Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_230224APB_FTO_473718
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-15-001-024-001/127
(MAMDAR) 		1715001024NRG24230220241258631 23/02/2024 asha agnihotri 1715001024WL101003 asha agnihotri 00176 IDIB000B524 1326 1326 Processed 13/04/2024 301639159 ashaagnihotri AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAMPUR NAIKIN MP-15-001-024-001/253
(MAMDAR) 		1715001024NRG24230220241258634 23/02/2024 MITHAILAL 1715001024WL101003 MITHAILAL 00176 IDIB000B524 1326 1326 Processed 13/04/2024 301639159 MITHAILAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMPUR NAIKIN MP-15-001-024-001/253
(MAMDAR) 		1715001024NRG24230220241258635 23/02/2024 MITHAILAL 1715001024WL101003 MITHAILAL 00176 IDIB000B524 1326 1326 Processed 12/04/2024 301639159 MITHAILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 RAMPUR NAIKIN MP-15-001-024-001/287
(MAMDAR) 		1715001024NRG24230220241258636 23/02/2024 SIRDAR KOL 1715001024WL101003 SIRDAR KOL 00176 IDIB000B524 1326 1326 Processed 13/04/2024 301639159 SIRDARKOL INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/287
(MAMDAR) 		1715001024NRG24230220241258637 23/02/2024 SIRDAR KOL 1715001024WL101003 SIRDAR KOL 00176 IDIB000B524 1326 1326 Processed 13/04/2024 301639159 SIRDARKOL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/339
(MAMDAR) 		1715001024NRG24230220241258643 23/02/2024 ratiya 1715001024WL101003 ratiya 00176 IDIB000B524 30 30 Processed 13/04/2024 301639159 ratiya INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-024-001/339
(MAMDAR) 		1715001024NRG24230220241258644 23/02/2024 ratiya kol 1715001024WL101003 ratiya kol 00176 IDIB000B524 30 30 Processed 13/04/2024 301639159 ratiyakol INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-026-001/135-B
(MOHANIYA) 		1715001026NRG24220220241256110 23/02/2024 SAVITA RAWAT 1715001026WL100847 SAVITA RAWAT 00176 IDIB000B524 884 884 Processed 12/04/2024 301639159 SAVITARAWAT STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-026-001/135-B
(MOHANIYA) 		1715001026NRG24220220241256111 23/02/2024 SAVITA RAWAT 1715001026WL100847 SAVITA RAWAT 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 SAVITARAWAT INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24220220241256114 23/02/2024 mamita rawat 1715001026WL100847 mamita rawat 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 mamitarawat FINO PAYMENTS BANK LTD(608001)
11 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24220220241256115 23/02/2024 mamita rawat 1715001026WL100847 mamita rawat 00176 IDIB000B524 884 884 Processed 12/04/2024 301639159 mamitarawat STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-026-001/159-A
(MOHANIYA) 		1715001026NRG24220220241256130 23/02/2024 kusumkali rawat 1715001026WL100847 kusumkali rawat 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 kusumkalirawat AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMPUR NAIKIN MP-15-001-026-001/159-A
(MOHANIYA) 		1715001026NRG24220220241256131 23/02/2024 kusumkali rawat 1715001026WL100847 kusumkali rawat 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 kusumkalirawat INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-026-001/17-A
(MOHANIYA) 		1715001026NRG24220220241256143 23/02/2024 SAROJ PATEL 1715001026WL100847 SAROJ PATEL 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 SAROJPATEL INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24220220241256151 23/02/2024 VIKAS KUMAR PATEL 1715001026WL100847 VIKAS KUMAR PATEL 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 VIKASKUMARPATEL INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24220220241256165 23/02/2024 Ramchandra Rawat 1715001026WL100847 Ramchandra Rawat 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 RamchandraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-026-001/231-B
(MOHANIYA) 		1715001026NRG24220220241256175 23/02/2024 SONIYA RAWAT 1715001026WL100847 SONIYA RAWAT 00176 IDIB000B524 884 884 Processed 12/04/2024 301639159 SONIYARAWAT STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-026-001/231-B
(MOHANIYA) 		1715001026NRG24220220241256176 23/02/2024 SONIYA RAWAT 1715001026WL100847 SONIYA RAWAT 00176 IDIB000B524 884 884 Processed 13/04/2024 301639159 SONIYARAWAT INDIAN BANK(607105)
SubTotal 16414 16414
19 RAMPUR NAIKIN MP-15-001-008-001/1-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258149 23/02/2024 Banwarelal kewat 1715001008WL100962 Banwarelal kewat 00176 IDIB000R579 12 12 Processed 12/04/2024 301639159 Banwarelalkewat BANK OF INDIA(508505)
20 RAMPUR NAIKIN MP-15-001-008-001/1-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258150 23/02/2024 Pramwari 1715001008WL100962 Pramwari 00176 IDIB000R579 12 12 Processed 12/04/2024 301639159 Pramwari MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258157 23/02/2024 Rampal kewat 1715001008WL100962 Rampal kewat 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Rampalkewat UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-008-001/11-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258158 23/02/2024 Rampal kewat 1715001008WL100962 Rampal kewat 00176 IDIB000R579 14 14 Processed 12/04/2024 301639159 Rampalkewat STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258173 23/02/2024 kesareya and chote 1715001008WL100962 kesareya and chote 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 kesareyaandchote INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-008-001/4-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258190 23/02/2024 Rainu 1715001008WL100962 Rainu 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Rainu UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258194 23/02/2024 Suneeta kol 1715001008WL100962 Suneeta kol 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Suneetakol UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-008-001/459
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258196 23/02/2024 Urmila kol 1715001008WL100962 Urmila kol 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Urmilakol INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-008-001/463
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258197 23/02/2024 Shirepat tiware 1715001008WL100962 Shirepat tiware 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Shirepattiware INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-008-001/488
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258210 23/02/2024 Bhuale kol 1715001008WL100962 Bhuale kol 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Bhualekol AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMPUR NAIKIN MP-15-001-008-001/5-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258215 23/02/2024 Shures 1715001008WL100962 Shures 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 Shures INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-008-001/507
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258220 23/02/2024 JAY KUMAR SODHIYA 1715001008WL100962 JAY KUMAR SODHIYA 00176 IDIB000R579 12 12 Processed 12/04/2024 301639159 JAYKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-008-001/58-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258246 23/02/2024 RAJKUMAR GUPTA 1715001008WL100962 RAJKUMAR GUPTA 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 RAJKUMARGUPTA INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-008-001/58-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258247 23/02/2024 RAJKUMAR GUPTA 1715001008WL100962 RAJKUMAR GUPTA 00176 IDIB000R579 12 12 Processed 13/04/2024 301639159 RAJKUMARGUPTA UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-015-001/974
(JHALA) 		1715001015NRG24230220241258412 23/02/2024 shyama dwivedi 1715001015WL100969 shyama dwivedi 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 shyamadwivedi INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24230220241258629 23/02/2024 anita agnihotri 1715001024WL101003 anita agnihotri 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 anitaagnihotri INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24230220241258628 23/02/2024 dwarika agnihotri 1715001024WL101003 dwarika agnihotri 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 dwarikaagnihotri UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-024-001/127
(MAMDAR) 		1715001024NRG24230220241258630 23/02/2024 ramkrishna agnihotri 1715001024WL101003 ramkrishna agnihotri 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 ramkrishnaagnihotri INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-024-001/131
(MAMDAR) 		1715001024NRG24230220241258632 23/02/2024 jaykrisna agnihotri 1715001024WL101003 jaykrisna agnihotri 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 jaykrisnaagnihotri INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-024-001/131
(MAMDAR) 		1715001024NRG24230220241258633 23/02/2024 shanti agnihotri 1715001024WL101003 shanti agnihotri 00176 IDIB000R579 1326 1326 Processed 13/04/2024 301639159 shantiagnihotri INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-024-001/294
(MAMDAR) 		1715001024NRG24230220241258639 23/02/2024 anju kol 1715001024WL101003 anju kol 00176 IDIB000R579 30 30 Processed 12/04/2024 301639159 anjukol PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-024-001/294
(MAMDAR) 		1715001024NRG24230220241258638 23/02/2024 DEMAN KOL 1715001024WL101003 DEMAN KOL 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 DEMANKOL INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-024-001/312
(MAMDAR) 		1715001024NRG24230220241258640 23/02/2024 JHALLU 1715001024WL101003 JHALLU 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 JHALLU INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-024-001/312
(MAMDAR) 		1715001024NRG24230220241258641 23/02/2024 kalli kol 1715001024WL101003 kalli kol 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 kallikol INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-024-001/331
(MAMDAR) 		1715001024NRG24230220241258642 23/02/2024 tijauaa kol 1715001024WL101003 tijauaa kol 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 tijauaakol INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-024-001/343-A
(MAMDAR) 		1715001024NRG24230220241258645 23/02/2024 chhotelal kol 1715001024WL101003 chhotelal kol 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 chhotelalkol AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMPUR NAIKIN MP-15-001-024-001/343-A
(MAMDAR) 		1715001024NRG24230220241258646 23/02/2024 chhotelal kol 1715001024WL101003 chhotelal kol 00176 IDIB000R579 30 30 Processed 13/04/2024 301639159 chhotelalkol INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-024-001/788
(MAMDAR) 		1715001024NRG24230220241258649 23/02/2024 ramashray badhai 1715001024WL101003 ramashray badhai 00176 IDIB000R579 1547 1547 Processed 13/04/2024 301639159 ramashraybadhai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPUR NAIKIN MP-15-001-024-001/788
(MAMDAR) 		1715001024NRG24230220241258650 23/02/2024 satywati badhai 1715001024WL101003 satywati badhai 00176 IDIB000R579 1547 1547 Processed 13/04/2024 301639159 satywatibadhai INDIAN BANK(607105)
SubTotal 11430 11430
48 RAMPUR NAIKIN MP-15-001-034-001/1148
(DARHIYA) 		1715001034NRG24230220241256986 23/02/2024 NEHA SAKET 1715001034WL100905 NEHA SAKET 00177 IOBA0002872 5 5 Processed 13/04/2024 301639159 NEHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
