Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300623APB_FTO_139755
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-15-001-018-001/787
(GHATOKHAR) 		1715001018NRG24300620230393159 30/06/2023 Shakuntala 1715001018WL027079 Shakuntala 00045 BARB0SIDHIX 2210 2210 Processed 11/07/2023 799956949 Shakuntala BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24300620230390364 30/06/2023 Geeta 1715001027WL026906 Geeta 00045 BARB0SIDHIX 1010 1010 Processed 11/07/2023 799956949 Geeta STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-064-001/41
(MAURA) 		1715001064NRG24300620230389425 30/06/2023 DEVKALI 1715001064WL026865 DEVKALI 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799956949 DEVKALI UNION BANK OF INDIA(508500)
SubTotal 4546 4546
4 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24300620230391661 30/06/2023 Rajbalik sahu 1715001025WL026973 Rajbalik sahu 00176 IDIB000B524 1020 1020 Processed 11/07/2023 799956949 Rajbaliksahu MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-025-002/181-B
(JHALWAR) 		1715001025NRG24300620230391677 30/06/2023 Shiv karan Sahu 1715001025WL026973 Shiv karan Sahu 00176 IDIB000B524 1020 1020 Processed 11/07/2023 799956949 ShivkaranSahu INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-027-001/201-A
(BADOKHAR) 		1715001027NRG24300620230390367 30/06/2023 Suresh 1715001027WL026906 Suresh 00176 IDIB000B524 1010 1010 Processed 11/07/2023 799956949 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24300620230390368 30/06/2023 Rajrani 1715001027WL026906 Rajrani 00176 IDIB000B524 1010 1010 Processed 11/07/2023 799956949 Rajrani INDIAN BANK(607105)
SubTotal 4060 4060
8 RAMPUR NAIKIN MP-15-001-011-001/1024
(SHIKARGANJ) 		1715001011NRG24300620230390704 30/06/2023 Ramesh 1715001011WL026919 Ramesh 00176 IDIB000R579 884 884 Processed 11/07/2023 799956949 Ramesh MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-011-001/1138-D
(SHIKARGANJ) 		1715001011NRG24300620230390706 30/06/2023 Sailendra kol 1715001011WL026919 Sailendra kol 00176 IDIB000R579 884 884 Processed 11/07/2023 799956949 Sailendrakol UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-011-001/59-A
(SHIKARGANJ) 		1715001011NRG24300620230390713 30/06/2023 suresh 1715001011WL026919 suresh 00176 IDIB000R579 1105 1105 Processed 11/07/2023 799956949 suresh MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-016-002/703-A
(DITHAURA) 		1715001016NRG24300620230390039 30/06/2023 MANMOHAN 1715001016WL026885 MANMOHAN 00176 IDIB000R579 3315 3315 Processed 11/07/2023 799956949 MANMOHAN INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-025-002/119
(JHALWAR) 		1715001025NRG24300620230391659 30/06/2023 Ramsundar 1715001025WL026973 Ramsundar 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Ramsundar INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-025-002/134
(JHALWAR) 		1715001025NRG24300620230391662 30/06/2023 Shuseela 1715001025WL026973 Shuseela 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Shuseela INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-002/146
(JHALWAR) 		1715001025NRG24300620230391666 30/06/2023 anil 1715001025WL026973 anil 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 anil STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-025-002/148-A
(JHALWAR) 		1715001025NRG24300620230391669 30/06/2023 Archana Devi Sahu 1715001025WL026973 Archana Devi Sahu 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 ArchanaDeviSahu INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24300620230391670 30/06/2023 Ramganesh 1715001025WL026973 Ramganesh 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Ramganesh INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24300620230391672 30/06/2023 Rajmani 1715001025WL026973 Rajmani 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Rajmani INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24300620230391675 30/06/2023 Santi Sahu 1715001025WL026973 Santi Sahu 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 SantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24300620230391683 30/06/2023 Sonu Sahu 1715001025WL026973 Sonu Sahu 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 SonuSahu INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24300620230391684 30/06/2023 SUMESH KUSWAHA 1715001025WL026973 SUMESH KUSWAHA 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 SUMESHKUSWAHA INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24300620230391692 30/06/2023 Kusum kali patel 1715001025WL026973 Kusum kali patel 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Kusumkalipatel INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24300620230391694 30/06/2023 CHOTELAL 1715001025WL026973 CHOTELAL 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 CHOTELAL INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-025-002/397
