Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_170623APB_FTO_100236
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-15-001-033-001/1087
(PACHOKHAR) 		1715001033NRG24170620230314199 17/06/2023 Vishnu prasad saket 1715001033WL022107 Vishnu prasad saket 00032 UTIB0000655 884 884 Processed 23/06/2023 515288040 Vishnuprasadsaket STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24170620230314270 17/06/2023 suman kol 1715001040WL022108 suman kol 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 515288040 sumankol INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-040-001/308-B
(KATHAR) 		1715001040NRG24170620230314280 17/06/2023 anoop singh 1715001040WL022108 anoop singh 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 515288040 anoopsingh BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24160620230311740 17/06/2023 BRIHASPATI SAHU 1715001052WL021951 BRIHASPATI SAHU 00045 BARB0SIDHIX 1400 1400 Processed 23/06/2023 515288040 BRIHASPATISAHU BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-064-001/759
(MAURA) 		1715001064NRG24170620230315309 17/06/2023 CHOTELAL SINGH 1715001064WL022172 CHOTELAL SINGH 00045 BARB0SIDHIX 3094 3094 Processed 23/06/2023 515288040 CHOTELALSINGH BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24170620230313344 17/06/2023 Ramanuj kushwaha 1715001069WL022068 Ramanuj kushwaha 00045 BARB0SIDHIX 1200 1200 Processed 23/06/2023 515288040 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 7904 7904
7 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24170620230313300 17/06/2023 Rajbalik sahu 1715001025WL022065 Rajbalik sahu 00176 IDIB000B524 1428 1428 Processed 23/06/2023 515288040 Rajbaliksahu MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-025-002/194
(JHALWAR) 		1715001025NRG24170620230314588 17/06/2023 hardatta 1715001025WL022130 hardatta 00176 IDIB000B524 1224 1224 Processed 23/06/2023 515288040 hardatta STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-025-002/30
(JHALWAR) 		1715001025NRG24170620230314604 17/06/2023 damadi 1715001025WL022130 damadi 00176 IDIB000B524 1224 1224 Processed 23/06/2023 515288040 damadi INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-025-002/326-A
(JHALWAR) 		1715001025NRG24170620230314610 17/06/2023 Brijbhan 1715001025WL022130 Brijbhan 00176 IDIB000B524 1224 1224 Processed 23/06/2023 515288040 Brijbhan PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-025-002/366-A
(JHALWAR) 		1715001025NRG24170620230314621 17/06/2023 Shiv prasd yadav 1715001025WL022130 Shiv prasd yadav 00176 IDIB000B524 1020 1020 Processed 23/06/2023 515288040 Shivprasdyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-080-001/126-B
(BHITARI) 		1715001080NRG24160620230311222 17/06/2023 SURESH SHUKLA 1715001080WL021911 SURESH SHUKLA 00176 IDIB000B524 3264 3264 Processed 23/06/2023 515288040 SURESHSHUKLA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/246
(BHITARI) 		1715001080NRG24160620230311224 17/06/2023 BAISAKHU 1715001080WL021913 BAISAKHU 00176 IDIB000B524 3264 3264 Processed 23/06/2023 515288040 BAISAKHU INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24160620230311220 17/06/2023 sonu 1715001080WL021910 sonu 00176 IDIB000B524 2856 2856 Processed 23/06/2023 515288040 sonu INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/802
(BHITARI) 		1715001080NRG24160620230311216 17/06/2023 alhha 1715001080WL021907 alhha 00176 IDIB000B524 3060 3060 Processed 23/06/2023 515288040 alhha PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-080-001/802
(BHITARI) 		1715001080NRG24160620230311215 17/06/2023 alhha 1715001080WL021907 alhha 00176 IDIB000B524 3060 3060 Processed 23/06/2023 515288040 alhha INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-080-001/827
(BHITARI) 		1715001080NRG24160620230311203 17/06/2023 RAMDHANI 1715001080WL021899 RAMDHANI 00176 IDIB000B524 2856 2856 Processed 23/06/2023 515288040 RAMDHANI INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/872-B
(BHITARI) 		1715001080NRG24160620230311201 17/06/2023 KALAWATI 1715001080WL021898 KALAWATI 00176 IDIB000B524 2856 2856 Processed 23/06/2023 515288040 KALAWATI STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-080-001/872-B
(BHITARI) 		1715001080NRG24160620230311200 17/06/2023 KALAWATI 1715001080WL021898 KALAWATI 00176 IDIB000B524 2856 2856 Processed 23/06/2023 515288040 KALAWATI UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-080-001/881
(BHITARI) 		1715001080NRG24160620230311214 17/06/2023 prahalad 1715001080WL021906 prahalad 00176 IDIB000B524 3264 3264 Processed 23/06/2023 515288040 prahalad MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-080-001/955
(BHITARI) 		1715001080NRG24160620230311198 17/06/2023 rajkumari 1715001080WL021896 rajkumari 00176 IDIB000B524 3264 3264 Processed 23/06/2023 515288040 rajkumari INDIAN BANK(607105)
SubTotal 36720 36720
22 RAMPUR NAIKIN MP-15-001-020-002/37
(MARHA) 		1715001020NRG24170620230315842 17/06/2023 Raniya kol 1715001020WL022218 Raniya kol 00176 IDIB000R579 1547 1547 Processed 23/06/2023 515288040 Raniyakol INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-025-001/100-A
(JHALWAR) 		1715001025NRG24170620230312811 17/06/2023 Renu 1715001025WL022034 Renu 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Renu INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-025-001/108-A
(JHALWAR) 		1715001025NRG24170620230312815 17/06/2023 Arti kol 1715001025WL022034 Arti kol 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Artikol INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-025-001/17
(JHALWAR) 		1715001025NRG24170620230313291 17/06/2023 chhote kol 1715001025WL022061 chhote kol 00176 IDIB000R579 2856 2856 Processed 23/06/2023 515288040 chhotekol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-025-001/17-B
(JHALWAR) 		1715001025NRG24170620230316709 17/06/2023 Mukesh Kol 1715001025WL022270 Mukesh Kol 00176 IDIB000R579 2660 2660 Processed 23/06/2023 515288040 MukeshKol INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-025-001/37-A
(JHALWAR) 		1715001025NRG24170620230312818 17/06/2023 Sanjeev 1715001025WL022034 Sanjeev 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Sanjeev STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24170620230312820 17/06/2023 Manoj 1715001025WL022034 Manoj 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Manoj INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24170620230312819 17/06/2023 manoj singh 1715001025WL022034 manoj singh 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 manojsingh INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24170620230313301 17/06/2023 Shuseela 1715001025WL022065 Shuseela 00176 IDIB000R579 1428 1428 Processed 23/06/2023 515288040 Shuseela INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-025-002/148-A
(JHALWAR) 		1715001025NRG24170620230314582 17/06/2023 Archana Devi Sahu 1715001025WL022130 Archana Devi Sahu 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 ArchanaDeviSahu INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24170620230316710 17/06/2023 Ramganesh 1715001025WL022270 Ramganesh 00176 IDIB000R579 1680 1680 Processed 23/06/2023 515288040 Ramganesh INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24170620230314583 17/06/2023 Rajmani 1715001025WL022130 Rajmani 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Rajmani INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-025-002/194
(JHALWAR) 		1715001025NRG24170620230314589 17/06/2023 Dipti 1715001025WL022130 Dipti 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Dipti STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24170620230314591 17/06/2023 Sonu Sahu 1715001025WL022130 Sonu Sahu 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 SonuSahu INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-025-002/204
(JHALWAR) 		1715001025NRG24170620230314593 17/06/2023 Sita 1715001025WL022130 Sita 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Sita INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-025-002/205
(JHALWAR) 		1715001025NRG24170620230314595 17/06/2023 Indu verma 1715001025WL022130 Indu verma 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Induverma INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-025-002/205
(JHALWAR) 		1715001025NRG24170620230314594 17/06/2023 jivendra 1715001025WL022130 jivendra 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 jivendra STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24170620230314596 17/06/2023 JAMUNA KUSWAHA 1715001025WL022130 JAMUNA KUSWAHA 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 JAMUNAKUSWAHA INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24170620230314597 17/06/2023 SUMESH KUSWAHA 1715001025WL022130 SUMESH KUSWAHA 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 SUMESHKUSWAHA INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24170620230314600 17/06/2023 gendalal 1715001025WL022130 gendalal 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 gendalal PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24170620230314601 17/06/2023 meena 1715001025WL022130 meena 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 meena INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24170620230314618 17/06/2023 Kusum kali patel 1715001025WL022130 Kusum kali patel 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Kusumkalipatel INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-025-002/361
(JHALWAR) 		1715001025NRG24170620230314619 17/06/2023 kashinath kushvaha 1715001025WL022130 kashinath kushvaha 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 kashinathkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-025-002/361
(JHALWAR) 		1715001025NRG24170620230314620 17/06/2023 panchvati kushwaha 1715001025WL022130 panchvati kushwaha 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 panchvatikushwaha INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24170620230314623 17/06/2023 CHOTELAL 1715001025WL022130 CHOTELAL 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 CHOTELAL INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24170620230314622 17/06/2023 CHOTELAL 1715001025WL022130 CHOTELAL 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 CHOTELAL INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-025-002/397-A
(JHALWAR) 		1715001025NRG24170620230314624 17/06/2023 Gaura patel 1715001025WL022130 Gaura patel 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 Gaurapatel INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24170620230314626 17/06/2023 Sunita Tiwari 1715001025WL022130 Sunita Tiwari 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 SunitaTiwari INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24170620230314625 17/06/2023 Tulshi Das Tiwari 1715001025WL022130 Tulshi Das Tiwari 00176 IDIB000R579 1020 1020 Processed 23/06/2023 515288040 TulshiDasTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 RAMPUR NAIKIN MP-15-001-025-002/408
