Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270324APB_FTO_520061
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-15-001-044-001/175-C
(PONDI) 		1715001044NRG24270320241349227 27/03/2024 yogendra kushwaha 1715001044WL108551 yogendra kushwaha 00045 BARB0SIDHIX 442 442 Processed 19/04/2024 397876314 yogendrakushwaha BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-044-001/74-A
(PONDI) 		1715001044NRG24270320241349243 27/03/2024 dayavati 1715001044WL108551 dayavati 00045 BARB0SIDHIX 442 442 Processed 19/04/2024 397876314 dayavati BANK OF BARODA(606985)
SubTotal 884 884
3 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24270320241349969 27/03/2024 rambai 1715001003WL108603 rambai 00089 CBIN0282132 10 10 Processed 19/04/2024 397876314 rambai MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24270320241349968 27/03/2024 rambai 1715001003WL108603 rambai 00089 CBIN0282132 10 10 Processed 19/04/2024 397876314 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
5 RAMPUR NAIKIN MP-15-001-054-003/46-A
(SATOHARI) 		1715001054NRG24270320241348785 27/03/2024 rajneesh 1715001054WL108476 rajneesh 00165 IBKL0000032 884 884 Rejected 19/04/2024 397876314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
6 RAMPUR NAIKIN MP-15-001-080-001/1005
(BHITARI) 		1715001080NRG24270320241349420 27/03/2024 seetaram yadav 1715001080WL108578 seetaram yadav 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 seetaramyadav INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-080-001/1005
(BHITARI) 		1715001080NRG24270320241349419 27/03/2024 seetaram yadav 1715001080WL108578 seetaram yadav 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 seetaramyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 RAMPUR NAIKIN MP-15-001-080-001/1108
(BHITARI) 		1715001080NRG24270320241349424 27/03/2024 Narmada 1715001080WL108578 Narmada 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 Narmada INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-080-001/1108
(BHITARI) 		1715001080NRG24270320241349423 27/03/2024 Narmada 1715001080WL108578 Narmada 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 Narmada INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1321-D
(BHITARI) 		1715001080NRG24270320241349427 27/03/2024 KAMAL YADAV 1715001080WL108578 KAMAL YADAV 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 KAMALYADAV INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1326
(BHITARI) 		1715001080NRG24270320241349430 27/03/2024 sandhya 1715001080WL108578 sandhya 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 sandhya UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-080-001/1368
(BHITARI) 		1715001080NRG24270320241349433 27/03/2024 santu 1715001080WL108578 santu 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 santu INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/1504
(BHITARI) 		1715001080NRG24270320241349389 27/03/2024 sushma 1715001080WL108577 sushma 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 sushma INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/1535
(BHITARI) 		1715001080NRG24270320241349391 27/03/2024 Gayatri Yadav 1715001080WL108577 Gayatri Yadav 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 GayatriYadav INDUSIND BANK(607189)
15 RAMPUR NAIKIN MP-15-001-080-001/1535
(BHITARI) 		1715001080NRG24270320241349390 27/03/2024 sukhlal yadav 1715001080WL108577 sukhlal yadav 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 sukhlalyadav PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-080-001/1614
(BHITARI) 		1715001080NRG24270320241349393 27/03/2024 neeraj sahukla 1715001080WL108577 neeraj sahukla 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 neerajsahukla INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-080-001/1629
(BHITARI) 		1715001080NRG24270320241349397 27/03/2024 Abhishek 1715001080WL108577 Abhishek 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 Abhishek STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-080-001/1629
(BHITARI) 		1715001080NRG24270320241349396 27/03/2024 gaytri 1715001080WL108577 gaytri 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 gaytri INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-080-001/1690
(BHITARI) 		1715001080NRG24270320241349398 27/03/2024 shyamsundar 1715001080WL108577 shyamsundar 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 shyamsundar INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-080-001/533
(BHITARI) 		1715001080NRG24270320241349403 27/03/2024 LAKHPATI 1715001080WL108577 LAKHPATI 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 LAKHPATI INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-080-001/533
(BHITARI) 		1715001080NRG24270320241349402 27/03/2024 LAKHPATI 1715001080WL108577 LAKHPATI 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-080-001/606
(BHITARI) 		1715001080NRG24270320241349406 27/03/2024 laxman 1715001080WL108577 laxman 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 laxman INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-080-001/654
(BHITARI) 		1715001080NRG24270320241349440 27/03/2024 bhaskardatt 1715001080WL108578 bhaskardatt 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 bhaskardatt UCO BANK(607066)
24 RAMPUR NAIKIN MP-15-001-080-001/654
(BHITARI) 		1715001080NRG24270320241349441 27/03/2024 sadhna 1715001080WL108578 sadhna 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 sadhna INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-080-001/667
(BHITARI) 		1715001080NRG24270320241349442 27/03/2024 sheela 1715001080WL108578 sheela 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 sheela INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-080-001/667
(BHITARI) 		1715001080NRG24270320241349443 27/03/2024 Supriya 1715001080WL108578 Supriya 00176 IDIB000B524 1105 1105 Processed 19/04/2024 397876314 Supriya INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-080-001/868
(BHITARI) 		1715001080NRG24270320241349415 27/03/2024 savitri 1715001080WL108577 savitri 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 savitri INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-080-001/872
(BHITARI) 		1715001080NRG24270320241349417 27/03/2024 Sukhrajua 1715001080WL108577 Sukhrajua 00176 IDIB000B524 663 663 Processed 19/04/2024 397876314 Sukhrajua INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-081-002/90
(KUAN) 		1715001081NRG24270320241349219 27/03/2024 ram sajivan 1715001081WL108550 ram sajivan 00176 IDIB000B524 1000 1000 Processed 19/04/2024 397876314 ramsajivan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 RAMPUR NAIKIN MP-15-001-081-002/90
(KUAN) 		1715001081NRG24270320241349220 27/03/2024 upendra 1715001081WL108550 upendra 00176 IDIB000B524 1000 1000 Processed 19/04/2024 397876314 upendra INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-085-001/133
(KOSTHAKOTHAR) 		1715001085NRG24270320241349459 27/03/2024 lalai sahu 1715001085WL108580 lalai sahu 00176 IDIB000B524 800 800 Processed 19/04/2024 397876314 lalaisahu INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-085-001/511-A
(KOSTHAKOTHAR) 		1715001085NRG24270320241349463 27/03/2024 Ramashankar Gayatri 1715001085WL108580 Ramashankar Gayatri 00176 IDIB000B524 800 800 Processed 19/04/2024 397876314 RamashankarGayatri STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-085-001/829
(KOSTHAKOTHAR) 		1715001085NRG24270320241349472 27/03/2024 Bindu 1715001085WL108580 Bindu 00176 IDIB000B524 800 800 Processed 19/04/2024 397876314 Bindu INDIAN BANK(607105)
SubTotal 24511 24511
34 RAMPUR NAIKIN MP-15-001-080-001/846-A
(BHITARI) 		1715001080NRG24270320241349412 27/03/2024 Prinka Saket 1715001080WL108577 Prinka Saket 00176 IDIB000R078 663 663 Processed 19/04/2024 397876314 PrinkaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
35 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24270320241349977 27/03/2024 rajeev 1715001003WL108603 rajeev 00176 IDIB000R579 25 25 Processed 19/04/2024 397876314 rajeev INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-014-002/105
(GHUGHUTA) 		1715001014NRG24270320241351369 27/03/2024 vitani 1715001014WL108704 vitani 00176 IDIB000R579 1326 1326 Processed 19/04/2024 397876314 vitani PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-014-002/110-A
(GHUGHUTA) 		1715001014NRG24270320241351372 27/03/2024 rajkumari prajapati 1715001014WL108704 rajkumari prajapati 00176 IDIB000R579 1326 1326 Processed 19/04/2024 397876314 rajkumariprajapati INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-014-002/393
(GHUGHUTA) 		1715001014NRG24270320241351373 27/03/2024 chunkai kol 1715001014WL108704 chunkai kol 00176 IDIB000R579 1326 1326 Processed 19/04/2024 397876314 chunkaikol INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-014-003/440
(GHUGHUTA) 		1715001014NRG24270320241351374 27/03/2024 Pappu Yadav 1715001014WL108704 Pappu Yadav 00176 IDIB000R579 1105 1105 Processed 19/04/2024 397876314 PappuYadav INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-014-003/466
(GHUGHUTA) 		1715001014NRG24270320241351375 27/03/2024 Babulal Yadav 1715001014WL108704 Babulal Yadav 00176 IDIB000R579 750 750 Processed 19/04/2024 397876314 BabulalYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-014-003/50
