508500)
361 RAMPUR NAIKIN MP-15-001-011-001/18-A
(SHIKARGANJ) 		1715001011NRG24010120241083762 01/01/2024 GUDIYA KOL 1715001011WL089036 GUDIYA KOL 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 GUDIYAKOL UNION BANK OF INDIA(508500)
362 RAMPUR NAIKIN MP-15-001-011-001/19-A
(SHIKARGANJ) 		1715001011NRG24010120241083763 01/01/2024 RAMPAL KOL 1715001011WL089036 RAMPAL KOL 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 RAMPALKOL UNION BANK OF INDIA(508500)
363 RAMPUR NAIKIN MP-15-001-011-001/191
(SHIKARGANJ) 		1715001011NRG24010120241083765 01/01/2024 shayamwati 1715001011WL089036 shayamwati 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 shayamwati UNION BANK OF INDIA(508500)
364 RAMPUR NAIKIN MP-15-001-011-001/2-D
(SHIKARGANJ) 		1715001011NRG24010120241083768 01/01/2024 SHIVENDRA 1715001011WL089036 SHIVENDRA 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 SHIVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
365 RAMPUR NAIKIN MP-15-001-011-001/21-A
(SHIKARGANJ) 		1715001011NRG24010120241083769 01/01/2024 DINESH KOL 1715001011WL089036 DINESH KOL 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 DINESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAMPUR NAIKIN MP-15-001-011-001/216-D
(SHIKARGANJ) 		1715001011NRG24010120241083774 01/01/2024 abhimanyu singh 1715001011WL089036 abhimanyu singh 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 abhimanyusingh UNION BANK OF INDIA(508500)
367 RAMPUR NAIKIN MP-15-001-011-001/218-D
(SHIKARGANJ) 		1715001011NRG24010120241083776 01/01/2024 paramshila singh 1715001011WL089036 paramshila singh 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 paramshilasingh UNION BANK OF INDIA(508500)
368 RAMPUR NAIKIN MP-15-001-011-001/218-D
(SHIKARGANJ) 		1715001011NRG24010120241083775 01/01/2024 vineet singh 1715001011WL089036 vineet singh 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 vineetsingh UNION BANK OF INDIA(508500)
369 RAMPUR NAIKIN MP-15-001-011-001/23-A
(SHIKARGANJ) 		1715001011NRG24010120241083778 01/01/2024 SUNITA KOL 1715001011WL089036 SUNITA KOL 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
370 RAMPUR NAIKIN MP-15-001-011-001/24-A
(SHIKARGANJ) 		1715001011NRG24010120241083779 01/01/2024 BASANTI NAMDEO 1715001011WL089036 BASANTI NAMDEO 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 BASANTINAMDEO MADHYANCHAL GRAMIN BANK(607232)
371 RAMPUR NAIKIN MP-15-001-011-001/24-D
(SHIKARGANJ) 		1715001011NRG24010120241083780 01/01/2024 JUGUNTI 1715001011WL089036 JUGUNTI 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 JUGUNTI UNION BANK OF INDIA(508500)
372 RAMPUR NAIKIN MP-15-001-011-001/25-B
(SHIKARGANJ) 		1715001011NRG24010120241083782 01/01/2024 MANWATI 1715001011WL089036 MANWATI 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 MANWATI UNION BANK OF INDIA(508500)
373 RAMPUR NAIKIN MP-15-001-011-001/25-B
(SHIKARGANJ) 		1715001011NRG24010120241083781 01/01/2024 rohani 1715001011WL089036 rohani 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 rohani UNION BANK OF INDIA(508500)
374 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24010120241083785 01/01/2024 anju singh 1715001011WL089036 anju singh 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 anjusingh UNION BANK OF INDIA(508500)
375 RAMPUR NAIKIN MP-15-001-011-001/28-B
(SHIKARGANJ) 		1715001011NRG24010120241083786 01/01/2024 ramu 1715001011WL089036 ramu 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 ramu UNION BANK OF INDIA(508500)
376 RAMPUR NAIKIN MP-15-001-011-001/29-A
(SHIKARGANJ) 		1715001011NRG24010120241083788 01/01/2024 JITENDRA 1715001011WL089036 JITENDRA 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 JITENDRA STATE BANK OF INDIA(508548)
377 RAMPUR NAIKIN MP-15-001-011-001/29-A
(SHIKARGANJ) 		1715001011NRG24010120241083787 01/01/2024 LAL JI 1715001011WL089036 LAL JI 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 LALJI UNION BANK OF INDIA(508500)
378 RAMPUR NAIKIN MP-15-001-011-001/503
(SHIKARGANJ) 		1715001011NRG24010120241083790 01/01/2024 chandramani 1715001011WL089036 chandramani 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 chandramani UNION BANK OF INDIA(508500)
379 RAMPUR NAIKIN MP-15-001-011-001/503
(SHIKARGANJ) 		1715001011NRG24010120241083791 01/01/2024 pavan 1715001011WL089036 pavan 00468 UBIN0572322 2 2 Processed 13/03/2024 685092824 pavan UNION BANK OF INDIA(508500)
380 RAMPUR NAIKIN MP-15-001-016-001/59
(DITHAURA) 		1715001016NRG24010120241083400 01/01/2024 jyoti pandey 1715001016WL089020 jyoti pandey 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 jyotipandey INDIAN BANK(607105)
381 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24010120241083402 01/01/2024 Ramesh viswkarma 1715001016WL089020 Ramesh viswkarma 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 Rameshviswkarma UNION BANK OF INDIA(508500)
382 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001016NRG24010120241083405 01/01/2024 ram ganesh 1715001016WL089020 ram ganesh 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 ramganesh UNION BANK OF INDIA(508500)
383 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24010120241083408 01/01/2024 MR PREMLAL KOL 1715001016WL089020 MR PREMLAL KOL 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 MRPREMLALKOL UNION BANK OF INDIA(508500)
384 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24010120241083409 01/01/2024 Radha kol 1715001016WL089020 Radha kol 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 Radhakol INDIAN BANK(607105)
385 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24010120241083411 01/01/2024 jairam 1715001016WL089020 jairam 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 jairam UNION BANK OF INDIA(508500)
386 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24010120241083410 01/01/2024 jairam 1715001016WL089020 jairam 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 jairam UNION BANK OF INDIA(508500)