49 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258164 23/02/2024 gudda 1715001008WL100962 gudda 00354 PUNB0323100 14 14 Processed 13/04/2024 301639159 gudda UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258178 23/02/2024 RAMBAGHAN 1715001008WL100962 RAMBAGHAN 00354 PUNB0323100 12 12 Processed 12/04/2024 301639159 RAMBAGHAN PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-008-001/227-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258183 23/02/2024 MAMTA SINGH 1715001008WL100962 MAMTA SINGH 00354 PUNB0323100 1326 1326 Processed 13/04/2024 301639159 MAMTASINGH INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-008-001/257-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258188 23/02/2024 SARETA SINGH 1715001008WL100962 SARETA SINGH 00354 PUNB0323100 1326 1326 Processed 12/04/2024 301639159 SARETASINGH PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-008-001/477
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258202 23/02/2024 Nelu snigh 1715001008WL100962 Nelu snigh 00354 PUNB0323100 1326 1326 Processed 12/04/2024 301639159 Nelusnigh STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-008-001/477
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258203 23/02/2024 Nelu snigh 1715001008WL100962 Nelu snigh 00354 PUNB0323100 1326 1326 Processed 12/04/2024 301639159 Nelusnigh PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-008-001/5-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258216 23/02/2024 bipin 1715001008WL100962 bipin 00354 PUNB0323100 12 12 Processed 13/04/2024 301639159 bipin UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-008-001/513
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258224 23/02/2024 Ramdulari 1715001008WL100962 Ramdulari 00354 PUNB0323100 1326 1326 Processed 13/04/2024 301639159 Ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAMPUR NAIKIN MP-15-001-008-001/533
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258232 23/02/2024 sukhlal saket 1715001008WL100962 sukhlal saket 00354 PUNB0323100 12 12 Processed 12/04/2024 301639159 sukhlalsaket PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-015-001/973-A
(JHALA) 		1715001015NRG24230220241258411 23/02/2024 Sandeep Kumar Dwivedi 1715001015WL100969 Sandeep Kumar Dwivedi 00354 PUNB0323100 1326 1326 Processed 13/04/2024 301639159 SandeepKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR NAIKIN MP-15-001-015-002/247-C
(JHALA) 		1715001015NRG24230220241258413 23/02/2024 Atul Sen 1715001015WL100969 Atul Sen 00354 PUNB0323100 1326 1326 Processed 12/04/2024 301639159 AtulSen PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-019-003/382
(TITIRASHUKLAN) 		1715001019NRG24220220241256029 23/02/2024 Parth Sarthi shukla 1715001019WL100843 Parth Sarthi shukla 00354 PUNB0323100 3094 3094 Processed 12/04/2024 301639159 ParthSarthishukla PUNJAB NATIONAL BANK(508568)
SubTotal 12426 12426
61 RAMPUR NAIKIN MP-15-001-026-001/189-A
(MOHANIYA) 		1715001026NRG24220220241256148 23/02/2024 Santoo Patel 1715001026WL100847 Santoo Patel 00354 PUNB0323200 884 884 Processed 12/04/2024 301639159 SantooPatel PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-026-001/31-A
(MOHANIYA) 		1715001026NRG24220220241256178 23/02/2024 SAVITA PATEL 1715001026WL100847 SAVITA PATEL 00354 PUNB0323200 884 884 Processed 12/04/2024 301639159 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-034-001/710
(DARHIYA) 		1715001034NRG24230220241257031 23/02/2024 rajesh kumar sen 1715001034WL100905 rajesh kumar sen 00354 PUNB0323200 5 5 Processed 12/04/2024 301639159 rajeshkumarsen PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-034-001/710
(DARHIYA) 		1715001034NRG24230220241257032 23/02/2024 RAJESH SEN 1715001034WL100905 RAJESH SEN 00354 PUNB0323200 5 5 Processed 12/04/2024 301639159 RAJESHSEN STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-034-001/833
(DARHIYA) 		1715001034NRG24230220241257054 23/02/2024 PRIYA SINGH 1715001034WL100905 PRIYA SINGH 00354 PUNB0323200 5 5 Processed 12/04/2024 301639159 PRIYASINGH PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-052-001/5050-A
(KUSHMHAR) 		1715001052NRG24200220241248717 23/02/2024 DILIP KUMAR MISHRA 1715001052WL100306 DILIP KUMAR MISHRA 00354 PUNB0323200 3315 3315 Processed 13/04/2024 301639159 DILIPKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 5098 5098
67 RAMPUR NAIKIN MP-15-001-008-001/565-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258241 23/02/2024 Kalavati 1715001008WL100962 Kalavati 00415 SBIN0001262 12 12 Processed 12/04/2024 301639159 Kalavati STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-034-001/21-B
(DARHIYA) 		1715001034NRG24230220241257006 23/02/2024 Munni lal kewat 1715001034WL100905 Munni lal kewat 00415 SBIN0001262 5 5 Processed 13/04/2024 301639159 Munnilalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17 17
69 RAMPUR NAIKIN MP-15-001-034-001/597
(DARHIYA) 		1715001034NRG24230220241257024 23/02/2024 SHIVDAYAL SAKET 1715001034WL100905 SHIVDAYAL SAKET 00415 SBIN0004667 5 5 Processed 12/04/2024 301639159 SHIVDAYALSAKET STATE BANK OF INDIA(508548)
SubTotal 5 5
70 RAMPUR NAIKIN MP-15-001-008-001/252
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258186 23/02/2024 SANTI BAIS 1715001008WL100962 SANTI BAIS 00415 SBIN0006053 3536 3536 Processed 13/04/2024 301639159 SANTIBAIS UNION BANK OF INDIA(508500)
SubTotal 3536 3536
71 RAMPUR NAIKIN MP-15-001-024-001/746
(MAMDAR) 		1715001024NRG24230220241258647 23/02/2024 prabhat agnihotri 1715001024WL101003 prabhat agnihotri 00415 SBIN0007644 30 30 Processed 13/04/2024 301639159 prabhatagnihotri INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-024-001/746
(MAMDAR) 		1715001024NRG24230220241258648 23/02/2024 prabhat agnihotri 1715001024WL101003 prabhat agnihotri 00415 SBIN0007644 1547 1547 Processed 13/04/2024 301639159 prabhatagnihotri INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-024-001/790
(MAMDAR) 		1715001024NRG24230220241258651 23/02/2024 jayram gnihotri 1715001024WL101003 jayram gnihotri 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301639159 jayramgnihotri STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-024-001/790
(MAMDAR) 		1715001024NRG24230220241258652 23/02/2024 jayram gnihotri 1715001024WL101003 jayram gnihotri 00415 SBIN0007644 1547 1547 Processed 13/04/2024 301639159 jayramgnihotri UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-026-001/1101-B
(MOHANIYA) 		1715001026NRG24220220241256102 23/02/2024 suneeta patel 1715001026WL100847 suneeta patel 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 suneetapatel AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAMPUR NAIKIN MP-15-001-026-001/1114-B
(MOHANIYA) 		1715001026NRG24220220241256107 23/02/2024 Sangeeta Patel 1715001026WL100847 Sangeeta Patel 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SangeetaPatel STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24220220241256113 23/02/2024 Sushama 1715001026WL100847 Sushama 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 Sushama AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAMPUR NAIKIN MP-15-001-026-001/139-A
(MOHANIYA) 		1715001026NRG24220220241256117 23/02/2024 Siyavati Rawat 1715001026WL100847 Siyavati Rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SiyavatiRawat STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-026-001/139-A
(MOHANIYA) 		1715001026NRG24220220241256116 23/02/2024 Vijay Rawat 1715001026WL100847 Vijay Rawat 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 VijayRawat AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR NAIKIN MP-15-001-026-001/143-B
(MOHANIYA) 		1715001026NRG24220220241256118 23/02/2024 SUNITA 1715001026WL100847 SUNITA 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SUNITA STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-026-001/143-B
(MOHANIYA) 		1715001026NRG24220220241256119 23/02/2024 SUNITA 1715001026WL100847 SUNITA 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SUNITA STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-026-001/147-A
(MOHANIYA) 		1715001026NRG24220220241256120 23/02/2024 CHANDRA WATI 1715001026WL100847 CHANDRA WATI 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 CHANDRAWATI INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-026-001/147-A
(MOHANIYA) 		1715001026NRG24220220241256121 23/02/2024 CHANDRA WATI 1715001026WL100847 CHANDRA WATI 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 CHANDRAWATI STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-026-001/150-B
(MOHANIYA) 		1715001026NRG24220220241256122 23/02/2024 chhotelal rawat 1715001026WL100847 chhotelal rawat 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 chhotelalrawat AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR NAIKIN MP-15-001-026-001/150-B
(MOHANIYA) 		1715001026NRG24220220241256123 23/02/2024 chhotelal rawat 1715001026WL100847 chhotelal rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 chhotelalrawat STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-026-001/151-C
(MOHANIYA) 		1715001026NRG24220220241256124 23/02/2024 budhsen rawat 1715001026WL100847 budhsen rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 budhsenrawat STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-026-001/151-C
(MOHANIYA) 		1715001026NRG24220220241256125 23/02/2024 budhsen rawat 1715001026WL100847 budhsen rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 budhsenrawat STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-026-001/156-B
(MOHANIYA) 		1715001026NRG24220220241256126 23/02/2024 kashi rawat 1715001026WL100847 kashi rawat 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 kashirawat AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMPUR NAIKIN MP-15-001-026-001/156-B
(MOHANIYA) 		1715001026NRG24220220241256127 23/02/2024 shanti bai rawat 1715001026WL100847 shanti bai rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 shantibairawat STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24220220241256128 23/02/2024 MUKESH KOL 1715001026WL100847 MUKESH KOL 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 MUKESHKOL STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24220220241256129 23/02/2024 MUKESH KOL 1715001026WL100847 MUKESH KOL 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 MUKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMPUR NAIKIN MP-15-001-026-001/162-A
(MOHANIYA) 		1715001026NRG24220220241256136 23/02/2024 RAMRATI RAWAT 1715001026WL100847 RAMRATI RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 RAMRATIRAWAT STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-026-001/162-A
(MOHANIYA) 		1715001026NRG24220220241256137 23/02/2024 RAMRATI RAWAT 1715001026WL100847 RAMRATI RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 RAMRATIRAWAT STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-026-001/162-C
(MOHANIYA) 		1715001026NRG24220220241256138 23/02/2024 RANI RAWAT 1715001026WL100847 RANI RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 RANIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAMPUR NAIKIN MP-15-001-026-001/162-C
(MOHANIYA) 		1715001026NRG24220220241256139 23/02/2024 RANI RAWAT 1715001026WL100847 RANI RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 RANIRAWAT STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-026-001/163-C
(MOHANIYA) 		1715001026NRG24220220241256140 23/02/2024 PREMLAL KOL 1715001026WL100847 PREMLAL KOL 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 PREMLALKOL FINO PAYMENTS BANK LTD(608001)
97 RAMPUR NAIKIN MP-15-001-026-001/163-C