(GHUGHUTA) 		1715001014NRG24270320241351376 27/03/2024 rambahor kol 1715001014WL108704 rambahor kol 00176 IDIB000R579 1105 1105 Processed 19/04/2024 397876314 rambahorkol INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-014-003/50
(GHUGHUTA) 		1715001014NRG24270320241351377 27/03/2024 Siyawati kol 1715001014WL108704 Siyawati kol 00176 IDIB000R579 1105 1105 Processed 19/04/2024 397876314 Siyawatikol INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-080-001/1321-D
(BHITARI) 		1715001080NRG24270320241349428 27/03/2024 DEVTI YADAV 1715001080WL108578 DEVTI YADAV 00176 IDIB000R579 1105 1105 Processed 19/04/2024 397876314 DEVTIYADAV INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-080-001/834
(BHITARI) 		1715001080NRG24270320241349407 27/03/2024 mahipal 1715001080WL108577 mahipal 00176 IDIB000R579 663 663 Processed 19/04/2024 397876314 mahipal INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-080-001/872
(BHITARI) 		1715001080NRG24270320241349416 27/03/2024 Janina yadav 1715001080WL108577 Janina yadav 00176 IDIB000R579 663 663 Processed 19/04/2024 397876314 Janinayadav INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-080-001/997
(BHITARI) 		1715001080NRG24270320241349418 27/03/2024 mahesh 1715001080WL108577 mahesh 00176 IDIB000R579 663 663 Processed 19/04/2024 397876314 mahesh INDIAN BANK(607105)
SubTotal 11162 11162
47 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24270320241349993 27/03/2024 rammilan saket 1715001003WL108603 rammilan saket 00354 PUNB0323100 25 25 Processed 19/04/2024 397876314 rammilansaket UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-013-002/486
(AGDAL) 		1715001013NRG24270320241350672 27/03/2024 ramji 1715001013WL108656 ramji 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 ramji PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-013-002/504
(AGDAL) 		1715001013NRG24270320241350674 27/03/2024 Aneeta Yadav 1715001013WL108656 Aneeta Yadav 00354 PUNB0323100 1326 1326 Processed 19/04/2024 397876314 AneetaYadav PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-013-003/507
(AGDAL) 		1715001013NRG24270320241350658 27/03/2024 Premvati 1715001013WL108655 Premvati 00354 PUNB0323100 3094 3094 Processed 19/04/2024 397876314 Premvati PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-014-002/110-A
(GHUGHUTA) 		1715001014NRG24270320241351371 27/03/2024 satosh prajapati 1715001014WL108704 satosh prajapati 00354 PUNB0323100 1326 1326 Processed 19/04/2024 397876314 satoshprajapati PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-019-001/25
(TITIRASHUKLAN) 		1715001019NRG24270320241351269 27/03/2024 JAMUNA dahiya 1715001019WL108694 JAMUNA dahiya 00354 PUNB0323100 884 884 Processed 19/04/2024 397876314 JAMUNAdahiya PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-019-004/340
(TITIRASHUKLAN) 		1715001019NRG24270320241351277 27/03/2024 Alok Prajapati 1715001019WL108694 Alok Prajapati 00354 PUNB0323100 884 884 Processed 19/04/2024 397876314 AlokPrajapati INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24270320241350903 27/03/2024 Dewanshi 1715001039WL108668 Dewanshi 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Dewanshi UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24270320241350904 27/03/2024 Smrita 1715001039WL108668 Smrita 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Smrita PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-050-001/452-D
(JHAGARI) 		1715001050NRG24270320241350627 27/03/2024 Sunita kori 1715001050WL108654 Sunita kori 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Sunitakori PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-050-001/700-D
(JHAGARI) 		1715001050NRG24270320241350628 27/03/2024 Saroj Devi 1715001050WL108654 Saroj Devi 00354 PUNB0323100 442 442 Processed 19/04/2024 397876314 SarojDevi STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24270320241350629 27/03/2024 Tunendra Kori 1715001050WL108654 Tunendra Kori 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 TunendraKori UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-050-001/702-B
(JHAGARI) 		1715001050NRG24270320241350630 27/03/2024 Rajbhan Singh God 1715001050WL108654 Rajbhan Singh God 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 RajbhanSinghGod UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24270320241350631 27/03/2024 Rajkali Singh God 1715001050WL108654 Rajkali Singh God 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24270320241350632 27/03/2024 Kushumkali Kori 1715001050WL108654 Kushumkali Kori 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 KushumkaliKori PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24270320241350633 27/03/2024 Usha Singh 1715001050WL108654 Usha Singh 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 UshaSingh UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24270320241350634 27/03/2024 Dal Pratap Singh 1715001050WL108654 Dal Pratap Singh 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 DalPratapSingh PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24270320241350635 27/03/2024 Renu Saket 1715001050WL108654 Renu Saket 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 RenuSaket STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24270320241350636 27/03/2024 Sampati yadav 1715001050WL108654 Sampati yadav 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Sampatiyadav PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24270320241350637 27/03/2024 Divakar Singh 1715001050WL108654 Divakar Singh 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 DivakarSingh PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-050-001/709-D
(JHAGARI) 		1715001050NRG24270320241350638 27/03/2024 Maya yadav 1715001050WL108654 Maya yadav 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Mayayadav INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24270320241350639 27/03/2024 Nirmala Yadav 1715001050WL108654 Nirmala Yadav 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 NirmalaYadav UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24270320241350647 27/03/2024 geetanjali agnihotri 1715001050WL108654 geetanjali agnihotri 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-050-001/726-A
(JHAGARI) 		1715001050NRG24270320241350648 27/03/2024 sunita agnihotri 1715001050WL108654 sunita agnihotri 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 sunitaagnihotri UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-050-001/736-A
(JHAGARI) 		1715001050NRG24270320241350649 27/03/2024 Foolvai singh 1715001050WL108654 Foolvai singh 00354 PUNB0323100 1547 1547 Processed 19/04/2024 397876314 Foolvaisingh UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-080-001/1492
(BHITARI) 		1715001080NRG24270320241349388 27/03/2024 kalawati 1715001080WL108577 kalawati 00354 PUNB0323100 663 663 Processed 19/04/2024 397876314 kalawati INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24270320241349435 27/03/2024 pushpendra 1715001080WL108578 pushpendra 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 pushpendra PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24270320241349434 27/03/2024 pushpendra 1715001080WL108578 pushpendra 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 pushpendra PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24270320241349437 27/03/2024 Sweta 1715001080WL108578 Sweta 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 Sweta STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24270320241349436 27/03/2024 Sweta 1715001080WL108578 Sweta 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 Sweta STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-080-001/634
(BHITARI) 		1715001080NRG24270320241349439 27/03/2024 UMASHANKAR 1715001080WL108578 UMASHANKAR 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-080-001/634
(BHITARI) 		1715001080NRG24270320241349438 27/03/2024 UMASHANKAR 1715001080WL108578 UMASHANKAR 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397876314 UMASHANKAR INDIAN BANK(607105)
SubTotal 42678 42678
79 RAMPUR NAIKIN MP-15-001-030-001/13-C
(CHADAINIYA) 		1715001000NRG24270320241351334 27/03/2024 kaushal kol 1715001WL108702 kaushal kol 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 kaushalkol PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-030-002/75
(CHADAINIYA) 		1715001000NRG24270320241351359 27/03/2024 rajkumari 1715001WL108702 rajkumari 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 rajkumari UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-030-002/76
(CHADAINIYA) 		1715001000NRG24270320241351360 27/03/2024 namrata 1715001WL108702 namrata 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 namrata BANK OF INDIA(508505)
82 RAMPUR NAIKIN MP-15-001-030-003/310
(CHADAINIYA) 		1715001000NRG24270320241351365 27/03/2024 abhay 1715001WL108702 abhay 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 abhay PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-044-001/109-A
(PONDI) 		1715001044NRG24270320241349221 27/03/2024 ASHOK GUPTA 1715001044WL108551 ASHOK GUPTA 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 ASHOKGUPTA PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-044-001/158-B
