Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_161023APB_FTO_320943
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-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24161020230795247 16/10/2023 VINOD KUMAR SHUKLA 1715001059WL068912 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 291261873 VINODKUMARSHUKLA BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-059-001/1078
(JAMUNIHA NO2) 		1715001059NRG24161020230795248 16/10/2023 SNEHA SHUKLA 1715001059WL068912 SNEHA SHUKLA 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 291261873 SNEHASHUKLA PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24161020230795251 16/10/2023 prinsh 1715001059WL068912 prinsh 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 291261873 prinsh STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24161020230795445 16/10/2023 Rekha 1715001063WL068933 Rekha 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291261873 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-063-002/1074-C
(BADESAR) 		1715001063NRG24161020230795466 16/10/2023 Jay Prakash singh bais 1715001063WL068933 Jay Prakash singh bais 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291261873 JayPrakashsinghbais STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-063-002/1076
(BADESAR) 		1715001063NRG24161020230795468 16/10/2023 Kamlesh Prasad saket 1715001063WL068933 Kamlesh Prasad saket 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291261873 KamleshPrasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 RAMPUR NAIKIN MP-15-001-066-002/99
(RATWAR) 		1715001066NRG24161020230797379 16/10/2023 Kusumkali 1715001066WL069106 Kusumkali 00089 CBIN0282132 6 6 Processed 09/11/2023 291261873 Kusumkali CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
8 RAMPUR NAIKIN MP-15-001-059-001/576
(JAMUNIHA NO2) 		1715001059NRG24161020230795257 16/10/2023 reena 1715001059WL068912 reena 00165 IBKL0001634 884 884 Processed 09/11/2023 291261873 reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24161020230795017 16/10/2023 Anita 1715001080WL068885 Anita 00176 IDIB000B524 1326 1326 Processed 09/11/2023 291261873 Anita INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24161020230795018 16/10/2023 saraswati 1715001080WL068885 saraswati 00176 IDIB000B524 1326 1326 Processed 09/11/2023 291261873 saraswati INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-085-001/127-A
(KOSTHAKOTHAR) 		1715001085NRG24161020230797249 16/10/2023 Devendr 1715001085WL069102 Devendr 00176 IDIB000B524 663 663 Processed 09/11/2023 291261873 Devendr INDIAN BANK(607105)
SubTotal 3315 3315
12 RAMPUR NAIKIN MP-15-001-063-001/1137
(BADESAR) 		1715001063NRG24161020230795451 16/10/2023 khushboo bais 1715001063WL068933 khushboo bais 00176 IDIB000M641 1326 1326 Processed 09/11/2023 291261873 khushboobais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24161020230795472 16/10/2023 Rupa sharma 1715001063WL068933 Rupa sharma 00176 IDIB000N515 1326 1326 Processed 09/11/2023 291261873 Rupasharma INDIAN BANK(607105)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24161020230796040 16/10/2023 Ashish Saket 1715001010WL068982 Ashish Saket 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24161020230796045 16/10/2023 jagyabhan yadav 1715001010WL068982 jagyabhan yadav 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 jagyabhanyadav UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-010-005/558-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796059 16/10/2023 mathura 1715001010WL068982 mathura 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 mathura JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 RAMPUR NAIKIN MP-15-001-020-002/751
(MARHA) 		1715001020NRG24161020230795212 16/10/2023 GYANWATI PATEL 1715001020WL068909 GYANWATI PATEL 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 GYANWATIPATEL INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-020-002/827
(MARHA) 		1715001020NRG24161020230795214 16/10/2023 Anjana Singh 1715001020WL068909 Anjana Singh 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 AnjanaSingh INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-020-002/837
(MARHA) 		1715001020NRG24161020230795217 16/10/2023 JAYNANDAN PATEL 1715001020WL068909 JAYNANDAN PATEL 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 JAYNANDANPATEL INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-021-001/1224
(KUDIYA) 		1715001021NRG24161020230795273 16/10/2023 SURESH 1715001021WL068914 SURESH 00176 IDIB000R579 3315 3315 Processed 09/11/2023 291261873 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-021-001/1228
(KUDIYA) 		1715001021NRG24161020230795310 16/10/2023 Ramcharit 1715001021WL068919 Ramcharit 00176 IDIB000R579 3315 3315 Processed 09/11/2023 291261873 Ramcharit INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-024-001/101
(MAMDAR) 		1715001024NRG24161020230796202 16/10/2023 KARU 1715001024WL068999 KARU 00176 IDIB000R579 1547 1547 Processed 10/11/2023 291261873 KARU STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-024-001/101
(MAMDAR) 		1715001024NRG24161020230796203 16/10/2023 PUSHPA 1715001024WL068999 PUSHPA 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 PUSHPA INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24161020230796207 16/10/2023 anita agnihotri 1715001024WL069000 anita agnihotri 00176 IDIB000R579 663 663 Processed 09/11/2023 291261873 anitaagnihotri INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-024-001/105
(MAMDAR) 		1715001024NRG24161020230796206 16/10/2023 dwarika agnihotri 1715001024WL069000 dwarika agnihotri 00176 IDIB000R579 663 663 Processed 09/11/2023 291261873 dwarikaagnihotri UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-024-001/69
(MAMDAR) 		1715001024NRG24161020230796201 16/10/2023 atul agnihotri 1715001024WL068998 atul agnihotri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 atulagnihotri UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-024-001/69
(MAMDAR) 		1715001024NRG24161020230796199 16/10/2023 mordhvj agnihotri 1715001024WL068998 mordhvj agnihotri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 mordhvjagnihotri INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-024-001/69
(MAMDAR) 		1715001024NRG24161020230796200 16/10/2023 prabha agnihotri 1715001024WL068998 prabha agnihotri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 prabhaagnihotri INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-024-001/764
(MAMDAR) 		1715001024NRG24161020230796205 16/10/2023 vikash agnihotri 1715001024WL068999 vikash agnihotri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 vikashagnihotri UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-024-001/764
(MAMDAR) 		1715001024NRG24161020230796204 16/10/2023 vikash agnihotri 1715001024WL068999 vikash agnihotri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261873 vikashagnihotri INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-050-001/919-A
(JHAGARI) 		1715001050NRG24161020230795317 16/10/2023 gajadhar agnihotri 1715001050WL068922 gajadhar agnihotri 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291261873 gajadharagnihotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 RAMPUR NAIKIN MP-15-001-050-002/951
(JHAGARI) 		1715001050NRG24161020230795328 16/10/2023 Manvati singh 1715001050WL068924 Manvati singh 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291261873 Manvatisingh INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-050-002/959
(JHAGARI) 		1715001050NRG24161020230795332 16/10/2023 Rajendra singh 1715001050WL068925 Rajendra singh 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291261873 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
34 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24161020230795446 16/10/2023 Sonu prasad bais 1715001063WL068933 Sonu prasad bais 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 Sonuprasadbais INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-063-001/673
(BADESAR) 		1715001063NRG24161020230795464 16/10/2023 SUSHMA 1715001063WL068933 SUSHMA 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 SUSHMA UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-063-002/1116
(BADESAR) 		1715001063NRG24161020230795485 16/10/2023 Pradeep Kumar Bais 1715001063WL068933 Pradeep Kumar Bais 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 PradeepKumarBais MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24161020230797339 16/10/2023 RAMPRASAD KEWAT 1715001066WL069106 RAMPRASAD KEWAT 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-076-003/16
(RAGHUNATHPUR) 		1715001076NRG24161020230796164 16/10/2023 ram raj bais 1715001076WL068990 ram raj bais 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 ramrajbais UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-076-003/288
(RAGHUNATHPUR) 		1715001076NRG24161020230796171 16/10/2023 kirtan dahiya 1715001076WL068991 kirtan dahiya 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291261873 kirtandahiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-076-003/288
(RAGHUNATHPUR) 		1715001076NRG24161020230796170 16/10/2023 kirtan dahiya 1715001076WL068991 kirtan dahiya 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261873 kirtandahiya UNION BANK OF INDIA(508500)
SubTotal 43979 43979
41 RAMPUR NAIKIN MP-15-001-050-001/762-A
