Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280623APB_FTO_134788
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) 		1715001033NRG24280620230378437 28/06/2023 Vishnu prasad saket 1715001033WL026180 Vishnu prasad saket 00032 UTIB0000655 1326 1326 Processed 05/07/2023 702446183 Vishnuprasadsaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24280620230378000 28/06/2023 durga 1715001054WL026167 durga 00045 BARB0SIDHIX 1020 1020 Processed 05/07/2023 702446183 durga STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-055-002/193-B
(DHANAHA) 		1715001055NRG24270620230373287 28/06/2023 Rajendra 1715001055WL025857 Rajendra 00045 BARB0SIDHIX 884 884 Processed 05/07/2023 702446183 Rajendra BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-055-002/193-C
(DHANAHA) 		1715001055NRG24270620230373289 28/06/2023 Panchvati 1715001055WL025857 Panchvati 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 Panchvati BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/193-C
(DHANAHA) 		1715001055NRG24270620230373288 28/06/2023 Panchvati 1715001055WL025857 Panchvati 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 Panchvati UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-055-002/666-A
(DHANAHA) 		1715001055NRG24270620230373303 28/06/2023 bans kumar 1715001055WL025857 bans kumar 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 banskumar MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-055-002/666-A
(DHANAHA) 		1715001055NRG24270620230373302 28/06/2023 bans kumar 1715001055WL025857 bans kumar 00045 BARB0SIDHIX 1105 1105 Rejected 05/07/2023 702446183 Aadhaar Number not Mapped to Account Number
8 RAMPUR NAIKIN MP-15-001-055-002/726
(DHANAHA) 		1715001055NRG24270620230373309 28/06/2023 puja 1715001055WL025857 puja 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 puja BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-055-002/726
(DHANAHA) 		1715001055NRG24270620230373308 28/06/2023 puja 1715001055WL025857 puja 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 puja BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-055-002/726-A
(DHANAHA) 		1715001055NRG24270620230373310 28/06/2023 binod 1715001055WL025857 binod 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 binod STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-055-002/726-A
(DHANAHA) 		1715001055NRG24270620230373311 28/06/2023 pooja 1715001055WL025857 pooja 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 pooja BANK OF BARODA(606985)
12 RAMPUR NAIKIN MP-15-001-055-002/942
(DHANAHA) 		1715001055NRG24270620230373332 28/06/2023 susheela 1715001055WL025857 susheela 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702446183 susheela BANK OF BARODA(606985)
13 RAMPUR NAIKIN MP-15-001-066-002/97-A
(RATWAR) 		1715001066NRG24280620230379026 28/06/2023 SARSWTI KEVAT 1715001066WL026227 SARSWTI KEVAT 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702446183 SARSWTIKEVAT BANK OF BARODA(606985)
SubTotal 13175 13175
14 RAMPUR NAIKIN MP-15-001-054-003/46-A
(SATOHARI) 		1715001054NRG24280620230378015 28/06/2023 rajneesh 1715001054WL026167 rajneesh 00165 IBKL0000032 30 30 Processed 05/07/2023 702446183 rajneesh BANK OF MAHARASHTRA(607387)
SubTotal 30 30
15 RAMPUR NAIKIN MP-15-001-020-002/205
(MARHA) 		1715001020NRG24270620230377260 28/06/2023 Mr. SHRI RAJENDRA PR KUSHWAHA 1715001020WL026119 Mr. SHRI RAJENDRA PR KUSHWAHA 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Mr.SHRIRAJENDRAPRKUSHWAHA INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-020-002/278
(MARHA) 		1715001020NRG24270620230377281 28/06/2023 RUKMANI DEVI 1715001020WL026119 RUKMANI DEVI 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 RUKMANIDEVI INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-020-002/346
(MARHA) 		1715001020NRG24270620230377290 28/06/2023 Savita kushwaha 1715001020WL026119 Savita kushwaha 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Savitakushwaha INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-020-002/37
(MARHA) 		1715001020NRG24270620230377292 28/06/2023 Raniya kol 1715001020WL026119 Raniya kol 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Raniyakol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24270620230377294 28/06/2023 Shubham kumar chaubey 1715001020WL026119 Shubham kumar chaubey 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Shubhamkumarchaubey INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-020-002/445
(MARHA) 		1715001020NRG24280620230379457 28/06/2023 Shashi sen 1715001020WL026240 Shashi sen 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Shashisen INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-020-002/47
(MARHA) 		1715001020NRG24280620230379458 28/06/2023 Ramlal kushwaha 1715001020WL026240 Ramlal kushwaha 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Ramlalkushwaha INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24280620230379461 28/06/2023 MAGALESH KUSHWAHA 1715001020WL026240 MAGALESH KUSHWAHA 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 MAGALESHKUSHWAHA INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-020-002/608
(MARHA) 		1715001020NRG24280620230379469 28/06/2023 Sunita kushwaha 1715001020WL026240 Sunita kushwaha 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702446183 Sunitakushwaha INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-020-002/726
(MARHA) 		1715001020NRG24280620230379481 28/06/2023 RAJKUMAR PATEL 1715001020WL026240 RAJKUMAR PATEL 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702446183 RAJKUMARPATEL PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-055-002/172-B
(DHANAHA) 		1715001055NRG24270620230373286 28/06/2023 Arpit 1715001055WL025857 Arpit 00176 IDIB000R579 1105 1105 Processed 05/07/2023 702446183 Arpit IDBI BANK(607095)
26 RAMPUR NAIKIN MP-15-001-066-002/464
(RATWAR) 		1715001066NRG24280620230379015 28/06/2023 Malti yadav 1715001066WL026227 Malti yadav 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702446183 Maltiyadav INDIAN BANK(607105)
SubTotal 17901 17901
27 RAMPUR NAIKIN MP-15-001-051-003/126
(BELDAH) 		1715001051NRG24280620230377890 28/06/2023 RAMKHELAWAN 1715001051WL026152 RAMKHELAWAN 00176 IDIB000S680 3094 3094 Processed 06/07/2023 702446183 RAMKHELAWAN INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24280620230378997 28/06/2023 priya devi kevat 1715001066WL026227 priya devi kevat 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702446183 priyadevikevat INDIAN BANK(607105)
SubTotal 4420 4420
29 RAMPUR NAIKIN MP-15-001-020-002/173
(MARHA) 		1715001020NRG24270620230377256 28/06/2023 Sheela Vishwakarma 1715001020WL026119 Sheela Vishwakarma 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 SheelaVishwakarma PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24270620230377264 28/06/2023 jamuna saket 1715001020WL026119 jamuna saket 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 jamunasaket UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-020-002/211
(MARHA) 		1715001020NRG24270620230377266 28/06/2023 BRIJNANDAN SAKET AND SANGRETA SAKET 1715001020WL026119 BRIJNANDAN SAKET AND SANGRETA SAKET 00354 PUNB0323100 1547 1547 Processed 06/07/2023 702446183 BRIJNANDANSAKETANDSANGRETASAKET INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-020-002/215-A
(MARHA) 		1715001020NRG24270620230377268 28/06/2023 KAMLESHWAR KUSHWAHA 1715001020WL026119 KAMLESHWAR KUSHWAHA 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 KAMLESHWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24270620230377270 28/06/2023 gulabwati 1715001020WL026119 gulabwati 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 gulabwati MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24270620230377269 28/06/2023 rajkaran 1715001020WL026119 rajkaran 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 rajkaran PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-020-002/227
(MARHA) 		1715001020NRG24270620230377271 28/06/2023 Ashok saket 1715001020WL026119 Ashok saket 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 Ashoksaket PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-020-002/264
(MARHA) 		1715001020NRG24270620230377277 28/06/2023 MAMTA SAKET 1715001020WL026119 MAMTA SAKET 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 MAMTASAKET PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-020-002/270
(MARHA) 		1715001020NRG24270620230377279 28/06/2023 GYANDEVI KUSHWAHA 1715001020WL026119 GYANDEVI KUSHWAHA 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 GYANDEVIKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-020-002/271
(MARHA) 		1715001020NRG24270620230377280 28/06/2023 Anoop kushwaha 1715001020WL026119 Anoop kushwaha 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 Anoopkushwaha STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24270620230377283 28/06/2023 Pratool singh 1715001020WL026119 Pratool singh 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 Pratoolsingh PAYTM PAYMENTS BANK LTD(608032)
40 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24270620230377282 28/06/2023 Sunil singh 1715001020WL026119 Sunil singh 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 Sunilsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-020-002/50