387 RAMPUR NAIKIN MP-15-001-016-002/551-A
(DITHAURA) 		1715001016NRG24010120241083447 01/01/2024 ramsajeevan kol 1715001016WL089020 ramsajeevan kol 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 ramsajeevankol UNION BANK OF INDIA(508500)
388 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24010120241083453 01/01/2024 Punesh yadav 1715001016WL089020 Punesh yadav 00468 UBIN0572322 1050 1050 Processed 13/03/2024 685092824 Puneshyadav UNION BANK OF INDIA(508500)
389 RAMPUR NAIKIN MP-15-001-016-002/71
(DITHAURA) 		1715001016NRG24010120241083461 01/01/2024 MR MAHAVEER KOl 1715001016WL089020 MR MAHAVEER KOl 00468 UBIN0572322 1050 1050 Processed 13/03/2024 685092824 MRMAHAVEERKOl UNION BANK OF INDIA(508500)
390 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24010120241083464 01/01/2024 shiv prasad 1715001016WL089020 shiv prasad 00468 UBIN0572322 70 70 Processed 13/03/2024 685092824 shivprasad STATE BANK OF INDIA(508548)
391 RAMPUR NAIKIN MP-15-001-020-002/139
(MARHA) 		1715001020NRG24010120241083605 01/01/2024 ARCHANA VIShWAKARMA 1715001020WL089029 ARCHANA VIShWAKARMA 00468 UBIN0572322 75 75 Processed 13/03/2024 685092824 ARCHANAVIShWAKARMA UNION BANK OF INDIA(508500)
392 RAMPUR NAIKIN MP-15-001-020-002/151
(MARHA) 		1715001020NRG24010120241083606 01/01/2024 Amarjeet patel 1715001020WL089029 Amarjeet patel 00468 UBIN0572322 75 75 Processed 13/03/2024 685092824 Amarjeetpatel UNION BANK OF INDIA(508500)
393 RAMPUR NAIKIN MP-15-001-020-002/156
(MARHA) 		1715001020NRG24010120241083608 01/01/2024 Parasnath patel 1715001020WL089029 Parasnath patel 00468 UBIN0572322 75 75 Processed 13/03/2024 685092824 Parasnathpatel UNION BANK OF INDIA(508500)
394 RAMPUR NAIKIN MP-15-001-020-002/156
(MARHA) 		1715001020NRG24010120241083609 01/01/2024 Rajkalee patel 1715001020WL089029 Rajkalee patel 00468 UBIN0572322 75 75 Processed 13/03/2024 685092824 Rajkaleepatel UNION BANK OF INDIA(508500)
395 RAMPUR NAIKIN MP-15-001-020-002/158
(MARHA) 		1715001020NRG24010120241083610 01/01/2024 DILEEP KOL 1715001020WL089029 DILEEP KOL 00468 UBIN0572322 75 75 Processed 13/03/2024 685092824 DILEEPKOL UNION BANK OF INDIA(508500)
396 RAMPUR NAIKIN MP-15-001-020-002/172
(MARHA) 		1715001020NRG24010120241083561 01/01/2024 chhotelal kushwaha 1715001020WL089025 chhotelal kushwaha 00468 UBIN0572322 100 100 Processed 13/03/2024 685092824 chhotelalkushwaha UNION BANK OF INDIA(508500)
397 RAMPUR NAIKIN MP-15-001-020-002/172
(MARHA) 		1715001020NRG24010120241083562 01/01/2024 Rajesh kushwaha 1715001020WL089025 Rajesh kushwaha 00468 UBIN0572322 100 100 Processed 13/03/2024 685092824 Rajeshkushwaha UNION BANK OF INDIA(508500)
398 RAMPUR NAIKIN MP-15-001-020-002/175
(MARHA) 		1715001020NRG24010120241083615 01/01/2024 Shrinivash patel 1715001020WL089029 Shrinivash patel 00468 UBIN0572322 150 150 Processed 13/03/2024 685092824 Shrinivashpatel UNION BANK OF INDIA(508500)
399 RAMPUR NAIKIN MP-15-001-020-002/175
(MARHA) 		1715001020NRG24010120241083616 01/01/2024 Shrinivash patel 1715001020WL089029 Shrinivash patel 00468 UBIN0572322 150 150 Processed 13/03/2024 685092824 Shrinivashpatel PUNJAB NATIONAL BANK(508568)
400 RAMPUR NAIKIN MP-15-001-020-002/18
(MARHA) 		1715001020NRG24010120241083617 01/01/2024 SUDARSHAN SAKET 1715001020WL089029 SUDARSHAN SAKET 00468 UBIN0572322 150 150 Processed 13/03/2024 685092824 SUDARSHANSAKET UNION BANK OF INDIA(508500)
401 RAMPUR NAIKIN MP-15-001-020-002/18
(MARHA) 		1715001020NRG24010120241083618 01/01/2024 SUDARSHAN SAKET 1715001020WL089029 SUDARSHAN SAKET 00468 UBIN0572322 150 150 Processed 13/03/2024 685092824 SUDARSHANSAKET UNION BANK OF INDIA(508500)
402 RAMPUR NAIKIN MP-15-001-020-002/208-B
(MARHA) 		1715001020NRG24010120241083566 01/01/2024 NISHA KUSHWAHA 1715001020WL089025 NISHA KUSHWAHA 00468 UBIN0572322 60 60 Processed 13/03/2024 685092824 NISHAKUSHWAHA UNION BANK OF INDIA(508500)
403 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24010120241083567 01/01/2024 Heeramani vishwakarma 1715001020WL089025 Heeramani vishwakarma 00468 UBIN0572322 60 60 Processed 13/03/2024 685092824 Heeramanivishwakarma PUNJAB NATIONAL BANK(508568)
404 RAMPUR NAIKIN MP-15-001-020-002/291
(MARHA) 		1715001020NRG24010120241083577 01/01/2024 Chhoti urf ramvati vishwakarma 1715001020WL089025 Chhoti urf ramvati vishwakarma 00468 UBIN0572322 100 100 Processed 13/03/2024 685092824 Chhotiurframvativishwakarma UNION BANK OF INDIA(508500)
405 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24010120241083869 01/01/2024 Geeta 1715001022WL089038 Geeta 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 Geeta UNION BANK OF INDIA(508500)
406 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24010120241083868 01/01/2024 Geeta 1715001022WL089038 Geeta 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685092824 Geeta UNION BANK OF INDIA(508500)
407 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083882 01/01/2024 ASHA VISHVKARMA 1715001022WL089038 ASHA VISHVKARMA 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685092824 ASHAVISHVKARMA UNION BANK OF INDIA(508500)
408 RAMPUR NAIKIN MP-15-001-022-001/942
(PADKHURI587) 		1715001022NRG24010120241083879 01/01/2024 ASHA VISHVKARMA 1715001022WL089038 ASHA VISHVKARMA 00468 UBIN0572322 884 884 Processed 13/03/2024 685092824 ASHAVISHVKARMA UNION BANK OF INDIA(508500)
409 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083885 01/01/2024 Subuam 1715001022WL089038 Subuam 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685092824 Subuam UNION BANK OF INDIA(508500)
410 RAMPUR NAIKIN MP-15-001-022-001/948
(PADKHURI587) 		1715001022NRG24010120241083888 01/01/2024 Subuam 1715001022WL089038 Subuam 00468 UBIN0572322 1105 1105 Processed 13/03/2024 685092824 Subuam UNION BANK OF INDIA(508500)
411 RAMPUR NAIKIN MP-15-001-037-002/136-A