(JHAGARI) 		1715001050NRG24161020230795330 16/10/2023 Gulab Bati 1715001050WL068925 Gulab Bati 00176 IDIB000S680 3094 3094 Processed 09/11/2023 291261873 GulabBati INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24161020230797342 16/10/2023 priya devi kevat 1715001066WL069106 priya devi kevat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291261873 priyadevikevat INDIAN BANK(607105)
SubTotal 4420 4420
43 RAMPUR NAIKIN MP-15-001-010-001/100-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796034 16/10/2023 shreepal 1715001010WL068982 shreepal 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291261873 shreepal UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24161020230796046 16/10/2023 lalita sahu 1715001010WL068982 lalita sahu 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291261873 lalitasahu PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796051 16/10/2023 ramkethan 1715001010WL068982 ramkethan 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291261873 ramkethan PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-010-005/557-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796058 16/10/2023 rakesh 1715001010WL068982 rakesh 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291261873 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMPUR NAIKIN MP-15-001-020-002/173
(MARHA) 		1715001020NRG24161020230795204 16/10/2023 Sheela Vishwakarma 1715001020WL068909 Sheela Vishwakarma 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 SheelaVishwakarma PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24161020230795209 16/10/2023 gulabwati 1715001020WL068909 gulabwati 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 gulabwati MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24161020230795208 16/10/2023 rajkaran 1715001020WL068909 rajkaran 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 rajkaran PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24161020230795211 16/10/2023 Pratool singh 1715001020WL068909 Pratool singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 Pratoolsingh PAYTM PAYMENTS BANK LTD(608032)
51 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24161020230795210 16/10/2023 Sunil singh 1715001020WL068909 Sunil singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 Sunilsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 RAMPUR NAIKIN MP-15-001-021-001/1123
(KUDIYA) 		1715001021NRG24161020230795304 16/10/2023 Rajmani 1715001021WL068918 Rajmani 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291261873 Rajmani PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-021-001/1233
(KUDIYA) 		1715001021NRG24161020230795274 16/10/2023 BRIJESH 1715001021WL068914 BRIJESH 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291261873 BRIJESH PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-021-001/1308-C
(KUDIYA) 		1715001021NRG24161020230795301 16/10/2023 Leelavati 1715001021WL068917 Leelavati 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291261873 Leelavati PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-021-001/135-A
(KUDIYA) 		1715001021NRG24161020230795314 16/10/2023 Deepika pandey 1715001021WL068920 Deepika pandey 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291261873 Deepikapandey PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-021-001/467-A
(KUDIYA) 		1715001021NRG24161020230795303 16/10/2023 Pardeshi biswkarma 1715001021WL068917 Pardeshi biswkarma 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291261873 Pardeshibiswkarma PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-022-001/1004
(PADKHURI587) 		1715001022NRG24161020230794383 16/10/2023 Ganesh kewat 1715001022WL068794 Ganesh kewat 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 Ganeshkewat PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-022-001/1008
(PADKHURI587) 		1715001022NRG24161020230794384 16/10/2023 puspendra 1715001022WL068794 puspendra 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 puspendra BANK OF BARODA(606985)
59 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24161020230794387 16/10/2023 Baijnath sahu 1715001022WL068794 Baijnath sahu 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 Baijnathsahu UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24161020230794386 16/10/2023 bajnath sahu 1715001022WL068794 bajnath sahu 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 bajnathsahu PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-022-001/288
(PADKHURI587) 		1715001022NRG24161020230794388 16/10/2023 ROSANLAL BASOR 1715001022WL068794 ROSANLAL BASOR 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 ROSANLALBASOR PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-022-001/444
(PADKHURI587) 		1715001022NRG24161020230794389 16/10/2023 RAMA KEVAT 1715001022WL068794 RAMA KEVAT 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 RAMAKEVAT PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-022-001/598
(PADKHURI587) 		1715001022NRG24161020230794390 16/10/2023 chandrakali 1715001022WL068794 chandrakali 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 chandrakali PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-022-001/598
(PADKHURI587) 		1715001022NRG24161020230794391 16/10/2023 kanti 1715001022WL068794 kanti 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 kanti PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24161020230794392 16/10/2023 INDRAPAL 1715001022WL068794 INDRAPAL 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 INDRAPAL PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24161020230794393 16/10/2023 preamvatiurffrajkali 1715001022WL068794 preamvatiurffrajkali 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24161020230794394 16/10/2023 Ramviresh keva 1715001022WL068794 Ramviresh keva 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24161020230794396 16/10/2023 Gyanendra kevat 1715001022WL068794 Gyanendra kevat 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261873 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24161020230795333 16/10/2023 Priyanka Kushwaha 1715001050WL068926 Priyanka Kushwaha 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 PriyankaKushwaha UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24161020230795334 16/10/2023 Samay lal Kumhar 1715001050WL068926 Samay lal Kumhar 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
71 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24161020230795335 16/10/2023 Dal Pratap Singh 1715001050WL068926 Dal Pratap Singh 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 DalPratapSingh PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24161020230795336 16/10/2023 Renu Saket 1715001050WL068926 Renu Saket 00354 PUNB0323100 2431 2431 Processed 10/11/2023 291261873 RenuSaket STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24161020230795337 16/10/2023 Sampati yadav 1715001050WL068926 Sampati yadav 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 Sampatiyadav PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24161020230795338 16/10/2023 Divakar Singh 1715001050WL068926 Divakar Singh 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 DivakarSingh PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-050-001/709-D
(JHAGARI) 		1715001050NRG24161020230795339 16/10/2023 Maya yadav 1715001050WL068926 Maya yadav 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291261873 Mayayadav INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-050-002/922-A
(JHAGARI) 		1715001050NRG24161020230795327 16/10/2023 Samaylal kol 1715001050WL068924 Samaylal kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 291261873 Samaylalkol UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-050-002/975
(JHAGARI) 		1715001050NRG24161020230795325 16/10/2023 Ramdas Saket 1715001050WL068923 Ramdas Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 291261873 RamdasSaket UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24161020230796155 16/10/2023 naveenchandra bais 1715001076WL068990 naveenchandra bais 00354 PUNB0323100 1105 1105 Processed 10/11/2023 291261873 naveenchandrabais STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24161020230796154 16/10/2023 naveenchandra bais 1715001076WL068990 naveenchandra bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291261873 naveenchandrabais CENTRAL BANK OF INDIA(607115)
80 RAMPUR NAIKIN MP-15-001-080-001/2001
(BHITARI) 		1715001080NRG24161020230795021 16/10/2023 anil 1715001080WL068885 anil 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 anil UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-080-001/2001
(BHITARI) 		1715001080NRG24161020230795020 16/10/2023 anil 1715001080WL068885 anil 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261873 anil UNION BANK OF INDIA(508500)
SubTotal 73372 73372
82 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24161020230793865 16/10/2023 Rambai 1715001040WL068736 Rambai 00354 PUNB0323200 442 442 Processed 09/11/2023 291261873 Rambai PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-045-001/254-A
(AKAURI) 		1715001045NRG24151020230793194 16/10/2023 ramvati 1715001045WL068641 ramvati 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 ramvati PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-045-001/531
(AKAURI) 		1715001045NRG24151020230793196 16/10/2023 kiran singh 1715001045WL068641 kiran singh 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 kiransingh PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-045-001/600
(AKAURI) 		1715001045NRG24151020230793197 16/10/2023 Sawitri singh 1715001045WL068641 Sawitri singh 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 Sawitrisingh PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-045-001/622