(MARHA) 		1715001020NRG24280620230379460 28/06/2023 Jitendra Patel 1715001020WL026240 Jitendra Patel 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 JitendraPatel PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24280620230379462 28/06/2023 SMT NITA KUSHWAHA 1715001020WL026240 SMT NITA KUSHWAHA 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 SMTNITAKUSHWAHA STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24280620230379467 28/06/2023 Seeta Saket 1715001020WL026240 Seeta Saket 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 SeetaSaket PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24280620230379466 28/06/2023 SHESHMANI GUJRATI 1715001020WL026240 SHESHMANI GUJRATI 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 SHESHMANIGUJRATI PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24280620230379473 28/06/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL026240 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 MRSANJAYSAKETANDGEETASAKET PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-020-002/710
(MARHA) 		1715001020NRG24280620230379479 28/06/2023 ASHA KOL 1715001020WL026240 ASHA KOL 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702446183 ASHAKOL PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24270620230376747 28/06/2023 kailash sahu 1715001037WL026100 kailash sahu 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702446183 kailashsahu UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24270620230376746 28/06/2023 kailash sahu 1715001037WL026100 kailash sahu 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702446183 kailashsahu PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24270620230376764 28/06/2023 priyanka 1715001037WL026100 priyanka 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702446183 priyanka UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-077-001/698
(PATEHARA) 		1715001077NRG24270620230377296 28/06/2023 RAMSIROMANI SAKET 1715001077WL026120 RAMSIROMANI SAKET 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702446183 RAMSIROMANISAKET PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-077-002/572
(PATEHARA) 		1715001077NRG24270620230377299 28/06/2023 Pradhan kol 1715001077WL026120 Pradhan kol 00354 PUNB0323100 1768 1768 Processed 05/07/2023 702446183 Pradhankol PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
52 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24280620230378687 28/06/2023 Aasha 1715001039WL026194 Aasha 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 Aasha PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24280620230378686 28/06/2023 Anit Gupta 1715001039WL026194 Anit Gupta 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 AnitGupta PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24280620230378696 28/06/2023 Kmlesh Prjapti 1715001039WL026194 Kmlesh Prjapti 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24280620230378701 28/06/2023 Saroj 1715001039WL026194 Saroj 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 Saroj PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24280620230378702 28/06/2023 Puja 1715001039WL026194 Puja 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 Puja PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-039-001/955-B
(GAURDAHA) 		1715001039NRG24280620230378705 28/06/2023 Ruplal 1715001039WL026194 Ruplal 00354 PUNB0323200 1326 1326 Rejected 05/07/2023 702446183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 RAMPUR NAIKIN MP-15-001-039-001/975-A
(GAURDAHA) 		1715001039NRG24280620230378707 28/06/2023 Vijay Kumar 1715001039WL026194 Vijay Kumar 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702446183 VijayKumar FINO PAYMENTS BANK LTD(608001)
59 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24280620230377314 28/06/2023 tilak dhari charmkar 1715001045WL026121 tilak dhari charmkar 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702446183 tilakdharicharmkar STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-045-001/682-C
(AKAURI) 		1715001045NRG24280620230377319 28/06/2023 Buddhsen Saket 1715001045WL026121 Buddhsen Saket 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702446183 BuddhsenSaket PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-045-001/698-A
(AKAURI) 		1715001045NRG24280620230377321 28/06/2023 Santosh Saket 1715001045WL026121 Santosh Saket 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702446183 SantoshSaket STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-051-001/1065
(BELDAH) 		1715001051NRG24280620230377882 28/06/2023 Malti Kol 1715001051WL026151 Malti Kol 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 MaltiKol STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-051-001/1065
(BELDAH) 		1715001051NRG24280620230377881 28/06/2023 Parwati Kol 1715001051WL026151 Parwati Kol 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 ParwatiKol PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-051-002/354-B
(BELDAH) 		1715001051NRG24280620230380272 28/06/2023 ayasha 1715001051WL026298 ayasha 00354 PUNB0323200 2210 2210 Processed 05/07/2023 702446183 ayasha BANK OF BARODA(606985)
65 RAMPUR NAIKIN MP-15-001-051-002/354-C
(BELDAH) 		1715001051NRG24280620230380273 28/06/2023 shaukat 1715001051WL026298 shaukat 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 shaukat PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-051-003/456-D
(BELDAH) 		1715001051NRG24280620230377895 28/06/2023 urmila 1715001051WL026153 urmila 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 urmila PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-051-003/513
(BELDAH) 		1715001051NRG24280620230377883 28/06/2023 ankush saket 1715001051WL026151 ankush saket 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 ankushsaket BANK OF BARODA(606985)
68 RAMPUR NAIKIN MP-15-001-051-003/532
(BELDAH) 		1715001051NRG24280620230377884 28/06/2023 rekha saket 1715001051WL026151 rekha saket 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702446183 rekhasaket PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
69 RAMPUR NAIKIN MP-15-001-055-002/815-A
(DHANAHA) 		1715001055NRG24270620230373317 28/06/2023 Aditya singh 1715001055WL025857 Aditya singh 00354 PUNB0642400 1105 1105 Processed 05/07/2023 702446183 Adityasingh PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-055-002/815-A
(DHANAHA) 		1715001055NRG24270620230373316 28/06/2023 Aditya singh 1715001055WL025857 Aditya singh 00354 PUNB0642400 1105 1105 Processed 05/07/2023 702446183 Adityasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
71 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24270620230376743 28/06/2023 gaya 1715001037WL026100 gaya 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 gaya STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-037-001/140-B
(AMILAHA) 		1715001037NRG24270620230376745 28/06/2023 brijendra 1715001037WL026100 brijendra 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 brijendra STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24270620230376748 28/06/2023 chandramoul 1715001037WL026100 chandramoul 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 chandramoul UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24270620230376753 28/06/2023 chandramani 1715001037WL026100 chandramani 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 chandramani STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24270620230376755 28/06/2023 ravendra 1715001037WL026100 ravendra 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 ravendra STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24270620230376756 28/06/2023 ravendra napit 1715001037WL026100 ravendra napit 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 ravendranapit UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-045-001/778-A
(AKAURI) 		1715001045NRG24280620230377324 28/06/2023 Ajeet Singh 1715001045WL026121 Ajeet Singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702446183 AjeetSingh PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-045-001/808-A
(AKAURI) 		1715001045NRG24280620230377329 28/06/2023 Keshkali singh 1715001045WL026121 Keshkali singh 00415 SBIN0001262 884 884 Processed 05/07/2023 702446183 Keshkalisingh STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-051-001/1069
(BELDAH) 		1715001051NRG24280620230377887 28/06/2023 Shyambai Yadav 1715001051WL026152 Shyambai Yadav 00415 SBIN0001262 2431 2431 Processed 05/07/2023 702446183 ShyambaiYadav STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-051-002/104-A
(BELDAH) 		1715001051NRG24280620230380271 28/06/2023 sanju yadav 1715001051WL026298 sanju yadav 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702446183 sanjuyadav STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-051-002/54
(BELDAH) 		1715001051NRG24280620230377894 28/06/2023 chhohan 1715001051WL026153 chhohan 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702446183 chhohan STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-051-003/128
