Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_310823APB_FTO_243191
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-15-001-015-001/886-A
(JHALA) 		1715001000NRG24310820230640777 31/08/2023 Prabha 1715001WL052819 Prabha 00032 UTIB0002017 1326 1326 Processed 07/09/2023 067844496 Prabha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-040-001/243
(KATHAR) 		1715001040NRG24310820230640873 31/08/2023 Booti Kol 1715001040WL052831 Booti Kol 00045 BARB0SIDHIX 2873 2873 Processed 07/09/2023 067844496 BootiKol BANK OF BARODA(606985)
SubTotal 2873 2873
3 RAMPUR NAIKIN MP-15-001-036-001/666-C
(GUJRED) 		1715001036NRG24300820230639339 31/08/2023 DEEVANCHAND GUPTA 1715001036WL052575 DEEVANCHAND GUPTA 00078 CNRB0003944 1326 1326 Processed 07/09/2023 067844496 DEEVANCHANDGUPTA CANARA BANK(508532)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-024-001/257-A
(MAMDAR) 		1715001024NRG24300820230639166 31/08/2023 hitendra prasad shukla 1715001024WL052543 hitendra prasad shukla 00152 HDFC0001059 3315 3315 Processed 07/09/2023 067844496 hitendraprasadshukla HDFC BANK LTD(607152)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-024-001/309
(MAMDAR) 		1715001024NRG24310820230643360 31/08/2023 ramkali kol 1715001024WL053147 ramkali kol 00176 IDIB000B524 2244 2244 Processed 07/09/2023 067844496 ramkalikol STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-024-001/54
(MAMDAR) 		1715001024NRG24300820230639177 31/08/2023 kaidar 1715001024WL052550 kaidar 00176 IDIB000B524 3315 3315 Processed 07/09/2023 067844496 kaidar UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-024-001/588-A
(MAMDAR) 		1715001024NRG24310820230643362 31/08/2023 ramarchan chaturvedi 1715001024WL053147 ramarchan chaturvedi 00176 IDIB000B524 3315 3315 Processed 07/09/2023 067844496 ramarchanchaturvedi INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-024-001/771
(MAMDAR) 		1715001024NRG24300820230639164 31/08/2023 ramkali yadav 1715001024WL052541 ramkali yadav 00176 IDIB000B524 3315 3315 Processed 07/09/2023 067844496 ramkaliyadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24310820230643303 31/08/2023 PRAWEEN 1715001080WL053144 PRAWEEN 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 PRAWEEN INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1655
(BHITARI) 		1715001080NRG24310820230643320 31/08/2023 bela 1715001080WL053144 bela 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 bela INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1655
(BHITARI) 		1715001080NRG24310820230643319 31/08/2023 bela 1715001080WL053144 bela 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 bela STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24310820230643336 31/08/2023 BRIJMOHAN 1715001080WL053144 BRIJMOHAN 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 BRIJMOHAN INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24310820230643339 31/08/2023 kamla 1715001080WL053144 kamla 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 kamla INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24310820230643338 31/08/2023 santosh kumar dwivedi 1715001080WL053144 santosh kumar dwivedi 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 santoshkumardwivedi INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24310820230643353 31/08/2023 Jhalla kol 1715001080WL053144 Jhalla kol 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 Jhallakol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24310820230643356 31/08/2023 rambakas 1715001080WL053144 rambakas 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 rambakas MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24310820230643355 31/08/2023 rambakas 1715001080WL053144 rambakas 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 rambakas INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24310820230643354 31/08/2023 rambakas 1715001080WL053144 rambakas 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067844496 rambakas INDIAN BANK(607105)
SubTotal 27659 27659
19 RAMPUR NAIKIN MP-15-001-013-001/13
(AGDAL) 		1715001013NRG24310820230640448 31/08/2023 gauri 1715001013WL052770 gauri 00176 IDIB000R579 2431 2431 Processed 07/09/2023 067844496 gauri INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-013-003/459
(AGDAL) 		1715001013NRG24310820230643051 31/08/2023 Seeta Sahu 1715001013WL053103 Seeta Sahu 00176 IDIB000R579 2431 2431 Processed 07/09/2023 067844496 SeetaSahu INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24310820230640506 31/08/2023 govid prasad sahu 1715001013WL052775 govid prasad sahu 00176 IDIB000R579 750 750 Processed 07/09/2023 067844496 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001000NRG24310820230640776 31/08/2023 Chandrabhan 1715001WL052819 Chandrabhan 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001000NRG24310820230640778 31/08/2023 Jyoti 1715001WL052819 Jyoti 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 Jyoti INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001000NRG24310820230640779 31/08/2023 Sandhya 1715001WL052819 Sandhya 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 Sandhya STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-024-001/137
(MAMDAR) 		1715001024NRG24300820230639151 31/08/2023 URMILA 1715001024WL052530 URMILA 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 URMILA INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-024-001/15
(MAMDAR) 		1715001024NRG24310820230643359 31/08/2023 shila saket urf ramkali 1715001024WL053147 shila saket urf ramkali 00176 IDIB000R579 2244 2244 Processed 07/09/2023 067844496 shilasaketurframkali INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-024-001/335-A
(MAMDAR) 		1715001024NRG24310820230643361 31/08/2023 ramkhelawan kol 1715001024WL053147 ramkhelawan kol 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 ramkhelawankol INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-024-001/59-A
(MAMDAR) 		1715001024NRG24300820230639171 31/08/2023 GANGI AGNIHOTRI 1715001024WL052547 GANGI AGNIHOTRI 00176 IDIB000R579 2244 2244 Processed 07/09/2023 067844496 GANGIAGNIHOTRI BANK OF BARODA(606985)
29 RAMPUR NAIKIN MP-15-001-024-001/59-A
(MAMDAR) 		1715001024NRG24300820230639172 31/08/2023 priynka agnihotri 1715001024WL052547 priynka agnihotri 00176 IDIB000R579 2244 2244 Processed 07/09/2023 067844496 priynkaagnihotri INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-024-001/6-A
(MAMDAR) 		1715001024NRG24300820230639170 31/08/2023 kaushilya mishra 1715001024WL052546 kaushilya mishra 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 kaushilyamishra INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-024-001/731
(MAMDAR) 		1715001024NRG24300820230639159 31/08/2023 mamta kuswaha 1715001024WL052536 mamta kuswaha 00176 IDIB000R579 2244 2244 Processed 07/09/2023 067844496 mamtakuswaha INDUSIND BANK(607189)
32 RAMPUR NAIKIN MP-15-001-024-001/731
(MAMDAR) 		1715001024NRG24300820230639158 31/08/2023 shivprasad 1715001024WL052536 shivprasad 00176 IDIB000R579 2244 2244 Processed 07/09/2023 067844496 shivprasad INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-024-001/806
(MAMDAR) 		1715001024NRG24310820230643364 31/08/2023 ramoo kol 1715001024WL053147 ramoo kol 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 ramookol INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-024-001/806
(MAMDAR) 		1715001024NRG24310820230643363 31/08/2023 ramoo kol 1715001024WL053147 ramoo kol 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 ramookol STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-024-001/807
(MAMDAR) 		1715001024NRG24300820230639156 31/08/2023 Ruteej kol 1715001024WL052535 Ruteej kol 00176 IDIB000R579 2652 2652 Processed 07/09/2023 067844496 Ruteejkol INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-024-001/807
(MAMDAR) 		1715001024NRG24300820230639157 31/08/2023 Sanno kol 1715001024WL052535 Sanno kol 00176 IDIB000R579 2652 2652 Processed 07/09/2023 067844496 Sannokol INDUSIND BANK(607189)
37 RAMPUR NAIKIN MP-15-001-024-001/855
(MAMDAR) 		1715001024NRG24300820230639154 31/08/2023 prabha mishra 1715001024WL052533 prabha mishra 00176 IDIB000R579 2448 2448 Processed 07/09/2023 067844496 prabhamishra INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-024-001/858
(MAMDAR) 		1715001024NRG24300820230639149 31/08/2023 kusum devi 1715001024WL052529 kusum devi 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 kusumdevi INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-024-001/870
(MAMDAR) 		1715001024NRG24300820230639179 31/08/2023 brijesh mishra 1715001024WL052552 brijesh mishra 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 brijeshmishra INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-024-001/879