(MOHANIYA) 		1715001026NRG24220220241256141 23/02/2024 SUNITA rawat 1715001026WL100847 SUNITA rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SUNITArawat STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-026-001/17-A
(MOHANIYA) 		1715001026NRG24220220241256142 23/02/2024 RAM MANI PATEL 1715001026WL100847 RAM MANI PATEL 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 RAMMANIPATEL STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-026-001/170-C
(MOHANIYA) 		1715001026NRG24220220241256144 23/02/2024 dadulal 1715001026WL100847 dadulal 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 dadulal AIRTEL PAYMENTS BANK LIMITED(990288)
100 RAMPUR NAIKIN MP-15-001-026-001/178-A
(MOHANIYA) 		1715001026NRG24220220241256146 23/02/2024 dileep rawat 1715001026WL100847 dileep rawat 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 dileeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-026-001/178-A
(MOHANIYA) 		1715001026NRG24220220241256147 23/02/2024 dileep rawat 1715001026WL100847 dileep rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 dileeprawat BANK OF BARODA(606985)
102 RAMPUR NAIKIN MP-15-001-026-001/192-A
(MOHANIYA) 		1715001026NRG24220220241256150 23/02/2024 Premvati kol 1715001026WL100847 Premvati kol 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 Premvatikol INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-026-001/192-A
(MOHANIYA) 		1715001026NRG24220220241256149 23/02/2024 PREMVATI RAWAT 1715001026WL100847 PREMVATI RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 PREMVATIRAWAT STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24220220241256153 23/02/2024 RAJU KOL 1715001026WL100847 RAJU KOL 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 RAJUKOL FINO PAYMENTS BANK LTD(608001)
105 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24220220241256154 23/02/2024 RAJU KOL 1715001026WL100847 RAJU KOL 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 RAJUKOL FINO PAYMENTS BANK LTD(608001)
106 RAMPUR NAIKIN MP-15-001-026-001/211-B
(MOHANIYA) 		1715001026NRG24220220241256156 23/02/2024 asha 1715001026WL100847 asha 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 asha STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-026-001/211-B
(MOHANIYA) 		1715001026NRG24220220241256155 23/02/2024 SANTOSH RAWAT 1715001026WL100847 SANTOSH RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 SANTOSHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR NAIKIN MP-15-001-026-001/215-B
(MOHANIYA) 		1715001026NRG24220220241256157 23/02/2024 SAROJ RAWAT 1715001026WL100847 SAROJ RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SAROJRAWAT STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-026-001/215-B
(MOHANIYA) 		1715001026NRG24220220241256158 23/02/2024 SAROJ RAWAT 1715001026WL100847 SAROJ RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
110 RAMPUR NAIKIN MP-15-001-026-001/216-A
(MOHANIYA) 		1715001026NRG24220220241256159 23/02/2024 DEENBANDHU 1715001026WL100847 DEENBANDHU 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 DEENBANDHU STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-026-001/216-A
(MOHANIYA) 		1715001026NRG24220220241256160 23/02/2024 SHYAMKALI 1715001026WL100847 SHYAMKALI 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SHYAMKALI STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-026-001/219-A
(MOHANIYA) 		1715001026NRG24220220241256162 23/02/2024 MUNNI KOL 1715001026WL100847 MUNNI KOL 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 MUNNIKOL STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-026-001/219-A
(MOHANIYA) 		1715001026NRG24220220241256161 23/02/2024 RAJBHAN KOL 1715001026WL100847 RAJBHAN KOL 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 RAJBHANKOL STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-026-001/219-C
(MOHANIYA) 		1715001026NRG24220220241256163 23/02/2024 SUBHAUA RAWAT 1715001026WL100847 SUBHAUA RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 SUBHAUARAWAT STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-026-001/219-C
(MOHANIYA) 		1715001026NRG24220220241256164 23/02/2024 SUBHAUA RAWAT 1715001026WL100847 SUBHAUA RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 SUBHAUARAWAT UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24220220241256166 23/02/2024 bitti rawat 1715001026WL100847 bitti rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 bittirawat STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24220220241256167 23/02/2024 DILEEP KUMAR RAWAT 1715001026WL100847 DILEEP KUMAR RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
118 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24220220241256168 23/02/2024 DILEEP KUMAR RAWAT 1715001026WL100847 DILEEP KUMAR RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
119 RAMPUR NAIKIN MP-15-001-026-001/229-A
(MOHANIYA) 		1715001026NRG24220220241256169 23/02/2024 CHOTELAL RAWAT 1715001026WL100847 CHOTELAL RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 CHOTELALRAWAT STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-026-001/229-A
(MOHANIYA) 		1715001026NRG24220220241256170 23/02/2024 LALITA RAWAT 1715001026WL100847 LALITA RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 LALITARAWAT STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-026-001/229-C
(MOHANIYA) 		1715001026NRG24220220241256171 23/02/2024 DHARMENDRA RAWAT 1715001026WL100847 DHARMENDRA RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 DHARMENDRARAWAT STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-026-001/229-C
(MOHANIYA) 		1715001026NRG24220220241256172 23/02/2024 DHARMENDRA RAWAT 1715001026WL100847 DHARMENDRA RAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 DHARMENDRARAWAT STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-026-001/231-A
(MOHANIYA) 		1715001026NRG24220220241256173 23/02/2024 KIRAN RAWAT 1715001026WL100847 KIRAN RAWAT 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
124 RAMPUR NAIKIN MP-15-001-026-001/231-A
(MOHANIYA) 		1715001026NRG24220220241256174 23/02/2024 KIRANRAWAT 1715001026WL100847 KIRANRAWAT 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 KIRANRAWAT STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-026-001/31-A
(MOHANIYA) 		1715001026NRG24220220241256177 23/02/2024 CHANDRA MANI PATEL 1715001026WL100847 CHANDRA MANI PATEL 00415 SBIN0007644 884 884 Processed 13/04/2024 301639159 CHANDRAMANIPATEL FINO PAYMENTS BANK LTD(608001)
126 RAMPUR NAIKIN MP-15-001-026-001/621
(MOHANIYA) 		1715001026NRG24220220241256182 23/02/2024 janu rawat 1715001026WL100847 janu rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 janurawat STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-026-001/621
(MOHANIYA) 		1715001026NRG24220220241256181 23/02/2024 shivlal rawat 1715001026WL100847 shivlal rawat 00415 SBIN0007644 884 884 Processed 12/04/2024 301639159 shivlalrawat STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-034-001/1000
(DARHIYA) 		1715001034NRG24230220241256950 23/02/2024 Ajay 1715001034WL100905 Ajay 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Ajay STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-034-001/1000
(DARHIYA) 		1715001034NRG24230220241256951 23/02/2024 Sangeeta kewat 1715001034WL100905 Sangeeta kewat 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Sangeetakewat STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-034-001/1003
(DARHIYA) 		1715001034NRG24230220241256953 23/02/2024 Aakuntala 1715001034WL100905 Aakuntala 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Aakuntala STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-034-001/1003
(DARHIYA) 		1715001034NRG24230220241256952 23/02/2024 rajmani 1715001034WL100905 rajmani 00415 SBIN0007644 5 5 Rejected 12/04/2024 301639159 Participant not mapped to the product
132 RAMPUR NAIKIN MP-15-001-034-001/1006
(DARHIYA) 		1715001034NRG24230220241256954 23/02/2024 BUDDHIMAN SAKET 1715001034WL100905 BUDDHIMAN SAKET 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 BUDDHIMANSAKET STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-034-001/1006
(DARHIYA) 		1715001034NRG24230220241256955 23/02/2024 NEHA SAKET 1715001034WL100905 NEHA SAKET 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 NEHASAKET STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-034-001/1007
(DARHIYA) 		1715001034NRG24230220241256956 23/02/2024 SAVITA KORI 1715001034WL100905 SAVITA KORI 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SAVITAKORI STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-034-001/1009
(DARHIYA) 		1715001034NRG24230220241256957 23/02/2024 Butan kol 1715001034WL100905 Butan kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Butankol STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-034-001/1014
(DARHIYA) 		1715001034NRG24230220241256958 23/02/2024 PADRA KOL 1715001034WL100905 PADRA KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 PADRAKOL STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-034-001/1016
(DARHIYA) 		1715001034NRG24230220241256959 23/02/2024 VANSHPATI KOL 1715001034WL100905 VANSHPATI KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 VANSHPATIKOL STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-034-001/102-D
(DARHIYA) 		1715001034NRG24230220241256960 23/02/2024 KAJAL KOL 1715001034WL100905 KAJAL KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KAJALKOL STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-034-001/1027
(DARHIYA) 		1715001034NRG24230220241256961 23/02/2024 DHANNILAL SAKET 1715001034WL100905 DHANNILAL SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 DHANNILALSAKET STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-034-001/1030
(DARHIYA) 		1715001034NRG24230220241256962 23/02/2024 JAGDISH SAKET 1715001034WL100905 JAGDISH SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 JAGDISHSAKET STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-034-001/1031
(DARHIYA) 		1715001034NRG24230220241256964 23/02/2024 MITHILESH SAHU 1715001034WL100905 MITHILESH SAHU 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MITHILESHSAHU STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-034-001/1031
(DARHIYA) 		1715001034NRG24230220241256963 23/02/2024 SEETARAM SAHU 1715001034WL100905 SEETARAM SAHU 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SEETARAMSAHU STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-034-001/1042
(DARHIYA) 		1715001034NRG24230220241256967 23/02/2024 Madhu saket 1715001034WL100905 Madhu saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Madhusaket STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-034-001/1042
(DARHIYA) 		1715001034NRG24230220241256968 23/02/2024 Reenu saket 1715001034WL100905 Reenu saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Reenusaket PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-034-001/1046
(DARHIYA) 		1715001034NRG24230220241256970 23/02/2024 Manish 1715001034WL100905 Manish 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Manish STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-034-001/1046
(DARHIYA) 		1715001034NRG24230220241256969 23/02/2024 Satyprakash 1715001034WL100905 Satyprakash 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Satyprakash STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-034-001/1055
(DARHIYA) 		1715001034NRG24230220241256972 23/02/2024 LALITA SHUKLA 1715001034WL100905 LALITA SHUKLA 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 LALITASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-034-001/1055