(AMILAHA) 		1715001037NRG24311220231080532 01/01/2024 anita chaturvedi 1715001037WL088843 anita chaturvedi 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 anitachaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
412 RAMPUR NAIKIN MP-15-001-037-002/136-A
(AMILAHA) 		1715001037NRG24311220231080531 01/01/2024 anita chaturvedi 1715001037WL088843 anita chaturvedi 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 anitachaturvedi UNION BANK OF INDIA(508500)
413 RAMPUR NAIKIN MP-15-001-072-001/484-B
(PIPRAON) 		1715001072NRG24010120241081562 01/01/2024 Dayashankar Jayasawal 1715001072WL088903 Dayashankar Jayasawal 00468 UBIN0572322 14 14 Processed 13/03/2024 685092824 DayashankarJayasawal UNION BANK OF INDIA(508500)
414 RAMPUR NAIKIN MP-15-001-079-001/932-A
(KANDHWAR) 		1715001079NRG24010120241083903 01/01/2024 Shivani Tiwari 1715001079WL089040 Shivani Tiwari 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 ShivaniTiwari UNION BANK OF INDIA(508500)
415 RAMPUR NAIKIN MP-15-001-079-001/932-A
(KANDHWAR) 		1715001079NRG24010120241083904 01/01/2024 Shivani Tiwari 1715001079WL089040 Shivani Tiwari 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 ShivaniTiwari UNION BANK OF INDIA(508500)
416 RAMPUR NAIKIN MP-15-001-079-001/935-A
(KANDHWAR) 		1715001079NRG24010120241083905 01/01/2024 Urmila Tiwari 1715001079WL089040 Urmila Tiwari 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
417 RAMPUR NAIKIN MP-15-001-079-001/935-A
(KANDHWAR) 		1715001079NRG24010120241083906 01/01/2024 Urmila Tiwari 1715001079WL089040 Urmila Tiwari 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
418 RAMPUR NAIKIN MP-15-001-079-001/940-A
(KANDHWAR) 		1715001079NRG24010120241083911 01/01/2024 Sangita Yadav 1715001079WL089040 Sangita Yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 SangitaYadav UNION BANK OF INDIA(508500)
419 RAMPUR NAIKIN MP-15-001-079-001/940-A
(KANDHWAR) 		1715001079NRG24010120241083912 01/01/2024 Sangita Yadav 1715001079WL089040 Sangita Yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 SangitaYadav UNION BANK OF INDIA(508500)
420 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24010120241083913 01/01/2024 Premvati Yadav 1715001079WL089040 Premvati Yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 PremvatiYadav UNION BANK OF INDIA(508500)
421 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24010120241083914 01/01/2024 Premvati Yadav 1715001079WL089040 Premvati Yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 PremvatiYadav UNION BANK OF INDIA(508500)
422 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24010120241083915 01/01/2024 Poonam yadav 1715001079WL089040 Poonam yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 Poonamyadav UNION BANK OF INDIA(508500)
423 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24010120241083916 01/01/2024 Poonam yadav 1715001079WL089040 Poonam yadav 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 Poonamyadav UNION BANK OF INDIA(508500)
424 RAMPUR NAIKIN MP-15-001-079-001/958-B
(KANDHWAR) 		1715001079NRG24010120241083947 01/01/2024 pramila singh 1715001079WL089040 pramila singh 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
425 RAMPUR NAIKIN MP-15-001-079-001/958-B
(KANDHWAR) 		1715001079NRG24010120241083948 01/01/2024 pramila singh 1715001079WL089040 pramila singh 00468 UBIN0572322 1547 1547 Processed 13/03/2024 685092824 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50522 50522
426 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24311220231079207 01/01/2024 Suresh 1715001008WL088733 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092824 Suresh MADHYANCHAL GRAMIN BANK(607232)
427 RAMPUR NAIKIN MP-15-001-011-001/10
(SHIKARGANJ) 		1715001011NRG24010120241083687 01/01/2024 rajesh 1715001011WL089035 rajesh 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 rajesh UNION BANK OF INDIA(508500)
428 RAMPUR NAIKIN MP-15-001-011-001/1003
(SHIKARGANJ) 		1715001011NRG24010120241083722 01/01/2024 Ram charan bais 1715001011WL089036 Ram charan bais 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 Ramcharanbais MADHYANCHAL GRAMIN BANK(607232)
429 RAMPUR NAIKIN MP-15-001-011-001/1028-D
(SHIKARGANJ) 		1715001011NRG24010120241083701 01/01/2024 Vijaybahadur 1715001011WL089035 Vijaybahadur 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
430 RAMPUR NAIKIN MP-15-001-011-001/103
(SHIKARGANJ) 		1715001011NRG24010120241083703 01/01/2024 veerbhan 1715001011WL089035 veerbhan 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 veerbhan UNION BANK OF INDIA(508500)
431 RAMPUR NAIKIN MP-15-001-011-001/103-A
(SHIKARGANJ) 		1715001011NRG24010120241083725 01/01/2024 samarjeet singh 1715001011WL089036 samarjeet singh 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 samarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
432 RAMPUR NAIKIN MP-15-001-011-001/127
(SHIKARGANJ) 		1715001011NRG24010120241083673 01/01/2024 rajesh 1715001011WL089034 rajesh 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 rajesh INDIAN BANK(607105)
433 RAMPUR NAIKIN MP-15-001-011-001/148
(SHIKARGANJ) 		1715001011NRG24010120241083682 01/01/2024 Lalmani 1715001011WL089034 Lalmani 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092824 Lalmani MADHYANCHAL GRAMIN BANK(607232)
434 RAMPUR NAIKIN MP-15-001-011-001/167
(SHIKARGANJ) 		1715001011NRG24010120241083686 01/01/2024 lalita 1715001011WL089034 lalita 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 lalita MADHYANCHAL GRAMIN BANK(607232)
435 RAMPUR NAIKIN MP-15-001-011-001/167
(SHIKARGANJ) 		1715001011NRG24010120241083685 01/01/2024 lalita 1715001011WL089034 lalita 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 lalita STATE BANK OF INDIA(508548)
436 RAMPUR NAIKIN MP-15-001-011-001/176
(SHIKARGANJ) 		1715001011NRG24010120241083760 01/01/2024 veerbal 1715001011WL089036 veerbal 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 veerbal STATE BANK OF INDIA(508548)
437 RAMPUR NAIKIN MP-15-001-011-001/176