(JHALWAR) 		1715001025NRG24170620230314653 17/06/2023 chanbushan patel 1715001025WL022132 chanbushan patel 00176 IDIB000R579 3264 3264 Processed 23/06/2023 515288040 chanbushanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG24170620230313292 17/06/2023 Aruna 1715001025WL022062 Aruna 00176 IDIB000R579 3060 3060 Processed 23/06/2023 515288040 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-025-002/493
(JHALWAR) 		1715001025NRG24170620230314631 17/06/2023 Manoj 1715001025WL022130 Manoj 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24170620230314632 17/06/2023 Dharamraj Patel 1715001025WL022130 Dharamraj Patel 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 DharamrajPatel STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24170620230314634 17/06/2023 Kalpana 1715001025WL022130 Kalpana 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Kalpana INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-025-002/505
(JHALWAR) 		1715001025NRG24170620230314635 17/06/2023 Ramnresh 1715001025WL022130 Ramnresh 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Ramnresh STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24170620230314636 17/06/2023 Pritam 1715001025WL022130 Pritam 00176 IDIB000R579 1224 1224 Processed 23/06/2023 515288040 Pritam INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-025-002/506
(JHALWAR) 		1715001025NRG24170620230313295 17/06/2023 Sukhendra 1715001025WL022063 Sukhendra 00176 IDIB000R579 3264 3264 Processed 23/06/2023 515288040 Sukhendra INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24170620230313299 17/06/2023 Premvati Kol 1715001025WL022064 Premvati Kol 00176 IDIB000R579 3264 3264 Processed 23/06/2023 515288040 PremvatiKol INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-035-001/626
(CHANDREH) 		1715001035NRG24170620230312106 17/06/2023 Laxman Singh 1715001035WL022000 Laxman Singh 00176 IDIB000R579 1326 1326 Processed 23/06/2023 515288040 LaxmanSingh INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001035NRG24170620230312194 17/06/2023 Rajkumari saket 1715001035WL022003 Rajkumari saket 00176 IDIB000R579 663 663 Processed 23/06/2023 515288040 Rajkumarisaket UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-035-001/779
(CHANDREH) 		1715001035NRG24170620230312197 17/06/2023 Lachiman bais 1715001035WL022003 Lachiman bais 00176 IDIB000R579 663 663 Processed 23/06/2023 515288040 Lachimanbais INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-038-001/46-A
(POSTA) 		1715001038NRG24160620230311575 17/06/2023 ram ji 1715001038WL021934 ram ji 00176 IDIB000R579 2652 2652 Processed 23/06/2023 515288040 ramji UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-077-001/581-A
(PATEHARA) 		1715001077NRG24170620230314576 17/06/2023 YASHODA SAKET 1715001077WL022129 YASHODA SAKET 00176 IDIB000R579 3094 3094 Processed 23/06/2023 515288040 YASHODASAKET INDIAN BANK(607105)
SubTotal 64265 64265
65 RAMPUR NAIKIN MP-15-001-038-001/882-A
(POSTA) 		1715001038NRG24170620230316092 17/06/2023 SAILENDRA KUSHWAHA 1715001038WL022244 SAILENDRA KUSHWAHA 00176 IDIB000S680 1326 1326 Processed 23/06/2023 515288040 SAILENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 RAMPUR NAIKIN MP-15-001-020-002/227
(MARHA) 		1715001020NRG24170620230315836 17/06/2023 Ashok saket 1715001020WL022218 Ashok saket 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 Ashoksaket PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-020-002/271
(MARHA) 		1715001020NRG24170620230315839 17/06/2023 Anoop kushwaha 1715001020WL022218 Anoop kushwaha 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 Anoopkushwaha STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-020-002/271
(MARHA) 		1715001020NRG24170620230315838 17/06/2023 Anoop kushwaha 1715001020WL022218 Anoop kushwaha 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 Anoopkushwaha INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24170620230315846 17/06/2023 shankar kol 1715001020WL022218 shankar kol 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 shankarkol PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-020-002/710
(MARHA) 		1715001020NRG24170620230315851 17/06/2023 ASHA KOL 1715001020WL022218 ASHA KOL 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 ASHAKOL PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-020-002/771
(MARHA) 		1715001020NRG24170620230315852 17/06/2023 Nisha kol 1715001020WL022218 Nisha kol 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 Nishakol PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-020-002/949
(MARHA) 		1715001020NRG24170620230315855 17/06/2023 RAMDAYAL PATEL AND USHA PATEL 1715001020WL022218 RAMDAYAL PATEL AND USHA PATEL 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 RAMDAYALPATELANDUSHAPATEL PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-020-002/953
(MARHA) 		1715001020NRG24170620230315858 17/06/2023 GANGA PRASAD PATEL 1715001020WL022218 GANGA PRASAD PATEL 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 GANGAPRASADPATEL PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-035-001/474
(CHANDREH) 		1715001035NRG24170620230312192 17/06/2023 Rohni 1715001035WL022003 Rohni 00354 PUNB0323100 663 663 Processed 23/06/2023 515288040 Rohni PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-038-001/1119
(POSTA) 		1715001038NRG24160620230311574 17/06/2023 Brijesh Kumar Tiwari 1715001038WL021934 Brijesh Kumar Tiwari 00354 PUNB0323100 2652 2652 Processed 23/06/2023 515288040 BrijeshKumarTiwari UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24170620230313566 17/06/2023 GULABDEVI GUPTA 1715001038WL022080 GULABDEVI GUPTA 00354 PUNB0323100 1326 1326 Processed 23/06/2023 515288040 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24170620230314269 17/06/2023 Ravina kol 1715001040WL022108 Ravina kol 00354 PUNB0323100 1105 1105 Processed 23/06/2023 515288040 Ravinakol PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24170620230312869 17/06/2023 Mamta Gupta 1715001041WL022051 Mamta Gupta 00354 PUNB0323100 1326 1326 Processed 23/06/2023 515288040 MamtaGupta STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-044-001/188-A
(PONDI) 		1715001044NRG24170620230311917 17/06/2023 madhunita 1715001044WL021988 madhunita 00354 PUNB0323100 1547 1547 Processed 23/06/2023 515288040 madhunita PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-077-001/581-B
(PATEHARA) 		1715001077NRG24170620230314577 17/06/2023 RAMASVARUP SAKET 1715001077WL022129 RAMASVARUP SAKET 00354 PUNB0323100 3094 3094 Processed 23/06/2023 515288040 RAMASVARUPSAKET PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-077-001/698
(PATEHARA) 		1715001077NRG24160620230311541 17/06/2023 RAMSIROMANI SAKET 1715001077WL021930 RAMSIROMANI SAKET 00354 PUNB0323100 3094 3094 Processed 23/06/2023 515288040 RAMSIROMANISAKET PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-077-002/572
(PATEHARA) 		1715001077NRG24160620230311544 17/06/2023 Pradhan kol 1715001077WL021930 Pradhan kol 00354 PUNB0323100 3094 3094 Processed 23/06/2023 515288040 Pradhankol PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-080-001/882
(BHITARI) 		1715001080NRG24160620230311385 17/06/2023 Suresh 1715001080WL021921 Suresh 00354 PUNB0323100 3060 3060 Processed 23/06/2023 515288040 Suresh PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-080-001/91
(BHITARI) 		1715001080NRG24160620230311196 17/06/2023 Ramcharan 1715001080WL021895 Ramcharan 00354 PUNB0323100 2448 2448 Processed 23/06/2023 515288040 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 35785 35785
85 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24170620230314629 17/06/2023 Renu 1715001025WL022130 Renu 00354 PUNB0323200 1224 1224 Processed 23/06/2023 515288040 Renu STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24170620230314200 17/06/2023 Krishnikumar sharma 1715001033WL022107 Krishnikumar sharma 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Krishnikumarsharma PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24170620230316122 17/06/2023 REENA SINGH 1715001038WL022245 REENA SINGH 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288040 REENASINGH PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24170620230314236 17/06/2023 saroj kol 1715001040WL022108 saroj kol 00354 PUNB0323200 884 884 Processed 23/06/2023 515288040 sarojkol PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24170620230314240 17/06/2023 Sapna kol 1715001040WL022108 Sapna kol 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Sapnakol PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24170620230314250 17/06/2023 Rambai 1715001040WL022108 Rambai 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Rambai PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24170620230314255 17/06/2023 Shivam Singh 1715001040WL022108 Shivam Singh 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 ShivamSingh PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24170620230314258 17/06/2023 Laxmi 1715001040WL022108 Laxmi 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Laxmi PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-040-001/237-B
(KATHAR) 		1715001040NRG24170620230314262 17/06/2023 RAJMANI KOL 1715001040WL022108 RAJMANI KOL 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 RAJMANIKOL STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24170620230314266 17/06/2023 Anju Kol 1715001040WL022108 Anju Kol 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 AnjuKol PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24170620230314268 17/06/2023 laxmi 1715001040WL022108 laxmi 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 laxmi PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24170620230314267 17/06/2023 laxmi 1715001040WL022108 laxmi 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 laxmi PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24170620230314275 17/06/2023 Anita 1715001040WL022108 Anita 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Anita PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24170620230314277 17/06/2023 pushpa 1715001040WL022108 pushpa 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 pushpa PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24170620230314276 17/06/2023 shuman 1715001040WL022108 shuman 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 shuman PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-040-001/308-A
(KATHAR) 		1715001040NRG24170620230314279 17/06/2023 Santosh Singh 1715001040WL022108 Santosh Singh 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 SantoshSingh PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24170620230314282 17/06/2023 Vinita 1715001040WL022108 Vinita 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Vinita BANK OF BARODA(606985)