(DARHIYA) 		1715001034NRG24230220241256971 23/02/2024 RAMAKANT SHUKLA 1715001034WL100905 RAMAKANT SHUKLA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAMAKANTSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 RAMPUR NAIKIN MP-15-001-034-001/1062
(DARHIYA) 		1715001034NRG24230220241256973 23/02/2024 ATIBAL SAHU 1715001034WL100905 ATIBAL SAHU 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ATIBALSAHU STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-034-001/1068
(DARHIYA) 		1715001034NRG24230220241256974 23/02/2024 Hiralal 1715001034WL100905 Hiralal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Hiralal INDUSIND BANK(607189)
151 RAMPUR NAIKIN MP-15-001-034-001/1076
(DARHIYA) 		1715001034NRG24230220241256975 23/02/2024 SUNIL VERMA 1715001034WL100905 SUNIL VERMA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SUNILVERMA STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-034-001/1094
(DARHIYA) 		1715001034NRG24230220241256977 23/02/2024 KHELLU 1715001034WL100905 KHELLU 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KHELLU STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-034-001/1094
(DARHIYA) 		1715001034NRG24230220241256976 23/02/2024 RAMESH 1715001034WL100905 RAMESH 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAMESH STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-034-001/1098
(DARHIYA) 		1715001034NRG24230220241256978 23/02/2024 RAMSWARUP KOL 1715001034WL100905 RAMSWARUP KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAMSWARUPKOL STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-034-001/1102
(DARHIYA) 		1715001034NRG24230220241256981 23/02/2024 Mahesiya 1715001034WL100905 Mahesiya 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Mahesiya STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-034-001/1102
(DARHIYA) 		1715001034NRG24230220241256980 23/02/2024 Ramkhelawan 1715001034WL100905 Ramkhelawan 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Ramkhelawan STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-034-001/1118
(DARHIYA) 		1715001034NRG24230220241256983 23/02/2024 Nirmala Kewat 1715001034WL100905 Nirmala Kewat 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 NirmalaKewat STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-034-001/1118
(DARHIYA) 		1715001034NRG24230220241256982 23/02/2024 Santosh Kewat 1715001034WL100905 Santosh Kewat 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 SantoshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-034-001/1138
(DARHIYA) 		1715001034NRG24230220241256984 23/02/2024 REKHA VERMA 1715001034WL100905 REKHA VERMA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 REKHAVERMA STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-034-001/1141
(DARHIYA) 		1715001034NRG24230220241256985 23/02/2024 MUKESHKUMAR 1715001034WL100905 MUKESHKUMAR 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MUKESHKUMAR STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-034-001/1161
(DARHIYA) 		1715001034NRG24230220241256988 23/02/2024 SANGEETA SAKET 1715001034WL100905 SANGEETA SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SANGEETASAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 RAMPUR NAIKIN MP-15-001-034-001/1166
(DARHIYA) 		1715001034NRG24230220241256989 23/02/2024 Abhimanyu Verma 1715001034WL100905 Abhimanyu Verma 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 AbhimanyuVerma STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-034-001/1167
(DARHIYA) 		1715001034NRG24230220241256991 23/02/2024 Mamta 1715001034WL100905 Mamta 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Mamta STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-034-001/1167
(DARHIYA) 		1715001034NRG24230220241256990 23/02/2024 Rinku Kol 1715001034WL100905 Rinku Kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RinkuKol STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-034-001/1169
(DARHIYA) 		1715001034NRG24230220241256993 23/02/2024 BABY SAKET 1715001034WL100905 BABY SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 BABYSAKET STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-034-001/1169
(DARHIYA) 		1715001034NRG24230220241256992 23/02/2024 SHIVSHANKAR SAKET 1715001034WL100905 SHIVSHANKAR SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SHIVSHANKARSAKET STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-034-001/1172
(DARHIYA) 		1715001034NRG24230220241256995 23/02/2024 santosiya saket 1715001034WL100905 santosiya saket 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 santosiyasaket STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-034-001/1172
(DARHIYA) 		1715001034NRG24230220241256994 23/02/2024 soni saket 1715001034WL100905 soni saket 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 sonisaket STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-034-001/1177
(DARHIYA) 		1715001034NRG24230220241256996 23/02/2024 RANEE VERMA 1715001034WL100905 RANEE VERMA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RANEEVERMA STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-034-001/1178
(DARHIYA) 		1715001034NRG24230220241256997 23/02/2024 NILU VERMA 1715001034WL100905 NILU VERMA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 NILUVERMA STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-034-001/1179
(DARHIYA) 		1715001034NRG24230220241256998 23/02/2024 ABHAY VERMA 1715001034WL100905 ABHAY VERMA 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 ABHAYVERMA STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-034-001/143
(DARHIYA) 		1715001034NRG24230220241257000 23/02/2024 BUTAN 1715001034WL100905 BUTAN 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 BUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAMPUR NAIKIN MP-15-001-034-001/143
(DARHIYA) 		1715001034NRG24230220241256999 23/02/2024 hemraj saket 1715001034WL100905 hemraj saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 hemrajsaket STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-034-001/144
(DARHIYA) 		1715001034NRG24230220241257002 23/02/2024 RAJBA 1715001034WL100905 RAJBA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAJBA STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-034-001/144
(DARHIYA) 		1715001034NRG24230220241257001 23/02/2024 RAJBHAN SAKET 1715001034WL100905 RAJBHAN SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAJBHANSAKET STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-034-001/146
(DARHIYA) 		1715001034NRG24230220241257003 23/02/2024 premlal 1715001034WL100905 premlal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 premlal STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24230220241257004 23/02/2024 SIVRAM 1715001034WL100905 SIVRAM 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SIVRAM STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24230220241257005 23/02/2024 sumanwati 1715001034WL100905 sumanwati 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 sumanwati INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-034-001/21-B
(DARHIYA) 		1715001034NRG24230220241257007 23/02/2024 Kiran Kewat 1715001034WL100905 Kiran Kewat 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KiranKewat STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-034-001/332
(DARHIYA) 		1715001034NRG24230220241257008 23/02/2024 jageswar Rawat 1715001034WL100905 jageswar Rawat 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 jageswarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-034-001/332
(DARHIYA) 		1715001034NRG24230220241257009 23/02/2024 satiliya 1715001034WL100905 satiliya 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 satiliya STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-034-001/357
(DARHIYA) 		1715001034NRG24230220241257011 23/02/2024 LAXMI 1715001034WL100905 LAXMI 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAMPUR NAIKIN MP-15-001-034-001/357
(DARHIYA) 		1715001034NRG24230220241257010 23/02/2024 NAGENDRA KEWAT 1715001034WL100905 NAGENDRA KEWAT 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 NAGENDRAKEWAT PUNJAB NATIONAL BANK(508568)
184 RAMPUR NAIKIN MP-15-001-034-001/444
(DARHIYA) 		1715001034NRG24230220241257013 23/02/2024 MANWATI 1715001034WL100905 MANWATI 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MANWATI STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-034-001/444
(DARHIYA) 		1715001034NRG24230220241257012 23/02/2024 shri kant bhujwa 1715001034WL100905 shri kant bhujwa 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 shrikantbhujwa STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-034-001/45
(DARHIYA) 		1715001034NRG24230220241257014 23/02/2024 Lalmani sen 1715001034WL100905 Lalmani sen 00415 SBIN0007644 1105 1105 Processed 13/04/2024 301639159 Lalmanisen INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAMPUR NAIKIN MP-15-001-034-001/541
(DARHIYA) 		1715001034NRG24230220241257015 23/02/2024 ramlakhan 1715001034WL100905 ramlakhan 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ramlakhan STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-034-001/55-A
(DARHIYA) 		1715001034NRG24230220241257017 23/02/2024 KARUNA VERMA 1715001034WL100905 KARUNA VERMA 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 KARUNAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 RAMPUR NAIKIN MP-15-001-034-001/55-A
(DARHIYA) 		1715001034NRG24230220241257016 23/02/2024 MEVALAL VERMA 1715001034WL100905 MEVALAL VERMA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MEVALALVERMA STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-034-001/558
(DARHIYA) 		1715001034NRG24230220241257018 23/02/2024 Chandrabhan Badhai 1715001034WL100905 Chandrabhan Badhai 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ChandrabhanBadhai STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-034-001/558
(DARHIYA) 		1715001034NRG24230220241257019 23/02/2024 Rani Vishwkrma 1715001034WL100905 Rani Vishwkrma 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RaniVishwkrma STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-034-001/559
(DARHIYA) 		1715001034NRG24230220241257020 23/02/2024 laxman vishwkarma 1715001034WL100905 laxman vishwkarma 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 laxmanvishwkarma STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-034-001/559
(DARHIYA) 		1715001034NRG24230220241257021 23/02/2024 ramwati vishwkarma 1715001034WL100905 ramwati vishwkarma 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ramwativishwkarma STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-034-001/596
(DARHIYA) 		1715001034NRG24230220241257022 23/02/2024 HARILAL 1715001034WL100905 HARILAL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 HARILAL STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-034-001/596
(DARHIYA) 		1715001034NRG24230220241257023 23/02/2024 USHA 1715001034WL100905 USHA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 USHA STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-034-001/597
(DARHIYA) 		1715001034NRG24230220241257025 23/02/2024 antima saket 1715001034WL100905 antima saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 antimasaket STATE BANK OF INDIA(508548)
197 RAMPUR NAIKIN MP-15-001-034-001/621
(DARHIYA) 		1715001034NRG24230220241257026 23/02/2024 BIJWASI SAKET 1715001034WL100905 BIJWASI SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 BIJWASISAKET STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-034-001/621