(AKAURI) 		1715001045NRG24151020230793198 16/10/2023 shiv narayan singh 1715001045WL068641 shiv narayan singh 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 shivnarayansingh PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-045-001/774-A
(AKAURI) 		1715001045NRG24151020230793204 16/10/2023 Asuma Baiga 1715001045WL068641 Asuma Baiga 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 AsumaBaiga PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-045-001/774-C
(AKAURI) 		1715001045NRG24151020230793205 16/10/2023 Sheela Baiga 1715001045WL068641 Sheela Baiga 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 SheelaBaiga PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-045-001/794-C
(AKAURI) 		1715001045NRG24151020230793206 16/10/2023 batasiya 1715001045WL068641 batasiya 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261873 batasiya PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
90 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24161020230793848 16/10/2023 Binnu 1715001040WL068736 Binnu 00415 SBIN0001262 442 442 Processed 10/11/2023 291261873 Binnu STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24161020230793855 16/10/2023 Mamta 1715001040WL068736 Mamta 00415 SBIN0001262 442 442 Processed 09/11/2023 291261873 Mamta PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-040-001/216-B
(KATHAR) 		1715001040NRG24161020230793870 16/10/2023 Manshi 1715001040WL068736 Manshi 00415 SBIN0001262 442 442 Processed 09/11/2023 291261873 Manshi PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-050-002/948
(JHAGARI) 		1715001050NRG24161020230795324 16/10/2023 Chhotelal lal singh 1715001050WL068923 Chhotelal lal singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291261873 Chhotelallalsingh PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24161020230795463 16/10/2023 radha yadav 1715001063WL068933 radha yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291261873 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24161020230795471 16/10/2023 Ratnesh Kumar sharma 1715001063WL068933 Ratnesh Kumar sharma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291261873 RatneshKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24161020230797336 16/10/2023 pramila yadav 1715001066WL069106 pramila yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291261873 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 8398 8398
97 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24161020230795201 16/10/2023 kusumkali rawat 1715001020WL068909 kusumkali rawat 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261873 kusumkalirawat STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24161020230795200 16/10/2023 Muniraj kol 1715001020WL068909 Muniraj kol 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261873 Munirajkol STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-020-002/165
(MARHA) 		1715001020NRG24161020230795202 16/10/2023 Ramrahish kol 1715001020WL068909 Ramrahish kol 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261873 Ramrahishkol STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-020-002/165
(MARHA) 		1715001020NRG24161020230795203 16/10/2023 Ramwati kol 1715001020WL068909 Ramwati kol 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261873 Ramwatikol STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-040-001/105
(KATHAR) 		1715001040NRG24161020230793853 16/10/2023 SHUKHLAL 1715001040WL068736 SHUKHLAL 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 SHUKHLAL STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24161020230793866 16/10/2023 Yajhbhan 1715001040WL068736 Yajhbhan 00415 SBIN0007644 442 442 Processed 09/11/2023 291261873 Yajhbhan PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-056-001/242
(UMARIHA) 		1715001056NRG24161020230796265 16/10/2023 RAJMANTI 1715001056WL069008 RAJMANTI 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 RAJMANTI STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-056-001/480
(UMARIHA) 		1715001056NRG24161020230796270 16/10/2023 RAMKALI 1715001056WL069008 RAMKALI 00415 SBIN0007644 442 442 Processed 09/11/2023 291261873 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
105 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24161020230796286 16/10/2023 KESHKALI 1715001056WL069008 KESHKALI 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 KESHKALI STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24161020230796285 16/10/2023 LALOHAR 1715001056WL069008 LALOHAR 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 LALOHAR STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-056-001/674-C
(UMARIHA) 		1715001056NRG24161020230796292 16/10/2023 mukesh 1715001056WL069008 mukesh 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 mukesh STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24161020230796293 16/10/2023 pappu singh 1715001056WL069008 pappu singh 00415 SBIN0007644 442 442 Processed 10/11/2023 291261873 pappusingh STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-063-001/1120
(BADESAR) 		1715001063NRG24161020230793889 16/10/2023 Lakhan kol 1715001063WL068738 Lakhan kol 00415 SBIN0007644 2431 2431 Processed 09/11/2023 291261873 Lakhankol MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-066-002/292
(RATWAR) 		1715001066NRG24161020230797353 16/10/2023 kashi yadav 1715001066WL069106 kashi yadav 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291261873 kashiyadav UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-066-002/373
(RATWAR) 		1715001066NRG24161020230797370 16/10/2023 RAJENDRA PANDEY 1715001066WL069106 RAJENDRA PANDEY 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261873 RAJENDRAPANDEY STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-068-001/229
(RIMARI) 		1715001068NRG24161020230795132 16/10/2023 RAJESH KOL 1715001068WL068902 RAJESH KOL 00415 SBIN0007644 2873 2873 Processed 10/11/2023 291261873 RAJESHKOL STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-085-001/153
(KOSTHAKOTHAR) 		1715001085NRG24161020230797250 16/10/2023 TIJAUA SAKET 1715001085WL069102 TIJAUA SAKET 00415 SBIN0007644 663 663 Processed 10/11/2023 291261873 TIJAUASAKET STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-085-001/784
(KOSTHAKOTHAR) 		1715001085NRG24161020230797251 16/10/2023 CHANDRABALI SAHU 1715001085WL069102 CHANDRABALI SAHU 00415 SBIN0007644 663 663 Processed 10/11/2023 291261873 CHANDRABALISAHU STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24161020230797252 16/10/2023 Munesh 1715001085WL069102 Munesh 00415 SBIN0007644 663 663 Processed 09/11/2023 291261873 Munesh PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24161020230797254 16/10/2023 Satypratap 1715001085WL069102 Satypratap 00415 SBIN0007644 663 663 Processed 10/11/2023 291261873 Satypratap STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24161020230797253 16/10/2023 Sunita 1715001085WL069102 Sunita 00415 SBIN0007644 663 663 Processed 10/11/2023 291261873 Sunita STATE BANK OF INDIA(508548)
SubTotal 20111 20111
118 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24161020230795246 16/10/2023 PRAMOD SHUKLA 1715001059WL068912 PRAMOD SHUKLA 00415 SBIN0012272 884 884 Processed 09/11/2023 291261873 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-059-001/576
(JAMUNIHA NO2) 		1715001059NRG24161020230795256 16/10/2023 devendra 1715001059WL068912 devendra 00415 SBIN0012272 884 884 Processed 09/11/2023 291261873 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
120 RAMPUR NAIKIN MP-15-001-020-002/751
(MARHA) 		1715001020NRG24161020230795213 16/10/2023 RAM BHUVAN PATEL 1715001020WL068909 RAM BHUVAN PATEL 00415 SBIN0018536 1326 1326 Processed 10/11/2023 291261873 RAMBHUVANPATEL STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24161020230795320 16/10/2023 Rambahor rawat 1715001050WL068922 Rambahor rawat 00415 SBIN0018536 3094 3094 Processed 09/11/2023 291261873 Rambahorrawat FINO PAYMENTS BANK LTD(608001)
122 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24161020230795479 16/10/2023 Satendra singh bais 1715001063WL068933 Satendra singh bais 00415 SBIN0018536 1326 1326 Processed 10/11/2023 291261873 Satendrasinghbais STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24161020230796169 16/10/2023 BRIJENDRA BAIS 1715001076WL068990 BRIJENDRA BAIS 00415 SBIN0018536 1326 1326 Processed 09/11/2023 291261873 BRIJENDRABAIS CENTRAL BANK OF INDIA(607115)
124 RAMPUR NAIKIN MP-15-001-076-003/880
(RAGHUNATHPUR) 		1715001076NRG24161020230796168 16/10/2023 BRIJENDRA BAIS 1715001076WL068990 BRIJENDRA BAIS 00415 SBIN0018536 1326 1326 Processed 09/11/2023 291261873 BRIJENDRABAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 8398 8398
125 RAMPUR NAIKIN MP-15-001-050-002/946-A
(JHAGARI) 		1715001050NRG24161020230795331 16/10/2023 Vikram singh 1715001050WL068925 Vikram singh 00468 UBIN0537314 2652 2652 Processed 09/11/2023 291261873 Vikramsingh BANK OF BARODA(606985)
126 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24161020230797367 16/10/2023 RAMKALI KEVAT 1715001066WL069106 RAMKALI KEVAT 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291261873 RAMKALIKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