(SHIKARGANJ) 		1715001011NRG24010120241083759 01/01/2024 veerbal 1715001011WL089036 veerbal 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 veerbal UNION BANK OF INDIA(508500)
438 RAMPUR NAIKIN MP-15-001-011-001/191
(SHIKARGANJ) 		1715001011NRG24010120241083764 01/01/2024 RAMAWTAR SINGH 1715001011WL089036 RAMAWTAR SINGH 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 RAMAWTARSINGH MADHYANCHAL GRAMIN BANK(607232)
439 RAMPUR NAIKIN MP-15-001-011-001/195-D
(SHIKARGANJ) 		1715001011NRG24010120241083766 01/01/2024 chotelal 1715001011WL089036 chotelal 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 chotelal MADHYANCHAL GRAMIN BANK(607232)
440 RAMPUR NAIKIN MP-15-001-011-001/212-D
(SHIKARGANJ) 		1715001011NRG24010120241083770 01/01/2024 motilal kewat 1715001011WL089036 motilal kewat 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 motilalkewat MADHYANCHAL GRAMIN BANK(607232)
441 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24010120241083784 01/01/2024 NIRANJAN SINGH 1715001011WL089036 NIRANJAN SINGH 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 NIRANJANSINGH MADHYANCHAL GRAMIN BANK(607232)
442 RAMPUR NAIKIN MP-15-001-011-001/500
(SHIKARGANJ) 		1715001011NRG24010120241083789 01/01/2024 banspati 1715001011WL089036 banspati 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 banspati MADHYANCHAL GRAMIN BANK(607232)
443 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24010120241083436 01/01/2024 MS SHASHIMA PANDEY 1715001016WL089020 MS SHASHIMA PANDEY 00602 SBIN0RRMBGB 1050 1050 Processed 13/03/2024 685092824 MSSHASHIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
444 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24010120241083611 01/01/2024 chhohanlal kol 1715001020WL089029 chhohanlal kol 00602 SBIN0RRMBGB 75 75 Processed 13/03/2024 685092824 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
445 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24010120241083612 01/01/2024 RAMPIYARI KOL 1715001020WL089029 RAMPIYARI KOL 00602 SBIN0RRMBGB 75 75 Processed 13/03/2024 685092824 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
446 RAMPUR NAIKIN MP-15-001-020-002/160
(MARHA) 		1715001020NRG24010120241083613 01/01/2024 shyamsunder 1715001020WL089029 shyamsunder 00602 SBIN0RRMBGB 75 75 Processed 13/03/2024 685092824 shyamsunder STATE BANK OF INDIA(508548)
447 RAMPUR NAIKIN MP-15-001-020-002/160
(MARHA) 		1715001020NRG24010120241083614 01/01/2024 shyamsunder 1715001020WL089029 shyamsunder 00602 SBIN0RRMBGB 75 75 Processed 13/03/2024 685092824 shyamsunder MADHYANCHAL GRAMIN BANK(607232)
448 RAMPUR NAIKIN MP-15-001-020-002/166
(MARHA) 		1715001020NRG24010120241083556 01/01/2024 sukhmanti kol 1715001020WL089025 sukhmanti kol 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685092824 sukhmantikol INDIAN BANK(607105)
449 RAMPUR NAIKIN MP-15-001-020-002/167
(MARHA) 		1715001020NRG24010120241083557 01/01/2024 Jubraj kol 1715001020WL089025 Jubraj kol 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685092824 Jubrajkol PUNJAB NATIONAL BANK(508568)
450 RAMPUR NAIKIN MP-15-001-020-002/167
(MARHA) 		1715001020NRG24010120241083558 01/01/2024 Ramrati kol 1715001020WL089025 Ramrati kol 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685092824 Ramratikol MADHYANCHAL GRAMIN BANK(607232)
451 RAMPUR NAIKIN MP-15-001-020-002/168
(MARHA) 		1715001020NRG24010120241083560 01/01/2024 TERSI RAWAT 1715001020WL089025 TERSI RAWAT 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685092824 TERSIRAWAT MADHYANCHAL GRAMIN BANK(607232)
452 RAMPUR NAIKIN MP-15-001-020-002/200
(MARHA) 		1715001020NRG24010120241083620 01/01/2024 GOVIND KUSHWAHA 1715001020WL089029 GOVIND KUSHWAHA 00602 SBIN0RRMBGB 150 150 Processed 13/03/2024 685092824 GOVINDKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
453 RAMPUR NAIKIN MP-15-001-020-002/203
(MARHA) 		1715001020NRG24010120241083623 01/01/2024 Anju kushwaha 1715001020WL089029 Anju kushwaha 00602 SBIN0RRMBGB 150 150 Processed 13/03/2024 685092824 Anjukushwaha MADHYANCHAL GRAMIN BANK(607232)
454 RAMPUR NAIKIN MP-15-001-020-002/203
(MARHA) 		1715001020NRG24010120241083622 01/01/2024 methila kushwaha 1715001020WL089029 methila kushwaha 00602 SBIN0RRMBGB 150 150 Processed 13/03/2024 685092824 methilakushwaha MADHYANCHAL GRAMIN BANK(607232)
455 RAMPUR NAIKIN MP-15-001-020-002/205
(MARHA) 		1715001020NRG24010120241083563 01/01/2024 NIRMALA KUSHWAHA 1715001020WL089025 NIRMALA KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685092824 NIRMALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
456 RAMPUR NAIKIN MP-15-001-020-002/206
(MARHA) 		1715001020NRG24010120241083564 01/01/2024 USHA DEVI KUSHWAHA 1715001020WL089025 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685092824 USHADEVIKUSHWAHA INDIAN BANK(607105)
457 RAMPUR NAIKIN MP-15-001-020-002/244
(MARHA) 		1715001020NRG24010120241083571 01/01/2024 shrikrisn Vishwakarma 1715001020WL089025 shrikrisn Vishwakarma 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685092824 shrikrisnVishwakarma UNION BANK OF INDIA(508500)
458 RAMPUR NAIKIN MP-15-001-020-002/33
(MARHA) 		1715001020NRG24010120241083582 01/01/2024 VISHRAM SAET 1715001020WL089025 VISHRAM SAET 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685092824 VISHRAMSAET MADHYANCHAL GRAMIN BANK(607232)
459 RAMPUR NAIKIN MP-15-001-022-001/868
(PADKHURI587) 		1715001022NRG24010120241083877 01/01/2024 shkuntla 1715001022WL089038 shkuntla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092824 shkuntla PUNJAB NATIONAL BANK(508568)
460 RAMPUR NAIKIN MP-15-001-022-001/868
(PADKHURI587) 		1715001022NRG24010120241083876 01/01/2024 shkuntla 1715001022WL089038 shkuntla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 shkuntla PUNJAB NATIONAL BANK(508568)
461 RAMPUR NAIKIN MP-15-001-056-001/101
(UMARIHA) 		1715001056NRG24311220231081263 01/01/2024 shivlal saket 1715001056WL088875 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 shivlalsaket MADHYANCHAL GRAMIN BANK(607232)