(DARHIYA) 		1715001034NRG24230220241257027 23/02/2024 duasiya 1715001034WL100905 duasiya 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 duasiya STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-034-001/629
(DARHIYA) 		1715001034NRG24230220241257028 23/02/2024 ramkrishna saket 1715001034WL100905 ramkrishna saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ramkrishnasaket STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-034-001/629
(DARHIYA) 		1715001034NRG24230220241257029 23/02/2024 RANIYA 1715001034WL100905 RANIYA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RANIYA STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-034-001/630
(DARHIYA) 		1715001034NRG24230220241257030 23/02/2024 Jagdev saket 1715001034WL100905 Jagdev saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Jagdevsaket STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-034-001/722
(DARHIYA) 		1715001034NRG24230220241257034 23/02/2024 CHHOTKI SAKET 1715001034WL100905 CHHOTKI SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 CHHOTKISAKET STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-034-001/722
(DARHIYA) 		1715001034NRG24230220241257033 23/02/2024 RAMSUNDAR SAKET 1715001034WL100905 RAMSUNDAR SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAMSUNDARSAKET STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-034-001/740
(DARHIYA) 		1715001034NRG24230220241257035 23/02/2024 VINOD RAWAT 1715001034WL100905 VINOD RAWAT 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 VINODRAWAT STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-034-001/754
(DARHIYA) 		1715001034NRG24230220241257037 23/02/2024 RAJKALI SAKET 1715001034WL100905 RAJKALI SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAJKALISAKET STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-034-001/754
(DARHIYA) 		1715001034NRG24230220241257036 23/02/2024 SUKHLAL SAKET 1715001034WL100905 SUKHLAL SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SUKHLALSAKET STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-034-001/766
(DARHIYA) 		1715001034NRG24230220241257038 23/02/2024 DHIRESH VERMA 1715001034WL100905 DHIRESH VERMA 00415 SBIN0007644 5 5 Rejected 12/04/2024 301639159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RAMPUR NAIKIN MP-15-001-034-001/766
(DARHIYA) 		1715001034NRG24230220241257039 23/02/2024 DHIRESH VERMA 1715001034WL100905 DHIRESH VERMA 00415 SBIN0007644 5 5 Rejected 12/04/2024 301639159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RAMPUR NAIKIN MP-15-001-034-001/767
(DARHIYA) 		1715001034NRG24230220241257041 23/02/2024 kiran rawat 1715001034WL100905 kiran rawat 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 kiranrawat STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-034-001/767
(DARHIYA) 		1715001034NRG24230220241257040 23/02/2024 MANIRAJ KOL 1715001034WL100905 MANIRAJ KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MANIRAJKOL STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-034-001/768
(DARHIYA) 		1715001034NRG24230220241257042 23/02/2024 MADHAV SEN 1715001034WL100905 MADHAV SEN 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MADHAVSEN STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-034-001/768
(DARHIYA) 		1715001034NRG24230220241257043 23/02/2024 SHYAMA SEN 1715001034WL100905 SHYAMA SEN 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SHYAMASEN STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-034-001/771
(DARHIYA) 		1715001034NRG24230220241257044 23/02/2024 TIJAUAA 1715001034WL100905 TIJAUAA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 TIJAUAA STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-034-001/771
(DARHIYA) 		1715001034NRG24230220241257045 23/02/2024 TIJAUAA 1715001034WL100905 TIJAUAA 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 TIJAUAA STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-034-001/786
(DARHIYA) 		1715001034NRG24230220241257046 23/02/2024 CHHOTELAL KOL 1715001034WL100905 CHHOTELAL KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 CHHOTELALKOL STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-034-001/801
(DARHIYA) 		1715001034NRG24230220241257048 23/02/2024 KIRAN SEN 1715001034WL100905 KIRAN SEN 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KIRANSEN STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-034-001/801
(DARHIYA) 		1715001034NRG24230220241257047 23/02/2024 VIDHAYAK SEN 1715001034WL100905 VIDHAYAK SEN 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 VIDHAYAKSEN STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-034-001/807
(DARHIYA) 		1715001034NRG24230220241257050 23/02/2024 Rupesh 1715001034WL100905 Rupesh 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMPUR NAIKIN MP-15-001-034-001/807
(DARHIYA) 		1715001034NRG24230220241257049 23/02/2024 SAVITA SAKET 1715001034WL100905 SAVITA SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SAVITASAKET STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-034-001/814
(DARHIYA) 		1715001034NRG24230220241257052 23/02/2024 Lalita bansal 1715001034WL100905 Lalita bansal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Lalitabansal MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-034-001/814
(DARHIYA) 		1715001034NRG24230220241257051 23/02/2024 Vinod Bansal 1715001034WL100905 Vinod Bansal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 VinodBansal STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-034-001/833
(DARHIYA) 		1715001034NRG24230220241257053 23/02/2024 AJEET SINGH 1715001034WL100905 AJEET SINGH 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 AJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-034-001/847
(DARHIYA) 		1715001034NRG24230220241257056 23/02/2024 GUDDI SAKET 1715001034WL100905 GUDDI SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 GUDDISAKET STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-034-001/847
(DARHIYA) 		1715001034NRG24230220241257055 23/02/2024 VISHAWNATH SAKET 1715001034WL100905 VISHAWNATH SAKET 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 VISHAWNATHSAKET STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-034-001/851
(DARHIYA) 		1715001034NRG24230220241257058 23/02/2024 BUTAAN KOL 1715001034WL100905 BUTAAN KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 BUTAANKOL STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-034-001/851
(DARHIYA) 		1715001034NRG24230220241257057 23/02/2024 RAJMANI KOL 1715001034WL100905 RAJMANI KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAJMANIKOL STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-034-001/854
(DARHIYA) 		1715001034NRG24230220241257059 23/02/2024 SHANTI KOL 1715001034WL100905 SHANTI KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SHANTIKOL STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-034-001/857
(DARHIYA) 		1715001034NRG24230220241257060 23/02/2024 FOOLBAI KOL 1715001034WL100905 FOOLBAI KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 FOOLBAIKOL STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-034-001/869
(DARHIYA) 		1715001034NRG24230220241257061 23/02/2024 Gorelal 1715001034WL100905 Gorelal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Gorelal STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-034-001/869
(DARHIYA) 		1715001034NRG24230220241257062 23/02/2024 KAVITA KOL 1715001034WL100905 KAVITA KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KAVITAKOL STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-034-001/871
(DARHIYA) 		1715001034NRG24230220241257064 23/02/2024 AASHA KEAWAT 1715001034WL100905 AASHA KEAWAT 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 AASHAKEAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-034-001/871
(DARHIYA) 		1715001034NRG24230220241257063 23/02/2024 AASHA KEWAT 1715001034WL100905 AASHA KEWAT 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 AASHAKEWAT STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-034-001/877
(DARHIYA) 		1715001034NRG24230220241257065 23/02/2024 Ramesh kol 1715001034WL100905 Ramesh kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Rameshkol STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-034-001/877
(DARHIYA) 		1715001034NRG24230220241257066 23/02/2024 Suvariya kol 1715001034WL100905 Suvariya kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Suvariyakol STATE BANK OF INDIA(508548)
235 RAMPUR NAIKIN MP-15-001-034-001/890
(DARHIYA) 		1715001034NRG24230220241257067 23/02/2024 RAMSUNDAR KOL 1715001034WL100905 RAMSUNDAR KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAMSUNDARKOL STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-034-001/890
(DARHIYA) 		1715001034NRG24230220241257068 23/02/2024 YASHODA KOL 1715001034WL100905 YASHODA KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 YASHODAKOL STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-034-001/891
(DARHIYA) 		1715001034NRG24230220241257069 23/02/2024 SHYAMKALI KOL 1715001034WL100905 SHYAMKALI KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SHYAMKALIKOL STATE BANK OF INDIA(508548)
238 RAMPUR NAIKIN MP-15-001-034-001/893
(DARHIYA) 		1715001034NRG24230220241257070 23/02/2024 MAMTA KOL 1715001034WL100905 MAMTA KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 MAMTAKOL STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-034-001/894
(DARHIYA) 		1715001034NRG24230220241257071 23/02/2024 SANTOSIYA SAKET 1715001034WL100905 SANTOSIYA SAKET 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 SANTOSIYASAKET STATE BANK OF INDIA(508548)
240 RAMPUR NAIKIN MP-15-001-034-001/896
(DARHIYA) 		1715001034NRG24230220241257072 23/02/2024 Saukhilal 1715001034WL100905 Saukhilal 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 Saukhilal FINO PAYMENTS BANK LTD(608001)
241 RAMPUR NAIKIN MP-15-001-034-001/896
(DARHIYA) 		1715001034NRG24230220241257073 23/02/2024 SONU KOL 1715001034WL100905 SONU KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SONUKOL STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-034-001/903
(DARHIYA) 		1715001034NRG24230220241257074 23/02/2024 Ramole 1715001034WL100905 Ramole 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 Ramole FINO PAYMENTS BANK LTD(608001)
243 RAMPUR NAIKIN MP-15-001-034-001/904
(DARHIYA) 		1715001034NRG24230220241257075 23/02/2024 Buddhsen 1715001034WL100905 Buddhsen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Buddhsen STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-034-001/904
(DARHIYA) 		1715001034NRG24230220241257076 23/02/2024 Champa Saket 1715001034WL100905 Champa Saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 ChampaSaket STATE BANK OF INDIA(508548)
245 RAMPUR NAIKIN MP-15-001-034-001/905
(DARHIYA) 		1715001034NRG24230220241257077 23/02/2024 Banshdhari 1715001034WL100905 Banshdhari 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301639159 Banshdhari STATE BANK OF INDIA(508548)
246 RAMPUR NAIKIN MP-15-001-034-001/905
(DARHIYA) 		1715001034NRG24230220241257078 23/02/2024 VIMLA SAKET 1715001034WL100905 VIMLA SAKET 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 VIMLASAKET STATE BANK OF INDIA(508548)
247 RAMPUR NAIKIN MP-15-001-034-001/907
(DARHIYA) 		1715001034NRG24230220241257080 23/02/2024 Gulabvati 1715001034WL100905 Gulabvati 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Gulabvati STATE BANK OF INDIA(508548)
248 RAMPUR NAIKIN MP-15-001-034-001/907
(DARHIYA) 		1715001034NRG24230220241257079 23/02/2024 Kaluaa Saket 1715001034WL100905 Kaluaa Saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KaluaaSaket STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-034-001/908-D