127 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24161020230793854 16/10/2023 Loknath 1715001040WL068736 Loknath 00468 UBIN0543144 442 442 Processed 09/11/2023 291261873 Loknath UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24161020230793861 16/10/2023 Parasnath 1715001040WL068736 Parasnath 00468 UBIN0543144 442 442 Processed 09/11/2023 291261873 Parasnath MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24161020230793860 16/10/2023 PARASNATH 1715001040WL068736 PARASNATH 00468 UBIN0543144 442 442 Processed 09/11/2023 291261873 PARASNATH MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24161020230793873 16/10/2023 Parvati 1715001040WL068736 Parvati 00468 UBIN0543144 442 442 Processed 09/11/2023 291261873 Parvati UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-040-001/237-A
(KATHAR) 		1715001040NRG24161020230793877 16/10/2023 Chote 1715001040WL068736 Chote 00468 UBIN0543144 442 442 Processed 09/11/2023 291261873 Chote MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-041-001/9940422621
(HANUMANGARH) 		1715001041NRG24151020230792991 16/10/2023 Rannu Saket 1715001041WL068630 Rannu Saket 00468 UBIN0543144 3536 3536 Processed 09/11/2023 291261873 RannuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
133 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24161020230796037 16/10/2023 sanjeev 1715001010WL068982 sanjeev 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291261873 sanjeev UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-063-001/1113
(BADESAR) 		1715001063NRG24161020230793895 16/10/2023 Sonu Ravat 1715001063WL068739 Sonu Ravat 00468 UBIN0556815 2873 2873 Processed 09/11/2023 291261873 SonuRavat INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24161020230797356 16/10/2023 AMAR KUMAR 1715001066WL069106 AMAR KUMAR 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261873 AMARKUMAR UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-075-001/1606
(CHORGADI) 		1715001075NRG24151020230790715 16/10/2023 Poornima 1715001075WL068428 Poornima 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261873 Poornima UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24151020230790712 16/10/2023 rajnarayan 1715001075WL068425 rajnarayan 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261873 rajnarayan UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24151020230790707 16/10/2023 suneeta 1715001075WL068421 suneeta 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261873 suneeta UNION BANK OF INDIA(508500)
SubTotal 9282 9282
139 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24161020230796036 16/10/2023 babu sondhiya 1715001010WL068982 babu sondhiya 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 babusondhiya UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24161020230796035 16/10/2023 bihari 1715001010WL068982 bihari 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 bihari UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24161020230796038 16/10/2023 RAWAT 1715001010WL068982 RAWAT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 RAWAT UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-010-001/29
(CHOMARADIGVIJA) 		1715001010NRG24161020230796039 16/10/2023 shriniwas 1715001010WL068982 shriniwas 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 shriniwas PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796041 16/10/2023 aman saket 1715001010WL068982 aman saket 00468 UBIN0572322 10 10 Processed 09/11/2023 291261873 amansaket PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796042 16/10/2023 ankit saket 1715001010WL068982 ankit saket 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 ankitsaket UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24161020230796043 16/10/2023 Pushpendra 1715001010WL068982 Pushpendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Pushpendra UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24161020230796044 16/10/2023 ramsajiwan 1715001010WL068982 ramsajiwan 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 ramsajiwan UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-010-003/200-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796047 16/10/2023 shivkumar 1715001010WL068982 shivkumar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 shivkumar INDIAN BANK(607105)
148 RAMPUR NAIKIN MP-15-001-010-003/201-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796048 16/10/2023 buddhsen 1715001010WL068982 buddhsen 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 buddhsen UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-010-003/208-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796049 16/10/2023 siyamber 1715001010WL068982 siyamber 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 siyamber UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-010-003/210-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796050 16/10/2023 lallu 1715001010WL068982 lallu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 lallu UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-010-003/216-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796052 16/10/2023 jagannath 1715001010WL068982 jagannath 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 jagannath UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-010-003/217
(CHOMARADIGVIJA) 		1715001010NRG24161020230796053 16/10/2023 sandhya 1715001010WL068982 sandhya 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 sandhya UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-010-003/225-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796054 16/10/2023 phoolchandra 1715001010WL068982 phoolchandra 00468 UBIN0572322 10 10 Processed 09/11/2023 291261873 phoolchandra UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-010-004/131
(CHOMARADIGVIJA) 		1715001010NRG24161020230796055 16/10/2023 moliya yadav 1715001010WL068982 moliya yadav 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 moliyayadav UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24161020230796056 16/10/2023 AMIT 1715001010WL068982 AMIT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 AMIT UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24161020230796057 16/10/2023 POOJA 1715001010WL068982 POOJA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 POOJA UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24161020230796060 16/10/2023 annpurna 1715001010WL068982 annpurna 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 annpurna UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24161020230796063 16/10/2023 bhumeswar 1715001010WL068982 bhumeswar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 bhumeswar PUNJAB NATIONAL BANK(508568)
159 RAMPUR NAIKIN MP-15-001-010-006/97-A
(CHOMARADIGVIJA) 		1715001010NRG24161020230796066 16/10/2023 jitendra 1715001010WL068982 jitendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 jitendra UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-011-001/1146-D
(SHIKARGANJ) 		1715001011NRG24161020230794353 16/10/2023 Mohit Saket 1715001011WL068786 Mohit Saket 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291261873 MohitSaket UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-012-001/1044
(MAU) 		1715001012NRG24161020230796810 16/10/2023 sunita kol 1715001012WL069042 sunita kol 00468 UBIN0572322 221 221 Processed 09/11/2023 291261873 sunitakol PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-012-001/1080
(MAU) 		1715001012NRG24161020230796811 16/10/2023 Geeta Saket 1715001012WL069042 Geeta Saket 00468 UBIN0572322 221 221 Processed 09/11/2023 291261873 GeetaSaket UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-020-002/836
(MARHA) 		1715001020NRG24161020230795215 16/10/2023 RAMRUDRA PATEL 1715001020WL068909 RAMRUDRA PATEL 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 RAMRUDRAPATEL UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-021-001/1214-A
(KUDIYA) 		1715001021NRG24161020230795309 16/10/2023 Ramniwas 1715001021WL068919 Ramniwas 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Ramniwas UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-021-001/1225
(KUDIYA) 		1715001021NRG24161020230795305 16/10/2023 Bhagvandas 1715001021WL068918 Bhagvandas 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Bhagvandas UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-021-001/1231
(KUDIYA) 		1715001021NRG24161020230795313 16/10/2023 Sanjay 1715001021WL068920 Sanjay 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR NAIKIN MP-15-001-021-001/1257
(KUDIYA) 		1715001021NRG24161020230795311 16/10/2023 RAJMANI 1715001021WL068919 RAJMANI 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 RAJMANI UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-021-001/1258
(KUDIYA) 		1715001021NRG24161020230795316 16/10/2023 PUSHPRAJ 1715001021WL068921 PUSHPRAJ 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 PUSHPRAJ CENTRAL BANK OF INDIA(607115)
169 RAMPUR NAIKIN MP-15-001-021-001/1266
(KUDIYA) 		1715001021NRG24161020230795306 16/10/2023 Gulab bati 1715001021WL068918 Gulab bati 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Gulabbati UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-021-001/1299
(KUDIYA) 		1715001021NRG24161020230795307 16/10/2023 Ramsiya 1715001021WL068918 Ramsiya 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Ramsiya PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-021-001/1311
(KUDIYA) 		1715001021NRG24161020230795302 16/10/2023 SATYABHAN 1715001021WL068917 SATYABHAN 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 SATYABHAN UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-021-001/1505-D