(PONDI) 		1715001044NRG24270320241349223 27/03/2024 Arun kumar saket 1715001044WL108551 Arun kumar saket 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 Arunkumarsaket PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-044-001/160-A
(PONDI) 		1715001044NRG24270320241349224 27/03/2024 Raveena Saket 1715001044WL108551 Raveena Saket 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 RaveenaSaket PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-044-001/165-D
(PONDI) 		1715001044NRG24270320241349225 27/03/2024 priti saket 1715001044WL108551 priti saket 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 pritisaket PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-044-001/185
(PONDI) 		1715001044NRG24270320241349230 27/03/2024 chandravati 1715001044WL108551 chandravati 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 chandravati PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-044-001/254-A
(PONDI) 		1715001044NRG24270320241349236 27/03/2024 pemeea 1715001044WL108551 pemeea 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 pemeea PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-044-001/30-A
(PONDI) 		1715001044NRG24270320241349237 27/03/2024 Rachana 1715001044WL108551 Rachana 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 Rachana MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-044-001/4-A
(PONDI) 		1715001044NRG24270320241349239 27/03/2024 sahajadiya 1715001044WL108551 sahajadiya 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 sahajadiya PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-044-002/16
(PONDI) 		1715001044NRG24270320241349246 27/03/2024 chandravati 1715001044WL108551 chandravati 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 chandravati PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-044-002/16-A
(PONDI) 		1715001044NRG24270320241349247 27/03/2024 rahul 1715001044WL108551 rahul 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 rahul PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-044-002/16-A
(PONDI) 		1715001044NRG24270320241349248 27/03/2024 rajkali 1715001044WL108551 rajkali 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 rajkali STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270320241349250 27/03/2024 radha sahu 1715001044WL108551 radha sahu 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 radhasahu PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24270320241349251 27/03/2024 devnath 1715001044WL108551 devnath 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 devnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24270320241349252 27/03/2024 vimala 1715001044WL108551 vimala 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 vimala PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-044-002/42
(PONDI) 		1715001044NRG24270320241349253 27/03/2024 bholadash saket 1715001044WL108551 bholadash saket 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 bholadashsaket PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-044-002/42
(PONDI) 		1715001044NRG24270320241349254 27/03/2024 phulmati 1715001044WL108551 phulmati 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 phulmati PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-044-002/9
(PONDI) 		1715001044NRG24270320241349256 27/03/2024 sirabatiya 1715001044WL108551 sirabatiya 00354 PUNB0323200 442 442 Processed 19/04/2024 397876314 sirabatiya PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-045-001/707
(AKAURI) 		1715001000NRG24270320241351455 27/03/2024 Ramsharan 1715001WL108713 Ramsharan 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 Ramsharan PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-045-001/710
(AKAURI) 		1715001000NRG24270320241351426 27/03/2024 Jaymanti 1715001WL108709 Jaymanti 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 Jaymanti PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-045-001/724-A
(AKAURI) 		1715001000NRG24270320241351454 27/03/2024 Dewasharan Waiga 1715001WL108712 Dewasharan Waiga 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 DewasharanWaiga STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24260320241348074 27/03/2024 Sanjay 1715001046WL108425 Sanjay 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
104 RAMPUR NAIKIN MP-15-001-051-002/922-A
(BELDAH) 		1715001051NRG24270320241349961 27/03/2024 Ramvati Jayaswal 1715001051WL108601 Ramvati Jayaswal 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397876314 RamvatiJayaswal STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-080-001/846-A
(BHITARI) 		1715001080NRG24270320241349413 27/03/2024 Sampatu Saket 1715001080WL108577 Sampatu Saket 00354 PUNB0323200 663 663 Processed 19/04/2024 397876314 SampatuSaket PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-085-001/337
(KOSTHAKOTHAR) 		1715001085NRG24270320241349462 27/03/2024 suresh KUMAR GOSWAMI 1715001085WL108580 suresh KUMAR GOSWAMI 00354 PUNB0323200 800 800 Processed 19/04/2024 397876314 sureshKUMARGOSWAMI STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-085-003/103-A
(KOSTHAKOTHAR) 		1715001085NRG24270320241349473 27/03/2024 Budhsen 1715001085WL108580 Budhsen 00354 PUNB0323200 800 800 Processed 19/04/2024 397876314 Budhsen STATE BANK OF INDIA(508548)
SubTotal 23700 23700
108 RAMPUR NAIKIN MP-15-001-053-001/24-A
(CHAKDAUR) 		1715001053NRG24270320241348613 27/03/2024 Satendra Kumar Panika 1715001053WL108470 Satendra Kumar Panika 00354 PUNB0642400 1400 1400 Processed 19/04/2024 397876314 SatendraKumarPanika PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
109 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24270320241350907 27/03/2024 Bansbhor 1715001039WL108668 Bansbhor 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397876314 Bansbhor STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-044-001/176-B
(PONDI) 		1715001044NRG24270320241349228 27/03/2024 anil kushwaha 1715001044WL108551 anil kushwaha 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 anilkushwaha STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-044-001/185
(PONDI) 		1715001044NRG24270320241349229 27/03/2024 ayodhaya 1715001044WL108551 ayodhaya 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 ayodhaya PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-044-001/186-A
(PONDI) 		1715001044NRG24270320241349231 27/03/2024 shantkali 1715001044WL108551 shantkali 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 shantkali STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-044-001/217-A
(PONDI) 		1715001044NRG24270320241349232 27/03/2024 usha 1715001044WL108551 usha 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 usha STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-044-001/218
(PONDI) 		1715001044NRG24270320241349233 27/03/2024 nirmala 1715001044WL108551 nirmala 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 nirmala STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-044-001/219
(PONDI) 		1715001044NRG24270320241349234 27/03/2024 suman 1715001044WL108551 suman 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 suman STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-044-001/74-A
(PONDI) 		1715001044NRG24270320241349244 27/03/2024 brijbhan 1715001044WL108551 brijbhan 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 brijbhan STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-044-002/16
(PONDI) 		1715001044NRG24270320241349245 27/03/2024 ramnihor 1715001044WL108551 ramnihor 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 ramnihor MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-044-002/95
(PONDI) 		1715001044NRG24270320241349257 27/03/2024 durga 1715001044WL108551 durga 00415 SBIN0001262 442 442 Processed 19/04/2024 397876314 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 RAMPUR NAIKIN MP-15-001-046-002/173-A
(KARAUNDIYA) 		1715001046NRG24260320241348075 27/03/2024 Anuradha Tiwari 1715001046WL108425 Anuradha Tiwari 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397876314 AnuradhaTiwari STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24270320241350646 27/03/2024 Phulbai 1715001050WL108654 Phulbai 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397876314 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24270320241348626 27/03/2024 geeta panika 1715001053WL108470 geeta panika 00415 SBIN0001262 1400 1400 Processed 19/04/2024 397876314 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10019 10019
122 RAMPUR NAIKIN MP-15-001-080-001/1066
(BHITARI) 		1715001080NRG24270320241349421 27/03/2024 SHRAVAN 1715001080WL108578 SHRAVAN 00415 SBIN0002821 1105 1105 Processed 19/04/2024 397876314 SHRAVAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
123 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24270320241349972 27/03/2024 DASHODIYA 1715001003WL108603 DASHODIYA 00415 SBIN0006053 10 10 Processed 19/04/2024 397876314 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24270320241349971 27/03/2024 DASHODIYA 1715001003WL108603 DASHODIYA 00415 SBIN0006053 10 10 Processed 19/04/2024 397876314 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24270320241349987 27/03/2024 BHAGWAT 1715001003WL108603 BHAGWAT 00415 SBIN0006053 25 25 Processed 19/04/2024 397876314 BHAGWAT STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-003-001/563