(MAMDAR) 		1715001024NRG24300820230639153 31/08/2023 sunita agnihotri 1715001024WL052532 sunita agnihotri 00176 IDIB000R579 3060 3060 Processed 07/09/2023 067844496 sunitaagnihotri INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPUR NAIKIN MP-15-001-024-001/902
(MAMDAR) 		1715001024NRG24300820230639148 31/08/2023 ramesh kori 1715001024WL052528 ramesh kori 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067844496 rameshkori STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24300820230639330 31/08/2023 Nirmala Gupta 1715001036WL052575 Nirmala Gupta 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 NirmalaGupta INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-036-001/311-C
(GUJRED) 		1715001036NRG24300820230639331 31/08/2023 Manvati Kevat 1715001036WL052575 Manvati Kevat 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 ManvatiKevat INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24300820230639333 31/08/2023 Pinki Singh 1715001036WL052575 Pinki Singh 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 PinkiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-036-001/705-A
(GUJRED) 		1715001036NRG24300820230639344 31/08/2023 Rajesh Singh Gond 1715001036WL052575 Rajesh Singh Gond 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 RajeshSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMPUR NAIKIN MP-15-001-036-001/705-A
(GUJRED) 		1715001036NRG24300820230639345 31/08/2023 Seema Singh 1715001036WL052575 Seema Singh 00176 IDIB000R579 1326 1326 Processed 07/09/2023 067844496 SeemaSingh PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24310820230641944 31/08/2023 Akhilesh Mishra 1715001074WL052939 Akhilesh Mishra 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 AkhileshMishra INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-074-001/1354
(NAIKIN) 		1715001074NRG24310820230641946 31/08/2023 Vikash Kumar Nigam 1715001074WL052939 Vikash Kumar Nigam 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 VikashKumarNigam UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-077-003/444
(PATEHARA) 		1715001077NRG24310820230640781 31/08/2023 SANKER YADAV 1715001077WL052820 SANKER YADAV 00176 IDIB000R579 2873 2873 Processed 07/09/2023 067844496 SANKERYADAV UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-080-001/1153
(BHITARI) 		1715001080NRG24310820230643300 31/08/2023 SATRUSUDAN 1715001080WL053144 SATRUSUDAN 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 SATRUSUDAN INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-080-001/1322
(BHITARI) 		1715001080NRG24310820230643307 31/08/2023 abhimanyu 1715001080WL053144 abhimanyu 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 abhimanyu INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-080-001/1322
(BHITARI) 		1715001080NRG24310820230643308 31/08/2023 kanchan pandey 1715001080WL053144 kanchan pandey 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 kanchanpandey UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24310820230643310 31/08/2023 savita tripathi 1715001080WL053144 savita tripathi 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 savitatripathi INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24310820230643309 31/08/2023 savita tripathi 1715001080WL053144 savita tripathi 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 savitatripathi INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24310820230643328 31/08/2023 UMAPATI 1715001080WL053144 UMAPATI 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 UMAPATI INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24310820230643327 31/08/2023 UMAPATI 1715001080WL053144 UMAPATI 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 UMAPATI PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-080-001/261
(BHITARI) 		1715001080NRG24310820230643337 31/08/2023 ROHTAM 1715001080WL053144 ROHTAM 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 ROHTAM BANK OF BARODA(606985)
58 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24310820230643345 31/08/2023 rani 1715001080WL053144 rani 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067844496 rani INDIAN BANK(607105)
SubTotal 82894 82894
59 RAMPUR NAIKIN MP-15-001-013-001/91-A
(AGDAL) 		1715001013NRG24310820230641743 31/08/2023 ramnidhi 1715001013WL052901 ramnidhi 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067844496 ramnidhi PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-013-002/142
(AGDAL) 		1715001013NRG24300820230638871 31/08/2023 ramsewak 1715001013WL052507 ramsewak 00354 PUNB0323100 2210 2210 Processed 07/09/2023 067844496 ramsewak PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24310820230640480 31/08/2023 munesh kol 1715001013WL052774 munesh kol 00354 PUNB0323100 1105 1105 Processed 07/09/2023 067844496 muneshkol PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24310820230640482 31/08/2023 soniya 1715001013WL052774 soniya 00354 PUNB0323100 1105 1105 Processed 07/09/2023 067844496 soniya PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24310820230640484 31/08/2023 gudiya kevat 1715001013WL052774 gudiya kevat 00354 PUNB0323100 1105 1105 Processed 07/09/2023 067844496 gudiyakevat PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-013-002/376
(AGDAL) 		1715001013NRG24300820230639082 31/08/2023 subhash chandra 1715001013WL052512 subhash chandra 00354 PUNB0323100 2210 2210 Processed 07/09/2023 067844496 subhashchandra PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-013-002/381
(AGDAL) 		1715001013NRG24300820230639097 31/08/2023 krishna 1715001013WL052514 krishna 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067844496 krishna PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-013-002/486
(AGDAL) 		1715001013NRG24300820230638874 31/08/2023 ramji 1715001013WL052507 ramji 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067844496 ramji PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-013-002/74
(AGDAL) 		1715001013NRG24300820230639100 31/08/2023 shiyswati 1715001013WL052514 shiyswati 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067844496 shiyswati PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24310820230640492 31/08/2023 jairam 1715001013WL052775 jairam 00354 PUNB0323100 750 750 Processed 07/09/2023 067844496 jairam PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24310820230640493 31/08/2023 ram kumar 1715001013WL052775 ram kumar 00354 PUNB0323100 750 750 Processed 07/09/2023 067844496 ramkumar PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-013-003/458
(AGDAL) 		1715001013NRG24310820230643050 31/08/2023 rajbhan 1715001013WL053103 rajbhan 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067844496 rajbhan INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24310820230640487 31/08/2023 ramprasad 1715001013WL052774 ramprasad 00354 PUNB0323100 1105 1105 Processed 07/09/2023 067844496 ramprasad PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24310820230640489 31/08/2023 bhagwandeen 1715001013WL052774 bhagwandeen 00354 PUNB0323100 1105 1105 Processed 07/09/2023 067844496 bhagwandeen PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-018-001/211
(GHATOKHAR) 		1715001018NRG24300820230639254 31/08/2023 shivkumar 1715001018WL052566 shivkumar 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 shivkumar PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-018-001/337
(GHATOKHAR) 		1715001018NRG24300820230639264 31/08/2023 sheshamani patel 1715001018WL052570 sheshamani patel 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 sheshamanipatel PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24300820230639262 31/08/2023 Ramesh 1715001018WL052569 Ramesh 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 Ramesh PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-024-001/592-B
(MAMDAR) 		1715001024NRG24300820230639161 31/08/2023 satyaprakash mishra 1715001024WL052538 satyaprakash mishra 00354 PUNB0323100 3315 3315 Processed 07/09/2023 067844496 satyaprakashmishra STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-030-001/328
(CHADAINIYA) 		1715001030NRG24310820230642392 31/08/2023 savitri saket 1715001030WL053005 savitri saket 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 savitrisaket MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-036-001/696-D
(GUJRED) 		1715001036NRG24300820230639343 31/08/2023 Tejbali 1715001036WL052575 Tejbali 00354 PUNB0323100 1326 1326 Processed 07/09/2023 067844496 Tejbali UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-073-002/922-C