(BELDAH) 		1715001051NRG24280620230377901 28/06/2023 ram sajeewan 1715001051WL026154 ram sajeewan 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702446183 ramsajeewan STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24280620230377999 28/06/2023 piyush kumar dwivedi 1715001054WL026167 piyush kumar dwivedi 00415 SBIN0001262 1020 1020 Processed 05/07/2023 702446183 piyushkumardwivedi BANK OF BARODA(606985)
SubTotal 21352 21352
84 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24270620230376988 28/06/2023 Ashok rawat 1715001031WL026109 Ashok rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 Ashokrawat FINO PAYMENTS BANK LTD(608001)
85 RAMPUR NAIKIN MP-15-001-020-002/163-A
(MARHA) 		1715001020NRG24270620230377252 28/06/2023 Savita Saket 1715001020WL026119 Savita Saket 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702446183 SavitaSaket STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-020-002/165
(MARHA) 		1715001020NRG24270620230377253 28/06/2023 Ramwati kol 1715001020WL026119 Ramwati kol 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702446183 Ramwatikol STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-020-002/712
(MARHA) 		1715001020NRG24280620230379480 28/06/2023 BAIJNATH KUSWAHA 1715001020WL026240 BAIJNATH KUSWAHA 00415 SBIN0007644 1547 1547 Processed 06/07/2023 702446183 BAIJNATHKUSWAHA INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24270620230376990 28/06/2023 chhotelal kol 1715001031WL026109 chhotelal kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24270620230376991 28/06/2023 rajkumari kol 1715001031WL026109 rajkumari kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 rajkumarikol STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24270620230377000 28/06/2023 Rajmani gupta 1715001031WL026109 Rajmani gupta 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24270620230376999 28/06/2023 Rajmani gupta 1715001031WL026109 Rajmani gupta 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24270620230377007 28/06/2023 abhiraj 1715001031WL026109 abhiraj 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24270620230377006 28/06/2023 somvati 1715001031WL026109 somvati 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 somvati STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-033-001/12793
(PACHOKHAR) 		1715001033NRG24280620230378438 28/06/2023 Praveen Kumar Patel 1715001033WL026180 Praveen Kumar Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 PraveenKumarPatel PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24280620230378439 28/06/2023 Sapna Rawat 1715001033WL026180 Sapna Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 SapnaRawat STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-033-001/12809
(PACHOKHAR) 		1715001033NRG24280620230378441 28/06/2023 Archana Saket 1715001033WL026180 Archana Saket 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 ArchanaSaket STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-033-001/12826
(PACHOKHAR) 		1715001033NRG24280620230378443 28/06/2023 Ravinandan Patel 1715001033WL026180 Ravinandan Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 RavinandanPatel BANK OF BARODA(606985)
98 RAMPUR NAIKIN MP-15-001-033-001/12835
(PACHOKHAR) 		1715001033NRG24280620230378447 28/06/2023 Shreemati Sheela 1715001033WL026180 Shreemati Sheela 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 ShreematiSheela INDUSIND BANK(607189)
99 RAMPUR NAIKIN MP-15-001-033-001/12850
(PACHOKHAR) 		1715001033NRG24280620230378449 28/06/2023 Savita Kol 1715001033WL026180 Savita Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 SavitaKol STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24280620230378450 28/06/2023 Neesha Ravat 1715001033WL026180 Neesha Ravat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 NeeshaRavat PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-033-001/12893
(PACHOKHAR) 		1715001033NRG24280620230378451 28/06/2023 Kavita Kol 1715001033WL026180 Kavita Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 KavitaKol STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-033-001/12896
(PACHOKHAR) 		1715001033NRG24280620230378452 28/06/2023 Sonu Rawat 1715001033WL026180 Sonu Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 SonuRawat PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24280620230378695 28/06/2023 Sachin 1715001039WL026194 Sachin 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 Sachin STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24280620230378706 28/06/2023 Manoj 1715001039WL026194 Manoj 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702446183 Manoj UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-045-001/508
(AKAURI) 		1715001045NRG24280620230377305 28/06/2023 ramdayal saket 1715001045WL026121 ramdayal saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 ramdayalsaket STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24280620230377306 28/06/2023 ramrati yadav 1715001045WL026121 ramrati yadav 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 ramratiyadav STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24280620230377307 28/06/2023 Bansrop saket 1715001045WL026121 Bansrop saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Bansropsaket STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24280620230377308 28/06/2023 jayamaniya saket 1715001045WL026121 jayamaniya saket 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 jayamaniyasaket STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24280620230377309 28/06/2023 Gudiya Saket 1715001045WL026121 Gudiya Saket 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 GudiyaSaket STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24280620230377310 28/06/2023 arti saket 1715001045WL026121 arti saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 artisaket STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24280620230377311 28/06/2023 Beerendra Kumar Saket 1715001045WL026121 Beerendra Kumar Saket 00415 SBIN0007644 663 663 Processed 05/07/2023 702446183 BeerendraKumarSaket STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-045-001/647-B
(AKAURI) 		1715001045NRG24280620230377313 28/06/2023 kusum saket 1715001045WL026121 kusum saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 kusumsaket STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24280620230377315 28/06/2023 lallee saket 1715001045WL026121 lallee saket 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 lalleesaket STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24280620230377316 28/06/2023 kotima saket 1715001045WL026121 kotima saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 kotimasaket PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24280620230377317 28/06/2023 pramila saket 1715001045WL026121 pramila saket 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 pramilasaket STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24280620230377318 28/06/2023 Dabbu Saket 1715001045WL026121 Dabbu Saket 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 DabbuSaket STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-045-001/685-C
(AKAURI) 		1715001045NRG24280620230377320 28/06/2023 Chhotelel yadav 1715001045WL026121 Chhotelel yadav 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Chhotelelyadav PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-045-001/701-A
(AKAURI) 		1715001045NRG24280620230377322 28/06/2023 Urmila 1715001045WL026121 Urmila 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Urmila STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24280620230377325 28/06/2023 shrikant saket 1715001045WL026121 shrikant saket 00415 SBIN0007644 884 884 Processed 05/07/2023 702446183 shrikantsaket STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24280620230377327 28/06/2023 deependra saket 1715001045WL026121 deependra saket 00415 SBIN0007644 884 884 Processed 05/07/2023 702446183 deependrasaket STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-045-001/807
(AKAURI) 		1715001045NRG24280620230377328 28/06/2023 rajkumari saket 1715001045WL026121 rajkumari saket 00415 SBIN0007644 884 884 Processed 05/07/2023 702446183 rajkumarisaket STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-054-003/265-A
(SATOHARI) 		1715001054NRG24280620230378003 28/06/2023 sahnaj 1715001054WL026167 sahnaj 00415 SBIN0007644 1020 1020 Processed 05/07/2023 702446183 sahnaj STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-054-003/437-D
(SATOHARI) 		1715001054NRG24280620230378011 28/06/2023 rajaram tiwari 1715001054WL026167 rajaram tiwari 00415 SBIN0007644 30 30 Processed 05/07/2023 702446183 rajaramtiwari MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-054-003/439-C
(SATOHARI) 		1715001054NRG24280620230378013 28/06/2023 sheela tiwari 1715001054WL026167 sheela tiwari 00415 SBIN0007644 30 30 Processed 05/07/2023 702446183 sheelatiwari MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-055-002/121
(DHANAHA) 		1715001055NRG24270620230373275 28/06/2023 babulal 1715001055WL025857 babulal 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 babulal MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-055-002/121