(JHALWAR) 		1715001025NRG24300620230391693 30/06/2023 CHOTELAL 1715001025WL026973 CHOTELAL 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 CHOTELAL INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-025-002/397-A
(JHALWAR) 		1715001025NRG24300620230391695 30/06/2023 Gaura patel 1715001025WL026973 Gaura patel 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Gaurapatel INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG24300620230391697 30/06/2023 Aruna 1715001025WL026973 Aruna 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-025-002/417
(JHALWAR) 		1715001025NRG24300620230391696 30/06/2023 Balmukund 1715001025WL026973 Balmukund 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Balmukund INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-025-002/490-C
(JHALWAR) 		1715001025NRG24300620230391701 30/06/2023 ramlakhan patel 1715001025WL026973 ramlakhan patel 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 ramlakhanpatel STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-025-002/493
(JHALWAR) 		1715001025NRG24300620230391705 30/06/2023 Manoj 1715001025WL026973 Manoj 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24300620230391706 30/06/2023 Dharamraj Patel 1715001025WL026973 Dharamraj Patel 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 DharamrajPatel STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-025-002/498-A
(JHALWAR) 		1715001025NRG24300620230391707 30/06/2023 Ranjanna 1715001025WL026973 Ranjanna 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24300620230391708 30/06/2023 Pritam 1715001025WL026973 Pritam 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Pritam INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-025-002/506
(JHALWAR) 		1715001025NRG24300620230391709 30/06/2023 Sukhendra 1715001025WL026973 Sukhendra 00176 IDIB000R579 1020 1020 Processed 11/07/2023 799956949 Sukhendra INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24300620230391615 30/06/2023 Ramesh Singh 1715001035WL026971 Ramesh Singh 00176 IDIB000R579 663 663 Processed 11/07/2023 799956949 RameshSingh UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-050-001/911-A
(JHAGARI) 		1715001050NRG24300620230389106 30/06/2023 Lalita kevat 1715001050WL026830 Lalita kevat 00176 IDIB000R579 1326 1326 Processed 11/07/2023 799956949 Lalitakevat PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24300620230389430 30/06/2023 PRASHANT BAIS 1715001064WL026865 PRASHANT BAIS 00176 IDIB000R579 1326 1326 Processed 11/07/2023 799956949 PRASHANTBAIS MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-075-001/5579
(CHORGADI) 		1715001075NRG24300620230393688 30/06/2023 shashishekhar 1715001075WL027099 shashishekhar 00176 IDIB000R579 1105 1105 Processed 11/07/2023 799956949 shashishekhar INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-077-001/581-A
(PATEHARA) 		1715001077NRG24300620230390504 30/06/2023 YASHODA SAKET 1715001077WL026911 YASHODA SAKET 00176 IDIB000R579 3315 3315 Processed 11/07/2023 799956949 YASHODASAKET INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-090-001/275
(KATAULI) 		1715001090NRG24300620230391535 30/06/2023 mohanlal 1715001090WL026960 mohanlal 00176 IDIB000R579 3094 3094 Processed 11/07/2023 799956949 mohanlal PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-090-001/287
(KATAULI) 		1715001090NRG24300620230391536 30/06/2023 nandlal 1715001090WL026960 nandlal 00176 IDIB000R579 3094 3094 Processed 11/07/2023 799956949 nandlal INDIAN BANK(607105)
SubTotal 41531 41531
40 RAMPUR NAIKIN MP-15-001-016-002/402-C
(DITHAURA) 		1715001016NRG24300620230390035 30/06/2023 MR SHIVPRASAD YADAV 1715001016WL026885 MR SHIVPRASAD YADAV 00354 PUNB0323100 3315 3315 Processed 11/07/2023 799956949 MRSHIVPRASADYADAV PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-018-001/248
(GHATOKHAR) 		1715001018NRG24300620230393165 30/06/2023 SANGEETA 1715001018WL027080 SANGEETA 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799956949 SANGEETA PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-018-001/337