102 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24170620230314285 17/06/2023 Nisha 1715001040WL022108 Nisha 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Nisha PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24170620230314286 17/06/2023 Saurabh 1715001040WL022108 Saurabh 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Saurabh PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24170620230314290 17/06/2023 Manohar 1715001040WL022108 Manohar 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 Manohar PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24170620230314294 17/06/2023 DHEERESH 1715001040WL022108 DHEERESH 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 DHEERESH STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24170620230314293 17/06/2023 DHEERESH 1715001040WL022108 DHEERESH 00354 PUNB0323200 1105 1105 Processed 23/06/2023 515288040 DHEERESH PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24170620230312888 17/06/2023 Ramshushil 1715001041WL022051 Ramshushil 00354 PUNB0323200 1326 1326 Processed 23/06/2023 515288040 Ramshushil STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-044-001/12
(PONDI) 		1715001044NRG24170620230311927 17/06/2023 rammilan 1715001044WL021991 rammilan 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515288040 rammilan STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-044-001/49-B
(PONDI) 		1715001044NRG24170620230311918 17/06/2023 maniraj 1715001044WL021988 maniraj 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515288040 maniraj MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-044-001/79-B
(PONDI) 		1715001044NRG24170620230311926 17/06/2023 Satyabhan Banshal 1715001044WL021990 Satyabhan Banshal 00354 PUNB0323200 1547 1547 Processed 23/06/2023 515288040 SatyabhanBanshal FINO PAYMENTS BANK LTD(608001)
111 RAMPUR NAIKIN MP-15-001-052-001/1039
(KUSHMHAR) 		1715001052NRG24160620230311688 17/06/2023 KALAVATI SINGH 1715001052WL021950 KALAVATI SINGH 00354 PUNB0323200 3094 3094 Processed 23/06/2023 515288040 KALAVATISINGH PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-052-001/3562
(KUSHMHAR) 		1715001052NRG24160620230311716 17/06/2023 SOMVATI 1715001052WL021951 SOMVATI 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 SOMVATI PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-052-001/3568
(KUSHMHAR) 		1715001052NRG24160620230311717 17/06/2023 AMBREESH PRATAP SINGH 1715001052WL021951 AMBREESH PRATAP SINGH 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 AMBREESHPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 RAMPUR NAIKIN MP-15-001-052-001/3590
(KUSHMHAR) 		1715001052NRG24160620230311719 17/06/2023 PINKI GUPTA 1715001052WL021951 PINKI GUPTA 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 PINKIGUPTA FINO PAYMENTS BANK LTD(608001)
115 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24160620230311722 17/06/2023 SANTOSH JAIWAL 1715001052WL021951 SANTOSH JAIWAL 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 SANTOSHJAIWAL STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24160620230311723 17/06/2023 SHUSHILA JAYSWAL 1715001052WL021951 SHUSHILA JAYSWAL 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 SHUSHILAJAYSWAL PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-052-001/3593
(KUSHMHAR) 		1715001052NRG24160620230311724 17/06/2023 ROSHANI GUPTA 1715001052WL021951 ROSHANI GUPTA 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 ROSHANIGUPTA INDIAN BANK(607105)
118 RAMPUR NAIKIN MP-15-001-052-001/3594
(KUSHMHAR) 		1715001052NRG24160620230311725 17/06/2023 BRIHASPATI JAYSWAL 1715001052WL021951 BRIHASPATI JAYSWAL 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 BRIHASPATIJAYSWAL PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-052-001/3596
(KUSHMHAR) 		1715001052NRG24160620230311727 17/06/2023 DADUN BAIGA 1715001052WL021951 DADUN BAIGA 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 DADUNBAIGA PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-052-001/3598
(KUSHMHAR) 		1715001052NRG24160620230311728 17/06/2023 MANIKA PRASAD JAYSWAL 1715001052WL021951 MANIKA PRASAD JAYSWAL 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 MANIKAPRASADJAYSWAL FINO PAYMENTS BANK LTD(608001)
121 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24160620230311730 17/06/2023 Bittan Devi kol 1715001052WL021951 Bittan Devi kol 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 BittanDevikol PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-052-001/3864
(KUSHMHAR) 		1715001052NRG24160620230311731 17/06/2023 Varsha Devi 1715001052WL021951 Varsha Devi 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 VarshaDevi PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24160620230311732 17/06/2023 Rajesh Kumar prajapati 1715001052WL021951 Rajesh Kumar prajapati 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24160620230311733 17/06/2023 Gyanendra Kumar gupta 1715001052WL021951 Gyanendra Kumar gupta 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-052-001/3869
(KUSHMHAR) 		1715001052NRG24160620230311734 17/06/2023 Ramkali Rawat 1715001052WL021951 Ramkali Rawat 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 RamkaliRawat STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-052-001/3873
(KUSHMHAR) 		1715001052NRG24160620230311735 17/06/2023 Reesu Rawat 1715001052WL021951 Reesu Rawat 00354 PUNB0323200 280 280 Processed 23/06/2023 515288040 ReesuRawat PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-052-001/4027
(KUSHMHAR) 		1715001052NRG24160620230311736 17/06/2023 TEJBHAN JAISWAL 1715001052WL021951 TEJBHAN JAISWAL 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 TEJBHANJAISWAL UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-052-001/4029
(KUSHMHAR) 		1715001052NRG24160620230311737 17/06/2023 SUNEETA KOL 1715001052WL021951 SUNEETA KOL 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 SUNEETAKOL PUNJAB NATIONAL BANK(508568)
129 RAMPUR NAIKIN MP-15-001-052-001/4031
(KUSHMHAR) 		1715001052NRG24160620230311738 17/06/2023 MANISH RAWAT 1715001052WL021951 MANISH RAWAT 00354 PUNB0323200 1400 1400 Processed 23/06/2023 515288040 MANISHRAWAT PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-052-001/4861
(KUSHMHAR) 		1715001052NRG24160620230311707 17/06/2023 RAJBAHOR PANIKA 1715001052WL021950 RAJBAHOR PANIKA 00354 PUNB0323200 3094 3094 Processed 23/06/2023 515288040 RAJBAHORPANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 52824 52824
131 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24170620230316101 17/06/2023 DEVBATI 1715001038WL022245 DEVBATI 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288040 DEVBATI UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24170620230316100 17/06/2023 DEVBATI SINGH 1715001038WL022245 DEVBATI SINGH 00415 SBIN0001262 1326 1326 Processed 23/06/2023 515288040 DEVBATISINGH STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-038-001/894
(POSTA) 		1715001038NRG24170620230314472 17/06/2023 UDAYBHAN SINGH 1715001038WL022118 UDAYBHAN SINGH 00415 SBIN0001262 2652 2652 Processed 23/06/2023 515288040 UDAYBHANSINGH STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24170620230314229 17/06/2023 Binnu 1715001040WL022108 Binnu 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 Binnu STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24170620230314233 17/06/2023 Mamta 1715001040WL022108 Mamta 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 Mamta PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-040-001/162-B
(KATHAR) 		1715001040NRG24170620230314246 17/06/2023 Ramu kol 1715001040WL022108 Ramu kol 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 Ramukol STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24170620230314248 17/06/2023 Raghubeer 1715001040WL022108 Raghubeer 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 Raghubeer UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24170620230314247 17/06/2023 Raghubeer 1715001040WL022108 Raghubeer 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 Raghubeer STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24170620230314278 17/06/2023 madhu 1715001040WL022108 madhu 00415 SBIN0001262 1105 1105 Processed 23/06/2023 515288040 madhu STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-044-001/235-A
(PONDI) 		1715001044NRG24170620230311924 17/06/2023 poolmati 1715001044WL021990 poolmati 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288040 poolmati STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-044-001/673
(PONDI) 		1715001044NRG24170620230311922 17/06/2023 santash 1715001044WL021989 santash 00415 SBIN0001262 1547 1547 Processed 23/06/2023 515288040 santash STATE BANK OF INDIA(508548)
SubTotal 15028 15028
142 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24170620230316072 17/06/2023 RAMPRASAD VISHKARMA 1715001038WL022244 RAMPRASAD VISHKARMA 00415 SBIN0004667 1326 1326 Processed 23/06/2023 515288040 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24170620230315831 17/06/2023 kusumkali rawat 1715001020WL022218 kusumkali rawat 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515288040 kusumkalirawat STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-020-002/164
(MARHA) 		1715001020NRG24170620230315830 17/06/2023 Muniraj kol 1715001020WL022218 Muniraj kol 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515288040 Munirajkol STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-020-002/165
(MARHA) 		1715001020NRG24170620230315832 17/06/2023 Ramwati kol 1715001020WL022218 Ramwati kol 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515288040 Ramwatikol STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-020-002/651
(MARHA) 		1715001020NRG24170620230315845 17/06/2023 Rinki kol 1715001020WL022218 Rinki kol 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515288040 Rinkikol STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-025-001/108-B
(JHALWAR) 		1715001025NRG24170620230312816 17/06/2023 Babulal Kol 1715001025WL022034 Babulal Kol 00415 SBIN0007644 1020 1020 Processed 23/06/2023 515288040 BabulalKol STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24170620230314578 17/06/2023 Ramsharan 1715001025WL022130 Ramsharan 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Ramsharan STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24170620230314579 17/06/2023 sabita 1715001025WL022130 sabita 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 sabita STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-025-002/147-D
(JHALWAR) 		1715001025NRG24170620230314580 17/06/2023 Rahul Sahu 1715001025WL022130 Rahul Sahu 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 RahulSahu BANK OF BARODA(606985)
151 RAMPUR NAIKIN MP-15-001-025-002/148-A
(JHALWAR) 		1715001025NRG24170620230314581 17/06/2023 Vinay Sahu 1715001025WL022130 Vinay Sahu 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 VinaySahu STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-025-002/190
(JHALWAR) 		1715001025NRG24170620230314585 17/06/2023 ramkushal sahu 1715001025WL022130 ramkushal sahu 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 ramkushalsahu STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-025-002/191
(JHALWAR) 		1715001025NRG24170620230314586 17/06/2023 Prahlad 1715001025WL022130 Prahlad 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Prahlad STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-025-002/191