(DHANAHA) 		1715001055NRG24270620230373276 28/06/2023 Geeta 1715001055WL025857 Geeta 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Geeta MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-055-002/135
(DHANAHA) 		1715001055NRG24270620230373281 28/06/2023 butan 1715001055WL025857 butan 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 butan STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-055-002/56-A
(DHANAHA) 		1715001055NRG24270620230373294 28/06/2023 mudrika 1715001055WL025857 mudrika 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 mudrika STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-055-002/60
(DHANAHA) 		1715001055NRG24270620230373297 28/06/2023 ramsumiran 1715001055WL025857 ramsumiran 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-055-002/60
(DHANAHA) 		1715001055NRG24270620230373296 28/06/2023 ramsumiran 1715001055WL025857 ramsumiran 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 ramsumiran STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-055-002/725-A
(DHANAHA) 		1715001055NRG24270620230373307 28/06/2023 shyamkali 1715001055WL025857 shyamkali 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 shyamkali STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-055-002/871
(DHANAHA) 		1715001055NRG24270620230373322 28/06/2023 Rajbahor 1715001055WL025857 Rajbahor 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Rajbahor UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-055-002/871
(DHANAHA) 		1715001055NRG24270620230373321 28/06/2023 rajbahor yadav 1715001055WL025857 rajbahor yadav 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 rajbahoryadav STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-055-002/883
(DHANAHA) 		1715001055NRG24270620230373324 28/06/2023 Gaurishankar 1715001055WL025857 Gaurishankar 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 Gaurishankar MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-055-002/883
(DHANAHA) 		1715001055NRG24270620230373323 28/06/2023 Gaurishankar 1715001055WL025857 Gaurishankar 00415 SBIN0007644 1105 1105 Rejected 05/07/2023 702446183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RAMPUR NAIKIN MP-15-001-055-002/911
(DHANAHA) 		1715001055NRG24270620230373328 28/06/2023 BIHARI 1715001055WL025857 BIHARI 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702446183 BIHARI STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-057-001/610
(AHIRANTOLA) 		1715001057NRG24280620230377908 28/06/2023 BABULAL SINGH 1715001057WL026156 BABULAL SINGH 00415 SBIN0007644 2652 2652 Processed 05/07/2023 702446183 BABULALSINGH STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24280620230379487 28/06/2023 ganesh 1715001062WL026241 ganesh 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 ganesh STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24280620230379502 28/06/2023 RAJARAM SAKET 1715001062WL026241 RAJARAM SAKET 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 RAJARAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24280620230379503 28/06/2023 SUSHESAKETELA 1715001062WL026241 SUSHESAKETELA 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 SUSHESAKETELA INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAMPUR NAIKIN MP-15-001-062-001/36
(KHADDIKHURD) 		1715001062NRG24280620230379505 28/06/2023 SURESH 1715001062WL026241 SURESH 00415 SBIN0007644 442 442 Processed 05/07/2023 702446183 SURESH STATE BANK OF INDIA(508548)
SubTotal 61634 61634
142 RAMPUR NAIKIN MP-15-001-054-003/436-D
(SATOHARI) 		1715001054NRG24280620230378010 28/06/2023 krushnapal tiwari 1715001054WL026167 krushnapal tiwari 00415 SBIN0012272 30 30 Processed 05/07/2023 702446183 krushnapaltiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
143 RAMPUR NAIKIN MP-15-001-055-002/751-A
(DHANAHA) 		1715001055NRG24270620230373313 28/06/2023 kusum 1715001055WL025857 kusum 00415 SBIN0017116 1105 1105 Processed 05/07/2023 702446183 kusum STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-055-002/828-A
(DHANAHA) 		1715001055NRG24270620230373319 28/06/2023 Santosh 1715001055WL025857 Santosh 00415 SBIN0017116 1105 1105 Processed 05/07/2023 702446183 Santosh STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-055-002/828-A
(DHANAHA) 		1715001055NRG24270620230373318 28/06/2023 Santosh 1715001055WL025857 Santosh 00415 SBIN0017116 1105 1105 Processed 05/07/2023 702446183 Santosh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
146 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24270620230377274 28/06/2023 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 1715001020WL026119 HEERAMANI VISHWAKARMA AND RAMVATI VISHWAKARMA 00415 SBIN0018536 1547 1547 Processed 06/07/2023 702446183 HEERAMANIVISHWAKARMAANDRAMVATIVISHWAKARMA INDIAN BANK(607105)
SubTotal 1547 1547
147 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24280620230378445 28/06/2023 Umesh Kumar Patel 1715001033WL026180 Umesh Kumar Patel 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702446183 UmeshKumarPatel STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24280620230378444 28/06/2023 Umesh Kumar Patel 1715001033WL026180 Umesh Kumar Patel 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702446183 UmeshKumarPatel UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-039-001/952
(GAURDAHA) 		1715001039NRG24280620230378704 28/06/2023 lalabai 1715001039WL026194 lalabai 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702446183 lalabai PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-039-001/952
(GAURDAHA) 		1715001039NRG24280620230378703 28/06/2023 Sumiran 1715001039WL026194 Sumiran 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702446183 Sumiran PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
151 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24270620230376749 28/06/2023 ramrup 1715001037WL026100 ramrup 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702446183 ramrup UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24270620230376750 28/06/2023 ramrup singh 1715001037WL026100 ramrup singh 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702446183 ramrupsingh STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24280620230378685 28/06/2023 OM PRKASH 1715001039WL026194 OM PRKASH 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702446183 OMPRKASH UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24280620230378700 28/06/2023 Tejbhan 1715001039WL026194 Tejbhan 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702446183 Tejbhan UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-051-002/669
(BELDAH) 		1715001051NRG24280620230380268 28/06/2023 SEEMA 1715001051WL026297 SEEMA 00468 UBIN0543144 3536 3536 Processed 05/07/2023 702446183 SEEMA PUNJAB NATIONAL BANK(508568)
156 RAMPUR NAIKIN MP-15-001-051-002/901
(BELDAH) 		1715001051NRG24280620230377904 28/06/2023 Indrabhan Jayasaval 1715001051WL026155 Indrabhan Jayasaval 00468 UBIN0543144 3536 3536 Processed 05/07/2023 702446183 IndrabhanJayasaval UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-051-002/901
(BELDAH) 		1715001051NRG24280620230377905 28/06/2023 Sunita Jayasaval 1715001051WL026155 Sunita Jayasaval 00468 UBIN0543144 3536 3536 Processed 05/07/2023 702446183 SunitaJayasaval STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-051-003/906-D
(BELDAH) 		1715001051NRG24280620230380281 28/06/2023 Lalita Tripathi 1715001051WL026299 Lalita Tripathi 00468 UBIN0543144 2873 2873 Processed 05/07/2023 702446183 LalitaTripathi MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-051-003/906-D
(BELDAH) 		1715001051NRG24280620230380280 28/06/2023 Suneel Tripathi 1715001051WL026299 Suneel Tripathi 00468 UBIN0543144 2873 2873 Processed 05/07/2023 702446183 SuneelTripathi UNION BANK OF INDIA(508500)
SubTotal 21216 21216
160 RAMPUR NAIKIN MP-15-001-055-002/208
(DHANAHA) 		1715001055NRG24270620230373290 28/06/2023 Umesh 1715001055WL025857 Umesh 00468 UBIN0549495 1105 1105 Processed 05/07/2023 702446183 Umesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
161 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24280620230379005 28/06/2023 AMAR KUMAR 1715001066WL026227 AMAR KUMAR 00468 UBIN0556815 1326 1326 Processed 05/07/2023 702446183 AMARKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
162 RAMPUR NAIKIN MP-15-001-013-002/8-A
(AGDAL) 		1715001013NRG24280620230377912 28/06/2023 Ramkripal Saket 1715001013WL026158 Ramkripal Saket 00468 UBIN0572322 3315 3315 Processed 05/07/2023 702446183 RamkripalSaket UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-020-002/215
(MARHA) 		1715001020NRG24270620230377267 28/06/2023 Nageshwar kushwaha 1715001020WL026119 Nageshwar kushwaha 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 Nageshwarkushwaha UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24270620230377273 28/06/2023 Heeramani vishwakarma 1715001020WL026119 Heeramani vishwakarma 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 Heeramanivishwakarma PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-020-002/264-A