462 RAMPUR NAIKIN MP-15-001-056-001/361
(UMARIHA) 		1715001056NRG24311220231081267 01/01/2024 DADULI 1715001056WL088875 DADULI 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685092824 DADULI MADHYANCHAL GRAMIN BANK(607232)
463 RAMPUR NAIKIN MP-15-001-056-001/373-A
(UMARIHA) 		1715001056NRG24311220231081268 01/01/2024 SHEELA SAKET 1715001056WL088875 SHEELA SAKET 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685092824 SHEELASAKET BANK OF BARODA(606985)
464 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24311220231081270 01/01/2024 MAHADEV SAKET 1715001056WL088875 MAHADEV SAKET 00602 SBIN0RRMBGB 840 840 Processed 13/03/2024 685092824 MAHADEVSAKET MADHYANCHAL GRAMIN BANK(607232)
465 RAMPUR NAIKIN MP-15-001-056-001/475
(UMARIHA) 		1715001056NRG24311220231081273 01/01/2024 AJAY 1715001056WL088875 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 AJAY STATE BANK OF INDIA(508548)
466 RAMPUR NAIKIN MP-15-001-056-001/475
(UMARIHA) 		1715001056NRG24311220231081274 01/01/2024 pramila tripathi 1715001056WL088875 pramila tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 pramilatripathi MADHYANCHAL GRAMIN BANK(607232)
467 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24311220231081275 01/01/2024 RAMLAL 1715001056WL088875 RAMLAL 00602 SBIN0RRMBGB 660 660 Processed 13/03/2024 685092824 RAMLAL STATE BANK OF INDIA(508548)
468 RAMPUR NAIKIN MP-15-001-056-001/490
(UMARIHA) 		1715001056NRG24311220231081276 01/01/2024 BHAIYALAL BAIGA 1715001056WL088875 BHAIYALAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 BHAIYALALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
469 RAMPUR NAIKIN MP-15-001-056-001/516
(UMARIHA) 		1715001056NRG24311220231081279 01/01/2024 RAMNARESH 1715001056WL088875 RAMNARESH 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685092824 RAMNARESH AIRTEL PAYMENTS BANK LIMITED(990288)
470 RAMPUR NAIKIN MP-15-001-056-001/617
(UMARIHA) 		1715001056NRG24311220231081286 01/01/2024 RAJVATI 1715001056WL088875 RAJVATI 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685092824 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
471 RAMPUR NAIKIN MP-15-001-056-001/623
(UMARIHA) 		1715001056NRG24311220231081287 01/01/2024 VANSLAL 1715001056WL088875 VANSLAL 00602 SBIN0RRMBGB 300 300 Processed 13/03/2024 685092824 VANSLAL MADHYANCHAL GRAMIN BANK(607232)
472 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24311220231081289 01/01/2024 anju saket 1715001056WL088875 anju saket 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092824 anjusaket MADHYANCHAL GRAMIN BANK(607232)
473 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24311220231081288 01/01/2024 SHOBHNATH 1715001056WL088875 SHOBHNATH 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092824 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
474 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24311220231081290 01/01/2024 RAMNATH SAKET 1715001056WL088875 RAMNATH SAKET 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092824 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
475 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24311220231081294 01/01/2024 arunesh 1715001056WL088875 arunesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 arunesh MADHYANCHAL GRAMIN BANK(607232)
476 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24311220231081295 01/01/2024 devki 1715001056WL088875 devki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685092824 devki MADHYANCHAL GRAMIN BANK(607232)
477 RAMPUR NAIKIN MP-15-001-056-001/796
(UMARIHA) 		1715001056NRG24311220231081299 01/01/2024 RAMLAKHAN SINGH 1715001056WL088875 RAMLAKHAN SINGH 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685092824 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
478 RAMPUR NAIKIN MP-15-001-060-001/132
(MOHANI) 		1715001060NRG24311220231080617 01/01/2024 RAMKARAN KEWAT 1715001060WL088848 RAMKARAN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685092824 RAMKARANKEWAT STATE BANK OF INDIA(508548)
479 RAMPUR NAIKIN MP-15-001-060-001/135-A
(MOHANI) 		1715001060NRG24311220231080619 01/01/2024 Bhelli 1715001060WL088848 Bhelli 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Bhelli INDIA POST PAYMENTS BANK LIMITED(508528)
480 RAMPUR NAIKIN MP-15-001-060-001/135-A
(MOHANI) 		1715001060NRG24311220231080618 01/01/2024 Dhirpal 1715001060WL088848 Dhirpal 00602 SBIN0RRMBGB 2 2 Rejected 13/03/2024 685092824 Aadhaar Number not Mapped to Account Number
481 RAMPUR NAIKIN MP-15-001-060-001/1351
(MOHANI) 		1715001060NRG24311220231080620 01/01/2024 Manbahor 1715001060WL088848 Manbahor 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Manbahor MADHYANCHAL GRAMIN BANK(607232)
482 RAMPUR NAIKIN MP-15-001-060-001/167
(MOHANI) 		1715001060NRG24311220231080621 01/01/2024 pramlal 1715001060WL088848 pramlal 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 pramlal STATE BANK OF INDIA(508548)
483 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24311220231080622 01/01/2024 RAMRAJ 1715001060WL088848 RAMRAJ 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
484 RAMPUR NAIKIN MP-15-001-060-001/180
(MOHANI) 		1715001060NRG24311220231080623 01/01/2024 Rampal 1715001060WL088848 Rampal 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
485 RAMPUR NAIKIN MP-15-001-060-001/180-A
(MOHANI) 		1715001060NRG24311220231080624 01/01/2024 HARIHAR 1715001060WL088848 HARIHAR 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
486 RAMPUR NAIKIN MP-15-001-060-001/20
(MOHANI) 		1715001060NRG24311220231080625 01/01/2024 DADAN 1715001060WL088848 DADAN 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 DADAN STATE BANK OF INDIA(508548)
487 RAMPUR NAIKIN MP-15-001-060-001/212
(MOHANI) 		1715001060NRG24311220231080626 01/01/2024 Ramadhar 1715001060WL088848 Ramadhar 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
488 RAMPUR NAIKIN MP-15-001-060-001/23