(JHALWAR) 		1715001025NRG24170620230314587 17/06/2023 Shubhau 1715001025WL022130 Shubhau 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Shubhau STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24170620230314590 17/06/2023 Naresh Sahu 1715001025WL022130 Naresh Sahu 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 NareshSahu STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24170620230314599 17/06/2023 Ramrati 1715001025WL022130 Ramrati 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Ramrati STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24170620230313302 17/06/2023 Chandrabhan gupta 1715001025WL022065 Chandrabhan gupta 00415 SBIN0007644 1428 1428 Processed 23/06/2023 515288040 Chandrabhangupta STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24170620230313303 17/06/2023 Rannu gupta 1715001025WL022065 Rannu gupta 00415 SBIN0007644 1428 1428 Processed 23/06/2023 515288040 Rannugupta INDIAN BANK(607105)
159 RAMPUR NAIKIN MP-15-001-025-002/30
(JHALWAR) 		1715001025NRG24170620230314605 17/06/2023 Savitri 1715001025WL022130 Savitri 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 RAMPUR NAIKIN MP-15-001-025-002/305-A
(JHALWAR) 		1715001025NRG24170620230314606 17/06/2023 HANKAR DAYAL 1715001025WL022130 HANKAR DAYAL 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 HANKARDAYAL INDIAN BANK(607105)
161 RAMPUR NAIKIN MP-15-001-025-002/305-A
(JHALWAR) 		1715001025NRG24170620230314607 17/06/2023 SUNITA GUPTA 1715001025WL022130 SUNITA GUPTA 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 SUNITAGUPTA STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-025-002/325
(JHALWAR) 		1715001025NRG24170620230314609 17/06/2023 Shubha 1715001025WL022130 Shubha 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Shubha STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-025-002/325
(JHALWAR) 		1715001025NRG24170620230314608 17/06/2023 Yanesg 1715001025WL022130 Yanesg 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Yanesg STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-025-002/326-B
(JHALWAR) 		1715001025NRG24170620230314611 17/06/2023 Nagendra 1715001025WL022130 Nagendra 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Nagendra STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-025-002/327
(JHALWAR) 		1715001025NRG24170620230314613 17/06/2023 Fhulmati 1715001025WL022130 Fhulmati 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Fhulmati INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAMPUR NAIKIN MP-15-001-025-002/327
(JHALWAR) 		1715001025NRG24170620230314612 17/06/2023 Fhulmati 1715001025WL022130 Fhulmati 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Fhulmati STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24170620230314614 17/06/2023 Nagendra 1715001025WL022130 Nagendra 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Nagendra INDIAN BANK(607105)
168 RAMPUR NAIKIN MP-15-001-025-002/336-A
(JHALWAR) 		1715001025NRG24170620230314616 17/06/2023 Mamta Sahu 1715001025WL022130 Mamta Sahu 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 MamtaSahu STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24170620230314617 17/06/2023 Balgovendra 1715001025WL022130 Balgovendra 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Balgovendra STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24170620230314628 17/06/2023 Vijay patel 1715001025WL022130 Vijay patel 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Vijaypatel STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-025-002/454-B
(JHALWAR) 		1715001025NRG24170620230314630 17/06/2023 Ashish 1715001025WL022130 Ashish 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Ashish STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24170620230313294 17/06/2023 Rakesh 1715001025WL022063 Rakesh 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 Rakesh STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24170620230314633 17/06/2023 Shubhas 1715001025WL022130 Shubhas 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Shubhas STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-025-002/506-A
(JHALWAR) 		1715001025NRG24170620230313296 17/06/2023 Rani 1715001025WL022064 Rani 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
175 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24170620230313297 17/06/2023 Arvind 1715001025WL022064 Arvind 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 Arvind STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-025-002/507-C
(JHALWAR) 		1715001025NRG24170620230314637 17/06/2023 Puspraj patel 1715001025WL022130 Puspraj patel 00415 SBIN0007644 1224 1224 Processed 23/06/2023 515288040 Pusprajpatel UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-030-001/148-B
(CHADAINIYA) 		1715001030NRG24170620230316713 17/06/2023 rajbihari 1715001030WL022273 rajbihari 00415 SBIN0007644 3094 3094 Processed 23/06/2023 515288040 rajbihari STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-030-001/332
(CHADAINIYA) 		1715001030NRG24170620230316715 17/06/2023 vikash singh 1715001030WL022273 vikash singh 00415 SBIN0007644 3094 3094 Processed 23/06/2023 515288040 vikashsingh STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24170620230314201 17/06/2023 Arti Sharma 1715001033WL022107 Arti Sharma 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288040 ArtiSharma STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-033-001/12793
(PACHOKHAR) 		1715001033NRG24170620230314202 17/06/2023 Praveen Kumar Patel 1715001033WL022107 Praveen Kumar Patel 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 PraveenKumarPatel PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24170620230314203 17/06/2023 Sapna Rawat 1715001033WL022107 Sapna Rawat 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 SapnaRawat STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-033-001/12809
(PACHOKHAR) 		1715001033NRG24170620230314205 17/06/2023 Archana Saket 1715001033WL022107 Archana Saket 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 ArchanaSaket STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-033-001/12826
(PACHOKHAR) 		1715001033NRG24170620230314207 17/06/2023 Ravinandan Patel 1715001033WL022107 Ravinandan Patel 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 RavinandanPatel BANK OF BARODA(606985)
184 RAMPUR NAIKIN MP-15-001-033-001/12835
(PACHOKHAR) 		1715001033NRG24170620230314211 17/06/2023 Shreemati Sheela 1715001033WL022107 Shreemati Sheela 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 ShreematiSheela INDUSIND BANK(607189)
185 RAMPUR NAIKIN MP-15-001-033-001/12850
(PACHOKHAR) 		1715001033NRG24170620230314212 17/06/2023 Savita Kol 1715001033WL022107 Savita Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 SavitaKol STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24170620230314214 17/06/2023 Neesha Ravat 1715001033WL022107 Neesha Ravat 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 NeeshaRavat PUNJAB NATIONAL BANK(508568)
187 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24170620230314213 17/06/2023 Neesha Ravat 1715001033WL022107 Neesha Ravat 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 NeeshaRavat STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24170620230314219 17/06/2023 Chakbhan Kol 1715001033WL022107 Chakbhan Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 ChakbhanKol STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24170620230314218 17/06/2023 Chakbhan Kol 1715001033WL022107 Chakbhan Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 ChakbhanKol STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-033-001/12871
(PACHOKHAR) 		1715001033NRG24170620230314220 17/06/2023 Samarbahadur Kol 1715001033WL022107 Samarbahadur Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 SamarbahadurKol STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-033-001/12878
(PACHOKHAR) 		1715001033NRG24170620230314221 17/06/2023 Malva Kol 1715001033WL022107 Malva Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 MalvaKol STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-033-001/12884
(PACHOKHAR) 		1715001033NRG24170620230314222 17/06/2023 Shambhu Kol 1715001033WL022107 Shambhu Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 ShambhuKol STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-033-001/12888
(PACHOKHAR) 		1715001033NRG24170620230314223 17/06/2023 Savitri Kol 1715001033WL022107 Savitri Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 SavitriKol STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-033-001/12892
(PACHOKHAR) 		1715001033NRG24170620230314224 17/06/2023 Jitendra Kumar Patel 1715001033WL022107 Jitendra Kumar Patel 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 JitendraKumarPatel BANK OF BARODA(606985)
195 RAMPUR NAIKIN MP-15-001-033-001/12893
(PACHOKHAR) 		1715001033NRG24170620230314225 17/06/2023 Kavita Kol 1715001033WL022107 Kavita Kol 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 KavitaKol STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-033-001/12896
(PACHOKHAR) 		1715001033NRG24170620230314226 17/06/2023 Sonu Rawat 1715001033WL022107 Sonu Rawat 00415 SBIN0007644 884 884 Processed 23/06/2023 515288040 SonuRawat PUNJAB NATIONAL BANK(508568)
197 RAMPUR NAIKIN MP-15-001-038-001/554
(POSTA) 		1715001038NRG24170620230316081 17/06/2023 VIJENDRA 1715001038WL022244 VIJENDRA 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515288040 VIJENDRA STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-038-001/866
(POSTA) 		1715001038NRG24170620230316091 17/06/2023 KESHKALI GOD 1715001038WL022244 KESHKALI GOD 00415 SBIN0007644 1326 1326 Processed 23/06/2023 515288040 KESHKALIGOD UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-040-001/105
(KATHAR) 		1715001040NRG24170620230314231 17/06/2023 SHUKHLAL 1715001040WL022108 SHUKHLAL 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288040 SHUKHLAL STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24170620230314252 17/06/2023 Yajhbhan 1715001040WL022108 Yajhbhan 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288040 Yajhbhan PUNJAB NATIONAL BANK(508568)
201 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24170620230314251 17/06/2023 Yajhbhan 1715001040WL022108 Yajhbhan 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288040 Yajhbhan UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-040-001/27-A
(KATHAR) 		1715001040NRG24170620230314273 17/06/2023 Ramkali 1715001040WL022108 Ramkali 00415 SBIN0007644 1105 1105 Processed 23/06/2023 515288040 Ramkali STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-044-001/57
(PONDI) 		1715001044NRG24170620230311920 17/06/2023 santosh 1715001044WL021988 santosh 00415 SBIN0007644 1547 1547 Processed 23/06/2023 515288040 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24170620230312849 17/06/2023 BABULAL 1715001052WL022038 BABULAL 00415 SBIN0007644 3315 3315 Processed 23/06/2023 515288040 BABULAL PUNJAB NATIONAL BANK(508568)
205 RAMPUR NAIKIN MP-15-001-052-001/3677
(KUSHMHAR) 		1715001052NRG24160620230311706 17/06/2023 Ramesh Kumar Panika 1715001052WL021950 Ramesh Kumar Panika 00415 SBIN0007644 3094 3094 Processed 23/06/2023 515288040 RameshKumarPanika MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24160620230311744 17/06/2023 vivek kumar 1715001052WL021951 vivek kumar 00415 SBIN0007644 1400 1400 Processed 23/06/2023 515288040 vivekkumar STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-052-001/5139