(MARHA) 		1715001020NRG24270620230377278 28/06/2023 VISHWANATH SAKET 1715001020WL026119 VISHWANATH SAKET 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 VISHWANATHSAKET BANK OF BARODA(606985)
166 RAMPUR NAIKIN MP-15-001-020-002/321
(MARHA) 		1715001020NRG24270620230377284 28/06/2023 chandrabhan patel 1715001020WL026119 chandrabhan patel 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 chandrabhanpatel PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-020-002/37
(MARHA) 		1715001020NRG24270620230377291 28/06/2023 suresh kol 1715001020WL026119 suresh kol 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 sureshkol PUNJAB NATIONAL BANK(508568)
168 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24280620230379454 28/06/2023 Babulal saket 1715001020WL026240 Babulal saket 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24280620230379471 28/06/2023 Sanjay singh 1715001020WL026240 Sanjay singh 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24280620230379470 28/06/2023 Sanjay singh 1715001020WL026240 Sanjay singh 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 Sanjaysingh STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-020-002/710
(MARHA) 		1715001020NRG24280620230379478 28/06/2023 suryamani kol 1715001020WL026240 suryamani kol 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 suryamanikol MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-020-002/726
(MARHA) 		1715001020NRG24280620230379482 28/06/2023 SONU PATEL 1715001020WL026240 SONU PATEL 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702446183 SONUPATEL UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-020-002/734
(MARHA) 		1715001020NRG24280620230379483 28/06/2023 Arvind Kumar kushwaha 1715001020WL026240 Arvind Kumar kushwaha 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 ArvindKumarkushwaha UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24270620230376742 28/06/2023 nitu singh 1715001037WL026100 nitu singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 nitusingh UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24270620230376744 28/06/2023 rekha singh 1715001037WL026100 rekha singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 rekhasingh UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24270620230376751 28/06/2023 indrabhan singh 1715001037WL026100 indrabhan singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 indrabhansingh UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24270620230376754 28/06/2023 geeta 1715001037WL026100 geeta 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 geeta STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24270620230376757 28/06/2023 vedwati sahu 1715001037WL026100 vedwati sahu 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 vedwatisahu UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG24270620230376761 28/06/2023 anju sahu 1715001037WL026100 anju sahu 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 anjusahu UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-037-001/63
(AMILAHA) 		1715001037NRG24270620230376762 28/06/2023 premvati Singh 1715001037WL026100 premvati Singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 premvatiSingh UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24270620230376763 28/06/2023 chandravati 1715001037WL026100 chandravati 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 chandravati UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24280620230378693 28/06/2023 Laxmi 1715001039WL026194 Laxmi 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 Laxmi STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24280620230378697 28/06/2023 Alpna yadav 1715001039WL026194 Alpna yadav 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 Alpnayadav UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24280620230378698 28/06/2023 Sukhinand 1715001039WL026194 Sukhinand 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 Sukhinand FINO PAYMENTS BANK LTD(608001)
185 RAMPUR NAIKIN MP-15-001-055-002/56-C
(DHANAHA) 		1715001055NRG24270620230373295 28/06/2023 Dharmendra 1715001055WL025857 Dharmendra 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 Dharmendra STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-066-002/134-A
(RATWAR) 		1715001066NRG24280620230378983 28/06/2023 RAJNI KOL 1715001066WL026227 RAJNI KOL 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 RAJNIKOL UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG24280620230378988 28/06/2023 ramsanehi bais 1715001066WL026227 ramsanehi bais 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 ramsanehibais MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-066-002/248-C
(RATWAR) 		1715001066NRG24280620230378999 28/06/2023 rajkali yadav 1715001066WL026227 rajkali yadav 00468 UBIN0572322 6 6 Processed 05/07/2023 702446183 rajkaliyadav UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-066-002/272
(RATWAR) 		1715001066NRG24280620230379000 28/06/2023 shanti 1715001066WL026227 shanti 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 shanti MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-066-002/273-A
(RATWAR) 		1715001066NRG24280620230379004 28/06/2023 Mamta kevat 1715001066WL026227 Mamta kevat 00468 UBIN0572322 6 6 Processed 05/07/2023 702446183 Mamtakevat UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-066-002/364
(RATWAR) 		1715001066NRG24280620230379010 28/06/2023 Subha kevat 1715001066WL026227 Subha kevat 00468 UBIN0572322 6 6 Processed 05/07/2023 702446183 Subhakevat UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24280620230379012 28/06/2023 BALKARAN KEVAT 1715001066WL026227 BALKARAN KEVAT 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 BALKARANKEVAT UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-066-002/371
(RATWAR) 		1715001066NRG24280620230379011 28/06/2023 GIRIJA PRASAD KEVAT 1715001066WL026227 GIRIJA PRASAD KEVAT 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 GIRIJAPRASADKEVAT UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-066-002/99-A
(RATWAR) 		1715001066NRG24280620230379027 28/06/2023 sitaram kevat 1715001066WL026227 sitaram kevat 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702446183 sitaramkevat UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-077-001/698
(PATEHARA) 		1715001077NRG24270620230377297 28/06/2023 PRAMILA SAKET 1715001077WL026120 PRAMILA SAKET 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702446183 PRAMILASAKET UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-077-002/31
(PATEHARA) 		1715001077NRG24270620230377298 28/06/2023 RAKESH 1715001077WL026120 RAKESH 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702446183 RAKESH UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-077-002/572-A
(PATEHARA) 		1715001077NRG24270620230377300 28/06/2023 sangita kol 1715001077WL026120 sangita kol 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702446183 sangitakol UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-077-002/80-A
(PATEHARA) 		1715001077NRG24270620230377301 28/06/2023 Samanee kol 1715001077WL026120 Samanee kol 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702446183 Samaneekol UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-077-003/128
(PATEHARA) 		1715001077NRG24270620230377303 28/06/2023 Arun Kumar Saket 1715001077WL026120 Arun Kumar Saket 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702446183 ArunKumarSaket UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-077-003/128
(PATEHARA) 		1715001077NRG24270620230377302 28/06/2023 SYAMLAL SAKET 1715001077WL026120 SYAMLAL SAKET 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702446183 SYAMLALSAKET UNION BANK OF INDIA(508500)
SubTotal 58583 58583
201 RAMPUR NAIKIN MP-15-001-020-002/12
(MARHA) 		1715001020NRG24270620230377246 28/06/2023 Buddsen kol 1715001020WL026119 Buddsen kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Buddsenkol MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-020-002/120
(MARHA) 		1715001020NRG24270620230377248 28/06/2023 Keshkali 1715001020WL026119 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Keshkali MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-020-002/120
(MARHA) 		1715001020NRG24270620230377247 28/06/2023 Munna kol 1715001020WL026119 Munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Munnakol PUNJAB NATIONAL BANK(508568)
204 RAMPUR NAIKIN MP-15-001-020-002/152
(MARHA) 		1715001020NRG24270620230377249 28/06/2023 Nandlal patel 1715001020WL026119 Nandlal patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Nandlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24270620230377250 28/06/2023 chhohanlal kol 1715001020WL026119 chhohanlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24270620230377251 28/06/2023 RAMPIYARI KOL 1715001020WL026119 RAMPIYARI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24270620230377255 28/06/2023 Guddu kol 1715001020WL026119 Guddu kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Guddukol MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-020-002/176