(AMILAI) 		1715001003NRG24270320241349992 27/03/2024 Shivpujan 1715001003WL108603 Shivpujan 00415 SBIN0006053 25 25 Processed 19/04/2024 397876314 Shivpujan PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
127 RAMPUR NAIKIN MP-15-001-013-003/509
(AGDAL) 		1715001013NRG24270320241350659 27/03/2024 Rinku Pandey 1715001013WL108655 Rinku Pandey 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397876314 RinkuPandey STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-030-001/148-A
(CHADAINIYA) 		1715001000NRG24270320241351336 27/03/2024 ajeet 1715001WL108702 ajeet 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 ajeet STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-030-001/148-B
(CHADAINIYA) 		1715001000NRG24270320241351337 27/03/2024 rajbihari 1715001WL108702 rajbihari 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 rajbihari STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-030-001/160
(CHADAINIYA) 		1715001000NRG24270320241351338 27/03/2024 shiladhwaj jaisawal 1715001WL108702 shiladhwaj jaisawal 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 shiladhwajjaisawal STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-030-001/288
(CHADAINIYA) 		1715001000NRG24270320241351342 27/03/2024 pawan 1715001WL108702 pawan 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 pawan STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001000NRG24270320241351343 27/03/2024 usha 1715001WL108702 usha 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 usha STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-030-001/302
(CHADAINIYA) 		1715001000NRG24270320241351344 27/03/2024 sanjeev 1715001WL108702 sanjeev 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 sanjeev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001000NRG24270320241351346 27/03/2024 rakesh singh 1715001WL108702 rakesh singh 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 rakeshsingh STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001000NRG24270320241351352 27/03/2024 sah deo prasad gupta 1715001WL108702 sah deo prasad gupta 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 sahdeoprasadgupta STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-030-001/99-A
(CHADAINIYA) 		1715001000NRG24270320241351354 27/03/2024 rohit 1715001WL108702 rohit 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 rohit STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-030-002/51
(CHADAINIYA) 		1715001000NRG24270320241351356 27/03/2024 nitin 1715001WL108702 nitin 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 nitin STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-030-002/74
(CHADAINIYA) 		1715001000NRG24270320241351358 27/03/2024 Sanjeev upadhyay 1715001WL108702 Sanjeev upadhyay 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 Sanjeevupadhyay PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-030-003/286
(CHADAINIYA) 		1715001000NRG24270320241351361 27/03/2024 bhupendra kumar 1715001WL108702 bhupendra kumar 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 bhupendrakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 RAMPUR NAIKIN MP-15-001-030-003/306
(CHADAINIYA) 		1715001000NRG24270320241351363 27/03/2024 rakesh 1715001WL108702 rakesh 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 rakesh STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-030-003/306
(CHADAINIYA) 		1715001000NRG24270320241351362 27/03/2024 rakesh 1715001WL108702 rakesh 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 rakesh STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-030-003/309
(CHADAINIYA) 		1715001000NRG24270320241351364 27/03/2024 sunita 1715001WL108702 sunita 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 sunita STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24270320241350905 27/03/2024 Sachin 1715001039WL108668 Sachin 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 Sachin STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-039-001/921
(GAURDAHA) 		1715001039NRG24270320241350911 27/03/2024 Kiran 1715001039WL108668 Kiran 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 Kiran PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-039-001/921
(GAURDAHA) 		1715001039NRG24270320241350910 27/03/2024 Ravi 1715001039WL108668 Ravi 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 Ravi STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24270320241350912 27/03/2024 Manoj 1715001039WL108668 Manoj 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 Manoj UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-045-001/705-B
(AKAURI) 		1715001000NRG24270320241351427 27/03/2024 Ram Sumiran Baiga 1715001WL108710 Ram Sumiran Baiga 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397876314 RamSumiranBaiga STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-053-001/1525
(CHAKDAUR) 		1715001053NRG24270320241348608 27/03/2024 chandravati singh 1715001053WL108470 chandravati singh 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 chandravatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-053-001/192-C
(CHAKDAUR) 		1715001053NRG24270320241348611 27/03/2024 SAROJ SINGH 1715001053WL108470 SAROJ SINGH 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 SAROJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR NAIKIN MP-15-001-053-001/193-A
(CHAKDAUR) 		1715001053NRG24270320241348612 27/03/2024 rajmatiya singh 1715001053WL108470 rajmatiya singh 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 rajmatiyasingh STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-053-001/34-B
(CHAKDAUR) 		1715001053NRG24270320241348615 27/03/2024 sakshi napit 1715001053WL108470 sakshi napit 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 sakshinapit INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-053-001/449-C
(CHAKDAUR) 		1715001053NRG24270320241348618 27/03/2024 RANI PANIKA 1715001053WL108470 RANI PANIKA 00415 SBIN0007644 1200 1200 Processed 19/04/2024 397876314 RANIPANIKA STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-053-001/468-A
(CHAKDAUR) 		1715001053NRG24270320241348621 27/03/2024 RAJBAHOR SINGH 1715001053WL108470 RAJBAHOR SINGH 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 RAJBAHORSINGH STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24270320241348622 27/03/2024 phool kumari panika 1715001053WL108470 phool kumari panika 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 phoolkumaripanika STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-053-001/509
(CHAKDAUR) 		1715001053NRG24270320241348624 27/03/2024 GANPAT PANIKA 1715001053WL108470 GANPAT PANIKA 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 GANPATPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPUR NAIKIN MP-15-001-053-001/525-A
(CHAKDAUR) 		1715001053NRG24270320241348625 27/03/2024 Basanti 1715001053WL108470 Basanti 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 Basanti MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-053-001/538-A
(CHAKDAUR) 		1715001053NRG24270320241348627 27/03/2024 SUNEELA GUPTA 1715001053WL108470 SUNEELA GUPTA 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 SUNEELAGUPTA STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24270320241348629 27/03/2024 RAMJI GUPTA 1715001053WL108470 RAMJI GUPTA 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 RAMJIGUPTA STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24270320241348628 27/03/2024 SHAMBHU GUPTA 1715001053WL108470 SHAMBHU GUPTA 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 SHAMBHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-053-001/643-A
(CHAKDAUR) 		1715001053NRG24270320241348630 27/03/2024 seema singh 1715001053WL108470 seema singh 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 seemasingh PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-053-001/728-B
(CHAKDAUR) 		1715001053NRG24270320241348634 27/03/2024 SAMPATI SINGH 1715001053WL108470 SAMPATI SINGH 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 SAMPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR NAIKIN MP-15-001-053-001/728-B
(CHAKDAUR) 		1715001053NRG24270320241348633 27/03/2024 SAMPATI SINGH 1715001053WL108470 SAMPATI SINGH 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 SAMPATISINGH STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-053-001/728-C
(CHAKDAUR) 		1715001053NRG24270320241348635 27/03/2024 PUSHPA SINGH 1715001053WL108470 PUSHPA SINGH 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 PUSHPASINGH STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24270320241348637 27/03/2024 Ravendra singh 1715001053WL108470 Ravendra singh 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 Ravendrasingh STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-053-001/915
(CHAKDAUR) 		1715001053NRG24270320241348638 27/03/2024 Ramkhelawan singh 1715001053WL108470 Ramkhelawan singh 00415 SBIN0007644 1400 1400 Processed 19/04/2024 397876314 Ramkhelawansingh MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-080-001/1225
(BHITARI) 		1715001080NRG24270320241349425 27/03/2024 shyamkali 1715001080WL108578 shyamkali 00415 SBIN0007644 1105 1105 Processed 19/04/2024 397876314 shyamkali STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-080-001/1614