(BAGHWAR) 		1715001073NRG24310820230641395 31/08/2023 bhagbandeen saket 1715001073WL052875 bhagbandeen saket 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 bhagbandeensaket PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-077-003/457
(PATEHARA) 		1715001077NRG24310820230640783 31/08/2023 ramkishor 1715001077WL052820 ramkishor 00354 PUNB0323100 2873 2873 Processed 07/09/2023 067844496 ramkishor PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24310820230643304 31/08/2023 PRAWEEN 1715001080WL053144 PRAWEEN 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 PRAWEEN STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24310820230643312 31/08/2023 ramvishale 1715001080WL053144 ramvishale 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 ramvishale INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24310820230643311 31/08/2023 ramvishale 1715001080WL053144 ramvishale 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 ramvishale UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24310820230643315 31/08/2023 dinesh 1715001080WL053144 dinesh 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 dinesh PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24310820230643316 31/08/2023 jamuna saket 1715001080WL053144 jamuna saket 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 jamunasaket INDUSIND BANK(607189)
86 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24310820230643321 31/08/2023 ANUPAM SHARMA 1715001080WL053144 ANUPAM SHARMA 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 ANUPAMSHARMA PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24310820230643322 31/08/2023 PRAVEEN KUMARI 1715001080WL053144 PRAVEEN KUMARI 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 PRAVEENKUMARI PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24310820230643323 31/08/2023 RAMA SHANKAR SHARMA 1715001080WL053144 RAMA SHANKAR SHARMA 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 RAMASHANKARSHARMA PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24310820230643324 31/08/2023 UMA DAVI 1715001080WL053144 UMA DAVI 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 UMADAVI PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-080-001/172
(BHITARI) 		1715001080NRG24310820230643325 31/08/2023 sivkant 1715001080WL053144 sivkant 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 sivkant PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-080-001/2000
(BHITARI) 		1715001080NRG24310820230643330 31/08/2023 vipul singh 1715001080WL053144 vipul singh 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 vipulsingh UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-080-001/2000
(BHITARI) 		1715001080NRG24310820230643329 31/08/2023 vipul singh 1715001080WL053144 vipul singh 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 vipulsingh ICICI BANK LTD(508534)
93 RAMPUR NAIKIN MP-15-001-080-001/209
(BHITARI) 		1715001080NRG24310820230643331 31/08/2023 shrawan 1715001080WL053144 shrawan 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 shrawan MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-080-001/320-A
(BHITARI) 		1715001080NRG24310820230643343 31/08/2023 puhpa 1715001080WL053144 puhpa 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 puhpa PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-080-001/54
(BHITARI) 		1715001080NRG24310820230643349 31/08/2023 MOHANLAL 1715001080WL053144 MOHANLAL 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067844496 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 62054 62054
96 RAMPUR NAIKIN MP-15-001-030-001/23
(CHADAINIYA) 		1715001030NRG24310820230642385 31/08/2023 suresh kol 1715001030WL053005 suresh kol 00354 PUNB0323200 1547 1547 Processed 07/09/2023 067844496 sureshkol PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-051-002/354-C
(BELDAH) 		1715001051NRG24300820230637931 31/08/2023 shaukat 1715001051WL052385 shaukat 00354 PUNB0323200 1768 1768 Processed 07/09/2023 067844496 shaukat PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-051-002/432
(BELDAH) 		1715001051NRG24300820230637909 31/08/2023 Muneem 1715001051WL052382 Muneem 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067844496 Muneem PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-051-002/432
(BELDAH) 		1715001051NRG24300820230637908 31/08/2023 SABITA KORI 1715001051WL052382 SABITA KORI 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067844496 SABITAKORI PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-051-002/62
(BELDAH) 		1715001051NRG24300820230637910 31/08/2023 INDRAKALI 1715001051WL052382 INDRAKALI 00354 PUNB0323200 1989 1989 Processed 07/09/2023 067844496 INDRAKALI PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-051-002/922
(BELDAH) 		1715001051NRG24300820230637914 31/08/2023 Premvati Jayswal 1715001051WL052382 Premvati Jayswal 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067844496 PremvatiJayswal UNION BANK OF INDIA(508500)
SubTotal 15249 15249
102 RAMPUR NAIKIN MP-15-001-051-002/921
(BELDAH) 		1715001051NRG24310820230643056 31/08/2023 Savitri Jayawal 1715001051WL053106 Savitri Jayawal 00415 SBIN0001262 3315 3315 Processed 07/09/2023 067844496 SavitriJayawal PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24300820230637924 31/08/2023 Ganga Jaysawal 1715001051WL052384 Ganga Jaysawal 00415 SBIN0001262 2431 2431 Processed 07/09/2023 067844496 GangaJaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24300820230637925 31/08/2023 Premvati Jaysawal 1715001051WL052384 Premvati Jaysawal 00415 SBIN0001262 2431 2431 Processed 07/09/2023 067844496 PremvatiJaysawal PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-051-003/150
(BELDAH) 		1715001051NRG24300820230637919 31/08/2023 sardar 1715001051WL052383 sardar 00415 SBIN0001262 3094 3094 Processed 07/09/2023 067844496 sardar STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-051-003/512-A
(BELDAH) 		1715001051NRG24300820230637929 31/08/2023 Panchwati singh 1715001051WL052384 Panchwati singh 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067844496 Panchwatisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 RAMPUR NAIKIN MP-15-001-051-003/678-D
(BELDAH) 		1715001051NRG24300820230637922 31/08/2023 nagendra tiwari 1715001051WL052383 nagendra tiwari 00415 SBIN0001262 2210 2210 Processed 07/09/2023 067844496 nagendratiwari STATE BANK OF INDIA(508548)
SubTotal 15028 15028
108 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24310820230640504 31/08/2023 satyanaranyan 1715001013WL052775 satyanaranyan 00415 SBIN0007644 750 750 Processed 07/09/2023 067844496 satyanaranyan UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24310820230640503 31/08/2023 satyanaranyan 1715001013WL052775 satyanaranyan 00415 SBIN0007644 750 750 Processed 07/09/2023 067844496 satyanaranyan UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-018-001/214
(GHATOKHAR) 		1715001018NRG24300820230639252 31/08/2023 kamalesh yadav 1715001018WL052565 kamalesh yadav 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 kamaleshyadav STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-018-001/246
(GHATOKHAR) 		1715001018NRG24300820230639251 31/08/2023 CHOTAKI SAKET 1715001018WL052564 CHOTAKI SAKET 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 CHOTAKISAKET STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-018-001/353
(GHATOKHAR) 		1715001018NRG24300820230639263 31/08/2023 JANKI 1715001018WL052569 JANKI 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 JANKI PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-018-001/51
(GHATOKHAR) 		1715001018NRG24300820230639259 31/08/2023 Brijendra 1715001018WL052568 Brijendra 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 Brijendra AU SMALL FINANCE BANK LTD(608088)
114 RAMPUR NAIKIN MP-15-001-018-001/51
(GHATOKHAR) 		1715001018NRG24300820230639258 31/08/2023 Brijendra 1715001018WL052568 Brijendra 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 Brijendra PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-018-001/620
(GHATOKHAR) 		1715001018NRG24300820230639256 31/08/2023 sheela kushwaha 1715001018WL052566 sheela kushwaha 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 sheelakushwaha STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-018-001/764
(GHATOKHAR) 		1715001018NRG24300820230639260 31/08/2023 Divakar singh 1715001018WL052568 Divakar singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 Divakarsingh STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-018-001/764
(GHATOKHAR) 		1715001018NRG24300820230639261 31/08/2023 manwati 1715001018WL052568 manwati 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 manwati STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-018-001/835