(MARHA) 		1715001020NRG24270620230377257 28/06/2023 POONAM VISHWAKARMA 1715001020WL026119 POONAM VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 POONAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
209 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24270620230377258 28/06/2023 Kusumkali Vishwakarma 1715001020WL026119 Kusumkali Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 KusumkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-020-002/205
(MARHA) 		1715001020NRG24270620230377261 28/06/2023 NIRMALA KUSHWAHA 1715001020WL026119 NIRMALA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 NIRMALAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
211 RAMPUR NAIKIN MP-15-001-020-002/206
(MARHA) 		1715001020NRG24270620230377262 28/06/2023 USHA DEVI KUSHWAHA 1715001020WL026119 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-020-002/23
(MARHA) 		1715001020NRG24270620230377272 28/06/2023 Minni Rawat 1715001020WL026119 Minni Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 MinniRawat INDUSIND BANK(607189)
213 RAMPUR NAIKIN MP-15-001-020-002/263
(MARHA) 		1715001020NRG24270620230377275 28/06/2023 JAYLALSAKET 1715001020WL026119 JAYLALSAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 JAYLALSAKET STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-020-002/263
(MARHA) 		1715001020NRG24270620230377276 28/06/2023 PANCHWATI SAKET 1715001020WL026119 PANCHWATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 PANCHWATISAKET BANK OF BARODA(606985)
215 RAMPUR NAIKIN MP-15-001-020-002/327
(MARHA) 		1715001020NRG24270620230377286 28/06/2023 SHAILENDRA KUMAR RAVAT 1715001020WL026119 SHAILENDRA KUMAR RAVAT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 SHAILENDRAKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-020-002/328
(MARHA) 		1715001020NRG24270620230377288 28/06/2023 Rekha singh 1715001020WL026119 Rekha singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Rekhasingh MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-020-002/328
(MARHA) 		1715001020NRG24270620230377287 28/06/2023 Rekha singh 1715001020WL026119 Rekha singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Rekhasingh PUNJAB NATIONAL BANK(508568)
218 RAMPUR NAIKIN MP-15-001-020-002/346
(MARHA) 		1715001020NRG24270620230377289 28/06/2023 DINESH KUSHWAKARMA 1715001020WL026119 DINESH KUSHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 DINESHKUSHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24270620230377293 28/06/2023 Ramesh chaubey 1715001020WL026119 Ramesh chaubey 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Rameshchaubey MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24280620230379455 28/06/2023 Panchawati urf Lakshibai saket 1715001020WL026240 Panchawati urf Lakshibai saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 PanchawatiurfLakshibaisaket MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-020-002/445
(MARHA) 		1715001020NRG24280620230379456 28/06/2023 Murli sen 1715001020WL026240 Murli sen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Murlisen MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-020-002/47
(MARHA) 		1715001020NRG24280620230379459 28/06/2023 Rajvati Kushwaha 1715001020WL026240 Rajvati Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 RajvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-020-002/546
(MARHA) 		1715001020NRG24280620230379463 28/06/2023 RAJESH SAKET 1715001020WL026240 RAJESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 RAJESHSAKET MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-020-002/546
(MARHA) 		1715001020NRG24280620230379464 28/06/2023 SAROJ SAKET 1715001020WL026240 SAROJ SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 SAROJSAKET PUNJAB NATIONAL BANK(508568)
225 RAMPUR NAIKIN MP-15-001-020-002/557
(MARHA) 		1715001020NRG24280620230379465 28/06/2023 Urmila vishwakarma 1715001020WL026240 Urmila vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-020-002/702
(MARHA) 		1715001020NRG24280620230379475 28/06/2023 Gudiya prajapati 1715001020WL026240 Gudiya prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Gudiyaprajapati MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-020-002/702
(MARHA) 		1715001020NRG24280620230379474 28/06/2023 Sanjay prajapati 1715001020WL026240 Sanjay prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 Sanjayprajapati UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-020-002/709
(MARHA) 		1715001020NRG24280620230379477 28/06/2023 GEETA KOL 1715001020WL026240 GEETA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702446183 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-020-002/709
(MARHA) 		1715001020NRG24280620230379476 28/06/2023 Lalit kol 1715001020WL026240 Lalit kol 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702446183 Lalitkol INDIAN BANK(607105)
230 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24270620230376741 28/06/2023 rambai singh 1715001037WL026100 rambai singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24270620230376759 28/06/2023 rammani singh 1715001037WL026100 rammani singh 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702446183 rammanisingh INDIAN BANK(607105)
232 RAMPUR NAIKIN MP-15-001-037-003/22
(AMILAHA) 		1715001037NRG24270620230376765 28/06/2023 ramkhelawan saket 1715001037WL026100 ramkhelawan saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ramkhelawansaket AIRTEL PAYMENTS BANK LIMITED(990288)
233 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24280620230378692 28/06/2023 Sita 1715001039WL026194 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 Sita MADHYANCHAL GRAMIN BANK(607232)
234 RAMPUR NAIKIN MP-15-001-039-001/1081
(GAURDAHA) 		1715001039NRG24280620230378699 28/06/2023 Sombti Prjapti 1715001039WL026194 Sombti Prjapti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 SombtiPrjapti MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-045-001/800
(AKAURI) 		1715001045NRG24280620230377326 28/06/2023 raniya kewat 1715001045WL026121 raniya kewat 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702446183 raniyakewat PUNJAB NATIONAL BANK(508568)
236 RAMPUR NAIKIN MP-15-001-051-001/1012
(BELDAH) 		1715001051NRG24280620230377891 28/06/2023 Peamlal kol 1715001051WL026153 Peamlal kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 Peamlalkol STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-051-001/1050
(BELDAH) 		1715001051NRG24280620230380277 28/06/2023 Maya Kol 1715001051WL026299 Maya Kol 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702446183 MayaKol MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-051-001/1068
(BELDAH) 		1715001051NRG24280620230380278 28/06/2023 Phoolkumari Yadav 1715001051WL026299 Phoolkumari Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702446183 PhoolkumariYadav AIRTEL PAYMENTS BANK LIMITED(990288)
239 RAMPUR NAIKIN MP-15-001-051-001/190
(BELDAH) 		1715001051NRG24280620230377902 28/06/2023 PURANCHAND 1715001051WL026155 PURANCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 PURANCHAND STATE BANK OF INDIA(508548)
240 RAMPUR NAIKIN MP-15-001-051-002/100
(BELDAH) 		1715001051NRG24280620230377898 28/06/2023 RAMESH KUMAR 1715001051WL026154 RAMESH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-051-002/681-A
(BELDAH) 		1715001051NRG24280620230380269 28/06/2023 Mamta 1715001051WL026297 Mamta 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702446183 Mamta PUNJAB NATIONAL BANK(508568)
242 RAMPUR NAIKIN MP-15-001-051-003/1-A
(BELDAH) 		1715001051NRG24280620230377889 28/06/2023 Terasi Saket 1715001051WL026152 Terasi Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 TerasiSaket PUNJAB NATIONAL BANK(508568)
243 RAMPUR NAIKIN MP-15-001-051-003/149-B
(BELDAH) 		1715001051NRG24280620230380275 28/06/2023 mo anish 1715001051WL026298 mo anish 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 moanish MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-051-003/149-B
(BELDAH) 		1715001051NRG24280620230380274 28/06/2023 mo anish 1715001051WL026298 mo anish 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702446183 moanish STATE BANK OF INDIA(508548)
245 RAMPUR NAIKIN MP-15-001-054-001/130-B
(SATOHARI) 		1715001054NRG24280620230377996 28/06/2023 ravendra 1715001054WL026167 ravendra 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702446183 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR NAIKIN MP-15-001-054-001/18-A
(SATOHARI) 		1715001054NRG24280620230377997 28/06/2023 ramlakhan dwivedi 1715001054WL026167 ramlakhan dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702446183 ramlakhandwivedi MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-054-001/287-D
(SATOHARI) 		1715001054NRG24280620230377998 28/06/2023 shivanath shukla 1715001054WL026167 shivanath shukla 00602 SBIN0RRMBGB 300 300 Processed 05/07/2023 702446183 shivanathshukla MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24280620230378001 28/06/2023 gaurisankar 1715001054WL026167 gaurisankar 00602 SBIN0RRMBGB 1020 1020 Processed 05/07/2023 702446183 gaurisankar STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24280620230378007 28/06/2023 devendra 1715001054WL026167 devendra 00602 SBIN0RRMBGB 1002 1002 Processed 05/07/2023 702446183 devendra MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24280620230378009 28/06/2023 lalita 1715001054WL026167 lalita 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702446183 lalita MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-054-003/438-C