(KUDIYA) 		1715001021NRG24161020230795312 16/10/2023 mukesh pandey 1715001021WL068919 mukesh pandey 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 mukeshpandey CANARA BANK(508532)
173 RAMPUR NAIKIN MP-15-001-021-001/448-A
(KUDIYA) 		1715001021NRG24161020230795315 16/10/2023 Varsha panday 1715001021WL068920 Varsha panday 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Varshapanday UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-021-001/456-A
(KUDIYA) 		1715001021NRG24161020230795275 16/10/2023 Jitendra mishra 1715001021WL068914 Jitendra mishra 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Jitendramishra PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-021-001/456-A
(KUDIYA) 		1715001021NRG24161020230795276 16/10/2023 Sachita mishra 1715001021WL068914 Sachita mishra 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Sachitamishra UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-021-001/463-A
(KUDIYA) 		1715001021NRG24161020230795277 16/10/2023 Sitaram biswkarma 1715001021WL068914 Sitaram biswkarma 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291261873 Sitarambiswkarma UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-022-001/1014
(PADKHURI587) 		1715001022NRG24161020230794385 16/10/2023 Ankit kumar gupta 1715001022WL068794 Ankit kumar gupta 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261873 Ankitkumargupta PUNJAB NATIONAL BANK(508568)
178 RAMPUR NAIKIN MP-15-001-024-001/36
(MAMDAR) 		1715001024NRG24161020230796198 16/10/2023 sildhvj 1715001024WL068998 sildhvj 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261873 sildhvj UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-050-001/763-A
(JHAGARI) 		1715001050NRG24161020230795326 16/10/2023 Sandhya Singh Gond 1715001050WL068924 Sandhya Singh Gond 00468 UBIN0572322 3094 3094 Processed 10/11/2023 291261873 SandhyaSinghGond STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-059-001/1214-A
(JAMUNIHA NO2) 		1715001059NRG24161020230795250 16/10/2023 Anand 1715001059WL068912 Anand 00468 UBIN0572322 884 884 Processed 09/11/2023 291261873 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-063-001/262
(BADESAR) 		1715001063NRG24161020230795454 16/10/2023 Manoj rav 1715001063WL068933 Manoj rav 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 Manojrav UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24161020230797341 16/10/2023 savitri kevat 1715001066WL069106 savitri kevat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 savitrikevat INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAMPUR NAIKIN MP-15-001-066-002/272
(RATWAR) 		1715001066NRG24161020230797347 16/10/2023 shanti 1715001066WL069106 shanti 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 shanti MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-066-002/273-A
(RATWAR) 		1715001066NRG24161020230797351 16/10/2023 Mamta kevat 1715001066WL069106 Mamta kevat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 Mamtakevat UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-066-002/305
(RATWAR) 		1715001066NRG24161020230797355 16/10/2023 RANI 1715001066WL069106 RANI 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 RANI UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-066-002/364
(RATWAR) 		1715001066NRG24161020230797365 16/10/2023 Subha kevat 1715001066WL069106 Subha kevat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 Subhakevat UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24161020230797369 16/10/2023 BALKARAN KEVAT 1715001066WL069106 BALKARAN KEVAT 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 BALKARANKEVAT UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24161020230797368 16/10/2023 GIRIJA PRASAD KEVAT 1715001066WL069106 GIRIJA PRASAD KEVAT 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 GIRIJAPRASADKEVAT UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-066-002/385
(RATWAR) 		1715001066NRG24161020230797371 16/10/2023 DINESH KEVAT 1715001066WL069106 DINESH KEVAT 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 DINESHKEVAT UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-066-002/415-A
(RATWAR) 		1715001066NRG24161020230797372 16/10/2023 mamta dwivedi 1715001066WL069106 mamta dwivedi 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 mamtadwivedi UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-066-002/90
(RATWAR) 		1715001066NRG24161020230797376 16/10/2023 RAMKALEE KEVAT 1715001066WL069106 RAMKALEE KEVAT 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 RAMKALEEKEVAT UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-066-002/99-A
(RATWAR) 		1715001066NRG24161020230797380 16/10/2023 sitaram kevat 1715001066WL069106 sitaram kevat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 sitaramkevat UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24151020230790704 16/10/2023 Indrakali 1715001075WL068419 Indrakali 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Indrakali UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24151020230790717 16/10/2023 SANT 1715001075WL068429 SANT 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 SANT PUNJAB NATIONAL BANK(508568)
195 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24151020230790716 16/10/2023 SANT 1715001075WL068429 SANT 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 SANT UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-076-002/246
(RAGHUNATHPUR) 		1715001076NRG24161020230796150 16/10/2023 Ajay bais 1715001076WL068990 Ajay bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Ajaybais UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-076-002/246
(RAGHUNATHPUR) 		1715001076NRG24161020230796149 16/10/2023 Ajay bais 1715001076WL068990 Ajay bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Ajaybais UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-076-002/247
(RAGHUNATHPUR) 		1715001076NRG24161020230796152 16/10/2023 VIJAY BAIS 1715001076WL068990 VIJAY BAIS 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 VIJAYBAIS UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-076-002/247
(RAGHUNATHPUR) 		1715001076NRG24161020230796151 16/10/2023 VIJAY BAIS 1715001076WL068990 VIJAY BAIS 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 VIJAYBAIS UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-076-003/1053
(RAGHUNATHPUR) 		1715001076NRG24161020230796156 16/10/2023 pooja bais 1715001076WL068990 pooja bais 00468 UBIN0572322 40 40 Processed 09/11/2023 291261873 poojabais UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-076-003/1053
(RAGHUNATHPUR) 		1715001076NRG24161020230796157 16/10/2023 swamideen bais 1715001076WL068990 swamideen bais 00468 UBIN0572322 40 40 Processed 09/11/2023 291261873 swamideenbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24161020230796160 16/10/2023 mantoriya 1715001076WL068990 mantoriya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 mantoriya UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24161020230796163 16/10/2023 Neha sen 1715001076WL068990 Neha sen 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Nehasen UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-076-003/1075
(RAGHUNATHPUR) 		1715001076NRG24161020230796162 16/10/2023 Neha sen 1715001076WL068990 Neha sen 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 Nehasen UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-076-003/16
(RAGHUNATHPUR) 		1715001076NRG24161020230796165 16/10/2023 mamta bais 1715001076WL068990 mamta bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 mamtabais UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24161020230796173 16/10/2023 meena dahiya 1715001076WL068991 meena dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 meenadahiya UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24161020230796172 16/10/2023 meena dahiya 1715001076WL068991 meena dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 meenadahiya UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24161020230796175 16/10/2023 devraj dahiya 1715001076WL068991 devraj dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 devrajdahiya UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-076-003/633
(RAGHUNATHPUR) 		1715001076NRG24161020230796174 16/10/2023 devraj dahiya 1715001076WL068991 devraj dahiya 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 devrajdahiya UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24161020230796167 16/10/2023 BHAIYALAL DAHIYA 1715001076WL068990 BHAIYALAL DAHIYA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261873 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-076-003/636
(RAGHUNATHPUR) 		1715001076NRG24161020230796166 16/10/2023 BHAIYALAL DAHIYA 1715001076WL068990 BHAIYALAL DAHIYA 00468 UBIN0572322 884 884 Processed 09/11/2023 291261873 BHAIYALALDAHIYA UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24161020230796177 16/10/2023 deendayal kotwar 1715001076WL068991 deendayal kotwar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 deendayalkotwar AIRTEL PAYMENTS BANK LIMITED(990288)
213 RAMPUR NAIKIN MP-15-001-076-003/660
(RAGHUNATHPUR) 		1715001076NRG24161020230796176 16/10/2023 deendayal kotwar 1715001076WL068991 deendayal kotwar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 deendayalkotwar UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24161020230796179 16/10/2023 sonam 1715001076WL068991 sonam 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
215 RAMPUR NAIKIN MP-15-001-076-003/994