(GHATOKHAR) 		1715001018NRG24300820230639257 31/08/2023 SAUKHEELAL KOL 1715001018WL052567 SAUKHEELAL KOL 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 SAUKHEELALKOL STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-018-002/4
(GHATOKHAR) 		1715001018NRG24300820230639267 31/08/2023 Nema 1715001018WL052571 Nema 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 Nema STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-018-002/4
(GHATOKHAR) 		1715001018NRG24300820230639266 31/08/2023 ramu 1715001018WL052571 ramu 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 ramu STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-024-001/32-A
(MAMDAR) 		1715001024NRG24300820230639178 31/08/2023 alkesh agnihotri 1715001024WL052551 alkesh agnihotri 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067844496 alkeshagnihotri STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-024-001/51-A
(MAMDAR) 		1715001024NRG24300820230639168 31/08/2023 Digamber Prasad Agnihotri 1715001024WL052544 Digamber Prasad Agnihotri 00415 SBIN0007644 1632 1632 Processed 07/09/2023 067844496 DigamberPrasadAgnihotri INDIAN BANK(607105)
123 RAMPUR NAIKIN MP-15-001-024-001/51-A
(MAMDAR) 		1715001024NRG24300820230639167 31/08/2023 Digamber Prasad Agnihotri 1715001024WL052544 Digamber Prasad Agnihotri 00415 SBIN0007644 1632 1632 Processed 07/09/2023 067844496 DigamberPrasadAgnihotri INDIAN BANK(607105)
124 RAMPUR NAIKIN MP-15-001-024-001/763
(MAMDAR) 		1715001024NRG24300820230639155 31/08/2023 ramji agnihotri 1715001024WL052534 ramji agnihotri 00415 SBIN0007644 2856 2856 Processed 07/09/2023 067844496 ramjiagnihotri FINO PAYMENTS BANK LTD(608001)
125 RAMPUR NAIKIN MP-15-001-024-001/844
(MAMDAR) 		1715001024NRG24300820230639160 31/08/2023 sanjeev anihotri 1715001024WL052537 sanjeev anihotri 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067844496 sanjeevanihotri STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-024-001/864
(MAMDAR) 		1715001024NRG24300820230639169 31/08/2023 viprendra agnihotri 1715001024WL052545 viprendra agnihotri 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067844496 viprendraagnihotri STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-030-001/129
(CHADAINIYA) 		1715001030NRG24310820230642381 31/08/2023 jainendra 1715001030WL053005 jainendra 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 jainendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 RAMPUR NAIKIN MP-15-001-030-001/280
(CHADAINIYA) 		1715001030NRG24310820230642387 31/08/2023 kalavati 1715001030WL053005 kalavati 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 kalavati STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-030-001/325
(CHADAINIYA) 		1715001030NRG24310820230642390 31/08/2023 pankaj singh 1715001030WL053005 pankaj singh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 pankajsingh STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-030-001/329
(CHADAINIYA) 		1715001030NRG24310820230642393 31/08/2023 heera lal 1715001030WL053005 heera lal 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 heeralal STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-033-001/1077
(PACHOKHAR) 		1715001033NRG24310820230640319 31/08/2023 radha kori 1715001033WL052738 radha kori 00415 SBIN0007644 2210 2210 Processed 07/09/2023 067844496 radhakori STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-033-001/1077
(PACHOKHAR) 		1715001033NRG24310820230640318 31/08/2023 Ravendra kori 1715001033WL052738 Ravendra kori 00415 SBIN0007644 2210 2210 Processed 07/09/2023 067844496 Ravendrakori STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-033-001/1094
(PACHOKHAR) 		1715001033NRG24310820230640321 31/08/2023 Raniya kol 1715001033WL052738 Raniya kol 00415 SBIN0007644 1000 1000 Processed 07/09/2023 067844496 Raniyakol STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-033-001/1094
(PACHOKHAR) 		1715001033NRG24310820230640320 31/08/2023 Santosh kol 1715001033WL052738 Santosh kol 00415 SBIN0007644 1000 1000 Processed 07/09/2023 067844496 Santoshkol STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-033-001/53-A
(PACHOKHAR) 		1715001033NRG24310820230640322 31/08/2023 Malti Rawat 1715001033WL052738 Malti Rawat 00415 SBIN0007644 1000 1000 Processed 07/09/2023 067844496 MaltiRawat STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24310820230641733 31/08/2023 ASHA TIWARI 1715001062WL052899 ASHA TIWARI 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 ASHATIWARI STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24310820230641732 31/08/2023 CHANDRABHAN TIWARI 1715001062WL052899 CHANDRABHAN TIWARI 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 CHANDRABHANTIWARI STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-062-001/896
(KHADDIKHURD) 		1715001062NRG24310820230641736 31/08/2023 Jivesh 1715001062WL052899 Jivesh 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 Jivesh FINO PAYMENTS BANK LTD(608001)
139 RAMPUR NAIKIN MP-15-001-080-001/1153
(BHITARI) 		1715001080NRG24310820230643299 31/08/2023 SATRUSUDAN 1715001080WL053144 SATRUSUDAN 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 SATRUSUDAN MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-080-001/1614
(BHITARI) 		1715001080NRG24310820230643317 31/08/2023 urmila 1715001080WL053144 urmila 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 urmila STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-080-001/239
(BHITARI) 		1715001080NRG24310820230643334 31/08/2023 shankar 1715001080WL053144 shankar 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 shankar STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-080-001/24-A
(BHITARI) 		1715001080NRG24310820230643335 31/08/2023 RAMCHARAN SAKET 1715001080WL053144 RAMCHARAN SAKET 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 RAMCHARANSAKET STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-080-001/369
(BHITARI) 		1715001080NRG24310820230643347 31/08/2023 ramnihor sen 1715001080WL053144 ramnihor sen 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 ramnihorsen INDIAN BANK(607105)
144 RAMPUR NAIKIN MP-15-001-080-001/63
(BHITARI) 		1715001080NRG24310820230643350 31/08/2023 kuldeep 1715001080WL053144 kuldeep 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067844496 kuldeep STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-088-001/761
(DUARA) 		1715001088NRG24310820230640324 31/08/2023 Gaurav singh 1715001088WL052739 Gaurav singh 00415 SBIN0007644 1989 1989 Processed 07/09/2023 067844496 Gauravsingh PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-088-001/761
(DUARA) 		1715001088NRG24310820230640323 31/08/2023 niladhvaj singh 1715001088WL052739 niladhvaj singh 00415 SBIN0007644 1989 1989 Processed 07/09/2023 067844496 niladhvajsingh STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-088-002/565
(DUARA) 		1715001088NRG24310820230640326 31/08/2023 BINDU 1715001088WL052739 BINDU 00415 SBIN0007644 1989 1989 Processed 07/09/2023 067844496 BINDU STATE BANK OF INDIA(508548)
SubTotal 68080 68080
148 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24310820230641941 31/08/2023 SAKSHI SAKET 1715001074WL052939 SAKSHI SAKET 00415 SBIN0013109 1547 1547 Processed 07/09/2023 067844496 SAKSHISAKET STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24300820230639342 31/08/2023 Mayank Kumar Dwivedi 1715001036WL052575 Mayank Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 07/09/2023 067844496 MayankKumarDwivedi STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-080-001/183
(BHITARI) 		1715001080NRG24310820230643326 31/08/2023 harsh 1715001080WL053144 harsh 00415 SBIN0018536 1547 1547 Processed 07/09/2023 067844496 harsh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
151 RAMPUR NAIKIN MP-15-001-051-002/669
(BELDAH) 		1715001051NRG24300820230637911 31/08/2023 SEEMA 1715001051WL052382 SEEMA 00468 UBIN0543144 1989 1989 Processed 07/09/2023 067844496 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
152 RAMPUR NAIKIN MP-15-001-004-001/793
(BHAISARAHA) 		1715001004NRG24300820230639274 31/08/2023 Lekhpal 1715001004WL052573 Lekhpal 00468 UBIN0556815 1547 1547 Processed 07/09/2023 067844496 Lekhpal UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-004-001/961
(BHAISARAHA) 		1715001004NRG24300820230639271 31/08/2023 Vinod bhartiy 1715001004WL052572 Vinod bhartiy 00468 UBIN0556815 1547 1547 Processed 07/09/2023 067844496 Vinodbhartiy UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-073-001/54
(BAGHWAR) 		1715001073NRG24310820230641399 31/08/2023 samay 1715001073WL052877 samay 00468 UBIN0556815 1547 1547 Processed 07/09/2023 067844496 samay UNION BANK OF INDIA(508500)