(BHITARI) 		1715001080NRG24270320241349392 27/03/2024 urmila 1715001080WL108577 urmila 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 urmila STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-080-001/1624
(BHITARI) 		1715001080NRG24270320241349395 27/03/2024 ajeet 1715001080WL108577 ajeet 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 ajeet UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-080-001/2019-A
(BHITARI) 		1715001080NRG24270320241349399 27/03/2024 Vinay Shukla 1715001080WL108577 Vinay Shukla 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 VinayShukla STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-080-001/605
(BHITARI) 		1715001080NRG24270320241349405 27/03/2024 rajbhan 1715001080WL108577 rajbhan 00415 SBIN0007644 442 442 Processed 19/04/2024 397876314 rajbhan STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-080-001/605
(BHITARI) 		1715001080NRG24270320241349404 27/03/2024 shankar 1715001080WL108577 shankar 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 shankar STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-080-001/834
(BHITARI) 		1715001080NRG24270320241349408 27/03/2024 babli 1715001080WL108577 babli 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 babli STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24270320241349411 27/03/2024 abhishek 1715001080WL108577 abhishek 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 abhishek STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24270320241349410 27/03/2024 dharmendra 1715001080WL108577 dharmendra 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 dharmendra STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-080-001/846
(BHITARI) 		1715001080NRG24270320241349409 27/03/2024 indrapal 1715001080WL108577 indrapal 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 indrapal STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-080-001/868
(BHITARI) 		1715001080NRG24270320241349414 27/03/2024 anandlal mishra 1715001080WL108577 anandlal mishra 00415 SBIN0007644 663 663 Processed 19/04/2024 397876314 anandlalmishra STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-081-002/27
(KUAN) 		1715001081NRG24270320241349214 27/03/2024 jagjeevan 1715001081WL108550 jagjeevan 00415 SBIN0007644 880 880 Processed 19/04/2024 397876314 jagjeevan STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-081-002/275
(KUAN) 		1715001081NRG24270320241349215 27/03/2024 sateele 1715001081WL108550 sateele 00415 SBIN0007644 880 880 Processed 19/04/2024 397876314 sateele STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-081-002/49
(KUAN) 		1715001081NRG24270320241349216 27/03/2024 shivdash 1715001081WL108550 shivdash 00415 SBIN0007644 880 880 Processed 19/04/2024 397876314 shivdash STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-081-002/51
(KUAN) 		1715001081NRG24270320241349217 27/03/2024 radha 1715001081WL108550 radha 00415 SBIN0007644 880 880 Processed 19/04/2024 397876314 radha INDIA POST PAYMENTS BANK LIMITED(508528)
181 RAMPUR NAIKIN MP-15-001-081-002/57
(KUAN) 		1715001081NRG24270320241349218 27/03/2024 Rannu 1715001081WL108550 Rannu 00415 SBIN0007644 880 880 Processed 19/04/2024 397876314 Rannu STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-085-001/133
(KOSTHAKOTHAR) 		1715001085NRG24270320241349458 27/03/2024 RAMANUJ SHAHU 1715001085WL108580 RAMANUJ SHAHU 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 RAMANUJSHAHU STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-085-001/250
(KOSTHAKOTHAR) 		1715001085NRG24270320241349460 27/03/2024 Shishankar Sahu 1715001085WL108580 Shishankar Sahu 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 ShishankarSahu STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-085-001/250
(KOSTHAKOTHAR) 		1715001085NRG24270320241349461 27/03/2024 Shivshankar 1715001085WL108580 Shivshankar 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 Shivshankar STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-085-001/511-A
(KOSTHAKOTHAR) 		1715001085NRG24270320241349464 27/03/2024 Gayatri Sahu 1715001085WL108580 Gayatri Sahu 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 GayatriSahu STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-085-001/52
(KOSTHAKOTHAR) 		1715001085NRG24270320241349465 27/03/2024 shivnath SHAHU 1715001085WL108580 shivnath SHAHU 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 shivnathSHAHU STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-085-001/784
(KOSTHAKOTHAR) 		1715001085NRG24270320241349466 27/03/2024 CHANDRABALI SAHU 1715001085WL108580 CHANDRABALI SAHU 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 CHANDRABALISAHU STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24270320241349467 27/03/2024 awadhlal 1715001085WL108580 awadhlal 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 awadhlal INDIAN BANK(607105)
189 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24270320241349468 27/03/2024 PREMWATI sahu 1715001085WL108580 PREMWATI sahu 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 PREMWATIsahu STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-085-001/792
(KOSTHAKOTHAR) 		1715001085NRG24270320241349469 27/03/2024 sunil SAHU 1715001085WL108580 sunil SAHU 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 sunilSAHU STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-085-001/792
(KOSTHAKOTHAR) 		1715001085NRG24270320241349470 27/03/2024 sunita SAHU 1715001085WL108580 sunita SAHU 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 sunitaSAHU MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-085-001/829
(KOSTHAKOTHAR) 		1715001085NRG24270320241349471 27/03/2024 Peadeep 1715001085WL108580 Peadeep 00415 SBIN0007644 800 800 Processed 19/04/2024 397876314 Peadeep STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-087-001/930
(SADA) 		1715001000NRG24270320241351367 27/03/2024 priti rawat 1715001WL108703 priti rawat 00415 SBIN0007644 2873 2873 Processed 19/04/2024 397876314 pritirawat FINO PAYMENTS BANK LTD(608001)
194 RAMPUR NAIKIN MP-15-001-087-001/930
(SADA) 		1715001000NRG24270320241351366 27/03/2024 raj kumar kol 1715001WL108703 raj kumar kol 00415 SBIN0007644 2873 2873 Processed 19/04/2024 397876314 rajkumarkol STATE BANK OF INDIA(508548)
SubTotal 85494 85494
195 RAMPUR NAIKIN MP-15-001-013-002/87
(AGDAL) 		1715001013NRG24270320241350681 27/03/2024 shivdas 1715001013WL108656 shivdas 00415 SBIN0018536 1326 1326 Processed 19/04/2024 397876314 shivdas UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-080-001/1321
(BHITARI) 		1715001080NRG24270320241349426 27/03/2024 Akhilesh yadav 1715001080WL108578 Akhilesh yadav 00415 SBIN0018536 1105 1105 Processed 19/04/2024 397876314 Akhileshyadav UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-080-001/498
(BHITARI) 		1715001080NRG24270320241349401 27/03/2024 kushum 1715001080WL108577 kushum 00415 SBIN0018536 663 663 Processed 19/04/2024 397876314 kushum STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-080-001/498
(BHITARI) 		1715001080NRG24270320241349400 27/03/2024 kushum 1715001080WL108577 kushum 00415 SBIN0018536 663 663 Processed 19/04/2024 397876314 kushum INDIAN BANK(607105)
SubTotal 3757 3757
199 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24270320241350909 27/03/2024 SABITA 1715001039WL108668 SABITA 00415 SBIN0030380 1547 1547 Processed 19/04/2024 397876314 SABITA STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24270320241349258 27/03/2024 rajbahor 1715001044WL108551 rajbahor 00415 SBIN0030380 442 442 Processed 19/04/2024 397876314 rajbahor PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
201 RAMPUR NAIKIN MP-15-001-030-001/302-A
(CHADAINIYA) 		1715001000NRG24270320241351345 27/03/2024 suneeta singh 1715001WL108702 suneeta singh 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397876314 suneetasingh INDUSIND BANK(607189)
202 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24270320241350901 27/03/2024 OM PRKASH 1715001039WL108668 OM PRKASH 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397876314 OMPRKASH UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24270320241350902 27/03/2024 PUNAM 1715001039WL108668 PUNAM 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397876314 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24270320241350908 27/03/2024 rajendr 1715001039WL108668 rajendr 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397876314 rajendr UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24270320241349222 27/03/2024 Anuj Saket 1715001044WL108551 Anuj Saket 00468 UBIN0543144 442 442 Processed 19/04/2024 397876314 AnujSaket UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-044-001/324-A
(PONDI) 		1715001044NRG24270320241349238 27/03/2024 shanti 1715001044WL108551 shanti 00468 UBIN0543144 442 442 Processed 19/04/2024 397876314 shanti PUNJAB NATIONAL BANK(508568)
207 RAMPUR NAIKIN MP-15-001-044-001/430
(PONDI) 		1715001044NRG24270320241349240 27/03/2024 santosh 1715001044WL108551 santosh 00468 UBIN0543144 442 442 Processed 19/04/2024 397876314 santosh STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270320241349249 27/03/2024 devlal 1715001044WL108551 devlal 00468 UBIN0543144 442 442 Processed 19/04/2024 397876314 devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 RAMPUR NAIKIN MP-15-001-050-001/909-D