(SATOHARI) 		1715001054NRG24280620230378012 28/06/2023 pushpa tiwari 1715001054WL026167 pushpa tiwari 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702446183 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-054-003/439-D
(SATOHARI) 		1715001054NRG24280620230378014 28/06/2023 anchal 1715001054WL026167 anchal 00602 SBIN0RRMBGB 30 30 Processed 05/07/2023 702446183 anchal MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-055-002/1212
(DHANAHA) 		1715001055NRG24270620230373278 28/06/2023 Mamta 1715001055WL025857 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Mamta MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-055-002/1212
(DHANAHA) 		1715001055NRG24270620230373277 28/06/2023 Shivpoojan 1715001055WL025857 Shivpoojan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Shivpoojan PUNJAB NATIONAL BANK(508568)
255 RAMPUR NAIKIN MP-15-001-055-002/1212-A
(DHANAHA) 		1715001055NRG24270620230373279 28/06/2023 Shivakant 1715001055WL025857 Shivakant 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Shivakant MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-055-002/135
(DHANAHA) 		1715001055NRG24270620230373280 28/06/2023 SANTOSH YADAV 1715001055WL025857 SANTOSH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-055-002/140-B
(DHANAHA) 		1715001055NRG24270620230373283 28/06/2023 arti 1715001055WL025857 arti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 arti MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-055-002/140-B
(DHANAHA) 		1715001055NRG24270620230373282 28/06/2023 Sheetala 1715001055WL025857 Sheetala 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Sheetala CENTRAL BANK OF INDIA(607115)
259 RAMPUR NAIKIN MP-15-001-055-002/172-A
(DHANAHA) 		1715001055NRG24270620230373285 28/06/2023 surymani 1715001055WL025857 surymani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 surymani MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-055-002/172-A
(DHANAHA) 		1715001055NRG24270620230373284 28/06/2023 surymani 1715001055WL025857 surymani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 surymani MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-055-002/424-A
(DHANAHA) 		1715001055NRG24270620230373292 28/06/2023 Gopinath 1715001055WL025857 Gopinath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Gopinath UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-055-002/61-A
(DHANAHA) 		1715001055NRG24270620230373298 28/06/2023 Chhoti 1715001055WL025857 Chhoti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 Chhoti BANK OF BARODA(606985)
263 RAMPUR NAIKIN MP-15-001-055-002/61-A
(DHANAHA) 		1715001055NRG24270620230373299 28/06/2023 CHHOTI KEVAT 1715001055WL025857 CHHOTI KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 CHHOTIKEVAT MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-055-002/635
(DHANAHA) 		1715001055NRG24270620230373301 28/06/2023 nokhelal 1715001055WL025857 nokhelal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 nokhelal STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-055-002/635
(DHANAHA) 		1715001055NRG24270620230373300 28/06/2023 nokhelal 1715001055WL025857 nokhelal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 nokhelal MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-055-002/686
(DHANAHA) 		1715001055NRG24270620230373305 28/06/2023 shivdhar 1715001055WL025857 shivdhar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 shivdhar MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-055-002/686
(DHANAHA) 		1715001055NRG24270620230373304 28/06/2023 SHIVDHAR 1715001055WL025857 SHIVDHAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 SHIVDHAR MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-055-002/725-A
(DHANAHA) 		1715001055NRG24270620230373306 28/06/2023 ramnihor 1715001055WL025857 ramnihor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ramnihor MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-055-002/751-A
(DHANAHA) 		1715001055NRG24270620230373312 28/06/2023 ramlakhan 1715001055WL025857 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ramlakhan STATE BANK OF INDIA(508548)
270 RAMPUR NAIKIN MP-15-001-055-002/788
(DHANAHA) 		1715001055NRG24270620230373314 28/06/2023 DEVENDRA 1715001055WL025857 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 DEVENDRA PUNJAB NATIONAL BANK(508568)
271 RAMPUR NAIKIN MP-15-001-055-002/788
(DHANAHA) 		1715001055NRG24270620230373315 28/06/2023 kalpana 1715001055WL025857 kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 kalpana MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-055-002/84
(DHANAHA) 		1715001055NRG24270620230373320 28/06/2023 ramayan 1715001055WL025857 ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ramayan MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-055-002/910
(DHANAHA) 		1715001055NRG24270620230373326 28/06/2023 anand 1715001055WL025857 anand 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 anand MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-055-002/910
(DHANAHA) 		1715001055NRG24270620230373325 28/06/2023 ANANDLAL SINGH 1715001055WL025857 ANANDLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ANANDLALSINGH MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-055-002/942
(DHANAHA) 		1715001055NRG24270620230373331 28/06/2023 ramesh goswami 1715001055WL025857 ramesh goswami 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 rameshgoswami BANK OF BARODA(606985)
276 RAMPUR NAIKIN MP-15-001-055-002/942-A
(DHANAHA) 		1715001055NRG24270620230373333 28/06/2023 ajay kumar 1715001055WL025857 ajay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702446183 ajaykumar MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24280620230379485 28/06/2023 Dhirajua 1715001062WL026241 Dhirajua 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 Dhirajua MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24280620230379486 28/06/2023 Shakuntla 1715001062WL026241 Shakuntla 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24280620230379484 28/06/2023 sudama 1715001062WL026241 sudama 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 sudama STATE BANK OF INDIA(508548)
280 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24280620230379488 28/06/2023 duasiya 1715001062WL026241 duasiya 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 duasiya MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24280620230379489 28/06/2023 Santosh 1715001062WL026241 Santosh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 Santosh MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-062-001/102-A
(KHADDIKHURD) 		1715001062NRG24280620230379490 28/06/2023 SANTKUMAR 1715001062WL026241 SANTKUMAR 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24280620230379494 28/06/2023 ARJUN 1715001062WL026241 ARJUN 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24280620230379493 28/06/2023 PARVATI 1715001062WL026241 PARVATI 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 PARVATI MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24280620230379496 28/06/2023 kalavati 1715001062WL026241 kalavati 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 kalavati MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24280620230379495 28/06/2023 ramlakhan 1715001062WL026241 ramlakhan 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24280620230379498 28/06/2023 rambai saket 1715001062WL026241 rambai saket 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 rambaisaket MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24280620230379497 28/06/2023 SHIVKUMAR 1715001062WL026241 SHIVKUMAR 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMPUR NAIKIN MP-15-001-062-001/1118-B
(KHADDIKHURD) 		1715001062NRG24280620230379500 28/06/2023 RAJDULARI 1715001062WL026241 RAJDULARI 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 RAJDULARI MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-062-001/35-A
(KHADDIKHURD) 		1715001062NRG24280620230379504 28/06/2023 RAMSIYA SAKET 1715001062WL026241 RAMSIYA SAKET 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 RAMSIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
291 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24280620230379507 28/06/2023 parashnath 1715001062WL026241 parashnath 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 parashnath MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24280620230379506 28/06/2023 shyamvati 1715001062WL026241 shyamvati 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMPUR NAIKIN MP-15-001-062-001/810
(KHADDIKHURD) 		1715001062NRG24280620230379510 28/06/2023 Bebee saket 1715001062WL026241 Bebee saket 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 Bebeesaket MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-062-001/810-A