(KUSHMHAR) 		1715001052NRG24160620230311711 17/06/2023 CHANDRABHAN SINGH 1715001052WL021950 CHANDRABHAN SINGH 00415 SBIN0007644 992 992 Processed 23/06/2023 515288040 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24160620230311745 17/06/2023 ASHA PANIKA 1715001052WL021951 ASHA PANIKA 00415 SBIN0007644 1400 1400 Processed 23/06/2023 515288040 ASHAPANIKA STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-052-001/676
(KUSHMHAR) 		1715001052NRG24160620230311713 17/06/2023 phoolkumari 1715001052WL021950 phoolkumari 00415 SBIN0007644 1240 1240 Processed 23/06/2023 515288040 phoolkumari STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-057-001/763
(AHIRANTOLA) 		1715001057NRG24170620230313520 17/06/2023 Rajvati Singh 1715001057WL022073 Rajvati Singh 00415 SBIN0007644 2431 2431 Processed 23/06/2023 515288040 RajvatiSingh STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24160620230311372 17/06/2023 Vihphee saket 1715001058WL021919 Vihphee saket 00415 SBIN0007644 2800 2800 Processed 23/06/2023 515288040 Vihpheesaket STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-058-001/474-B
(BARAU) 		1715001058NRG24160620230311375 17/06/2023 neesha saket 1715001058WL021919 neesha saket 00415 SBIN0007644 2400 2400 Processed 23/06/2023 515288040 neeshasaket STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-058-002/93
(BARAU) 		1715001058NRG24160620230311379 17/06/2023 ushila urf ramvati sahu 1715001058WL021919 ushila urf ramvati sahu 00415 SBIN0007644 3536 3536 Processed 23/06/2023 515288040 ushilaurframvatisahu STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24170620230313345 17/06/2023 radha 1715001069WL022068 radha 00415 SBIN0007644 1200 1200 Processed 23/06/2023 515288040 radha STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-080-001/347-A
(BHITARI) 		1715001080NRG24160620230311223 17/06/2023 babulal saket 1715001080WL021912 babulal saket 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 babulalsaket INDIAN BANK(607105)
216 RAMPUR NAIKIN MP-15-001-080-001/803
(BHITARI) 		1715001080NRG24160620230311209 17/06/2023 SUshila 1715001080WL021902 SUshila 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 SUshila STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-080-001/803
(BHITARI) 		1715001080NRG24160620230311208 17/06/2023 SYAMLAL 1715001080WL021902 SYAMLAL 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 SYAMLAL INDIAN BANK(607105)
218 RAMPUR NAIKIN MP-15-001-080-001/827
(BHITARI) 		1715001080NRG24160620230311204 17/06/2023 munni 1715001080WL021899 munni 00415 SBIN0007644 2856 2856 Processed 23/06/2023 515288040 munni STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-080-001/854
(BHITARI) 		1715001080NRG24160620230311206 17/06/2023 durga 1715001080WL021900 durga 00415 SBIN0007644 2856 2856 Processed 23/06/2023 515288040 durga STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-080-001/854
(BHITARI) 		1715001080NRG24160620230311205 17/06/2023 galbal 1715001080WL021900 galbal 00415 SBIN0007644 2856 2856 Processed 23/06/2023 515288040 galbal STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-080-001/858
(BHITARI) 		1715001080NRG24160620230311211 17/06/2023 Ramwati 1715001080WL021903 Ramwati 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 Ramwati STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-080-001/858
(BHITARI) 		1715001080NRG24160620230311210 17/06/2023 seshmani 1715001080WL021903 seshmani 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 seshmani STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-080-001/872-B
(BHITARI) 		1715001080NRG24160620230311202 17/06/2023 ASHISH 1715001080WL021898 ASHISH 00415 SBIN0007644 2856 2856 Processed 23/06/2023 515288040 ASHISH STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-080-001/880
(BHITARI) 		1715001080NRG24160620230311213 17/06/2023 brijwashi lal 1715001080WL021905 brijwashi lal 00415 SBIN0007644 3264 3264 Processed 23/06/2023 515288040 brijwashilal STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-080-001/882
(BHITARI) 		1715001080NRG24160620230311384 17/06/2023 Beerbal 1715001080WL021921 Beerbal 00415 SBIN0007644 3060 3060 Processed 23/06/2023 515288040 Beerbal STATE BANK OF INDIA(508548)
SubTotal 138048 138048
226 RAMPUR NAIKIN MP-15-001-044-001/76-A
(PONDI) 		1715001044NRG24170620230311923 17/06/2023 Vipin Kumar Verma 1715001044WL021989 Vipin Kumar Verma 00415 SBIN0010534 1547 1547 Processed 23/06/2023 515288040 VipinKumarVerma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
227 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24170620230312813 17/06/2023 Seema 1715001025WL022034 Seema 00415 SBIN0013109 1020 1020 Processed 23/06/2023 515288040 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
228 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24170620230312108 17/06/2023 Avneesh gupta 1715001035WL022000 Avneesh gupta 00415 SBIN0018536 1326 1326 Processed 23/06/2023 515288040 Avneeshgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
229 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24170620230314209 17/06/2023 Umesh Kumar Patel 1715001033WL022107 Umesh Kumar Patel 00415 SBIN0030380 884 884 Processed 23/06/2023 515288040 UmeshKumarPatel STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24170620230314208 17/06/2023 Umesh Kumar Patel 1715001033WL022107 Umesh Kumar Patel 00415 SBIN0030380 884 884 Processed 23/06/2023 515288040 UmeshKumarPatel UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-038-001/642-B
(POSTA) 		1715001038NRG24170620230316113 17/06/2023 SUNEETA 1715001038WL022245 SUNEETA 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288040 SUNEETA STATE BANK OF INDIA(508548)
232 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24170620230313564 17/06/2023 PANKAJ KUMAR GUPTA 1715001038WL022080 PANKAJ KUMAR GUPTA 00415 SBIN0030380 1326 1326 Processed 23/06/2023 515288040 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24170620230314292 17/06/2023 Deepu 1715001040WL022108 Deepu 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288040 Deepu PUNJAB NATIONAL BANK(508568)
234 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24170620230314291 17/06/2023 Deepu 1715001040WL022108 Deepu 00415 SBIN0030380 1105 1105 Processed 23/06/2023 515288040 Deepu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
235 RAMPUR NAIKIN MP-15-001-035-001/428
(CHANDREH) 		1715001035NRG24170620230312191 17/06/2023 Neeraj singh 1715001035WL022003 Neeraj singh 00468 UBIN0537314 663 663 Processed 23/06/2023 515288040 Neerajsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
236 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24170620230316120 17/06/2023 Premwati 1715001038WL022245 Premwati 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 Premwati UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24170620230314232 17/06/2023 Loknath 1715001040WL022108 Loknath 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Loknath UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24170620230314235 17/06/2023 Parasnath 1715001040WL022108 Parasnath 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Parasnath MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24170620230314234 17/06/2023 PARASNATH 1715001040WL022108 PARASNATH 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 PARASNATH MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24170620230314253 17/06/2023 HEERAMAN 1715001040WL022108 HEERAMAN 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24170620230314254 17/06/2023 JAIMANTI 1715001040WL022108 JAIMANTI 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 JAIMANTI UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24170620230314256 17/06/2023 Satyam singh 1715001040WL022108 Satyam singh 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Satyamsingh UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-040-001/220-A
(KATHAR) 		1715001040NRG24170620230314260 17/06/2023 Rammu 1715001040WL022108 Rammu 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Rammu MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24170620230314264 17/06/2023 premwati 1715001040WL022108 premwati 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 premwati UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24170620230314271 17/06/2023 Ramlakhan yadav 1715001040WL022108 Ramlakhan yadav 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Ramlakhanyadav UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24170620230314281 17/06/2023 Ashok 1715001040WL022108 Ashok 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Ashok UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24170620230314284 17/06/2023 abhimanu 1715001040WL022108 abhimanu 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 abhimanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 RAMPUR NAIKIN MP-15-001-040-001/326-C
(KATHAR) 		1715001040NRG24170620230314289 17/06/2023 Subham 1715001040WL022108 Subham 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 Subham UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24170620230314298 17/06/2023 SUDHEER 1715001040WL022108 SUDHEER 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 SUDHEER PUNJAB NATIONAL BANK(508568)
250 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24170620230314297 17/06/2023 SUDHEER 1715001040WL022108 SUDHEER 00468 UBIN0543144 1105 1105 Processed 23/06/2023 515288040 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24170620230312871 17/06/2023 Neelam Gupta 1715001041WL022051 Neelam Gupta 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24170620230312872 17/06/2023 Shashi Tiwari 1715001041WL022051 Shashi Tiwari 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 ShashiTiwari UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24170620230312912 17/06/2023 Adh 1715001041WL022051 Adh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 Adh UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24170620230312911 17/06/2023 Adh 1715001041WL022051 Adh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 Adh STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24170620230312910 17/06/2023 Adh 1715001041WL022051 Adh 00468 UBIN0543144 1326 1326 Processed 23/06/2023 515288040 Adh UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-044-001/236-A
(PONDI) 		1715001044NRG24170620230311925 17/06/2023 saksham 1715001044WL021990 saksham 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288040 saksham UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-044-001/49-A
(PONDI) 		1715001044NRG24170620230311928 17/06/2023 SHYAMKALI SOUNDHIYA 1715001044WL021991 SHYAMKALI SOUNDHIYA 00468 UBIN0543144 1547 1547 Processed 23/06/2023 515288040 SHYAMKALISOUNDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
258 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24170620230314296 17/06/2023 Chandravati 1715001040WL022108 Chandravati 00468 UBIN0546861 1105 1105 Processed 23/06/2023 515288040 Chandravati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
259 RAMPUR NAIKIN MP-15-001-038-001/1185