SubTotal 4641 4641
155 RAMPUR NAIKIN MP-15-001-024-001/851
(MAMDAR) 		1715001024NRG24300820230639162 31/08/2023 vijay agnihotri 1715001024WL052539 vijay agnihotri 00468 UBIN0558699 3315 3315 Processed 07/09/2023 067844496 vijayagnihotri HDFC BANK LTD(607152)
SubTotal 3315 3315
156 RAMPUR NAIKIN MP-15-001-013-001/13
(AGDAL) 		1715001013NRG24310820230640447 31/08/2023 lalwa kol 1715001013WL052770 lalwa kol 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 lalwakol PUNJAB NATIONAL BANK(508568)
157 RAMPUR NAIKIN MP-15-001-013-001/24
(AGDAL) 		1715001013NRG24310820230640449 31/08/2023 ramsiya 1715001013WL052770 ramsiya 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 ramsiya UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-013-001/25
(AGDAL) 		1715001013NRG24300820230638882 31/08/2023 munendra 1715001013WL052509 munendra 00468 UBIN0572322 2090 2090 Processed 07/09/2023 067844496 munendra UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-013-001/26
(AGDAL) 		1715001013NRG24300820230639079 31/08/2023 ramkripal 1715001013WL052512 ramkripal 00468 UBIN0572322 2090 2090 Processed 07/09/2023 067844496 ramkripal UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-013-001/38
(AGDAL) 		1715001013NRG24300820230639080 31/08/2023 lalmani 1715001013WL052512 lalmani 00468 UBIN0572322 2210 2210 Processed 07/09/2023 067844496 lalmani UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-013-001/500-A
(AGDAL) 		1715001013NRG24310820230640450 31/08/2023 chunamani kol 1715001013WL052770 chunamani kol 00468 UBIN0572322 2210 2210 Processed 07/09/2023 067844496 chunamanikol UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-013-001/53
(AGDAL) 		1715001013NRG24300820230638883 31/08/2023 musafir 1715001013WL052509 musafir 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 musafir UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-013-001/91-A
(AGDAL) 		1715001013NRG24310820230641744 31/08/2023 archana 1715001013WL052901 archana 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 archana UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-013-001/96
(AGDAL) 		1715001013NRG24300820230638884 31/08/2023 daddi 1715001013WL052509 daddi 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 daddi UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-013-001/96
(AGDAL) 		1715001013NRG24300820230638885 31/08/2023 Sunita kol 1715001013WL052509 Sunita kol 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Sunitakol UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-013-002/132
(AGDAL) 		1715001013NRG24300820230639081 31/08/2023 rajesh kol 1715001013WL052512 rajesh kol 00468 UBIN0572322 2210 2210 Processed 07/09/2023 067844496 rajeshkol UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-013-002/177-A
(AGDAL) 		1715001013NRG24300820230638859 31/08/2023 Rambadan bais 1715001013WL052505 Rambadan bais 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Rambadanbais UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-013-002/219
(AGDAL) 		1715001013NRG24300820230638877 31/08/2023 Seeta Davi 1715001013WL052508 Seeta Davi 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 SeetaDavi UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-013-002/219
(AGDAL) 		1715001013NRG24300820230638876 31/08/2023 Vishnu Pandey 1715001013WL052508 Vishnu Pandey 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 VishnuPandey UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24300820230638860 31/08/2023 shivkumar 1715001013WL052505 shivkumar 00468 UBIN0572322 2090 2090 Processed 07/09/2023 067844496 shivkumar UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24310820230640481 31/08/2023 betu kevat 1715001013WL052774 betu kevat 00468 UBIN0572322 1105 1105 Processed 07/09/2023 067844496 betukevat UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24310820230640483 31/08/2023 shivmohan 1715001013WL052774 shivmohan 00468 UBIN0572322 1105 1105 Processed 07/09/2023 067844496 shivmohan UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-013-002/369
(AGDAL) 		1715001013NRG24300820230638861 31/08/2023 panchwati 1715001013WL052505 panchwati 00468 UBIN0572322 2090 2090 Processed 07/09/2023 067844496 panchwati UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24300820230639094 31/08/2023 jiyalal 1715001013WL052514 jiyalal 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 jiyalal UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24300820230639095 31/08/2023 Sakuntla 1715001013WL052514 Sakuntla 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Sakuntla UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-013-002/381
(AGDAL) 		1715001013NRG24300820230639096 31/08/2023 ramnarayan 1715001013WL052514 ramnarayan 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 ramnarayan UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-013-002/381
(AGDAL) 		1715001013NRG24300820230639098 31/08/2023 sadhana 1715001013WL052514 sadhana 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 sadhana UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-013-002/448
(AGDAL) 		1715001013NRG24300820230638862 31/08/2023 ashok 1715001013WL052505 ashok 00468 UBIN0572322 1620 1620 Processed 07/09/2023 067844496 ashok PUNJAB NATIONAL BANK(508568)
179 RAMPUR NAIKIN MP-15-001-013-002/451
(AGDAL) 		1715001013NRG24300820230638865 31/08/2023 kamla saket 1715001013WL052506 kamla saket 00468 UBIN0572322 2090 2090 Processed 07/09/2023 067844496 kamlasaket UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-013-002/459
(AGDAL) 		1715001013NRG24310820230641739 31/08/2023 Ramavtar 1715001013WL052900 Ramavtar 00468 UBIN0572322 1650 1650 Processed 07/09/2023 067844496 Ramavtar PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-013-002/462
(AGDAL) 		1715001013NRG24300820230638868 31/08/2023 Bittan 1715001013WL052506 Bittan 00468 UBIN0572322 2210 2210 Processed 07/09/2023 067844496 Bittan UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-013-002/467
(AGDAL) 		1715001013NRG24300820230638872 31/08/2023 Mahendra 1715001013WL052507 Mahendra 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Mahendra UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-013-002/471
(AGDAL) 		1715001013NRG24300820230638873 31/08/2023 Shiv Nath Yadav 1715001013WL052507 Shiv Nath Yadav 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 ShivNathYadav UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-013-002/474
(AGDAL) 		1715001013NRG24300820230638869 31/08/2023 Santosh kumar Vishwakarma 1715001013WL052506 Santosh kumar Vishwakarma 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 SantoshkumarVishwakarma UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-013-002/477
(AGDAL) 		1715001013NRG24300820230638878 31/08/2023 Dinesh Yadav 1715001013WL052508 Dinesh Yadav 00468 UBIN0572322 1900 1900 Processed 07/09/2023 067844496 DineshYadav UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-013-002/484
(AGDAL) 		1715001013NRG24300820230638863 31/08/2023 Abhayraj bais 1715001013WL052505 Abhayraj bais 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Abhayrajbais UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-013-002/485
(AGDAL) 		1715001013NRG24300820230638879 31/08/2023 Umesh 1715001013WL052508 Umesh 00468 UBIN0572322 1900 1900 Processed 07/09/2023 067844496 Umesh UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-013-002/487
(AGDAL) 		1715001013NRG24300820230638886 31/08/2023 Babu kal Saket 1715001013WL052509 Babu kal Saket 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 BabukalSaket UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-013-002/488
(AGDAL) 		1715001013NRG24300820230638880 31/08/2023 Govind gupta 1715001013WL052508 Govind gupta 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Govindgupta UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-013-002/489
(AGDAL) 		1715001013NRG24300820230638881 31/08/2023 Tejbhan 1715001013WL052508 Tejbhan 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 Tejbhan UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-013-002/491
(AGDAL) 		1715001013NRG24300820230638875 31/08/2023 Vishvanath 1715001013WL052507 Vishvanath 00468 UBIN0572322 1650 1650 Processed 07/09/2023 067844496 Vishvanath UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-013-002/74
(AGDAL) 		1715001013NRG24300820230639099 31/08/2023 sarvan 1715001013WL052514 sarvan 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 sarvan UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-013-002/8-A