(JHAGARI) 		1715001050NRG24270320241350653 27/03/2024 Bhavna Agnihotri 1715001050WL108654 Bhavna Agnihotri 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397876314 BhavnaAgnihotri PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
210 RAMPUR NAIKIN MP-15-001-003-001/12-B
(AMILAI) 		1715001003NRG24270320241349964 27/03/2024 Ashok 1715001003WL108603 Ashok 00468 UBIN0556815 1105 1105 Processed 19/04/2024 397876314 Ashok STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24270320241350042 27/03/2024 RAMSIYA RAWAT 1715001003WL108608 RAMSIYA RAWAT 00468 UBIN0556815 1326 1326 Processed 19/04/2024 397876314 RAMSIYARAWAT UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24270320241349974 27/03/2024 basantlal 1715001003WL108603 basantlal 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 basantlal MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24270320241349973 27/03/2024 basantlal 1715001003WL108603 basantlal 00468 UBIN0556815 1105 1105 Processed 19/04/2024 397876314 basantlal UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24270320241349975 27/03/2024 HETRAM kushwaha 1715001003WL108603 HETRAM kushwaha 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 HETRAMkushwaha INDIAN BANK(607105)
215 RAMPUR NAIKIN MP-15-001-003-001/221-A
(AMILAI) 		1715001003NRG24270320241349983 27/03/2024 balmukund 1715001003WL108603 balmukund 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 balmukund UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24270320241349984 27/03/2024 LALLU KOL 1715001003WL108603 LALLU KOL 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 LALLUKOL UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24270320241350045 27/03/2024 TEERATH PRASAD KOL 1715001003WL108608 TEERATH PRASAD KOL 00468 UBIN0556815 1326 1326 Processed 19/04/2024 397876314 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24270320241349988 27/03/2024 Parvatee 1715001003WL108603 Parvatee 00468 UBIN0556815 20 20 Processed 19/04/2024 397876314 Parvatee UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24270320241349989 27/03/2024 Ramnihor 1715001003WL108603 Ramnihor 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 Ramnihor UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24270320241349990 27/03/2024 Devideen 1715001003WL108603 Devideen 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 Devideen UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24270320241349991 27/03/2024 Ramkalee 1715001003WL108603 Ramkalee 00468 UBIN0556815 25 25 Processed 19/04/2024 397876314 Ramkalee UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-003-001/504-A
(AMILAI) 		1715001003NRG24270320241350047 27/03/2024 Ashok Kumar rawat 1715001003WL108608 Ashok Kumar rawat 00468 UBIN0556815 1326 1326 Processed 19/04/2024 397876314 AshokKumarrawat ICICI BANK LTD(508534)
SubTotal 6383 6383
223 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24270320241349967 27/03/2024 Lilavati 1715001003WL108603 Lilavati 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 Lilavati PUNJAB NATIONAL BANK(508568)
224 RAMPUR NAIKIN MP-15-001-003-001/300-A
(AMILAI) 		1715001003NRG24270320241350044 27/03/2024 premwati 1715001003WL108608 premwati 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 premwati UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24270320241350048 27/03/2024 chhotu 1715001003WL108608 chhotu 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 chhotu UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-013-001/13
(AGDAL) 		1715001013NRG24270320241350660 27/03/2024 lalwa kol 1715001013WL108656 lalwa kol 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 lalwakol PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-013-001/36
(AGDAL) 		1715001013NRG24270320241350661 27/03/2024 Chhotku Kol 1715001013WL108656 Chhotku Kol 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 ChhotkuKol UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-013-001/36
(AGDAL) 		1715001013NRG24270320241350662 27/03/2024 kusum kali 1715001013WL108656 kusum kali 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 kusumkali UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-013-001/505
(AGDAL) 		1715001013NRG24270320241350663 27/03/2024 Dashrath 1715001013WL108656 Dashrath 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Dashrath UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-013-001/505
(AGDAL) 		1715001013NRG24270320241350664 27/03/2024 Dayavati 1715001013WL108656 Dayavati 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Dayavati UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-013-002/165
(AGDAL) 		1715001013NRG24270320241350665 27/03/2024 Chhotelal yadav 1715001013WL108656 Chhotelal yadav 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Chhotelalyadav UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-013-002/165
(AGDAL) 		1715001013NRG24270320241350666 27/03/2024 Shivkali yadav 1715001013WL108656 Shivkali yadav 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Shivkaliyadav PUNJAB NATIONAL BANK(508568)
233 RAMPUR NAIKIN MP-15-001-013-002/330
(AGDAL) 		1715001013NRG24270320241350667 27/03/2024 pappu 1715001013WL108656 pappu 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 pappu UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-013-002/330
(AGDAL) 		1715001013NRG24270320241350668 27/03/2024 rajkali 1715001013WL108656 rajkali 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 rajkali UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-013-002/377
(AGDAL) 		1715001013NRG24270320241350656 27/03/2024 ramkali 1715001013WL108655 ramkali 00468 UBIN0572322 3094 3094 Processed 19/04/2024 397876314 ramkali UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-013-002/377
(AGDAL) 		1715001013NRG24270320241350655 27/03/2024 ramkali vais 1715001013WL108655 ramkali vais 00468 UBIN0572322 3094 3094 Processed 19/04/2024 397876314 ramkalivais INDIAN BANK(607105)
237 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24270320241350669 27/03/2024 jiyalal 1715001013WL108656 jiyalal 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 jiyalal UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-013-002/477
(AGDAL) 		1715001013NRG24270320241350670 27/03/2024 Dinesh Yadav 1715001013WL108656 Dinesh Yadav 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 DineshYadav UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-013-002/504
(AGDAL) 		1715001013NRG24270320241350673 27/03/2024 Vishvnath 1715001013WL108656 Vishvnath 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Vishvnath UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-013-002/508
(AGDAL) 		1715001013NRG24270320241350675 27/03/2024 Ramu Prajapati 1715001013WL108656 Ramu Prajapati 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 RamuPrajapati INDIAN BANK(607105)
241 RAMPUR NAIKIN MP-15-001-013-002/508
(AGDAL) 		1715001013NRG24270320241350676 27/03/2024 Seema Prajapati 1715001013WL108656 Seema Prajapati 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 SeemaPrajapati UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-013-002/510
(AGDAL) 		1715001013NRG24270320241350677 27/03/2024 Buddhsen 1715001013WL108656 Buddhsen 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Buddhsen UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-013-002/510
(AGDAL) 		1715001013NRG24270320241350678 27/03/2024 Dasodiya 1715001013WL108656 Dasodiya 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 Dasodiya UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24270320241350680 27/03/2024 rajkumari 1715001013WL108656 rajkumari 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 rajkumari MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24270320241350679 27/03/2024 shiv 1715001013WL108656 shiv 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 shiv UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-013-003/507
(AGDAL) 		1715001013NRG24270320241350657 27/03/2024 Ramsiya Shahu 1715001013WL108655 Ramsiya Shahu 00468 UBIN0572322 3094 3094 Processed 19/04/2024 397876314 RamsiyaShahu BANK OF BARODA(606985)
247 RAMPUR NAIKIN MP-15-001-014-002/105
(GHUGHUTA) 		1715001014NRG24270320241351368 27/03/2024 manilal 1715001014WL108704 manilal 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 manilal UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-014-002/105
(GHUGHUTA) 		1715001014NRG24270320241351370 27/03/2024 vimala 1715001014WL108704 vimala 00468 UBIN0572322 1326 1326 Processed 19/04/2024 397876314 vimala UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24270320241351271 27/03/2024 shivarchan patel 1715001019WL108694 shivarchan patel 00468 UBIN0572322 884 884 Processed 19/04/2024 397876314 shivarchanpatel UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24270320241351270 27/03/2024 shivarchan patel 1715001019WL108694 shivarchan patel 00468 UBIN0572322 884 884 Processed 19/04/2024 397876314 shivarchanpatel UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-019-004/65