(RAGHUNATHPUR) 		1715001076NRG24161020230796181 16/10/2023 aknsha tiwari 1715001076WL068991 aknsha tiwari 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 aknshatiwari UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-076-003/994
(RAGHUNATHPUR) 		1715001076NRG24161020230796180 16/10/2023 mahendra kumar tiwari 1715001076WL068991 mahendra kumar tiwari 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261873 mahendrakumartiwari UNION BANK OF INDIA(508500)
SubTotal 118556 118556
217 RAMPUR NAIKIN MP-15-001-002-001/205-B
(BHARATPUR) 		1715001002NRG24161020230795341 16/10/2023 Amit Kushwaha 1715001002WL068927 Amit Kushwaha 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291261873 AmitKushwaha MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-002-001/299-A
(BHARATPUR) 		1715001002NRG24161020230795342 16/10/2023 Chhote lal 1715001002WL068927 Chhote lal 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291261873 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-010-006/57
(CHOMARADIGVIJA) 		1715001010NRG24161020230796064 16/10/2023 ajeet 1715001010WL068982 ajeet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261873 ajeet UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-011-001/11-A
(SHIKARGANJ) 		1715001011NRG24161020230794354 16/10/2023 SITASARANKEWAT 1715001011WL068787 SITASARANKEWAT 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291261873 SITASARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-012-001/252
(MAU) 		1715001012NRG24161020230796812 16/10/2023 shivprasad 1715001012WL069042 shivprasad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261873 shivprasad UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-020-002/152
(MARHA) 		1715001020NRG24161020230795199 16/10/2023 Nandlal patel 1715001020WL068909 Nandlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Nandlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24161020230795206 16/10/2023 Kusumkali Vishwakarma 1715001020WL068909 Kusumkali Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 KusumkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-020-002/836
(MARHA) 		1715001020NRG24161020230795216 16/10/2023 NIRMALA PATEL 1715001020WL068909 NIRMALA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 NIRMALAPATEL UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24161020230793849 16/10/2023 Lalmani 1715001040WL068736 Lalmani 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291261873 Lalmani STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24161020230793862 16/10/2023 DADULAL RAWAT 1715001040WL068736 DADULAL RAWAT 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-041-001/9940422621
(HANUMANGARH) 		1715001041NRG24151020230792990 16/10/2023 Premraj Saket 1715001041WL068630 Premraj Saket 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291261873 PremrajSaket PUNJAB NATIONAL BANK(508568)
228 RAMPUR NAIKIN MP-15-001-050-002/572-B
(JHAGARI) 		1715001050NRG24161020230795323 16/10/2023 shivkanthan 1715001050WL068923 shivkanthan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261873 shivkanthan MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-056-001/480
(UMARIHA) 		1715001056NRG24161020230796269 16/10/2023 RAJGULAB 1715001056WL069008 RAJGULAB 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 RAJGULAB MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-056-001/536
(UMARIHA) 		1715001056NRG24161020230796272 16/10/2023 SHYAMADEVI 1715001056WL069008 SHYAMADEVI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 SHYAMADEVI BANK OF BARODA(606985)
231 RAMPUR NAIKIN MP-15-001-056-001/536
(UMARIHA) 		1715001056NRG24161020230796271 16/10/2023 TILKRAM 1715001056WL069008 TILKRAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 TILKRAM FINO PAYMENTS BANK LTD(608001)
232 RAMPUR NAIKIN MP-15-001-056-001/537
(UMARIHA) 		1715001056NRG24161020230796278 16/10/2023 AASHA 1715001056WL069008 AASHA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 AASHA MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-056-001/537
(UMARIHA) 		1715001056NRG24161020230796277 16/10/2023 DHANUKDHARI 1715001056WL069008 DHANUKDHARI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291261873 DHANUKDHARI STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24161020230796280 16/10/2023 MUNNI SINGH 1715001056WL069008 MUNNI SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 MUNNISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
235 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24161020230796288 16/10/2023 SHYAMKLI 1715001056WL069008 SHYAMKLI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261873 SHYAMKLI MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24161020230795243 16/10/2023 ASHWANI 1715001059WL068912 ASHWANI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291261873 ASHWANI STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24161020230795245 16/10/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL068912 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
238 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24161020230795249 16/10/2023 Shalu 1715001059WL068912 Shalu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 Shalu MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-059-001/205
(JAMUNIHA NO2) 		1715001059NRG24161020230795252 16/10/2023 ramnaresh 1715001059WL068912 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24161020230795254 16/10/2023 shyamkali 1715001059WL068912 shyamkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 shyamkali MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-059-001/410
(JAMUNIHA NO2) 		1715001059NRG24161020230795253 16/10/2023 shyamlal 1715001059WL068912 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 shyamlal MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-059-001/522
(JAMUNIHA NO2) 		1715001059NRG24161020230795255 16/10/2023 divnandan 1715001059WL068912 divnandan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261873 divnandan MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24161020230795443 16/10/2023 aksnksha 1715001063WL068933 aksnksha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 aksnksha INDIA POST PAYMENTS BANK LIMITED(508528)
244 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24161020230795442 16/10/2023 rambhjan 1715001063WL068933 rambhjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 rambhjan INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-063-001/1026
(BADESAR) 		1715001063NRG24161020230793902 16/10/2023 Krishnadatt mishra 1715001063WL068740 Krishnadatt mishra 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Krishnadattmishra MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-063-001/1027
(BADESAR) 		1715001063NRG24161020230793886 16/10/2023 Shardadeen 1715001063WL068738 Shardadeen 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Shardadeen PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-063-001/1078
(BADESAR) 		1715001063NRG24161020230793903 16/10/2023 Shivani 1715001063WL068740 Shivani 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Shivani BANK OF BARODA(606985)
248 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24161020230795447 16/10/2023 Seeta bais 1715001063WL068933 Seeta bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Seetabais MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-063-001/1109
(BADESAR) 		1715001063NRG24161020230793894 16/10/2023 Arti yadav 1715001063WL068739 Arti yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Artiyadav MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-063-001/111
(BADESAR) 		1715001063NRG24161020230793888 16/10/2023 moliya 1715001063WL068738 moliya 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 moliya MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-063-001/1117
(BADESAR) 		1715001063NRG24161020230793896 16/10/2023 Premlal badhae 1715001063WL068739 Premlal badhae 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291261873 Premlalbadhae MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24161020230795449 16/10/2023 Ramsajan singh Bais 1715001063WL068933 Ramsajan singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 RamsajansinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24161020230795448 16/10/2023 Ramsajan Singh Bais 1715001063WL068933 Ramsajan Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 RamsajanSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-063-001/1126
(BADESAR) 		1715001063NRG24161020230793897 16/10/2023 Shiv Kumar 1715001063WL068739 Shiv Kumar 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 ShivKumar MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24161020230795453 16/10/2023 ramniwas 1715001063WL068933 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24161020230795452 16/10/2023 ramniwas 1715001063WL068933 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261873 ramniwas STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-063-001/267
(BADESAR) 		1715001063NRG24161020230793891 16/10/2023 MANUA 1715001063WL068738 MANUA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 MANUA MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24161020230795456 16/10/2023 Kaushiliya kol 1715001063WL068933 Kaushiliya kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Kaushiliyakol MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24161020230795455 16/10/2023 MUNDA KOL 1715001063WL068933 MUNDA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 MUNDAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAMPUR NAIKIN MP-15-001-063-001/312