(AGDAL) 		1715001013NRG24300820230638864 31/08/2023 Ramkripal Saket 1715001013WL052505 Ramkripal Saket 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 RamkripalSaket UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-013-003/11
(AGDAL) 		1715001013NRG24310820230641745 31/08/2023 sbhkaran 1715001013WL052901 sbhkaran 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 sbhkaran UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24310820230640491 31/08/2023 sudha 1715001013WL052775 sudha 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 sudha INDIAN BANK(607105)
196 RAMPUR NAIKIN MP-15-001-013-003/149
(AGDAL) 		1715001013NRG24300820230639083 31/08/2023 bitan 1715001013WL052512 bitan 00468 UBIN0572322 2110 2110 Processed 07/09/2023 067844496 bitan UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24310820230640485 31/08/2023 ramsumiran kol 1715001013WL052774 ramsumiran kol 00468 UBIN0572322 1105 1105 Processed 07/09/2023 067844496 ramsumirankol UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24310820230640486 31/08/2023 vidyavati kol 1715001013WL052774 vidyavati kol 00468 UBIN0572322 1105 1105 Processed 07/09/2023 067844496 vidyavatikol UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24310820230640494 31/08/2023 Amritlal 1715001013WL052775 Amritlal 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 Amritlal UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24310820230640495 31/08/2023 geeta 1715001013WL052775 geeta 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 geeta UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24310820230640496 31/08/2023 harishankar khirwar 1715001013WL052775 harishankar khirwar 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 harishankarkhirwar UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24310820230640498 31/08/2023 santu 1715001013WL052775 santu 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 santu UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24310820230640497 31/08/2023 shyamsundar 1715001013WL052775 shyamsundar 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 shyamsundar UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-013-003/451
(AGDAL) 		1715001013NRG24300820230638870 31/08/2023 banspati vishwkarma 1715001013WL052506 banspati vishwkarma 00468 UBIN0572322 2210 2210 Processed 07/09/2023 067844496 banspativishwkarma UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24310820230640499 31/08/2023 kavita khairwar 1715001013WL052775 kavita khairwar 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 kavitakhairwar UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24310820230640500 31/08/2023 kirtidhar khairwar 1715001013WL052775 kirtidhar khairwar 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 kirtidharkhairwar UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24310820230640488 31/08/2023 makaliya 1715001013WL052774 makaliya 00468 UBIN0572322 1105 1105 Processed 07/09/2023 067844496 makaliya UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-013-003/55
(AGDAL) 		1715001013NRG24300820230638888 31/08/2023 ramwati 1715001013WL052509 ramwati 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 ramwati UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-013-003/55
(AGDAL) 		1715001013NRG24300820230638887 31/08/2023 shivnath 1715001013WL052509 shivnath 00468 UBIN0572322 2431 2431 Processed 07/09/2023 067844496 shivnath UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24310820230640501 31/08/2023 Rajmani 1715001013WL052775 Rajmani 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 Rajmani UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24310820230640502 31/08/2023 ramwati 1715001013WL052775 ramwati 00468 UBIN0572322 750 750 Processed 07/09/2023 067844496 ramwati UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-018-001/337
(GHATOKHAR) 		1715001018NRG24300820230639265 31/08/2023 rajkumari 1715001018WL052570 rajkumari 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 rajkumari UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-024-001/751
(MAMDAR) 		1715001024NRG24300820230639175 31/08/2023 sanjey kumar tripathi 1715001024WL052549 sanjey kumar tripathi 00468 UBIN0572322 3315 3315 Processed 07/09/2023 067844496 sanjeykumartripathi INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-036-001/10
(GUJRED) 		1715001036NRG24300820230639322 31/08/2023 RAJESH KOL 1715001036WL052575 RAJESH KOL 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 RAJESHKOL UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-036-001/10-D
(GUJRED) 		1715001036NRG24300820230639323 31/08/2023 Punam Singh 1715001036WL052575 Punam Singh 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 PunamSingh UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24300820230639324 31/08/2023 Belakali Dwivedi 1715001036WL052575 Belakali Dwivedi 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 BelakaliDwivedi UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-036-001/13-A
(GUJRED) 		1715001036NRG24300820230639325 31/08/2023 Rohit Kumar Dwivedi 1715001036WL052575 Rohit Kumar Dwivedi 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 RohitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
218 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24300820230639326 31/08/2023 Lalji Dubey 1715001036WL052575 Lalji Dubey 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 LaljiDubey UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24300820230639327 31/08/2023 Sumitri Dwivedi 1715001036WL052575 Sumitri Dwivedi 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 SumitriDwivedi UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-036-001/368-A
(GUJRED) 		1715001036NRG24300820230639335 31/08/2023 Amit Kumar Dwivedi 1715001036WL052575 Amit Kumar Dwivedi 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 AmitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAMPUR NAIKIN MP-15-001-036-001/666-A
(GUJRED) 		1715001036NRG24300820230639336 31/08/2023 SANDHYA GUPTA 1715001036WL052575 SANDHYA GUPTA 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 SANDHYAGUPTA UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24300820230639338 31/08/2023 Amul Chand Gupta 1715001036WL052575 Amul Chand Gupta 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 AmulChandGupta INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24300820230639337 31/08/2023 AMULCHAND GUPTA 1715001036WL052575 AMULCHAND GUPTA 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 AMULCHANDGUPTA UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24300820230639340 31/08/2023 Pramod 1715001036WL052575 Pramod 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 Pramod UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24300820230639341 31/08/2023 Vimla 1715001036WL052575 Vimla 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 Vimla UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24300820230639346 31/08/2023 PAPPOO SINGH GOND 1715001036WL052575 PAPPOO SINGH GOND 00468 UBIN0572322 1326 1326 Processed 07/09/2023 067844496 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24310820230641734 31/08/2023 AMIT TIWARI 1715001062WL052899 AMIT TIWARI 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 AMITTIWARI UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24310820230641943 31/08/2023 RAJESH KUMAR PANDEY 1715001074WL052939 RAJESH KUMAR PANDEY 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-074-001/902
(NAIKIN) 		1715001074NRG24310820230641951 31/08/2023 OMPRAKESH MISHRA 1715001074WL052939 OMPRAKESH MISHRA 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 OMPRAKESHMISHRA UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-077-003/412
(PATEHARA) 		1715001077NRG24310820230640780 31/08/2023 Badri 1715001077WL052820 Badri 00468 UBIN0572322 2873 2873 Processed 07/09/2023 067844496 Badri UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-077-003/453
(PATEHARA) 		1715001077NRG24310820230640782 31/08/2023 kunta 1715001077WL052820 kunta 00468 UBIN0572322 2873 2873 Processed 07/09/2023 067844496 kunta UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-077-003/713
(PATEHARA) 		1715001077NRG24310820230643048 31/08/2023 Archna Loniya 1715001077WL053102 Archna Loniya 00468 UBIN0572322 2873 2873 Processed 07/09/2023 067844496 ArchnaLoniya UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-078-001/730
(GOPALPUR) 		1715001078NRG24300820230638842 31/08/2023 Anjali Loniya 1715001078WL052502 Anjali Loniya 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 AnjaliLoniya UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24310820230643302 31/08/2023 VIMAL 1715001080WL053144 VIMAL 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 VIMAL UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-080-001/21-A