(DARHIYA) 		1715001034NRG24230220241257082 23/02/2024 DEVKALI 1715001034WL100905 DEVKALI 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 DEVKALI STATE BANK OF INDIA(508548)
250 RAMPUR NAIKIN MP-15-001-034-001/908-D
(DARHIYA) 		1715001034NRG24230220241257081 23/02/2024 Prabhu kol 1715001034WL100905 Prabhu kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Prabhukol STATE BANK OF INDIA(508548)
251 RAMPUR NAIKIN MP-15-001-034-001/912
(DARHIYA) 		1715001034NRG24230220241257083 23/02/2024 Gambheere 1715001034WL100905 Gambheere 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Gambheere STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-034-001/918
(DARHIYA) 		1715001034NRG24230220241257084 23/02/2024 Basanti kol 1715001034WL100905 Basanti kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Basantikol STATE BANK OF INDIA(508548)
253 RAMPUR NAIKIN MP-15-001-034-001/920
(DARHIYA) 		1715001034NRG24230220241257085 23/02/2024 Chhotelal 1715001034WL100905 Chhotelal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Chhotelal STATE BANK OF INDIA(508548)
254 RAMPUR NAIKIN MP-15-001-034-001/920
(DARHIYA) 		1715001034NRG24230220241257086 23/02/2024 Kalawati 1715001034WL100905 Kalawati 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Kalawati STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-034-001/925
(DARHIYA) 		1715001034NRG24230220241257088 23/02/2024 Rambai 1715001034WL100905 Rambai 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Rambai STATE BANK OF INDIA(508548)
256 RAMPUR NAIKIN MP-15-001-034-001/925
(DARHIYA) 		1715001034NRG24230220241257087 23/02/2024 Ramkrishna bansal 1715001034WL100905 Ramkrishna bansal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Ramkrishnabansal STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-034-001/927
(DARHIYA) 		1715001034NRG24230220241257089 23/02/2024 Ramsumiran bansal 1715001034WL100905 Ramsumiran bansal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Ramsumiranbansal STATE BANK OF INDIA(508548)
258 RAMPUR NAIKIN MP-15-001-034-001/928
(DARHIYA) 		1715001034NRG24230220241257090 23/02/2024 Chandrashekar bansal 1715001034WL100905 Chandrashekar bansal 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Chandrashekarbansal STATE BANK OF INDIA(508548)
259 RAMPUR NAIKIN MP-15-001-034-001/933
(DARHIYA) 		1715001034NRG24230220241257091 23/02/2024 Dinesh kumar shukla 1715001034WL100905 Dinesh kumar shukla 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 Dineshkumarshukla UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-034-001/938
(DARHIYA) 		1715001034NRG24230220241257092 23/02/2024 Santosh Saket 1715001034WL100905 Santosh Saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 SantoshSaket STATE BANK OF INDIA(508548)
261 RAMPUR NAIKIN MP-15-001-034-001/938
(DARHIYA) 		1715001034NRG24230220241257093 23/02/2024 sheela saket 1715001034WL100905 sheela saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 sheelasaket STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-034-001/945
(DARHIYA) 		1715001034NRG24230220241257095 23/02/2024 Gudiya kol 1715001034WL100905 Gudiya kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Gudiyakol STATE BANK OF INDIA(508548)
263 RAMPUR NAIKIN MP-15-001-034-001/945
(DARHIYA) 		1715001034NRG24230220241257094 23/02/2024 Ramsuman 1715001034WL100905 Ramsuman 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Ramsuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 RAMPUR NAIKIN MP-15-001-034-001/949
(DARHIYA) 		1715001034NRG24230220241257097 23/02/2024 Kusum kol 1715001034WL100905 Kusum kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Kusumkol STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-034-001/949
(DARHIYA) 		1715001034NRG24230220241257096 23/02/2024 RAJKUMAR KOL 1715001034WL100905 RAJKUMAR KOL 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 RAJKUMARKOL STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-034-001/963
(DARHIYA) 		1715001034NRG24230220241257099 23/02/2024 Nirmala 1715001034WL100905 Nirmala 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Nirmala STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-034-001/963
(DARHIYA) 		1715001034NRG24230220241257098 23/02/2024 Suresh kol 1715001034WL100905 Suresh kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Sureshkol STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-034-001/967
(DARHIYA) 		1715001034NRG24230220241257100 23/02/2024 Roshani kol 1715001034WL100905 Roshani kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Roshanikol STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-034-001/968
(DARHIYA) 		1715001034NRG24230220241257101 23/02/2024 Banshpati 1715001034WL100905 Banshpati 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Banshpati STATE BANK OF INDIA(508548)
270 RAMPUR NAIKIN MP-15-001-034-001/968
(DARHIYA) 		1715001034NRG24230220241257104 23/02/2024 Kiran Saket 1715001034WL100905 Kiran Saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 KiranSaket STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-034-001/968
(DARHIYA) 		1715001034NRG24230220241257103 23/02/2024 Priyanka Saket 1715001034WL100905 Priyanka Saket 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 PriyankaSaket STATE BANK OF INDIA(508548)
272 RAMPUR NAIKIN MP-15-001-034-001/968
(DARHIYA) 		1715001034NRG24230220241257102 23/02/2024 Pusanee 1715001034WL100905 Pusanee 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Pusanee STATE BANK OF INDIA(508548)
273 RAMPUR NAIKIN MP-15-001-034-001/977
(DARHIYA) 		1715001034NRG24230220241257105 23/02/2024 Roshan kol 1715001034WL100905 Roshan kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Roshankol STATE BANK OF INDIA(508548)
274 RAMPUR NAIKIN MP-15-001-034-001/977
(DARHIYA) 		1715001034NRG24230220241257106 23/02/2024 Savitri kol 1715001034WL100905 Savitri kol 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Savitrikol STATE BANK OF INDIA(508548)
275 RAMPUR NAIKIN MP-15-001-034-001/980
(DARHIYA) 		1715001034NRG24230220241257108 23/02/2024 Kalawati Sen 1715001034WL100905 Kalawati Sen 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 KalawatiSen INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAMPUR NAIKIN MP-15-001-034-001/980
(DARHIYA) 		1715001034NRG24230220241257107 23/02/2024 Motilal sen 1715001034WL100905 Motilal sen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Motilalsen STATE BANK OF INDIA(508548)
277 RAMPUR NAIKIN MP-15-001-034-001/983
(DARHIYA) 		1715001034NRG24230220241257109 23/02/2024 Heeralal sen 1715001034WL100905 Heeralal sen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Heeralalsen STATE BANK OF INDIA(508548)
278 RAMPUR NAIKIN MP-15-001-034-001/983
(DARHIYA) 		1715001034NRG24230220241257110 23/02/2024 Pramila sen 1715001034WL100905 Pramila sen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Pramilasen STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-034-001/989
(DARHIYA) 		1715001034NRG24230220241257111 23/02/2024 Atiraj Saket 1715001034WL100905 Atiraj Saket 00415 SBIN0007644 5 5 Processed 13/04/2024 301639159 AtirajSaket FINO PAYMENTS BANK LTD(608001)
280 RAMPUR NAIKIN MP-15-001-034-001/989
(DARHIYA) 		1715001034NRG24230220241257112 23/02/2024 Shakuntala 1715001034WL100905 Shakuntala 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Shakuntala STATE BANK OF INDIA(508548)
281 RAMPUR NAIKIN MP-15-001-034-001/992
(DARHIYA) 		1715001034NRG24230220241257114 23/02/2024 Devkali sen 1715001034WL100905 Devkali sen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Devkalisen STATE BANK OF INDIA(508548)
282 RAMPUR NAIKIN MP-15-001-034-001/992
(DARHIYA) 		1715001034NRG24230220241257113 23/02/2024 Santosh sen 1715001034WL100905 Santosh sen 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 Santoshsen STATE BANK OF INDIA(508548)
283 RAMPUR NAIKIN MP-15-001-034-001/999
(DARHIYA) 		1715001034NRG24230220241257115 23/02/2024 shushila 1715001034WL100905 shushila 00415 SBIN0007644 5 5 Processed 12/04/2024 301639159 shushila STATE BANK OF INDIA(508548)
SubTotal 63303 63303
284 RAMPUR NAIKIN MP-15-001-008-001/482
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258208 23/02/2024 MEENA CHATURVEDI 1715001008WL100962 MEENA CHATURVEDI 00415 SBIN0018536 1326 1326 Processed 12/04/2024 301639159 MEENACHATURVEDI CENTRAL BANK OF INDIA(607115)
285 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258248 23/02/2024 manoj kumar 1715001008WL100962 manoj kumar 00415 SBIN0018536 12 12 Processed 12/04/2024 301639159 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1338 1338
286 RAMPUR NAIKIN MP-15-001-034-001/1100
(DARHIYA) 		1715001034NRG24230220241256979 23/02/2024 Shyamkali 1715001034WL100905 Shyamkali 00468 UBIN0539511 5 5 Processed 13/04/2024 301639159 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 5 5
287 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24220220241256105 23/02/2024 Rajrakhan Patel 1715001026WL100847 Rajrakhan Patel 00468 UBIN0543144 884 884 Processed 13/04/2024 301639159 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
288 RAMPUR NAIKIN MP-15-001-008-001/-26-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258148 23/02/2024 GULBISIYA KEWAT 1715001008WL100962 GULBISIYA KEWAT 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 GULBISIYAKEWAT UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258152 23/02/2024 basanti 1715001008WL100962 basanti 00468 UBIN0572322 12 12 Processed 12/04/2024 301639159 basanti MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258153 23/02/2024 BHIEYAN 1715001008WL100962 BHIEYAN 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 BHIEYAN UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-008-001/106
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258154 23/02/2024 Yasodha 1715001008WL100962 Yasodha 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Yasodha UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258161 23/02/2024 rajnee 1715001008WL100962 rajnee 00468 UBIN0572322 1547 1547 Processed 13/04/2024 301639159 rajnee UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-008-001/120
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258166 23/02/2024 kemla 1715001008WL100962 kemla 00468 UBIN0572322 1547 1547 Processed 13/04/2024 301639159 kemla UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258170 23/02/2024 chiddi 1715001008WL100962 chiddi 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 chiddi UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-008-001/141
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258171 23/02/2024 Mhunne 1715001008WL100962 Mhunne 00468 UBIN0572322 1547 1547 Processed 13/04/2024 301639159 Mhunne UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-008-001/148
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258172 23/02/2024 VISHRAM KOL 1715001008WL100962 VISHRAM KOL 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 VISHRAMKOL UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-008-001/15
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258175 23/02/2024 ramkali butulli 1715001008WL100962 ramkali butulli 00468 UBIN0572322 22 22 Processed 13/04/2024 301639159 ramkalibutulli UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-008-001/154
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258176 23/02/2024 BEVI KEWAT 1715001008WL100962 BEVI KEWAT 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 BEVIKEWAT INDIAN BANK(607105)