(TITIRASHUKLAN) 		1715001019NRG24270320241351278 27/03/2024 GANGA prasad kori 1715001019WL108694 GANGA prasad kori 00468 UBIN0572322 884 884 Processed 19/04/2024 397876314 GANGAprasadkori MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-039-001/1086
(GAURDAHA) 		1715001039NRG24270320241350906 27/03/2024 Suman Saket 1715001039WL108668 Suman Saket 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 SumanSaket UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-050-001/201-A
(JHAGARI) 		1715001050NRG24270320241350626 27/03/2024 LALMAN YADAW 1715001050WL108654 LALMAN YADAW 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 LALMANYADAW FINO PAYMENTS BANK LTD(608001)
254 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24270320241350640 27/03/2024 Ramdas 1715001050WL108654 Ramdas 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 Ramdas MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24270320241350641 27/03/2024 Ashok 1715001050WL108654 Ashok 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 Ashok FINO PAYMENTS BANK LTD(608001)
256 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24270320241350642 27/03/2024 Munni bai 1715001050WL108654 Munni bai 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 Munnibai MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24270320241350643 27/03/2024 Mahavir 1715001050WL108654 Mahavir 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 Mahavir FINO PAYMENTS BANK LTD(608001)
258 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24270320241350644 27/03/2024 Mandavi agnihotri 1715001050WL108654 Mandavi agnihotri 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 Mandaviagnihotri INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24270320241350651 27/03/2024 Sunita Kol 1715001050WL108654 Sunita Kol 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 SunitaKol UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-050-001/760-A
(JHAGARI) 		1715001050NRG24270320241350652 27/03/2024 Pushpa Kushwaha 1715001050WL108654 Pushpa Kushwaha 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 PushpaKushwaha UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-050-002/900-C
(JHAGARI) 		1715001050NRG24270320241350654 27/03/2024 Seeta Rawat 1715001050WL108654 Seeta Rawat 00468 UBIN0572322 1547 1547 Processed 19/04/2024 397876314 SeetaRawat UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-080-001/1066
(BHITARI) 		1715001080NRG24270320241349422 27/03/2024 saroj 1715001080WL108578 saroj 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 saroj UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-080-001/1321-D
(BHITARI) 		1715001080NRG24270320241349429 27/03/2024 PANKAJ 1715001080WL108578 PANKAJ 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 PANKAJ STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-080-001/1326
(BHITARI) 		1715001080NRG24270320241349432 27/03/2024 bhgwati 1715001080WL108578 bhgwati 00468 UBIN0572322 1105 1105 Processed 19/04/2024 397876314 bhgwati UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-080-001/1366
(BHITARI) 		1715001080NRG24270320241349387 27/03/2024 naveen 1715001080WL108577 naveen 00468 UBIN0572322 663 663 Processed 19/04/2024 397876314 naveen UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-080-001/1621
(BHITARI) 		1715001080NRG24270320241349394 27/03/2024 rajeev 1715001080WL108577 rajeev 00468 UBIN0572322 663 663 Processed 19/04/2024 397876314 rajeev UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-081-002/199
(KUAN) 		1715001081NRG24270320241349213 27/03/2024 shanti 1715001081WL108550 shanti 00468 UBIN0572322 880 880 Processed 19/04/2024 397876314 shanti STATE BANK OF INDIA(508548)
SubTotal 62539 62539
268 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24270320241349965 27/03/2024 Biharilal 1715001003WL108603 Biharilal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397876314 Biharilal UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24270320241349966 27/03/2024 Chintamani 1715001003WL108603 Chintamani 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397876314 Chintamani UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-003-001/15-B
(AMILAI) 		1715001003NRG24270320241349970 27/03/2024 Mamta 1715001003WL108603 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397876314 Mamta MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24270320241350043 27/03/2024 LOLI KOL 1715001003WL108608 LOLI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876314 LOLIKOL UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24270320241349976 27/03/2024 Ketkalee 1715001003WL108603 Ketkalee 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 Ketkalee MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24270320241349978 27/03/2024 Vimla mishra 1715001003WL108603 Vimla mishra 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 397876314 Vimlamishra MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24270320241349979 27/03/2024 RAMGOPAL KOL 1715001003WL108603 RAMGOPAL KOL 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24270320241349980 27/03/2024 Ramlal kol 1715001003WL108603 Ramlal kol 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 Ramlalkol STATE BANK OF INDIA(508548)
276 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24270320241349982 27/03/2024 MANBATI 1715001003WL108603 MANBATI 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 MANBATI MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24270320241349981 27/03/2024 Ramkripal 1715001003WL108603 Ramkripal 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24270320241349985 27/03/2024 LAKSHIMAN 1715001003WL108603 LAKSHIMAN 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24270320241349986 27/03/2024 LALITA KOL 1715001003WL108603 LALITA KOL 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 397876314 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24270320241350046 27/03/2024 TIJIYA 1715001003WL108608 TIJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876314 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-003-001/95-B
(AMILAI) 		1715001003NRG24270320241349995 27/03/2024 Rakhee 1715001003WL108603 Rakhee 00602 SBIN0RRMBGB 750 750 Processed 19/04/2024 397876314 Rakhee UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-003-001/95-B
(AMILAI) 		1715001003NRG24270320241349994 27/03/2024 Shohan 1715001003WL108603 Shohan 00602 SBIN0RRMBGB 750 750 Processed 19/04/2024 397876314 Shohan MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-013-002/479
(AGDAL) 		1715001013NRG24270320241350671 27/03/2024 Ganesh kol 1715001013WL108656 Ganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397876314 Ganeshkol UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-019-002/484
(TITIRASHUKLAN) 		1715001019NRG24270320241351272 27/03/2024 Rajendra patel 1715001019WL108694 Rajendra patel 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 Rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-019-002/484
(TITIRASHUKLAN) 		1715001019NRG24270320241351273 27/03/2024 Sheshkali patel 1715001019WL108694 Sheshkali patel 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 Sheshkalipatel MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-019-002/486
(TITIRASHUKLAN) 		1715001019NRG24270320241351274 27/03/2024 Sunita patel 1715001019WL108694 Sunita patel 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 Sunitapatel MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-019-002/93
(TITIRASHUKLAN) 		1715001019NRG24270320241351275 27/03/2024 ramniwas sahu 1715001019WL108694 ramniwas sahu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 ramniwassahu MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-019-002/93
(TITIRASHUKLAN) 		1715001019NRG24270320241351276 27/03/2024 Soniya Sahu 1715001019WL108694 Soniya Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 SoniyaSahu MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-019-004/93
(TITIRASHUKLAN) 		1715001019NRG24270320241351280 27/03/2024 Leelavati varma 1715001019WL108694 Leelavati varma 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 Leelavativarma MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-019-004/93
(TITIRASHUKLAN) 		1715001019NRG24270320241351279 27/03/2024 Mathura kotawar 1715001019WL108694 Mathura kotawar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397876314 Mathurakotawar MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-030-001/146
(CHADAINIYA) 		1715001000NRG24270320241351335 27/03/2024 vishnupal 1715001WL108702 vishnupal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 vishnupal STATE BANK OF INDIA(508548)
292 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001000NRG24270320241351339 27/03/2024 pravin 1715001WL108702 pravin 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 pravin MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-030-001/178-A
(CHADAINIYA) 		1715001000NRG24270320241351340 27/03/2024 radheshyam 1715001WL108702 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 radheshyam MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001000NRG24270320241351341 27/03/2024 puspendra 1715001WL108702 puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001000NRG24270320241351347 27/03/2024 girja 1715001WL108702 girja 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 girja STATE BANK OF INDIA(508548)