(BHITARI) 		1715001080NRG24310820230643332 31/08/2023 ANKIT SAKET 1715001080WL053144 ANKIT SAKET 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 ANKITSAKET UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-080-001/21-A
(BHITARI) 		1715001080NRG24310820230643333 31/08/2023 POONAM SAKET 1715001080WL053144 POONAM SAKET 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 POONAMSAKET UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-080-001/300
(BHITARI) 		1715001080NRG24310820230643341 31/08/2023 sukhendra 1715001080WL053144 sukhendra 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 sukhendra AIRTEL PAYMENTS BANK LIMITED(990288)
238 RAMPUR NAIKIN MP-15-001-080-001/300
(BHITARI) 		1715001080NRG24310820230643340 31/08/2023 sukhendra 1715001080WL053144 sukhendra 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 sukhendra UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24310820230643344 31/08/2023 DINESH 1715001080WL053144 DINESH 00468 UBIN0572322 1547 1547 Processed 07/09/2023 067844496 DINESH UNION BANK OF INDIA(508500)
SubTotal 152319 152319
240 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24310820230640490 31/08/2023 BHOLA 1715001013WL052775 BHOLA 00602 SBIN0RRMBGB 750 750 Processed 07/09/2023 067844496 BHOLA MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-030-001/109-A
(CHADAINIYA) 		1715001030NRG24310820230642380 31/08/2023 brijesh 1715001030WL053005 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 brijesh PAYTM PAYMENTS BANK LTD(608032)
242 RAMPUR NAIKIN MP-15-001-030-001/18
(CHADAINIYA) 		1715001030NRG24310820230642383 31/08/2023 chhotelal 1715001030WL053005 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 chhotelal STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-030-001/18
(CHADAINIYA) 		1715001030NRG24310820230642382 31/08/2023 chhotelal 1715001030WL053005 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 chhotelal MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-030-001/200
(CHADAINIYA) 		1715001030NRG24310820230642384 31/08/2023 shyamlal 1715001030WL053005 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 shyamlal STATE BANK OF INDIA(508548)
245 RAMPUR NAIKIN MP-15-001-030-001/26
(CHADAINIYA) 		1715001030NRG24310820230642386 31/08/2023 keshkali 1715001030WL053005 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 keshkali MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-030-001/319
(CHADAINIYA) 		1715001030NRG24310820230642389 31/08/2023 puspendra 1715001030WL053005 puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 puspendra MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-030-001/9
(CHADAINIYA) 		1715001030NRG24310820230642399 31/08/2023 manfer 1715001030WL053005 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 manfer INDUSIND BANK(607189)
248 RAMPUR NAIKIN MP-15-001-051-001/190
(BELDAH) 		1715001051NRG24300820230637930 31/08/2023 PURANCHAND 1715001051WL052385 PURANCHAND 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067844496 PURANCHAND STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-051-002/127
(BELDAH) 		1715001051NRG24300820230637915 31/08/2023 Surywali 1715001051WL052383 Surywali 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067844496 Surywali STATE BANK OF INDIA(508548)
250 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24300820230637932 31/08/2023 Rakesh sen 1715001051WL052385 Rakesh sen 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067844496 Rakeshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24300820230637933 31/08/2023 Sadhana Sen 1715001051WL052385 Sadhana Sen 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067844496 SadhanaSen STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-051-002/681-A
(BELDAH) 		1715001051NRG24300820230637912 31/08/2023 Mamta 1715001051WL052382 Mamta 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067844496 Mamta PUNJAB NATIONAL BANK(508568)
253 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24300820230637916 31/08/2023 Ramshiromani Jayasaval 1715001051WL052383 Ramshiromani Jayasaval 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067844496 RamshiromaniJayasaval PUNJAB NATIONAL BANK(508568)
254 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24300820230637917 31/08/2023 Savita Jayswal 1715001051WL052383 Savita Jayswal 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067844496 SavitaJayswal PUNJAB NATIONAL BANK(508568)
255 RAMPUR NAIKIN MP-15-001-051-003/104
(BELDAH) 		1715001051NRG24300820230637927 31/08/2023 jakir husain 1715001051WL052384 jakir husain 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067844496 jakirhusain MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-051-003/467
(BELDAH) 		1715001051NRG24300820230637928 31/08/2023 HARIDASH 1715001051WL052384 HARIDASH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 HARIDASH MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-051-003/630
(BELDAH) 		1715001051NRG24300820230637921 31/08/2023 Shivram Yadav 1715001051WL052383 Shivram Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067844496 ShivramYadav UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24310820230641718 31/08/2023 AJAY SAHU 1715001062WL052899 AJAY SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24310820230641719 31/08/2023 GENDAKALI SAHU 1715001062WL052899 GENDAKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24310820230641720 31/08/2023 BALKUMARI SAHU 1715001062WL052899 BALKUMARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24310820230641721 31/08/2023 RAMMANI SAHU 1715001062WL052899 RAMMANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24310820230641722 31/08/2023 SUMITA 1715001062WL052899 SUMITA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 SUMITA MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24310820230641724 31/08/2023 PHOOLVATI 1715001062WL052899 PHOOLVATI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24310820230641723 31/08/2023 RAJBHAN SAHU 1715001062WL052899 RAJBHAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-062-001/1088-A
(KHADDIKHURD) 		1715001062NRG24310820230641725 31/08/2023 AJAY SINGH 1715001062WL052899 AJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 AJAYSINGH UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24310820230641727 31/08/2023 babulal 1715001062WL052899 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 babulal AXIS BANK(607153)
267 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24310820230641728 31/08/2023 geeta 1715001062WL052899 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
268 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24310820230641729 31/08/2023 VIJAY 1715001062WL052899 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 VIJAY PAYTM PAYMENTS BANK LTD(608032)
269 RAMPUR NAIKIN MP-15-001-062-001/158-B
(KHADDIKHURD) 		1715001062NRG24310820230641731 31/08/2023 BRIJBHAN 1715001062WL052899 BRIJBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 BRIJBHAN UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24310820230641735 31/08/2023 ANKIT TIWARI 1715001062WL052899 ANKIT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 ANKITTIWARI MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24310820230641738 31/08/2023 SHAKUNTALA SONI 1715001062WL052899 SHAKUNTALA SONI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 SHAKUNTALASONI MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24310820230641737 31/08/2023 SHIVNATH SONI 1715001062WL052899 SHIVNATH SONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067844496 SHIVNATHSONI MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-073-001/109
(BAGHWAR) 		1715001073NRG24310820230641364 31/08/2023 diwakar 1715001073WL052868 diwakar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 diwakar UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-073-001/137-A
(BAGHWAR) 		1715001073NRG24310820230641365 31/08/2023 kamlesh 1715001073WL052868 kamlesh 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067844496 kamlesh MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-073-001/36
(BAGHWAR) 		1715001073NRG24310820230641382 31/08/2023 mahaveer 1715001073WL052872 mahaveer 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 mahaveer MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-073-001/38
(BAGHWAR) 		1715001073NRG24310820230641373 31/08/2023 geeta 1715001073WL052869 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 geeta BANK OF BARODA(606985)
277 RAMPUR NAIKIN MP-15-001-073-001/47