299 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258177 23/02/2024 som wati kewat 1715001008WL100962 som wati kewat 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 somwatikewat UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-008-001/161
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258179 23/02/2024 MANTE KOL 1715001008WL100962 MANTE KOL 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 MANTEKOL UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-008-001/165
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258180 23/02/2024 munni 1715001008WL100962 munni 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 munni UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-008-001/22-C
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258182 23/02/2024 Rajesh saket 1715001008WL100962 Rajesh saket 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rajeshsaket UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-008-001/23-C
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258184 23/02/2024 Ramesh saket 1715001008WL100962 Ramesh saket 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rameshsaket UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-008-001/252
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258185 23/02/2024 parwati 1715001008WL100962 parwati 00468 UBIN0572322 3536 3536 Processed 13/04/2024 301639159 parwati UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-008-001/257-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258187 23/02/2024 SATENDRA SINGH 1715001008WL100962 SATENDRA SINGH 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-008-001/41-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258191 23/02/2024 DAYAWATI GUPTA 1715001008WL100962 DAYAWATI GUPTA 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 DAYAWATIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258192 23/02/2024 Anuj bais 1715001008WL100962 Anuj bais 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Anujbais UNION BANK OF INDIA(508500)
308 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258193 23/02/2024 Bablu kol 1715001008WL100962 Bablu kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Bablukol UNION BANK OF INDIA(508500)
309 RAMPUR NAIKIN MP-15-001-008-001/459
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258195 23/02/2024 Lallu kol 1715001008WL100962 Lallu kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Lallukol UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-008-001/463
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258198 23/02/2024 Sharoj tiware 1715001008WL100962 Sharoj tiware 00468 UBIN0572322 12 12 Processed 12/04/2024 301639159 Sharojtiware PUNJAB NATIONAL BANK(508568)
311 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258199 23/02/2024 Shakardayal Gupta 1715001008WL100962 Shakardayal Gupta 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 ShakardayalGupta UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-008-001/469
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258201 23/02/2024 Sageta 1715001008WL100962 Sageta 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Sageta UNION BANK OF INDIA(508500)
313 RAMPUR NAIKIN MP-15-001-008-001/469
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258200 23/02/2024 Shures 1715001008WL100962 Shures 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Shures UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-008-001/477
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258204 23/02/2024 Abhisek sinsg 1715001008WL100962 Abhisek sinsg 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 Abhiseksinsg UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-008-001/478
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258205 23/02/2024 Geeta Bais 1715001008WL100962 Geeta Bais 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 GeetaBais UNION BANK OF INDIA(508500)
316 RAMPUR NAIKIN MP-15-001-008-001/481
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258206 23/02/2024 Kushum 1715001008WL100962 Kushum 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPUR NAIKIN MP-15-001-008-001/482
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258207 23/02/2024 RUDRAMANI CHATURVEDI 1715001008WL100962 RUDRAMANI CHATURVEDI 00468 UBIN0572322 1326 1326 Processed 12/04/2024 301639159 RUDRAMANICHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
318 RAMPUR NAIKIN MP-15-001-008-001/488
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258209 23/02/2024 Rambhai 1715001008WL100962 Rambhai 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rambhai UNION BANK OF INDIA(508500)
319 RAMPUR NAIKIN MP-15-001-008-001/489
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258211 23/02/2024 Jhutta kol 1715001008WL100962 Jhutta kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Jhuttakol UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-008-001/489
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258212 23/02/2024 Saroj kol 1715001008WL100962 Saroj kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Sarojkol UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-008-001/490
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258213 23/02/2024 Rajneet kol 1715001008WL100962 Rajneet kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rajneetkol UNION BANK OF INDIA(508500)
322 RAMPUR NAIKIN MP-15-001-008-001/490
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258214 23/02/2024 Sunita kol 1715001008WL100962 Sunita kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Sunitakol UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258217 23/02/2024 Biharelal kewat 1715001008WL100962 Biharelal kewat 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Biharelalkewat UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258218 23/02/2024 Kushum kewat 1715001008WL100962 Kushum kewat 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Kushumkewat UNION BANK OF INDIA(508500)
325 RAMPUR NAIKIN MP-15-001-008-001/503
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258219 23/02/2024 SUMAN KOL 1715001008WL100962 SUMAN KOL 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 SUMANKOL UNION BANK OF INDIA(508500)
326 RAMPUR NAIKIN MP-15-001-008-001/51-B
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258221 23/02/2024 GIRIJA DAHIYA 1715001008WL100962 GIRIJA DAHIYA 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 GIRIJADAHIYA FINO PAYMENTS BANK LTD(608001)
327 RAMPUR NAIKIN MP-15-001-008-001/511
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258223 23/02/2024 Baiju 1715001008WL100962 Baiju 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Baiju UNION BANK OF INDIA(508500)
328 RAMPUR NAIKIN MP-15-001-008-001/516
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258225 23/02/2024 Aneesh Kumar Singh 1715001008WL100962 Aneesh Kumar Singh 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 AneeshKumarSingh UNION BANK OF INDIA(508500)
329 RAMPUR NAIKIN MP-15-001-008-001/518
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258226 23/02/2024 GYANVATI BAIS 1715001008WL100962 GYANVATI BAIS 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 GYANVATIBAIS UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-008-001/519
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258227 23/02/2024 Aneet singg 1715001008WL100962 Aneet singg 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 Aneetsingg UNION BANK OF INDIA(508500)
331 RAMPUR NAIKIN MP-15-001-008-001/52-D
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258229 23/02/2024 SUBHAM GUPTA 1715001008WL100962 SUBHAM GUPTA 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 SUBHAMGUPTA UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-008-001/520
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258230 23/02/2024 NELIMA SINGH 1715001008WL100962 NELIMA SINGH 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 NELIMASINGH UNION BANK OF INDIA(508500)
333 RAMPUR NAIKIN MP-15-001-008-001/538
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258233 23/02/2024 SUSHEELA BAIS 1715001008WL100962 SUSHEELA BAIS 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 SUSHEELABAIS UNION BANK OF INDIA(508500)
334 RAMPUR NAIKIN MP-15-001-008-001/558-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258234 23/02/2024 lallu kol 1715001008WL100962 lallu kol 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 lallukol UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-008-001/558-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258235 23/02/2024 ranee 1715001008WL100962 ranee 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 ranee UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-008-001/562
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258238 23/02/2024 Rampiyare kewat 1715001008WL100962 Rampiyare kewat 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rampiyarekewat UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-008-001/562
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258239 23/02/2024 Rampiyare kewat 1715001008WL100962 Rampiyare kewat 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rampiyarekewat UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-008-001/564-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258240 23/02/2024 Dadulal Bais 1715001008WL100962 Dadulal Bais 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 DadulalBais UNION BANK OF INDIA(508500)
339 RAMPUR NAIKIN MP-15-001-008-001/576-B
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258243 23/02/2024 Rekha singh 1715001008WL100962 Rekha singh 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 Rekhasingh UNION BANK OF INDIA(508500)
340 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258249 23/02/2024 DENKAR BISH 1715001008WL100962 DENKAR BISH 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 DENKARBISH FINO PAYMENTS BANK LTD(608001)
341 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258250 23/02/2024 REKHHA BISH 1715001008WL100962 REKHHA BISH 00468 UBIN0572322 12 12 Processed 13/04/2024 301639159 REKHHABISH UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-015-002/32-A
(JHALA) 		1715001015NRG24220220241255335 23/02/2024 Panchvati kol 1715001015WL100807 Panchvati kol 00468 UBIN0572322 3094 3094 Rejected 12/04/2024 301639159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24230220241258414 23/02/2024 kalawati kol 1715001015WL100969 kalawati kol 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 kalawatikol UNION BANK OF INDIA(508500)
344 RAMPUR NAIKIN MP-15-001-015-002/489
(JHALA) 		1715001015NRG24230220241258415 23/02/2024 kalawati rawat 1715001015WL100969 kalawati rawat 00468 UBIN0572322 1326 1326 Processed 13/04/2024 301639159 kalawatirawat UNION BANK OF INDIA(508500)
345 RAMPUR NAIKIN MP-15-001-026-001/159-B
(MOHANIYA) 		1715001026NRG24220220241256132 23/02/2024 sangeeta rawat 1715001026WL100847 sangeeta rawat 00468 UBIN0572322 884 884 Processed 13/04/2024 301639159 sangeetarawat AIRTEL PAYMENTS BANK LIMITED(990288)
346 RAMPUR NAIKIN MP-15-001-026-001/159-B
(MOHANIYA) 		1715001026NRG24220220241256133 23/02/2024 sangeeta rawat 1715001026WL100847 sangeeta rawat 00468 UBIN0572322 884 884 Processed 13/04/2024 301639159 sangeetarawat UNION BANK OF INDIA(508500)
SubTotal 24185 24185
347 RAMPUR NAIKIN MP-15-001-008-001/101
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258151 23/02/2024 govind 1715001008WL100962 govind 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 govind UNION BANK OF INDIA(508500)