(BADESAR) 		1715001063NRG24161020230793905 16/10/2023 Anita kacher 1715001063WL068740 Anita kacher 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Anitakacher BANK OF BARODA(606985)
261 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24161020230795457 16/10/2023 shyamkali 1715001063WL068933 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 shyamkali MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24161020230793893 16/10/2023 Radha 1715001063WL068738 Radha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
263 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24161020230795458 16/10/2023 Gayaprasad 1715001063WL068933 Gayaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Gayaprasad MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24161020230795459 16/10/2023 Urmila 1715001063WL068933 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Urmila MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-063-001/467
(BADESAR) 		1715001063NRG24161020230793899 16/10/2023 Ranu 1715001063WL068739 Ranu 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Ranu MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24161020230795461 16/10/2023 rani 1715001063WL068933 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 rani INDIA POST PAYMENTS BANK LIMITED(508528)
267 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24161020230795460 16/10/2023 RANI KOL 1715001063WL068933 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24161020230795462 16/10/2023 DEVRAJ YADAV 1715001063WL068933 DEVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 DEVRAJYADAV UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-063-001/54
(BADESAR) 		1715001063NRG24161020230793882 16/10/2023 gulvasiya 1715001063WL068737 gulvasiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261873 gulvasiya MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-063-001/54
(BADESAR) 		1715001063NRG24161020230793881 16/10/2023 GULWASIYA 1715001063WL068737 GULWASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291261873 GULWASIYA MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-063-001/617
(BADESAR) 		1715001063NRG24161020230795219 16/10/2023 Divya 1715001063WL068910 Divya 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Divya MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-063-001/87
(BADESAR) 		1715001063NRG24161020230793901 16/10/2023 sheela 1715001063WL068739 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
273 RAMPUR NAIKIN MP-15-001-063-002/1074-A
(BADESAR) 		1715001063NRG24161020230795465 16/10/2023 Ramsundar bais 1715001063WL068933 Ramsundar bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Ramsundarbais MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-063-002/1075
(BADESAR) 		1715001063NRG24161020230795467 16/10/2023 Suresh saket 1715001063WL068933 Suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Sureshsaket MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24161020230795470 16/10/2023 Pritee bais 1715001063WL068933 Pritee bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Priteebais INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24161020230795469 16/10/2023 Raj bahor bais 1715001063WL068933 Raj bahor bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Rajbahorbais MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24161020230795473 16/10/2023 Sheshkumar 1715001063WL068933 Sheshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Sheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24161020230795474 16/10/2023 Tajkalee 1715001063WL068933 Tajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Tajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24161020230795476 16/10/2023 Hirniya 1715001063WL068933 Hirniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Hirniya INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24161020230795475 16/10/2023 Vishvantha 1715001063WL068933 Vishvantha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Vishvantha INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAMPUR NAIKIN MP-15-001-063-002/1104
(BADESAR) 		1715001063NRG24161020230795477 16/10/2023 Vikramaditya pandey 1715001063WL068933 Vikramaditya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Vikramadityapandey MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-063-002/1105
(BADESAR) 		1715001063NRG24161020230795478 16/10/2023 Durga Vati Bais 1715001063WL068933 Durga Vati Bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 DurgaVatiBais INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24161020230795480 16/10/2023 Panchvati bais 1715001063WL068933 Panchvati bais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Panchvatibais INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24161020230795482 16/10/2023 mannu devi saket 1715001063WL068933 mannu devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 mannudevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24161020230795481 16/10/2023 ravidas saket 1715001063WL068933 ravidas saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 ravidassaket MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-063-002/1113
(BADESAR) 		1715001063NRG24161020230795484 16/10/2023 Anita saket 1715001063WL068933 Anita saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Anitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-063-002/668-A
(BADESAR) 		1715001063NRG24161020230795486 16/10/2023 Vikash Kumar baishya 1715001063WL068933 Vikash Kumar baishya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 VikashKumarbaishya INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAMPUR NAIKIN MP-15-001-063-002/680
(BADESAR) 		1715001063NRG24161020230793883 16/10/2023 Kamlesh 1715001063WL068737 Kamlesh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291261873 Kamlesh STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-063-002/78
(BADESAR) 		1715001063NRG24161020230793885 16/10/2023 Gita 1715001063WL068737 Gita 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
290 RAMPUR NAIKIN MP-15-001-063-002/78
(BADESAR) 		1715001063NRG24161020230793884 16/10/2023 Ramsushil 1715001063WL068737 Ramsushil 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291261873 Ramsushil STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-063-002/83
(BADESAR) 		1715001063NRG24161020230793906 16/10/2023 Ramanuj bais 1715001063WL068740 Ramanuj bais 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Ramanujbais INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24161020230795488 16/10/2023 Mamta 1715001063WL068933 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24161020230797328 16/10/2023 GOPAL KEVAT 1715001066WL069106 GOPAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 GOPALKEVAT MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24161020230797329 16/10/2023 KUSUMKALI KEVAT 1715001066WL069106 KUSUMKALI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261873 KUSUMKALIKEVAT STATE BANK OF INDIA(508548)
295 RAMPUR NAIKIN MP-15-001-066-002/153
(RATWAR) 		1715001066NRG24161020230797331 16/10/2023 jitendra 1715001066WL069106 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 jitendra MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-066-002/178
(RATWAR) 		1715001066NRG24161020230797333 16/10/2023 kanti yadav 1715001066WL069106 kanti yadav 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261873 kantiyadav MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-066-002/178
(RATWAR) 		1715001066NRG24161020230797332 16/10/2023 VRINDAVAN 1715001066WL069106 VRINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 VRINDAVAN MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24161020230797334 16/10/2023 ramsanehi 1715001066WL069106 ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24161020230797335 16/10/2023 savita 1715001066WL069106 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 savita MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24161020230797337 16/10/2023 babbu kevat 1715001066WL069106 babbu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 babbukevat MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24161020230797338 16/10/2023 savitri kevat 1715001066WL069106 savitri kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 savitrikevat MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-066-002/231
(RATWAR) 		1715001066NRG24161020230797343 16/10/2023 SANTOSH 1715001066WL069106 SANTOSH 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261873 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-066-002/246
(RATWAR) 		1715001066NRG24161020230797345 16/10/2023 RAJWATI KEVAT 1715001066WL069106 RAJWATI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 RAJWATIKEVAT UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-066-002/246
(RATWAR) 		1715001066NRG24161020230797344 16/10/2023 RAMDAYAL KEVAT 1715001066WL069106 RAMDAYAL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 RAMDAYALKEVAT MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-066-002/248
(RATWAR) 		1715001066NRG24161020230797346 16/10/2023 seema yadav 1715001066WL069106 seema yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 seemayadav PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24161020230797348 16/10/2023 BANARAS KEWAT 1715001066WL069106 BANARAS KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 BANARASKEWAT MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24161020230797349 16/10/2023 Bitti kevat 1715001066WL069106 Bitti kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Bittikevat MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-066-002/291