(BAGHWAR) 		1715001073NRG24310820230641366 31/08/2023 uhsa 1715001073WL052868 uhsa 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067844496 uhsa STATE BANK OF INDIA(508548)
278 RAMPUR NAIKIN MP-15-001-073-001/52
(BAGHWAR) 		1715001073NRG24310820230641375 31/08/2023 MOTILAL 1715001073WL052869 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 MOTILAL UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-073-001/54
(BAGHWAR) 		1715001073NRG24310820230641376 31/08/2023 samay 1715001073WL052869 samay 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 samay MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-073-001/843
(BAGHWAR) 		1715001073NRG24310820230641400 31/08/2023 rammilan 1715001073WL052877 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 rammilan MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-073-002/331
(BAGHWAR) 		1715001073NRG24310820230641390 31/08/2023 asha 1715001073WL052875 asha 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067844496 asha MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-073-002/441
(BAGHWAR) 		1715001073NRG24310820230641368 31/08/2023 NASHIR 1715001073WL052868 NASHIR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 NASHIR UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-073-002/441
(BAGHWAR) 		1715001073NRG24310820230641367 31/08/2023 NASHIR 1715001073WL052868 NASHIR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 NASHIR MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24310820230641370 31/08/2023 mustak 1715001073WL052868 mustak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 mustak UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24310820230641369 31/08/2023 mustak 1715001073WL052868 mustak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 mustak STATE BANK OF INDIA(508548)
286 RAMPUR NAIKIN MP-15-001-073-002/564
(BAGHWAR) 		1715001073NRG24310820230641371 31/08/2023 SUBHKARAN 1715001073WL052868 SUBHKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 SUBHKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 RAMPUR NAIKIN MP-15-001-073-002/874
(BAGHWAR) 		1715001073NRG24310820230641384 31/08/2023 ramwati 1715001073WL052872 ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 ramwati UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-073-002/876
(BAGHWAR) 		1715001073NRG24310820230641396 31/08/2023 MAYA KOL 1715001073WL052876 MAYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 MAYAKOL INDIAN BANK(607105)
289 RAMPUR NAIKIN MP-15-001-073-002/890-B
(BAGHWAR) 		1715001073NRG24310820230641377 31/08/2023 RAMNEVAJ KOL 1715001073WL052869 RAMNEVAJ KOL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 RAMNEVAJKOL MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-073-002/894-A
(BAGHWAR) 		1715001073NRG24310820230641397 31/08/2023 Molai kol 1715001073WL052876 Molai kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 Molaikol INDIAN BANK(607105)
291 RAMPUR NAIKIN MP-15-001-073-002/920-D
(BAGHWAR) 		1715001073NRG24310820230641393 31/08/2023 RAMBAHOR KOL 1715001073WL052875 RAMBAHOR KOL 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067844496 RAMBAHORKOL UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-073-002/921-A
(BAGHWAR) 		1715001073NRG24310820230641394 31/08/2023 chhabira sahu 1715001073WL052875 chhabira sahu 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067844496 chhabirasahu BANK OF BARODA(606985)
293 RAMPUR NAIKIN MP-15-001-073-002/923-B
(BAGHWAR) 		1715001073NRG24310820230641398 31/08/2023 budhsen 1715001073WL052876 budhsen 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 budhsen MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-074-001/1016
(NAIKIN) 		1715001074NRG24310820230641940 31/08/2023 ANIL CHARMKAR 1715001074WL052939 ANIL CHARMKAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 ANILCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-074-001/1017
(NAIKIN) 		1715001074NRG24310820230641942 31/08/2023 SUNIL SAKET 1715001074WL052939 SUNIL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 SUNILSAKET BANK OF BARODA(606985)
296 RAMPUR NAIKIN MP-15-001-074-001/1241
(NAIKIN) 		1715001074NRG24310820230641945 31/08/2023 Urmila Mishra 1715001074WL052939 Urmila Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 UrmilaMishra MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-074-001/969
(NAIKIN) 		1715001074NRG24310820230641952 31/08/2023 manoj 1715001074WL052939 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 manoj STATE BANK OF INDIA(508548)
298 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24310820230641953 31/08/2023 MANGAL SAKET 1715001074WL052939 MANGAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 MANGALSAKET MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-080-001/1449
(BHITARI) 		1715001080NRG24310820230643314 31/08/2023 nagendra 1715001080WL053144 nagendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 nagendra UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-080-001/1449
(BHITARI) 		1715001080NRG24310820230643313 31/08/2023 nagendra 1715001080WL053144 nagendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 nagendra UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-080-001/54
(BHITARI) 		1715001080NRG24310820230643348 31/08/2023 mohanlal 1715001080WL053144 mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844496 mohanlal PUNJAB NATIONAL BANK(508568)
302 RAMPUR NAIKIN MP-15-001-088-002/257
(DUARA) 		1715001088NRG24310820230640325 31/08/2023 GOPAL KOL 1715001088WL052739 GOPAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067844496 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98502 98502
303 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24310820230641947 31/08/2023 molai 1715001074WL052939 molai 00602 UBIN0RRBRSG 1547 1547 Processed 07/09/2023 067844496 molai MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-074-001/762-A
(NAIKIN) 		1715001074NRG24310820230641950 31/08/2023 ASHA SAKET 1715001074WL052939 ASHA SAKET 00602 UBIN0RRBRSG 1547 1547 Processed 07/09/2023 067844496 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
305 RAMPUR NAIKIN MP-15-001-036-001/220-C
(GUJRED) 		1715001036NRG24300820230639328 31/08/2023 Sumala singh 1715001036WL052575 Sumala singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067844496 Sumalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 549410 549410

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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_310823APB_FTO_243191 AXIS BANK UTIB0002017 MAJHAULI 1326
2 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Bank of Baroda BARB0SIDHIX SIDHI 2873
3 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Canara Bank CNRB0003944 SIDHI 1326
4 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 HDFC bank HDFC0001059 REWA 3315
5 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Indian Bank IDIB000B524 Badkhera 27659
6 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Indian Bank IDIB000R579 Rampur Nakin 82894
7 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Punjab National Bank PUNB0323100 RAIKHORE 62054
8 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Punjab National Bank PUNB0323200 SARRA 15249
9 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 State Bank of India SBIN0001262 SIDHI 15028
10 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 State Bank of India SBIN0007644 ADB CHURHAT 68080
11 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 State Bank of India SBIN0013109 RAMNAGAR 1547
12 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 State Bank of India SBIN0018536 RAMPUR NAIKIN 2873
13 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Union Bank of India UBIN0543144 BADAHAURA 1989
14 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Union Bank of India UBIN0556815 BAGHWAR 4641
15 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3315
16 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Union Bank of India UBIN0572322 AGDAL 152319
17 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 32557
18 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 12818
19 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 22984
20 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3844
21 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547
22 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21437
23 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315
24 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3094
25 RAMPUR NAIKIN MP1715001_310823APB_FTO_243191 India Post Payments Bank IPOS0000001 Sidhi 1326

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