348 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258155 23/02/2024 chhotelal 1715001008WL100962 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301639159 chhotelal UNION BANK OF INDIA(508500)
349 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258156 23/02/2024 chhoti 1715001008WL100962 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301639159 chhoti MADHYANCHAL GRAMIN BANK(607232)
350 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258159 23/02/2024 dadn 1715001008WL100962 dadn 00602 SBIN0RRMBGB 14 14 Processed 13/04/2024 301639159 dadn UNION BANK OF INDIA(508500)
351 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258160 23/02/2024 Mhunee kol 1715001008WL100962 Mhunee kol 00602 SBIN0RRMBGB 14 14 Processed 12/04/2024 301639159 Mhuneekol MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258163 23/02/2024 chateya 1715001008WL100962 chateya 00602 SBIN0RRMBGB 14 14 Processed 12/04/2024 301639159 chateya MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-008-001/118
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258162 23/02/2024 rajbhan 1715001008WL100962 rajbhan 00602 SBIN0RRMBGB 14 14 Processed 13/04/2024 301639159 rajbhan UNION BANK OF INDIA(508500)
354 RAMPUR NAIKIN MP-15-001-008-001/12
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258165 23/02/2024 manvate 1715001008WL100962 manvate 00602 SBIN0RRMBGB 14 14 Processed 13/04/2024 301639159 manvate UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258168 23/02/2024 munni 1715001008WL100962 munni 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 munni MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR NAIKIN MP-15-001-008-001/124
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258167 23/02/2024 shivpal 1715001008WL100962 shivpal 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 shivpal MADHYANCHAL GRAMIN BANK(607232)
357 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258169 23/02/2024 Indrajita 1715001008WL100962 Indrajita 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 Indrajita MADHYANCHAL GRAMIN BANK(607232)
358 RAMPUR NAIKIN MP-15-001-008-001/149
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258174 23/02/2024 rambae 1715001008WL100962 rambae 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 rambae UNION BANK OF INDIA(508500)
359 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258181 23/02/2024 shamalal sen 1715001008WL100962 shamalal sen 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 shamalalsen MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR NAIKIN MP-15-001-008-001/36
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258189 23/02/2024 puja 1715001008WL100962 puja 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 puja UNION BANK OF INDIA(508500)
361 RAMPUR NAIKIN MP-15-001-008-001/51-C
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258222 23/02/2024 Ramavatar saket 1715001008WL100962 Ramavatar saket 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 Ramavatarsaket MADHYANCHAL GRAMIN BANK(607232)
362 RAMPUR NAIKIN MP-15-001-008-001/52
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258228 23/02/2024 lalman 1715001008WL100962 lalman 00602 SBIN0RRMBGB 12 12 Processed 12/04/2024 301639159 lalman MADHYANCHAL GRAMIN BANK(607232)
363 RAMPUR NAIKIN MP-15-001-008-001/524
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258231 23/02/2024 ASHOK BAIS 1715001008WL100962 ASHOK BAIS 00602 SBIN0RRMBGB 22 22 Processed 12/04/2024 301639159 ASHOKBAIS MADHYANCHAL GRAMIN BANK(607232)
364 RAMPUR NAIKIN MP-15-001-008-001/561
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258236 23/02/2024 Rajeev kumar bais 1715001008WL100962 Rajeev kumar bais 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 Rajeevkumarbais INDIAN BANK(607105)
365 RAMPUR NAIKIN MP-15-001-008-001/561
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258237 23/02/2024 Rajeev kumar bais 1715001008WL100962 Rajeev kumar bais 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 Rajeevkumarbais UNION BANK OF INDIA(508500)
366 RAMPUR NAIKIN MP-15-001-008-001/58
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258245 23/02/2024 banshidhar 1715001008WL100962 banshidhar 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 banshidhar UNION BANK OF INDIA(508500)
367 RAMPUR NAIKIN MP-15-001-008-001/58
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258244 23/02/2024 vanshidhar 1715001008WL100962 vanshidhar 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 vanshidhar UNION BANK OF INDIA(508500)
368 RAMPUR NAIKIN MP-15-001-008-001/95
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258251 23/02/2024 saroj 1715001008WL100962 saroj 00602 SBIN0RRMBGB 12 12 Processed 13/04/2024 301639159 saroj UNION BANK OF INDIA(508500)
369 RAMPUR NAIKIN MP-15-001-034-001/1033
(DARHIYA) 		1715001034NRG24230220241256965 23/02/2024 RAGHUNATH SAKET 1715001034WL100905 RAGHUNATH SAKET 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301639159 RAGHUNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
370 RAMPUR NAIKIN MP-15-001-034-001/1033
(DARHIYA) 		1715001034NRG24230220241256966 23/02/2024 RAGHUNATH SAKET 1715001034WL100905 RAGHUNATH SAKET 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 301639159 RAGHUNATHSAKET STATE BANK OF INDIA(508548)
371 RAMPUR NAIKIN MP-15-001-034-001/1149
(DARHIYA) 		1715001034NRG24230220241256987 23/02/2024 reena 1715001034WL100905 reena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301639159 reena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4027 4027
372 RAMPUR NAIKIN MP-15-001-008-001/576-B
(BAGHADDHAWAIYA) 		1715001008NRG24230220241258242 23/02/2024 Upendra singh 1715001008WL100962 Upendra singh 00602 UBIN0RRBRSG 12 12 Processed 12/04/2024 301639159 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
373 RAMPUR NAIKIN MP-15-001-026-001/1111
(MOHANIYA) 		1715001026NRG24220220241256103 23/02/2024 Tarunendra Pratap Singh 1715001026WL100847 Tarunendra Pratap Singh 00689 AUBL0002329 884 884 Processed 12/04/2024 301639159 TarunendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
374 RAMPUR NAIKIN MP-15-001-026-001/1111-A
(MOHANIYA) 		1715001026NRG24220220241256104 23/02/2024 Smita Singh Patel 1715001026WL100847 Smita Singh Patel 00689 AUBL0002329 884 884 Processed 12/04/2024 301639159 SmitaSinghPatel BANK OF BARODA(606985)
SubTotal 1768 1768
375 RAMPUR NAIKIN MP-15-001-015-001/424-D
(JHALA) 		1715001015NRG24230220241258409 23/02/2024 Ramprakash 1715001015WL100969 Ramprakash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301639159 Ramprakash INDIAN BANK(607105)
376 RAMPUR NAIKIN MP-15-001-015-001/426-D
(JHALA) 		1715001015NRG24230220241258410 23/02/2024 Lalita 1715001015WL100969 Lalita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301639159 Lalita INDIAN BANK(607105)
377 RAMPUR NAIKIN MP-15-001-015-002/998
(JHALA) 		1715001015NRG24230220241257529 23/02/2024 Mudrika devi 1715001015WL100930 Mudrika devi 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301639159 Mudrikadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
378 RAMPUR NAIKIN MP-15-001-026-001/1113-B
(MOHANIYA) 		1715001026NRG24220220241256106 23/02/2024 Kamlesh Rawat 1715001026WL100847 Kamlesh Rawat 00703 AIRP0000001 884 884 Processed 13/04/2024 301639159 KamleshRawat FINO PAYMENTS BANK LTD(608001)
379 RAMPUR NAIKIN MP-15-001-026-001/1115-B
(MOHANIYA) 		1715001026NRG24220220241256108 23/02/2024 Shivam Tiwari 1715001026WL100847 Shivam Tiwari 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 ShivamTiwari STATE BANK OF INDIA(508548)
380 RAMPUR NAIKIN MP-15-001-026-001/125-A
(MOHANIYA) 		1715001026NRG24220220241256109 23/02/2024 Puneet kumar patel 1715001026WL100847 Puneet kumar patel 00703 AIRP0000001 884 884 Processed 13/04/2024 301639159 Puneetkumarpatel FINO PAYMENTS BANK LTD(608001)
381 RAMPUR NAIKIN MP-15-001-026-001/136-B
(MOHANIYA) 		1715001026NRG24220220241256112 23/02/2024 Ramsajeevan Rawat 1715001026WL100847 Ramsajeevan Rawat 00703 AIRP0000001 884 884 Processed 13/04/2024 301639159 RamsajeevanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
382 RAMPUR NAIKIN MP-15-001-026-001/160-A
(MOHANIYA) 		1715001026NRG24220220241256134 23/02/2024 Asha 1715001026WL100847 Asha 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 Asha STATE BANK OF INDIA(508548)
383 RAMPUR NAIKIN MP-15-001-026-001/160-A
(MOHANIYA) 		1715001026NRG24220220241256135 23/02/2024 Asha 1715001026WL100847 Asha 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 Asha STATE BANK OF INDIA(508548)
384 RAMPUR NAIKIN MP-15-001-026-001/174-A
(MOHANIYA) 		1715001026NRG24220220241256145 23/02/2024 RAM JIYAWAN SAKET 1715001026WL100847 RAM JIYAWAN SAKET 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 RAMJIYAWANSAKET STATE BANK OF INDIA(508548)
385 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24220220241256152 23/02/2024 Neeraj kumar Patel 1715001026WL100847 Neeraj kumar Patel 00703 AIRP0000001 884 884 Rejected 13/04/2024 301639159 Document Pending for Account Holder turning Major
386 RAMPUR NAIKIN MP-15-001-026-001/55-D
(MOHANIYA) 		1715001026NRG24220220241256179 23/02/2024 PAWAN KUMAR PATEL 1715001026WL100847 PAWAN KUMAR PATEL 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 PAWANKUMARPATEL PUNJAB NATIONAL BANK(508568)
387 RAMPUR NAIKIN MP-15-001-026-001/55-D
(MOHANIYA) 		1715001026NRG24220220241256180 23/02/2024 Usha Patel 1715001026WL100847 Usha Patel 00703 AIRP0000001 884 884 Processed 12/04/2024 301639159 UshaPatel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 159039 159039

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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_230224APB_FTO_473718 Indian Bank IDIB000B524 Badkhera 16414
2 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Indian Bank IDIB000R579 Rampur Nakin 11430
3 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Indian Overseas Bank IOBA0002872 REWA 5
4 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Punjab National Bank PUNB0323100 RAIKHORE 12426
5 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Punjab National Bank PUNB0323200 SARRA 5098
6 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 State Bank of India SBIN0001262 SIDHI 17
7 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 State Bank of India SBIN0004667 REWA CITY 5
8 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3536
9 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 State Bank of India SBIN0007644 ADB CHURHAT 63303
10 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 State Bank of India SBIN0018536 RAMPUR NAIKIN 1338
11 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Union Bank of India UBIN0539511 WAIDHAN 5
12 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Union Bank of India UBIN0543144 BADAHAURA 884
13 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Union Bank of India UBIN0572322 AGDAL 24185
14 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2912
15 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1105
16 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10
17 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 12
18 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1768
19 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 India Post Payments Bank IPOS0000001 Sidhi 5746
20 RAMPUR NAIKIN MP1715001_230224APB_FTO_473718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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