(KHADDIKHURD) 		1715001062NRG24280620230379512 28/06/2023 Panchvati saket 1715001062WL026241 Panchvati saket 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 Panchvatisaket STATE BANK OF INDIA(508548)
295 RAMPUR NAIKIN MP-15-001-062-001/9
(KHADDIKHURD) 		1715001062NRG24280620230379513 28/06/2023 lalman 1715001062WL026241 lalman 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702446183 lalman MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-066-002/103
(RATWAR) 		1715001066NRG24280620230378980 28/06/2023 kirtan 1715001066WL026227 kirtan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 kirtan MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-066-002/103
(RATWAR) 		1715001066NRG24280620230378981 28/06/2023 parvati 1715001066WL026227 parvati 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702446183 parvati MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-066-002/141
(RATWAR) 		1715001066NRG24280620230378985 28/06/2023 manbasua 1715001066WL026227 manbasua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 manbasua MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-066-002/142
(RATWAR) 		1715001066NRG24280620230378987 28/06/2023 vidya bais 1715001066WL026227 vidya bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 vidyabais UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG24280620230378989 28/06/2023 mahendra 1715001066WL026227 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 mahendra UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24280620230378990 28/06/2023 ramsanehi 1715001066WL026227 ramsanehi 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702446183 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24280620230378992 28/06/2023 savitri kevat 1715001066WL026227 savitri kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 savitrikevat MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-066-002/244
(RATWAR) 		1715001066NRG24280620230378998 28/06/2023 RAMANUJ KEVAT 1715001066WL026227 RAMANUJ KEVAT 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702446183 RAMANUJKEVAT MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24280620230379001 28/06/2023 BANARAS KEWAT 1715001066WL026227 BANARAS KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 BANARASKEWAT MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-066-002/273
(RATWAR) 		1715001066NRG24280620230379002 28/06/2023 Bitti kevat 1715001066WL026227 Bitti kevat 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702446183 Bittikevat MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-066-002/351
(RATWAR) 		1715001066NRG24280620230379008 28/06/2023 devsharan 1715001066WL026227 devsharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 devsharan MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-066-002/389
(RATWAR) 		1715001066NRG24280620230379013 28/06/2023 ANIL KEVAT 1715001066WL026227 ANIL KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 ANILKEVAT STATE BANK OF INDIA(508548)
308 RAMPUR NAIKIN MP-15-001-066-002/89
(RATWAR) 		1715001066NRG24280620230379016 28/06/2023 SURESH KEWAT 1715001066WL026227 SURESH KEWAT 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702446183 SURESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24280620230379017 28/06/2023 girdhari 1715001066WL026227 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 girdhari STATE BANK OF INDIA(508548)
310 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24280620230379018 28/06/2023 juggi 1715001066WL026227 juggi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 juggi MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24280620230379019 28/06/2023 kaushilya kevat 1715001066WL026227 kaushilya kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 kaushilyakevat MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24280620230379021 28/06/2023 RAJU KEVAT 1715001066WL026227 RAJU KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 RAJUKEVAT PUNJAB NATIONAL BANK(508568)
313 RAMPUR NAIKIN MP-15-001-066-002/94
(RATWAR) 		1715001066NRG24280620230379023 28/06/2023 gudiya 1715001066WL026227 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702446183 gudiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135093 135093
314 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24280620230378689 28/06/2023 Anju 1715001039WL026194 Anju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446183 Anju FINO PAYMENTS BANK LTD(608001)
315 RAMPUR NAIKIN MP-15-001-039-001/1025
(GAURDAHA) 		1715001039NRG24280620230378688 28/06/2023 Sarda 1715001039WL026194 Sarda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702446183 Sarda AIRTEL PAYMENTS BANK LIMITED(990288)
316 RAMPUR NAIKIN MP-15-001-054-003/288-B
(SATOHARI) 		1715001054NRG24280620230378005 28/06/2023 mahesh 1715001054WL026167 mahesh 00688 FINO0001001 1020 1020 Processed 05/07/2023 702446183 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
317 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24280620230378004 28/06/2023 nilambar tripathi 1715001054WL026167 nilambar tripathi 00688 FINO0001446 1020 1020 Processed 05/07/2023 702446183 nilambartripathi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
318 RAMPUR NAIKIN MP-15-001-031-001/1003-D
(KAPURIBEDAULIY) 		1715001031NRG24270620230376993 28/06/2023 VIKASH KUSHWAHA 1715001031WL026109 VIKASH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702446183 VIKASHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
319 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24280620230378008 28/06/2023 sapna mishra 1715001054WL026167 sapna mishra 00703 AIRP0000001 1002 1002 Processed 05/07/2023 702446183 sapnamishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1002 1002
320 RAMPUR NAIKIN MP-15-001-005-003/1008
(KAPURKOTHAR) 		1715001031NRG24270620230376984 28/06/2023 Prabhawati kol 1715001031WL026109 Prabhawati kol 450001 1326 1326 Processed 05/07/2023 702446183 Prabhawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24270620230376998 28/06/2023 rajkumari 1715001031WL026109 rajkumari 450001 1326 1326 Processed 05/07/2023 702446183 rajkumari MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24270620230377003 28/06/2023 lavakesh 1715001031WL026109 lavakesh 450001 1326 1326 Processed 05/07/2023 702446183 lavakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
323 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24270620230377005 28/06/2023 Premwati 1715001031WL026109 Premwati 450001 1326 1326 Processed 05/07/2023 702446183 Premwati STATE BANK OF INDIA(508548)
324 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24270620230377004 28/06/2023 rajbhan 1715001031WL026109 rajbhan 450001 1326 1326 Processed 05/07/2023 702446183 rajbhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 432611 432611

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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_280623APB_FTO_134788 48666100 1326
2 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 48677101 5304
3 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
4 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Bank of Baroda BARB0SIDHIX SIDHI 13175
5 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 IDBI Bank IBKL0000032 PITHAMPUR 30
6 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Indian Bank IDIB000R579 Rampur Nakin 17901
7 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Indian Bank IDIB000S680 Sidhi 4420
8 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Punjab National Bank PUNB0323100 RAIKHORE 36023
9 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Punjab National Bank PUNB0323200 SARRA 33371
10 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
11 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0001262 SIDHI 21352
12 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0007644 ADB CHURHAT 61634
13 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0012272 SIDHI CITY 30
14 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0017116 MANJHAULI 3315
15 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
16 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
17 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Union Bank of India UBIN0543144 BADAHAURA 21216
18 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
19 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Union Bank of India UBIN0556815 BAGHWAR 1326
20 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Union Bank of India UBIN0572322 AGDAL 58583
21 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 22302
22 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 34336
23 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 44863
24 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 30056
25 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3536
26 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
27 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Fino Payments Bank Ltd FINO0001446 MP RO 1020
28 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 India Post Payments Bank IPOS0000001 Sidhi 1326
29 RAMPUR NAIKIN MP1715001_280623APB_FTO_134788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1002

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