(POSTA) 		1715001038NRG24170620230316075 17/06/2023 maya devi sahu 1715001038WL022244 maya devi sahu 00468 UBIN0552615 1326 1326 Processed 23/06/2023 515288040 mayadevisahu STATE BANK OF INDIA(508548)
260 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24170620230314283 17/06/2023 Gaurav Singh 1715001040WL022108 Gaurav Singh 00468 UBIN0552615 1105 1105 Processed 23/06/2023 515288040 GauravSingh BANK OF BARODA(606985)
SubTotal 2431 2431
261 RAMPUR NAIKIN MP-15-001-038-001/918
(POSTA) 		1715001038NRG24170620230316119 17/06/2023 Jagtpal 1715001038WL022245 Jagtpal 00468 UBIN0556815 1326 1326 Processed 23/06/2023 515288040 Jagtpal UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-071-001/81-A
(BURHGAUNA) 		1715001071NRG24170620230311869 17/06/2023 Suresh yadav 1715001071WL021974 Suresh yadav 00468 UBIN0556815 3094 3094 Processed 23/06/2023 515288040 Sureshyadav UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-071-002/865
(BURHGAUNA) 		1715001071NRG24170620230311878 17/06/2023 Devendra 1715001071WL021975 Devendra 00468 UBIN0556815 3094 3094 Processed 23/06/2023 515288040 Devendra UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-071-002/874
(BURHGAUNA) 		1715001071NRG24170620230311879 17/06/2023 Rakesh 1715001071WL021975 Rakesh 00468 UBIN0556815 3094 3094 Processed 23/06/2023 515288040 Rakesh UNION BANK OF INDIA(508500)
SubTotal 10608 10608
265 RAMPUR NAIKIN MP-15-001-080-001/631-A
(BHITARI) 		1715001080NRG24160620230311219 17/06/2023 KEMLA PRASAD 1715001080WL021909 KEMLA PRASAD 00468 UBIN0566021 2856 2856 Processed 23/06/2023 515288040 KEMLAPRASAD INDIAN BANK(607105)
266 RAMPUR NAIKIN MP-15-001-080-001/631-A
(BHITARI) 		1715001080NRG24160620230311218 17/06/2023 KEMLA PRASAD 1715001080WL021909 KEMLA PRASAD 00468 UBIN0566021 2856 2856 Processed 23/06/2023 515288040 KEMLAPRASAD UNION BANK OF INDIA(508500)
SubTotal 5712 5712
267 RAMPUR NAIKIN MP-15-001-013-002/467
(AGDAL) 		1715001013NRG24170620230315659 17/06/2023 Mahendra 1715001013WL022209 Mahendra 00468 UBIN0572322 3315 3315 Processed 23/06/2023 515288040 Mahendra UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-020-002/37
(MARHA) 		1715001020NRG24170620230315841 17/06/2023 suresh kol 1715001020WL022218 suresh kol 00468 UBIN0572322 1547 1547 Processed 23/06/2023 515288040 sureshkol PUNJAB NATIONAL BANK(508568)
269 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24170620230315847 17/06/2023 Dhokhiya kol 1715001020WL022218 Dhokhiya kol 00468 UBIN0572322 1547 1547 Processed 23/06/2023 515288040 Dhokhiyakol MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-020-002/701
(MARHA) 		1715001020NRG24170620230315849 17/06/2023 munni devi kol 1715001020WL022218 munni devi kol 00468 UBIN0572322 1547 1547 Processed 23/06/2023 515288040 munnidevikol PUNJAB NATIONAL BANK(508568)
271 RAMPUR NAIKIN MP-15-001-020-002/710
(MARHA) 		1715001020NRG24170620230315850 17/06/2023 suryamani kol 1715001020WL022218 suryamani kol 00468 UBIN0572322 1547 1547 Processed 23/06/2023 515288040 suryamanikol MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-020-002/771
(MARHA) 		1715001020NRG24170620230315853 17/06/2023 MR MISHREELAL KOL 1715001020WL022218 MR MISHREELAL KOL 00468 UBIN0572322 1547 1547 Processed 23/06/2023 515288040 MRMISHREELALKOL UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24170620230314598 17/06/2023 Jagdish 1715001025WL022130 Jagdish 00468 UBIN0572322 1224 1224 Processed 23/06/2023 515288040 Jagdish UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24170620230314627 17/06/2023 Adars 1715001025WL022130 Adars 00468 UBIN0572322 1020 1020 Processed 23/06/2023 515288040 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAMPUR NAIKIN MP-15-001-035-001/387
(CHANDREH) 		1715001035NRG24170620230312190 17/06/2023 jitendra singh 1715001035WL022002 jitendra singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 jitendrasingh UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-035-001/387
(CHANDREH) 		1715001035NRG24170620230312189 17/06/2023 Munsilal singh 1715001035WL022002 Munsilal singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Munsilalsingh UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24170620230312202 17/06/2023 Laleeta Singh 1715001035WL022004 Laleeta Singh 00468 UBIN0572322 884 884 Processed 23/06/2023 515288040 LaleetaSingh INDIAN BANK(607105)
278 RAMPUR NAIKIN MP-15-001-035-001/627
(CHANDREH) 		1715001035NRG24170620230312107 17/06/2023 Gudiya singh 1715001035WL022000 Gudiya singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Gudiyasingh UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24170620230312109 17/06/2023 Rekha Gupta 1715001035WL022000 Rekha Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 RekhaGupta UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24170620230312204 17/06/2023 Meera 1715001035WL022004 Meera 00468 UBIN0572322 884 884 Processed 23/06/2023 515288040 Meera UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24170620230312203 17/06/2023 Santosh 1715001035WL022004 Santosh 00468 UBIN0572322 884 884 Processed 23/06/2023 515288040 Santosh ICICI BANK LTD(508534)
282 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24170620230312195 17/06/2023 Mithilesh saket 1715001035WL022003 Mithilesh saket 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 Mithileshsaket UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24170620230312196 17/06/2023 Rajkali saket 1715001035WL022003 Rajkali saket 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 Rajkalisaket UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24170620230312198 17/06/2023 Ramkaliya bais 1715001035WL022003 Ramkaliya bais 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 Ramkaliyabais UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24170620230312205 17/06/2023 Roshan bais 1715001035WL022004 Roshan bais 00468 UBIN0572322 884 884 Processed 23/06/2023 515288040 Roshanbais UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24170620230312200 17/06/2023 Neetu bais 1715001035WL022003 Neetu bais 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 Neetubais UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24170620230312199 17/06/2023 Ramrati bais 1715001035WL022003 Ramrati bais 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 Ramratibais UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24170620230312201 17/06/2023 Neeraj Saket 1715001035WL022003 Neeraj Saket 00468 UBIN0572322 663 663 Processed 23/06/2023 515288040 NeerajSaket UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-035-001/964
(CHANDREH) 		1715001035NRG24170620230312207 17/06/2023 Urmila gupta 1715001035WL022004 Urmila gupta 00468 UBIN0572322 884 884 Processed 23/06/2023 515288040 Urmilagupta UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-035-001/965
(CHANDREH) 		1715001035NRG24170620230312110 17/06/2023 Anjali gupta 1715001035WL022000 Anjali gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Anjaligupta UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24170620230316096 17/06/2023 FARINA NISHA 1715001038WL022245 FARINA NISHA 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 FARINANISHA UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24170620230316097 17/06/2023 MO. IJAHAR 1715001038WL022245 MO. IJAHAR 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24170620230313559 17/06/2023 rohit gupta 1715001038WL022080 rohit gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 rohitgupta UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-038-001/1116
(POSTA) 		1715001038NRG24170620230316098 17/06/2023 rajbhan 1715001038WL022245 rajbhan 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 rajbhan UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-038-001/1128
(POSTA) 		1715001038NRG24170620230313612 17/06/2023 ramsajiwan sahu 1715001038WL022084 ramsajiwan sahu 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 ramsajiwansahu UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24170620230313561 17/06/2023 ramrati gupta 1715001038WL022080 ramrati gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 ramratigupta UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-038-001/1139
(POSTA) 		1715001038NRG24170620230313560 17/06/2023 ramrati gupta 1715001038WL022080 ramrati gupta 00468 UBIN0572322 1105 1105 Processed 23/06/2023 515288040 ramratigupta UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-038-001/1140-A
(POSTA) 		1715001038NRG24170620230316099 17/06/2023 Vivek Kumar Gupta 1715001038WL022245 Vivek Kumar Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 VivekKumarGupta UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-038-001/1151
(POSTA) 		1715001038NRG24170620230313613 17/06/2023 REKHA 1715001038WL022085 REKHA 00468 UBIN0572322 2431 2431 Processed 23/06/2023 515288040 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24170620230316074 17/06/2023 Butte Sahu 1715001038WL022244 Butte Sahu 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-038-001/146
(POSTA) 		1715001038NRG24170620230316103 17/06/2023 Pankhi singh 1715001038WL022245 Pankhi singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Pankhisingh UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-038-001/188-B
(POSTA) 		1715001038NRG24170620230316076 17/06/2023 LEELAVATI SINGH 1715001038WL022244 LEELAVATI SINGH 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 LEELAVATISINGH UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-038-001/192
(POSTA) 		1715001038NRG24170620230316078 17/06/2023 JAGBHAN 1715001038WL022244 JAGBHAN 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 JAGBHAN UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-038-001/192
(POSTA) 		1715001038NRG24170620230316077 17/06/2023 JAGBHAN 1715001038WL022244 JAGBHAN 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 JAGBHAN UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-038-001/192-D
(POSTA) 		1715001038NRG24170620230316105 17/06/2023 manvati singh 1715001038WL022245 manvati singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 manvatisingh UNION BANK OF INDIA(508500)
306 RAMPUR NAIKIN MP-15-001-038-001/251-D
(POSTA) 		1715001038NRG24170620230316079 17/06/2023 munnibai 1715001038WL022244 munnibai 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 munnibai UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-038-001/252-B
(POSTA) 		1715001038NRG24170620230316109 17/06/2023 SUSHAMA 1715001038WL022245 SUSHAMA 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 SUSHAMA UNION BANK OF INDIA(508500)
308 RAMPUR NAIKIN MP-15-001-038-001/257-D
(POSTA) 		1715001038NRG24170620230316110 17/06/2023 Anjali 1715001038WL022245 Anjali 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Anjali UNION BANK OF INDIA(508500)
309 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24170620230316112 17/06/2023 krishnakumar singh 1715001038WL022245 krishnakumar singh 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 krishnakumarsingh UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-038-001/612
(POSTA) 		1715001038NRG24170620230316084 17/06/2023 reena 1715001038WL022244 reena 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 reena UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-038-001/612