(MOHANI) 		1715001060NRG24311220231080627 01/01/2024 Sudama kol 1715001060WL088848 Sudama kol 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
489 RAMPUR NAIKIN MP-15-001-060-001/243
(MOHANI) 		1715001060NRG24311220231080628 01/01/2024 NIRMOHI 1715001060WL088848 NIRMOHI 00602 SBIN0RRMBGB 2 2 Rejected 13/03/2024 685092824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RAMPUR NAIKIN MP-15-001-060-001/248
(MOHANI) 		1715001060NRG24311220231080629 01/01/2024 SUKHLAL 1715001060WL088848 SUKHLAL 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
491 RAMPUR NAIKIN MP-15-001-060-001/251
(MOHANI) 		1715001060NRG24311220231080630 01/01/2024 RAJNI 1715001060WL088848 RAJNI 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
492 RAMPUR NAIKIN MP-15-001-060-001/256
(MOHANI) 		1715001060NRG24311220231080632 01/01/2024 Munni saket 1715001060WL088848 Munni saket 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Munnisaket MADHYANCHAL GRAMIN BANK(607232)
493 RAMPUR NAIKIN MP-15-001-060-001/256
(MOHANI) 		1715001060NRG24311220231080631 01/01/2024 RAMESHVAR 1715001060WL088848 RAMESHVAR 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 RAMESHVAR MADHYANCHAL GRAMIN BANK(607232)
494 RAMPUR NAIKIN MP-15-001-060-001/259
(MOHANI) 		1715001060NRG24311220231080633 01/01/2024 BHARAT 1715001060WL088848 BHARAT 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 BHARAT STATE BANK OF INDIA(508548)
495 RAMPUR NAIKIN MP-15-001-060-001/263
(MOHANI) 		1715001060NRG24311220231080634 01/01/2024 Ramayan 1715001060WL088848 Ramayan 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Ramayan STATE BANK OF INDIA(508548)
496 RAMPUR NAIKIN MP-15-001-060-001/303
(MOHANI) 		1715001060NRG24311220231080635 01/01/2024 MOLE 1715001060WL088848 MOLE 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 MOLE STATE BANK OF INDIA(508548)
497 RAMPUR NAIKIN MP-15-001-060-001/48
(MOHANI) 		1715001060NRG24311220231080636 01/01/2024 SYAMSUNDAR 1715001060WL088848 SYAMSUNDAR 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 SYAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
498 RAMPUR NAIKIN MP-15-001-060-001/68
(MOHANI) 		1715001060NRG24311220231080637 01/01/2024 Naumideen 1715001060WL088848 Naumideen 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 685092824 Naumideen MADHYANCHAL GRAMIN BANK(607232)
499 RAMPUR NAIKIN MP-15-001-068-002/10
(RIMARI) 		1715001068NRG24010120241083285 01/01/2024 SUDEEN 1715001068WL089018 SUDEEN 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 SUDEEN BANK OF BARODA(606985)
500 RAMPUR NAIKIN MP-15-001-068-002/10
(RIMARI) 		1715001068NRG24010120241083284 01/01/2024 SUDEEN 1715001068WL089018 SUDEEN 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 SUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
501 RAMPUR NAIKIN MP-15-001-068-002/100-A
(RIMARI) 		1715001068NRG24010120241083289 01/01/2024 Khatun nisha 1715001068WL089018 Khatun nisha 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Khatunnisha MADHYANCHAL GRAMIN BANK(607232)
502 RAMPUR NAIKIN MP-15-001-068-002/100-A
(RIMARI) 		1715001068NRG24010120241083288 01/01/2024 Yar mo 1715001068WL089018 Yar mo 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Yarmo MADHYANCHAL GRAMIN BANK(607232)
503 RAMPUR NAIKIN MP-15-001-068-002/106
(RIMARI) 		1715001068NRG24010120241083290 01/01/2024 mahesh 1715001068WL089018 mahesh 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 mahesh STATE BANK OF INDIA(508548)
504 RAMPUR NAIKIN MP-15-001-068-002/106
(RIMARI) 		1715001068NRG24010120241083291 01/01/2024 zanedr 1715001068WL089018 zanedr 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 zanedr MADHYANCHAL GRAMIN BANK(607232)
505 RAMPUR NAIKIN MP-15-001-068-002/106-A
(RIMARI) 		1715001068NRG24010120241083292 01/01/2024 jitendra 1715001068WL089018 jitendra 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 jitendra BANK OF BARODA(606985)
506 RAMPUR NAIKIN MP-15-001-068-002/115-C
(RIMARI) 		1715001068NRG24010120241083296 01/01/2024 Punam 1715001068WL089018 Punam 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Punam UNION BANK OF INDIA(508500)
507 RAMPUR NAIKIN MP-15-001-068-002/119
(RIMARI) 		1715001068NRG24010120241083297 01/01/2024 SITA 1715001068WL089018 SITA 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 SITA UNION BANK OF INDIA(508500)
508 RAMPUR NAIKIN MP-15-001-068-002/121
(RIMARI) 		1715001068NRG24010120241083299 01/01/2024 sivkumari 1715001068WL089018 sivkumari 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 sivkumari MADHYANCHAL GRAMIN BANK(607232)
509 RAMPUR NAIKIN MP-15-001-068-002/121-A
(RIMARI) 		1715001068NRG24010120241083300 01/01/2024 sandeep shukala 1715001068WL089018 sandeep shukala 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 sandeepshukala MADHYANCHAL GRAMIN BANK(607232)
510 RAMPUR NAIKIN MP-15-001-068-002/126
(RIMARI) 		1715001068NRG24010120241083301 01/01/2024 RAJESH 1715001068WL089018 RAJESH 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
511 RAMPUR NAIKIN MP-15-001-068-002/13-A
(RIMARI) 		1715001068NRG24010120241083302 01/01/2024 Rajbahor shaket 1715001068WL089018 Rajbahor shaket 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Rajbahorshaket MADHYANCHAL GRAMIN BANK(607232)
512 RAMPUR NAIKIN MP-15-001-068-002/133-B
(RIMARI) 		1715001068NRG24010120241083304 01/01/2024 Manoj Shukla 1715001068WL089018 Manoj Shukla 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 ManojShukla UNION BANK OF INDIA(508500)
513 RAMPUR NAIKIN MP-15-001-068-002/133-B
(RIMARI) 		1715001068NRG24010120241083305 01/01/2024 nirmala shukla 1715001068WL089018 nirmala shukla 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 nirmalashukla BANK OF BARODA(606985)
514 RAMPUR NAIKIN MP-15-001-068-002/134
(RIMARI) 		1715001068NRG24010120241083306 01/01/2024 RAMSAJIVAN 1715001068WL089018 RAMSAJIVAN 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 RAMSAJIVAN STATE BANK OF INDIA(508548)