296 RAMPUR NAIKIN MP-15-001-030-001/335
(CHADAINIYA) 		1715001000NRG24270320241351348 27/03/2024 nandbalee 1715001WL108702 nandbalee 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 nandbalee STATE BANK OF INDIA(508548)
297 RAMPUR NAIKIN MP-15-001-030-001/51
(CHADAINIYA) 		1715001000NRG24270320241351349 27/03/2024 ramdayal 1715001WL108702 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 ramdayal MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-030-001/67
(CHADAINIYA) 		1715001000NRG24270320241351350 27/03/2024 sunil 1715001WL108702 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 sunil STATE BANK OF INDIA(508548)
299 RAMPUR NAIKIN MP-15-001-030-001/96
(CHADAINIYA) 		1715001000NRG24270320241351351 27/03/2024 dinesh 1715001WL108702 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 dinesh MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-030-001/99
(CHADAINIYA) 		1715001000NRG24270320241351353 27/03/2024 munimahesh 1715001WL108702 munimahesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 RAMPUR NAIKIN MP-15-001-030-002/24
(CHADAINIYA) 		1715001000NRG24270320241351355 27/03/2024 panchi 1715001WL108702 panchi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 panchi MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-030-002/70
(CHADAINIYA) 		1715001000NRG24270320241351357 27/03/2024 rajkumar 1715001WL108702 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 rajkumar MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-044-001/166-D
(PONDI) 		1715001044NRG24270320241349226 27/03/2024 sulochna saket 1715001044WL108551 sulochna saket 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397876314 sulochnasaket PUNJAB NATIONAL BANK(508568)
304 RAMPUR NAIKIN MP-15-001-044-001/25
(PONDI) 		1715001044NRG24270320241349235 27/03/2024 Suresh rajak 1715001044WL108551 Suresh rajak 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397876314 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-044-001/47
(PONDI) 		1715001044NRG24270320241349241 27/03/2024 baijnath 1715001044WL108551 baijnath 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397876314 baijnath MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-044-001/47
(PONDI) 		1715001044NRG24270320241349242 27/03/2024 MUNNI 1715001044WL108551 MUNNI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397876314 MUNNI UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-044-002/221-A
(PONDI) 		1715001044NRG24270320241349259 27/03/2024 kavita 1715001044WL108552 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397876314 kavita PUNJAB NATIONAL BANK(508568)
308 RAMPUR NAIKIN MP-15-001-044-002/85
(PONDI) 		1715001044NRG24270320241349255 27/03/2024 indrabhan 1715001044WL108551 indrabhan 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397876314 indrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
309 RAMPUR NAIKIN MP-15-001-051-002/18-D
(BELDAH) 		1715001051NRG24270320241349960 27/03/2024 MO.TAUFEEK 1715001051WL108601 MO.TAUFEEK 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397876314 MO.TAUFEEK PUNJAB NATIONAL BANK(508568)
310 RAMPUR NAIKIN MP-15-001-053-001/439
(CHAKDAUR) 		1715001053NRG24270320241348617 27/03/2024 RAMKALI SINGH 1715001053WL108470 RAMKALI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-053-001/467
(CHAKDAUR) 		1715001053NRG24270320241348619 27/03/2024 SHANTI SINGH 1715001053WL108470 SHANTI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 SHANTISINGH STATE BANK OF INDIA(508548)
312 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24270320241348620 27/03/2024 gudiyabai singh 1715001053WL108470 gudiyabai singh 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 gudiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-053-001/487
(CHAKDAUR) 		1715001053NRG24270320241348623 27/03/2024 SANTOSH PANIKA 1715001053WL108470 SANTOSH PANIKA 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 SANTOSHPANIKA MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-053-001/676
(CHAKDAUR) 		1715001053NRG24270320241348631 27/03/2024 leelawati singh 1715001053WL108470 leelawati singh 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 leelawatisingh MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-053-001/740
(CHAKDAUR) 		1715001053NRG24270320241348636 27/03/2024 JAYANBATI SINGH 1715001053WL108470 JAYANBATI SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 19/04/2024 397876314 JAYANBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAMPUR NAIKIN MP-15-001-080-001/1326
(BHITARI) 		1715001080NRG24270320241349431 27/03/2024 amrit 1715001080WL108578 amrit 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397876314 amrit INDIAN BANK(607105)
SubTotal 47665 47665
317 RAMPUR NAIKIN MP-15-001-053-001/1527
(CHAKDAUR) 		1715001053NRG24270320241348610 27/03/2024 SHILA SINGH 1715001053WL108470 SHILA SINGH 00688 FINO0001001 1400 1400 Processed 19/04/2024 397876314 SHILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMPUR NAIKIN MP-15-001-053-001/401-C
(CHAKDAUR) 		1715001053NRG24270320241348616 27/03/2024 sangita singh 1715001053WL108470 sangita singh 00688 FINO0001001 1400 1400 Processed 19/04/2024 397876314 sangitasingh STATE BANK OF INDIA(508548)
319 RAMPUR NAIKIN MP-15-001-054-003/288-B
(SATOHARI) 		1715001054NRG24270320241348784 27/03/2024 mahesh 1715001054WL108476 mahesh 00688 FINO0001001 884 884 Processed 19/04/2024 397876314 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3684 3684
320 RAMPUR NAIKIN MP-15-001-053-001/1526
(CHAKDAUR) 		1715001053NRG24270320241348609 27/03/2024 PRAMILA SINGH 1715001053WL108470 PRAMILA SINGH 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397876314 PRAMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR NAIKIN MP-15-001-053-001/24-A
(CHAKDAUR) 		1715001053NRG24270320241348614 27/03/2024 VIRENDRA KUMAR PANIKA 1715001053WL108470 VIRENDRA KUMAR PANIKA 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397876314 VIRENDRAKUMARPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-053-001/713-A
(CHAKDAUR) 		1715001053NRG24270320241348632 27/03/2024 deepak panika 1715001053WL108470 deepak panika 00691 IPOS0000001 1400 1400 Processed 19/04/2024 397876314 deepakpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
323 RAMPUR NAIKIN MP-15-001-050-001/720-A
(JHAGARI) 		1715001050NRG24270320241350645 27/03/2024 Amardeep agnihotri 1715001050WL108654 Amardeep agnihotri 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397876314 Amardeepagnihotri UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-050-001/746-A
(JHAGARI) 		1715001050NRG24270320241350650 27/03/2024 Manisha Singh 1715001050WL108654 Manisha Singh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397876314 ManishaSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 345204 345204

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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_270324APB_FTO_520061 Bank of Baroda BARB0SIDHIX SIDHI 884
2 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Central Bank Of India CBIN0282132 CHACHAI 20
3 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 IDBI Bank IBKL0000032 PITHAMPUR 884
4 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Indian Bank IDIB000B524 Badkhera 24511
5 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Indian Bank IDIB000R078 REWA 663
6 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Indian Bank IDIB000R579 Rampur Nakin 11162
7 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Punjab National Bank PUNB0323100 RAIKHORE 42678
8 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Punjab National Bank PUNB0323200 SARRA 23700
9 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1400
10 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0001262 SIDHI 10019
11 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0002821 ANUPPUR 1105
12 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 70
13 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0007644 ADB CHURHAT 85494
14 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0018536 RAMPUR NAIKIN 3757
15 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1989
16 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Union Bank of India UBIN0543144 BADAHAURA 9503
17 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Union Bank of India UBIN0556815 BAGHWAR 6383
18 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Union Bank of India UBIN0572322 AGDAL 62539
19 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7662
20 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 8400
21 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 18564
22 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
23 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7514
24 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
25 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3684
26 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 India Post Payments Bank IPOS0000001 Sidhi 4000
27 RAMPUR NAIKIN MP1715001_270324APB_FTO_520061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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