(POSTA) 		1715001038NRG24170620230316083 17/06/2023 reena 1715001038WL022244 reena 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 reena PUNJAB NATIONAL BANK(508568)
312 RAMPUR NAIKIN MP-15-001-038-001/770-A
(POSTA) 		1715001038NRG24170620230316085 17/06/2023 Samjyotima 1715001038WL022244 Samjyotima 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Samjyotima FINO PAYMENTS BANK LTD(608001)
313 RAMPUR NAIKIN MP-15-001-038-001/776-A
(POSTA) 		1715001038NRG24170620230316086 17/06/2023 Lilavati 1715001038WL022244 Lilavati 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 Lilavati UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-038-001/781-A
(POSTA) 		1715001038NRG24170620230316087 17/06/2023 Arti Gupta 1715001038WL022244 Arti Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 ArtiGupta UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-038-001/782-B
(POSTA) 		1715001038NRG24170620230314473 17/06/2023 Akhand Singh 1715001038WL022119 Akhand Singh 00468 UBIN0572322 2652 2652 Processed 23/06/2023 515288040 AkhandSingh UNION BANK OF INDIA(508500)
316 RAMPUR NAIKIN MP-15-001-038-001/852
(POSTA) 		1715001038NRG24170620230316089 17/06/2023 munnibai singh gud 1715001038WL022244 munnibai singh gud 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 munnibaisinghgud UNION BANK OF INDIA(508500)
317 RAMPUR NAIKIN MP-15-001-038-001/854
(POSTA) 		1715001038NRG24170620230313563 17/06/2023 RAJRAKHAN SINGH 1715001038WL022080 RAJRAKHAN SINGH 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 RAJRAKHANSINGH UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24170620230313565 17/06/2023 VIMLA GUPTA 1715001038WL022080 VIMLA GUPTA 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 VIMLAGUPTA UNION BANK OF INDIA(508500)
319 RAMPUR NAIKIN MP-15-001-038-001/908
(POSTA) 		1715001038NRG24170620230313567 17/06/2023 RAJKUMAR 1715001038WL022080 RAJKUMAR 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 RAJKUMAR UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-038-001/920-B
(POSTA) 		1715001038NRG24170620230313667 17/06/2023 amarpal singh 1715001038WL022087 amarpal singh 00468 UBIN0572322 2431 2431 Processed 23/06/2023 515288040 amarpalsingh STATE BANK OF INDIA(508548)
321 RAMPUR NAIKIN MP-15-001-038-001/920-B
(POSTA) 		1715001038NRG24170620230313666 17/06/2023 dayavati 1715001038WL022087 dayavati 00468 UBIN0572322 2431 2431 Processed 23/06/2023 515288040 dayavati UNION BANK OF INDIA(508500)
322 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24170620230316121 17/06/2023 KARISHMA SINGH 1715001038WL022245 KARISHMA SINGH 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 KARISHMASINGH UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-038-001/999-A
(POSTA) 		1715001038NRG24170620230316095 17/06/2023 RAMSIYA 1715001038WL022244 RAMSIYA 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 RAMSIYA UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-038-001/999-C
(POSTA) 		1715001038NRG24170620230316125 17/06/2023 mo isahak 1715001038WL022245 mo isahak 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 moisahak MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-038-001/999-C
(POSTA) 		1715001038NRG24170620230316124 17/06/2023 mo isahak 1715001038WL022245 mo isahak 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 moisahak STATE BANK OF INDIA(508548)
326 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24170620230312901 17/06/2023 Nisha Gupta 1715001041WL022051 Nisha Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 NishaGupta STATE BANK OF INDIA(508548)
327 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24170620230312900 17/06/2023 Nisha Gupta 1715001041WL022051 Nisha Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 NishaGupta STATE BANK OF INDIA(508548)
328 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24170620230312899 17/06/2023 Nisha Gupta 1715001041WL022051 Nisha Gupta 00468 UBIN0572322 1326 1326 Processed 23/06/2023 515288040 NishaGupta UNION BANK OF INDIA(508500)
329 RAMPUR NAIKIN MP-15-001-077-001/698
(PATEHARA) 		1715001077NRG24160620230311542 17/06/2023 PRAMILA SAKET 1715001077WL021930 PRAMILA SAKET 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 PRAMILASAKET UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-077-002/13
(PATEHARA) 		1715001077NRG24160620230311549 17/06/2023 PAnna lal 1715001077WL021931 PAnna lal 00468 UBIN0572322 3315 3315 Processed 23/06/2023 515288040 PAnnalal UNION BANK OF INDIA(508500)
331 RAMPUR NAIKIN MP-15-001-077-002/31
(PATEHARA) 		1715001077NRG24160620230311543 17/06/2023 RAKESH 1715001077WL021930 RAKESH 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 RAKESH UNION BANK OF INDIA(508500)
332 RAMPUR NAIKIN MP-15-001-077-002/572-A
(PATEHARA) 		1715001077NRG24160620230311545 17/06/2023 sangita kol 1715001077WL021930 sangita kol 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 sangitakol UNION BANK OF INDIA(508500)
333 RAMPUR NAIKIN MP-15-001-077-002/707
(PATEHARA) 		1715001077NRG24160620230311550 17/06/2023 kusum rawat 1715001077WL021931 kusum rawat 00468 UBIN0572322 3315 3315 Processed 23/06/2023 515288040 kusumrawat UNION BANK OF INDIA(508500)
334 RAMPUR NAIKIN MP-15-001-077-002/80-A
(PATEHARA) 		1715001077NRG24160620230311551 17/06/2023 Samanee kol 1715001077WL021931 Samanee kol 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 Samaneekol UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-077-003/128
(PATEHARA) 		1715001077NRG24160620230311547 17/06/2023 Arun Kumar Saket 1715001077WL021930 Arun Kumar Saket 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 ArunKumarSaket UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-077-003/128
(PATEHARA) 		1715001077NRG24160620230311546 17/06/2023 SYAMLAL SAKET 1715001077WL021930 SYAMLAL SAKET 00468 UBIN0572322 3094 3094 Processed 23/06/2023 515288040 SYAMLALSAKET UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-080-001/293
(BHITARI) 		1715001080NRG24160620230311221 17/06/2023 PRAMILA 1715001080WL021910 PRAMILA 00468 UBIN0572322 2856 2856 Processed 23/06/2023 515288040 PRAMILA INDIAN BANK(607105)
SubTotal 111180 111180
338 RAMPUR NAIKIN MP-15-001-020-002/110
(MARHA) 		1715001020NRG24170620230315829 17/06/2023 Shesh kumari kol 1715001020WL022218 Shesh kumari kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 Sheshkumarikol UNION BANK OF INDIA(508500)
339 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24170620230315834 17/06/2023 Guddu kol 1715001020WL022218 Guddu kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 Guddukol MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-020-002/176
(MARHA) 		1715001020NRG24170620230315835 17/06/2023 POONAM VISHWAKARMA 1715001020WL022218 POONAM VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 POONAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
341 RAMPUR NAIKIN MP-15-001-020-002/263
(MARHA) 		1715001020NRG24170620230315837 17/06/2023 PANCHWATI SAKET 1715001020WL022218 PANCHWATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 PANCHWATISAKET BANK OF BARODA(606985)
342 RAMPUR NAIKIN MP-15-001-020-002/327
(MARHA) 		1715001020NRG24170620230315840 17/06/2023 SHAILENDRA KUMAR RAVAT 1715001020WL022218 SHAILENDRA KUMAR RAVAT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 SHAILENDRAKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-020-002/546
(MARHA) 		1715001020NRG24170620230315843 17/06/2023 RAJESH SAKET 1715001020WL022218 RAJESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 RAJESHSAKET MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-020-002/546
(MARHA) 		1715001020NRG24170620230315844 17/06/2023 SAROJ SAKET 1715001020WL022218 SAROJ SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 SAROJSAKET PUNJAB NATIONAL BANK(508568)
345 RAMPUR NAIKIN MP-15-001-020-002/701
(MARHA) 		1715001020NRG24170620230315848 17/06/2023 Baiyalal kol 1715001020WL022218 Baiyalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 Baiyalalkol PUNJAB NATIONAL BANK(508568)
346 RAMPUR NAIKIN MP-15-001-038-001/146
(POSTA) 		1715001038NRG24170620230316102 17/06/2023 JAIBHAN 1715001038WL022245 JAIBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 JAIBHAN MADHYANCHAL GRAMIN BANK(607232)
347 RAMPUR NAIKIN MP-15-001-038-001/156-A
(POSTA) 		1715001038NRG24170620230316104 17/06/2023 Anju sen 1715001038WL022245 Anju sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Anjusen AIRTEL PAYMENTS BANK LIMITED(990288)
348 RAMPUR NAIKIN MP-15-001-038-001/251-A
(POSTA) 		1715001038NRG24170620230316107 17/06/2023 shyamsudar 1715001038WL022245 shyamsudar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 shyamsudar UNION BANK OF INDIA(508500)
349 RAMPUR NAIKIN MP-15-001-038-001/251-A
(POSTA) 		1715001038NRG24170620230316106 17/06/2023 shyamsudar 1715001038WL022245 shyamsudar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 shyamsudar UNION BANK OF INDIA(508500)
350 RAMPUR NAIKIN MP-15-001-038-001/251-A
(POSTA) 		1715001038NRG24170620230316108 17/06/2023 SHYAMSUNDER 1715001038WL022245 SHYAMSUNDER 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 SHYAMSUNDER UNION BANK OF INDIA(508500)
351 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24170620230316111 17/06/2023 karishma 1715001038WL022245 karishma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 karishma MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-038-001/554
(POSTA) 		1715001038NRG24170620230316082 17/06/2023 sheela 1715001038WL022244 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 sheela MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-038-001/851
(POSTA) 		1715001038NRG24170620230316088 17/06/2023 FULKLI SINGH 1715001038WL022244 FULKLI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 FULKLISINGH MADHYANCHAL GRAMIN BANK(607232)
354 RAMPUR NAIKIN MP-15-001-038-001/853
(POSTA) 		1715001038NRG24170620230316090 17/06/2023 rajkumar 1715001038WL022244 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 rajkumar UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-038-001/881
(POSTA) 		1715001038NRG24170620230316117 17/06/2023 SHILA SINGH 1715001038WL022245 SHILA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 SHILASINGH MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR NAIKIN MP-15-001-038-001/914
(POSTA) 		1715001038NRG24170620230316118 17/06/2023 BANSHILAL SINGH 1715001038WL022245 BANSHILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 BANSHILALSINGH UNION BANK OF INDIA(508500)
357 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24170620230313568 17/06/2023 Dinesh 1715001038WL022080 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Dinesh MADHYANCHAL GRAMIN BANK(607232)
358 RAMPUR NAIKIN MP-15-001-038-001/955
(POSTA) 		1715001038NRG24170620230316094 17/06/2023 SHIVCHARAN SINGH 1715001038WL022244 SHIVCHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 SHIVCHARANSINGH UNION BANK OF INDIA(508500)
359 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24170620230314230 17/06/2023 Lalmani 1715001040WL022108 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 Lalmani STATE BANK OF INDIA(508548)