(RATWAR) 		1715001066NRG24161020230797352 16/10/2023 indramani 1715001066WL069106 indramani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 indramani MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-066-002/292
(RATWAR) 		1715001066NRG24161020230797354 16/10/2023 shyamkali yadav 1715001066WL069106 shyamkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 shyamkaliyadav UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24161020230797357 16/10/2023 rajkumari 1715001066WL069106 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 rajkumari MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24161020230797358 16/10/2023 chetan kevat 1715001066WL069106 chetan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 chetankevat MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24161020230797359 16/10/2023 bedanti 1715001066WL069106 bedanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 bedanti MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24161020230797360 16/10/2023 lalita 1715001066WL069106 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 lalita MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-066-002/351
(RATWAR) 		1715001066NRG24161020230797361 16/10/2023 devsharan 1715001066WL069106 devsharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 devsharan MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-066-002/36
(RATWAR) 		1715001066NRG24161020230797362 16/10/2023 chhotelal 1715001066WL069106 chhotelal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261873 chhotelal MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-066-002/360
(RATWAR) 		1715001066NRG24161020230797363 16/10/2023 reeta pandey 1715001066WL069106 reeta pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 reetapandey MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24161020230797366 16/10/2023 ramesh kevat 1715001066WL069106 ramesh kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261873 rameshkevat MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-066-002/45
(RATWAR) 		1715001066NRG24161020230797373 16/10/2023 Devraj bais 1715001066WL069106 Devraj bais 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291261873 Devrajbais MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-066-002/450
(RATWAR) 		1715001066NRG24161020230797374 16/10/2023 jahnavi 1715001066WL069106 jahnavi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 jahnavi MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-066-002/89
(RATWAR) 		1715001066NRG24161020230797375 16/10/2023 SURESH KEWAT 1715001066WL069106 SURESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 SURESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24161020230797377 16/10/2023 juggi 1715001066WL069106 juggi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261873 juggi MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-066-002/99
(RATWAR) 		1715001066NRG24161020230797378 16/10/2023 GANGA 1715001066WL069106 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 GANGA CENTRAL BANK OF INDIA(607115)
323 RAMPUR NAIKIN MP-15-001-068-001/141-A
(RIMARI) 		1715001068NRG24161020230795123 16/10/2023 AVID MO 1715001068WL068900 AVID MO 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261873 AVIDMO MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-068-001/141-A
(RIMARI) 		1715001068NRG24161020230795124 16/10/2023 Sitara 1715001068WL068900 Sitara 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291261873 Sitara MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-068-001/187
(RIMARI) 		1715001068NRG24161020230795131 16/10/2023 mo. haddish 1715001068WL068902 mo. haddish 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 mo.haddish MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-068-001/262
(RIMARI) 		1715001068NRG24161020230795133 16/10/2023 Ramlakhan 1715001068WL068902 Ramlakhan 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-068-001/61
(RIMARI) 		1715001068NRG24161020230795135 16/10/2023 motilal 1715001068WL068902 motilal 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 motilal MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-068-001/73
(RIMARI) 		1715001068NRG24161020230795138 16/10/2023 suresh kol 1715001068WL068904 suresh kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 sureshkol MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-068-002/36
(RIMARI) 		1715001068NRG24161020230795139 16/10/2023 ganpati 1715001068WL068904 ganpati 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291261873 ganpati MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24151020230790703 16/10/2023 SHIVCHARAN KOL 1715001075WL068419 SHIVCHARAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261873 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-075-001/1606
(CHORGADI) 		1715001075NRG24151020230790714 16/10/2023 Sanjeev 1715001075WL068427 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 Sanjeev UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24161020230796159 16/10/2023 KUMARI LALITA BAIS 1715001076WL068990 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261873 KUMARILALITABAIS STATE BANK OF INDIA(508548)
333 RAMPUR NAIKIN MP-15-001-076-003/1056
(RAGHUNATHPUR) 		1715001076NRG24161020230796158 16/10/2023 KUMARI LALITA BAIS 1715001076WL068990 KUMARI LALITA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261873 KUMARILALITABAIS CENTRAL BANK OF INDIA(607115)
SubTotal 177507 177507
334 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24161020230796061 16/10/2023 Narendra Napit 1715001010WL068982 Narendra Napit 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261873 NarendraNapit UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-010-006/261
(CHOMARADIGVIJA) 		1715001010NRG24161020230796062 16/10/2023 ravendra tripathi 1715001010WL068982 ravendra tripathi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261873 ravendratripathi MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-050-002/204-D
(JHAGARI) 		1715001050NRG24161020230795322 16/10/2023 Chavinath Singh 1715001050WL068923 Chavinath Singh 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291261873 ChavinathSingh UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24161020230795329 16/10/2023 Rajesh kol 1715001050WL068924 Rajesh kol 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291261873 Rajeshkol FINO PAYMENTS BANK LTD(608001)
338 RAMPUR NAIKIN MP-15-001-063-001/467
(BADESAR) 		1715001063NRG24161020230793898 16/10/2023 Mahadev saket 1715001063WL068739 Mahadev saket 00703 AIRP0000001 2873 2873 Processed 09/11/2023 291261873 Mahadevsaket MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-076-003/1052
(RAGHUNATHPUR) 		1715001076NRG24161020230796153 16/10/2023 SAURABH KUMAR BAIS 1715001076WL068990 SAURABH KUMAR BAIS 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261873 SAURABHKUMARBAIS UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 512649 512649

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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_161023APB_FTO_320943 Bank of Baroda BARB0SIDHIX SIDHI 6630
2 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Central Bank Of India CBIN0282132 CHACHAI 6
3 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 IDBI Bank IBKL0001634 Sidhi 884
4 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Indian Bank IDIB000B524 Badkhera 3315
5 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Indian Bank IDIB000M641 Marjadpur 1326
6 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Indian Bank IDIB000N515 Nagod 1326
7 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Indian Bank IDIB000R579 Rampur Nakin 43979
8 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Indian Bank IDIB000S680 Sidhi 4420
9 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Punjab National Bank PUNB0323100 RAIKHORE 73372
10 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Punjab National Bank PUNB0323200 SARRA 11271
11 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 State Bank of India SBIN0001262 SIDHI 8398
12 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 State Bank of India SBIN0007644 ADB CHURHAT 20111
13 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 State Bank of India SBIN0012272 SIDHI CITY 1768
14 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 State Bank of India SBIN0018536 RAMPUR NAIKIN 8398
15 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Union Bank of India UBIN0537314 SIDHI MAIN 3978
16 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Union Bank of India UBIN0543144 BADAHAURA 5746
17 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Union Bank of India UBIN0556815 BAGHWAR 9282
18 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Union Bank of India UBIN0572322 AGDAL 118556
19 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6851
20 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 20
21 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 156271
22 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4199
23 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 2652
24 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
25 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
26 RAMPUR NAIKIN MP1715001_161023APB_FTO_320943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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