515 RAMPUR NAIKIN MP-15-001-068-002/153
(RIMARI) 		1715001068NRG24010120241083310 01/01/2024 Pratima 1715001068WL089018 Pratima 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Pratima STATE BANK OF INDIA(508548)
516 RAMPUR NAIKIN MP-15-001-068-002/153-A
(RIMARI) 		1715001068NRG24010120241083311 01/01/2024 Ayodhya chaturvedi 1715001068WL089018 Ayodhya chaturvedi 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Ayodhyachaturvedi BANK OF BARODA(606985)
517 RAMPUR NAIKIN MP-15-001-068-002/154-C
(RIMARI) 		1715001068NRG24010120241083312 01/01/2024 Umesh 1715001068WL089018 Umesh 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Umesh UNION BANK OF INDIA(508500)
518 RAMPUR NAIKIN MP-15-001-068-002/23-C
(RIMARI) 		1715001068NRG24010120241083313 01/01/2024 Shivshankar 1715001068WL089018 Shivshankar 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Shivshankar MADHYANCHAL GRAMIN BANK(607232)
519 RAMPUR NAIKIN MP-15-001-068-002/31
(RIMARI) 		1715001068NRG24010120241083315 01/01/2024 gudiya 1715001068WL089018 gudiya 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 gudiya MADHYANCHAL GRAMIN BANK(607232)
520 RAMPUR NAIKIN MP-15-001-068-002/31
(RIMARI) 		1715001068NRG24010120241083314 01/01/2024 INDRKALE 1715001068WL089018 INDRKALE 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 INDRKALE UNION BANK OF INDIA(508500)
521 RAMPUR NAIKIN MP-15-001-068-002/31-A
(RIMARI) 		1715001068NRG24010120241083316 01/01/2024 Endrkalee 1715001068WL089018 Endrkalee 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Endrkalee STATE BANK OF INDIA(508548)
522 RAMPUR NAIKIN MP-15-001-068-002/38
(RIMARI) 		1715001068NRG24010120241083317 01/01/2024 Puspa 1715001068WL089018 Puspa 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Puspa MADHYANCHAL GRAMIN BANK(607232)
523 RAMPUR NAIKIN MP-15-001-068-002/42
(RIMARI) 		1715001068NRG24010120241083318 01/01/2024 Shunita 1715001068WL089018 Shunita 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Shunita INDIA POST PAYMENTS BANK LIMITED(508528)
524 RAMPUR NAIKIN MP-15-001-068-002/42-A
(RIMARI) 		1715001068NRG24010120241083319 01/01/2024 Bharti 1715001068WL089018 Bharti 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
525 RAMPUR NAIKIN MP-15-001-068-002/63
(RIMARI) 		1715001068NRG24010120241083321 01/01/2024 GANESH 1715001068WL089018 GANESH 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 GANESH MADHYANCHAL GRAMIN BANK(607232)
526 RAMPUR NAIKIN MP-15-001-068-002/64
(RIMARI) 		1715001068NRG24010120241083322 01/01/2024 ramkaran 1715001068WL089018 ramkaran 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 ramkaran MADHYANCHAL GRAMIN BANK(607232)
527 RAMPUR NAIKIN MP-15-001-068-002/68-A
(RIMARI) 		1715001068NRG24010120241083323 01/01/2024 Mo mustupha 1715001068WL089018 Mo mustupha 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Momustupha MADHYANCHAL GRAMIN BANK(607232)
528 RAMPUR NAIKIN MP-15-001-068-002/75
(RIMARI) 		1715001068NRG24010120241083327 01/01/2024 BUDHSEN 1715001068WL089018 BUDHSEN 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 BUDHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
529 RAMPUR NAIKIN MP-15-001-068-002/75
(RIMARI) 		1715001068NRG24010120241083328 01/01/2024 SHELA 1715001068WL089018 SHELA 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 SHELA MADHYANCHAL GRAMIN BANK(607232)
530 RAMPUR NAIKIN MP-15-001-068-002/82
(RIMARI) 		1715001068NRG24010120241083330 01/01/2024 muskil 1715001068WL089018 muskil 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 muskil UNION BANK OF INDIA(508500)
531 RAMPUR NAIKIN MP-15-001-068-002/86
(RIMARI) 		1715001068NRG24010120241083331 01/01/2024 kamla 1715001068WL089018 kamla 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 kamla UNION BANK OF INDIA(508500)
532 RAMPUR NAIKIN MP-15-001-068-002/90-B
(RIMARI) 		1715001068NRG24010120241083332 01/01/2024 Sharoj 1715001068WL089018 Sharoj 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Sharoj MADHYANCHAL GRAMIN BANK(607232)
533 RAMPUR NAIKIN MP-15-001-068-002/95
(RIMARI) 		1715001068NRG24010120241083334 01/01/2024 Ramlale 1715001068WL089018 Ramlale 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 Ramlale MADHYANCHAL GRAMIN BANK(607232)
534 RAMPUR NAIKIN MP-15-001-068-002/95
(RIMARI) 		1715001068NRG24010120241083333 01/01/2024 urmila tiwari 1715001068WL089018 urmila tiwari 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 urmilatiwari MADHYANCHAL GRAMIN BANK(607232)
535 RAMPUR NAIKIN MP-15-001-068-002/99
(RIMARI) 		1715001068NRG24010120241083335 01/01/2024 sabbir 1715001068WL089018 sabbir 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685092824 sabbir INDIA POST PAYMENTS BANK LIMITED(508528)
536 RAMPUR NAIKIN MP-15-001-072-001/348
(PIPRAON) 		1715001072NRG24010120241081540 01/01/2024 Nasiruddin 1715001072WL088903 Nasiruddin 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 Nasiruddin MADHYANCHAL GRAMIN BANK(607232)
537 RAMPUR NAIKIN MP-15-001-072-001/35
(PIPRAON) 		1715001072NRG24010120241081541 01/01/2024 gorucharan 1715001072WL088903 gorucharan 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 gorucharan UNION BANK OF INDIA(508500)
538 RAMPUR NAIKIN MP-15-001-072-001/41
(PIPRAON) 		1715001072NRG24010120241081543 01/01/2024 jaipal 1715001072WL088903 jaipal 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 jaipal MADHYANCHAL GRAMIN BANK(607232)
539 RAMPUR NAIKIN MP-15-001-072-001/439
(PIPRAON) 		1715001072NRG24010120241081549 01/01/2024 geeta 1715001072WL088903 geeta 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 geeta MADHYANCHAL GRAMIN BANK(607232)
540 RAMPUR NAIKIN MP-15-001-072-001/442
(PIPRAON) 		1715001072NRG24010120241081551 01/01/2024 VRINDAVAN 1715001072WL088903 VRINDAVAN 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 VRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
541 RAMPUR NAIKIN MP-15-001-072-001/445