360 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24170620230314239 17/06/2023 sunita 1715001040WL022108 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 sunita PUNJAB NATIONAL BANK(508568)
361 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24170620230314238 17/06/2023 SUNITA 1715001040WL022108 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 SUNITA PUNJAB NATIONAL BANK(508568)
362 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24170620230314241 17/06/2023 DADULAL RAWAT 1715001040WL022108 DADULAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
363 RAMPUR NAIKIN MP-15-001-040-001/15
(KATHAR) 		1715001040NRG24170620230314242 17/06/2023 CHHOTIBAI 1715001040WL022108 CHHOTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 CHHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
364 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24170620230314244 17/06/2023 Bhupendra singh 1715001040WL022108 Bhupendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 Bhupendrasingh STATE BANK OF INDIA(508548)
365 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24170620230314249 17/06/2023 BUTAN 1715001040WL022108 BUTAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 BUTAN UNION BANK OF INDIA(508500)
366 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24170620230314288 17/06/2023 Ahiwaran 1715001040WL022108 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 Ahiwaran AXIS BANK(607153)
367 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24170620230314287 17/06/2023 Ahiwaran 1715001040WL022108 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515288040 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
368 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24170620230312870 17/06/2023 Geeta Gupta 1715001041WL022051 Geeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
369 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24170620230312890 17/06/2023 Arti Kewat 1715001041WL022051 Arti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
370 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24170620230312904 17/06/2023 Bhaiyalal 1715001041WL022051 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
371 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24170620230312903 17/06/2023 Bhaiyalal 1715001041WL022051 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
372 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24170620230312902 17/06/2023 Bhaiyalal 1715001041WL022051 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
373 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24170620230312908 17/06/2023 Parasnath 1715001041WL022051 Parasnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Parasnath ICICI BANK LTD(508534)
374 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24170620230312907 17/06/2023 Parasnath 1715001041WL022051 Parasnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Parasnath ICICI BANK LTD(508534)
375 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24170620230312906 17/06/2023 Parasnath 1715001041WL022051 Parasnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Parasnath MADHYANCHAL GRAMIN BANK(607232)
376 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24170620230312905 17/06/2023 Parsnath 1715001041WL022051 Parsnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515288040 Parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
377 RAMPUR NAIKIN MP-15-001-044-001/25
(PONDI) 		1715001044NRG24170620230311921 17/06/2023 Suresh rajak 1715001044WL021989 Suresh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515288040 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
378 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24160620230311373 17/06/2023 pati saket 1715001058WL021919 pati saket 00602 SBIN0RRMBGB 2800 2800 Processed 23/06/2023 515288040 patisaket MADHYANCHAL GRAMIN BANK(607232)
379 RAMPUR NAIKIN MP-15-001-058-001/474-B
(BARAU) 		1715001058NRG24160620230311374 17/06/2023 biresh saket 1715001058WL021919 biresh saket 00602 SBIN0RRMBGB 1600 1600 Processed 23/06/2023 515288040 bireshsaket BANK OF BARODA(606985)
380 RAMPUR NAIKIN MP-15-001-058-002/114
(BARAU) 		1715001058NRG24160620230311381 17/06/2023 kashinath kushwaha 1715001058WL021920 kashinath kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515288040 kashinathkushwaha STATE BANK OF INDIA(508548)
381 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24160620230311383 17/06/2023 bhagmaniya urf nagmatiya 1715001058WL021920 bhagmaniya urf nagmatiya 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515288040 bhagmaniyaurfnagmatiya MADHYANCHAL GRAMIN BANK(607232)
382 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24160620230311382 17/06/2023 sukhdev sahu 1715001058WL021920 sukhdev sahu 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515288040 sukhdevsahu MADHYANCHAL GRAMIN BANK(607232)
383 RAMPUR NAIKIN MP-15-001-058-002/79-A
(BARAU) 		1715001058NRG24160620230311376 17/06/2023 basantlal saket 1715001058WL021919 basantlal saket 00602 SBIN0RRMBGB 2000 2000 Processed 23/06/2023 515288040 basantlalsaket UNION BANK OF INDIA(508500)
384 RAMPUR NAIKIN MP-15-001-058-002/79-A
(BARAU) 		1715001058NRG24160620230311377 17/06/2023 lalarati saket 1715001058WL021919 lalarati saket 00602 SBIN0RRMBGB 2600 2600 Processed 23/06/2023 515288040 lalaratisaket INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAMPUR NAIKIN MP-15-001-058-002/93
(BARAU) 		1715001058NRG24160620230311378 17/06/2023 jayprakash sahu 1715001058WL021919 jayprakash sahu 00602 SBIN0RRMBGB 3536 3536 Processed 23/06/2023 515288040 jayprakashsahu BANK OF MAHARASHTRA(607387)
386 RAMPUR NAIKIN MP-15-001-064-001/672
(MAURA) 		1715001064NRG24170620230315313 17/06/2023 kamla 1715001064WL022175 kamla 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 kamla MADHYANCHAL GRAMIN BANK(607232)
387 RAMPUR NAIKIN MP-15-001-064-002/40
(MAURA) 		1715001064NRG24170620230315314 17/06/2023 premlal jaiswal 1715001064WL022176 premlal jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 premlaljaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
388 RAMPUR NAIKIN MP-15-001-064-002/566
(MAURA) 		1715001064NRG24170620230315319 17/06/2023 shivanjali 1715001064WL022180 shivanjali 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515288040 shivanjali MADHYANCHAL GRAMIN BANK(607232)
389 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001064NRG24170620230315318 17/06/2023 premwati khairwar 1715001064WL022179 premwati khairwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515288040 premwatikhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
390 RAMPUR NAIKIN MP-15-001-064-002/745
(MAURA) 		1715001064NRG24170620230315315 17/06/2023 uma pratap 1715001064WL022177 uma pratap 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515288040 umapratap MADHYANCHAL GRAMIN BANK(607232)
391 RAMPUR NAIKIN MP-15-001-069-002/1305
(ITAHA) 		1715001069NRG24170620230313338 17/06/2023 Vanshroop 1715001069WL022068 Vanshroop 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 515288040 Vanshroop MADHYANCHAL GRAMIN BANK(607232)
392 RAMPUR NAIKIN MP-15-001-069-002/54
(ITAHA) 		1715001069NRG24170620230313341 17/06/2023 Shyamvati 1715001069WL022068 Shyamvati 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 515288040 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
393 RAMPUR NAIKIN MP-15-001-069-002/594
(ITAHA) 		1715001069NRG24170620230313342 17/06/2023 Rajkumar 1715001069WL022068 Rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 515288040 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
394 RAMPUR NAIKIN MP-15-001-069-002/6
(ITAHA) 		1715001069NRG24170620230313343 17/06/2023 shivshankar 1715001069WL022068 shivshankar 00602 SBIN0RRMBGB 1200 1200 Processed 23/06/2023 515288040 shivshankar BANK OF BARODA(606985)
395 RAMPUR NAIKIN MP-15-001-071-002/255
(BURHGAUNA) 		1715001071NRG24170620230311882 17/06/2023 MANWATI 1715001071WL021976 MANWATI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 MANWATI MADHYANCHAL GRAMIN BANK(607232)
396 RAMPUR NAIKIN MP-15-001-071-002/463
(BURHGAUNA) 		1715001071NRG24170620230311871 17/06/2023 SHIVKUMAR 1715001071WL021974 SHIVKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 SHIVKUMAR UNION BANK OF INDIA(508500)
397 RAMPUR NAIKIN MP-15-001-071-002/479
(BURHGAUNA) 		1715001071NRG24170620230311883 17/06/2023 YASODA 1715001071WL021976 YASODA 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 YASODA BANK OF MAHARASHTRA(607387)
398 RAMPUR NAIKIN MP-15-001-071-002/864
(BURHGAUNA) 		1715001071NRG24170620230311877 17/06/2023 Rakesh 1715001071WL021975 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515288040 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107062 107062
399 RAMPUR NAIKIN MP-15-001-040-001/237-B
(KATHAR) 		1715001040NRG24170620230314263 17/06/2023 sunita 1715001040WL022108 sunita 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515288040 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 631019 631019

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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_170623APB_FTO_100236 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Bank of Baroda BARB0SIDHIX SIDHI 7904
3 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Indian Bank IDIB000B524 Badkhera 36720
4 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Indian Bank IDIB000R579 Rampur Nakin 64265
5 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Indian Bank IDIB000S680 Sidhi 1326
6 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Punjab National Bank PUNB0323100 RAIKHORE 35785
7 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Punjab National Bank PUNB0323200 SARRA 52824
8 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0001262 SIDHI 15028
9 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0004667 REWA CITY 1326
10 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0007644 ADB CHURHAT 138048
11 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0010534 NTPC VSTPC 1547
12 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0013109 RAMNAGAR 1020
13 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
14 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
15 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0537314 SIDHI MAIN 663
16 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0543144 BADAHAURA 26520
17 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0546861 KUCHWAHI 1105
18 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
19 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0556815 BAGHWAR 10608
20 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5712
21 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Union Bank of India UBIN0572322 AGDAL 111180
22 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12376
23 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 41646
24 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 15028
25 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 38012
26 RAMPUR NAIKIN MP1715001_170623APB_FTO_100236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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