(PIPRAON) 		1715001072NRG24010120241081552 01/01/2024 mohan 1715001072WL088903 mohan 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 mohan MADHYANCHAL GRAMIN BANK(607232)
542 RAMPUR NAIKIN MP-15-001-072-001/451
(PIPRAON) 		1715001072NRG24010120241081553 01/01/2024 Suresh Prajapati 1715001072WL088903 Suresh Prajapati 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 SureshPrajapati UNION BANK OF INDIA(508500)
543 RAMPUR NAIKIN MP-15-001-072-001/452-A
(PIPRAON) 		1715001072NRG24010120241081555 01/01/2024 VINOD KUMAR PRAJAPATI 1715001072WL088903 VINOD KUMAR PRAJAPATI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
544 RAMPUR NAIKIN MP-15-001-072-001/453-A
(PIPRAON) 		1715001072NRG24010120241081556 01/01/2024 Pushpendra Prajapati 1715001072WL088903 Pushpendra Prajapati 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 PushpendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
545 RAMPUR NAIKIN MP-15-001-072-001/46
(PIPRAON) 		1715001072NRG24010120241081557 01/01/2024 ramniwas 1715001072WL088903 ramniwas 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 ramniwas MADHYANCHAL GRAMIN BANK(607232)
546 RAMPUR NAIKIN MP-15-001-072-001/474
(PIPRAON) 		1715001072NRG24010120241081560 01/01/2024 bhumneshwer 1715001072WL088903 bhumneshwer 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 bhumneshwer UNION BANK OF INDIA(508500)
547 RAMPUR NAIKIN MP-15-001-072-001/499
(PIPRAON) 		1715001072NRG24010120241081565 01/01/2024 satiliya 1715001072WL088903 satiliya 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 satiliya UNION BANK OF INDIA(508500)
548 RAMPUR NAIKIN MP-15-001-072-001/513-A
(PIPRAON) 		1715001072NRG24010120241081571 01/01/2024 MITHILA PRASAD KUSHWAHA 1715001072WL088903 MITHILA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 MITHILAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
549 RAMPUR NAIKIN MP-15-001-072-001/513-B
(PIPRAON) 		1715001072NRG24010120241081572 01/01/2024 Svameedeen 1715001072WL088903 Svameedeen 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 Svameedeen UNION BANK OF INDIA(508500)
550 RAMPUR NAIKIN MP-15-001-072-001/59
(PIPRAON) 		1715001072NRG24010120241081573 01/01/2024 vinod 1715001072WL088903 vinod 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 vinod MADHYANCHAL GRAMIN BANK(607232)
551 RAMPUR NAIKIN MP-15-001-072-001/68
(PIPRAON) 		1715001072NRG24010120241081576 01/01/2024 ramsajivan 1715001072WL088903 ramsajivan 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685092824 ramsajivan UNION BANK OF INDIA(508500)
552 RAMPUR NAIKIN MP-15-001-079-001/952-B
(KANDHWAR) 		1715001079NRG24010120241083925 01/01/2024 devsharan 1715001079WL089040 devsharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092824 devsharan INDIAN BANK(607105)
553 RAMPUR NAIKIN MP-15-001-079-001/952-B
(KANDHWAR) 		1715001079NRG24010120241083926 01/01/2024 devsharan 1715001079WL089040 devsharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685092824 devsharan INDIAN BANK(607105)
SubTotal 23939 23939
554 RAMPUR NAIKIN MP-15-001-011-001/127
(SHIKARGANJ) 		1715001011NRG24010120241083674 01/01/2024 rajesh 1715001011WL089034 rajesh 00602 UBIN0RRBRSG 14 14 Processed 13/03/2024 685092824 rajesh UNION BANK OF INDIA(508500)
SubTotal 14 14
555 RAMPUR NAIKIN MP-15-001-079-001/321
(KANDHWAR) 		1715001079NRG24010120241083899 01/01/2024 ROSANLAL 1715001079WL089040 ROSANLAL 450001 1547 1547 Processed 13/03/2024 685092824 ROSANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 231161 231161

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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_010124APB_FTO_416918 48666100 1547
2 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Bank of Baroda BARB0SIDHIX SIDHI 18
3 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Central Bank Of India CBIN0282132 CHACHAI 3
4 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 IDBI Bank IBKL0001634 Sidhi 1768
5 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Indian Bank IDIB000B524 Badkhera 30
6 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Indian Bank IDIB000J504 JABALPUR LALMATI 3094
7 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Indian Bank IDIB000R579 Rampur Nakin 50929
8 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Indian Bank IDIB000S680 Sidhi 1547
9 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Punjab National Bank PUNB0323100 RAIKHORE 69863
10 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Punjab National Bank PUNB0323200 SARRA 3
11 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0001262 SIDHI 17
12 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0006075 BEOHARI 3094
13 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0007644 ADB CHURHAT 17558
14 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0012272 SIDHI CITY 300
15 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0013109 RAMNAGAR 3094
16 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0018536 RAMPUR NAIKIN 144
17 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3
18 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Union Bank of India UBIN0537306 REWA 3
19 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Union Bank of India UBIN0556815 BAGHWAR 336
20 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 238
21 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Union Bank of India UBIN0567639 GOVINDGARH 3097
22 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Union Bank of India UBIN0572322 AGDAL 50522
23 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1673
24 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 224
25 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12932
26 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
27 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6016
28 RAMPUR NAIKIN MP1715001_010124APB_FTO_416918 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 14

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