(GHATOKHAR) 		1715001018NRG24300620230391379 30/06/2023 sheshamani patel 1715001018WL026950 sheshamani patel 00354 PUNB0323100 1540 1540 Processed 11/07/2023 799956949 sheshamanipatel PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-018-001/70
(GHATOKHAR) 		1715001018NRG24300620230393173 30/06/2023 RAVISANKAR 1715001018WL027080 RAVISANKAR 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799956949 RAVISANKAR PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-050-001/452-D
(JHAGARI) 		1715001050NRG24300620230389083 30/06/2023 Sunita kori 1715001050WL026830 Sunita kori 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 Sunitakori PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24300620230389086 30/06/2023 Rajkali Singh God 1715001050WL026830 Rajkali Singh God 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24300620230389089 30/06/2023 Kushumkali Kori 1715001050WL026830 Kushumkali Kori 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 KushumkaliKori PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24300620230389090 30/06/2023 Usha Singh 1715001050WL026830 Usha Singh 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 UshaSingh UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24300620230389091 30/06/2023 Nirmala Yadav 1715001050WL026830 Nirmala Yadav 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 NirmalaYadav UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24300620230389092 30/06/2023 Sulochna Yadav 1715001050WL026830 Sulochna Yadav 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 SulochnaYadav STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24300620230389097 30/06/2023 geetanjali agnihotri 1715001050WL026830 geetanjali agnihotri 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24300620230389098 30/06/2023 sonal tiwari 1715001050WL026830 sonal tiwari 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 sonaltiwari UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-050-001/731-A
(JHAGARI) 		1715001050NRG24300620230389099 30/06/2023 shiwani sondhiya 1715001050WL026830 shiwani sondhiya 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 shiwanisondhiya FINO PAYMENTS BANK LTD(608001)
53 RAMPUR NAIKIN MP-15-001-050-001/739-A
(JHAGARI) 		1715001050NRG24300620230389100 30/06/2023 Savita devi singh 1715001050WL026830 Savita devi singh 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 Savitadevisingh INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-050-001/740-A
(JHAGARI) 		1715001050NRG24300620230389101 30/06/2023 Reetu singh 1715001050WL026830 Reetu singh 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 Reetusingh UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-050-001/945
(JHAGARI) 		1715001050NRG24300620230389107 30/06/2023 RAJBHAN KUSWAHA 1715001050WL026830 RAJBHAN KUSWAHA 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 RAJBHANKUSWAHA FINO PAYMENTS BANK LTD(608001)
56 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24300620230393671 30/06/2023 Shivmurat 1715001075WL027099 Shivmurat 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 Shivmurat PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-075-001/5555
(CHORGADI) 		1715001075NRG24300620230393679 30/06/2023 Dinesh 1715001075WL027099 Dinesh 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 Dinesh PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-075-001/5559
(CHORGADI) 		1715001075NRG24300620230393681 30/06/2023 RAMSAJIVAN 1715001075WL027099 RAMSAJIVAN 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 RAMSAJIVAN PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-075-001/5560
(CHORGADI) 		1715001075NRG24300620230393683 30/06/2023 BHARATLAL 1715001075WL027099 BHARATLAL 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 BHARATLAL PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-075-001/5560
(CHORGADI) 		1715001075NRG24300620230393684 30/06/2023 RAJKUMARI 1715001075WL027099 RAJKUMARI 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 RAJKUMARI PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-075-001/612
(CHORGADI) 		1715001075NRG24300620230393697 30/06/2023 shanti 1715001075WL027099 shanti 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799956949 shanti PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-077-001/581-B
(PATEHARA) 		1715001077NRG24300620230390505 30/06/2023 RAMASVARUP SAKET 1715001077WL026911 RAMASVARUP SAKET 00354 PUNB0323100 3315 3315 Processed 11/07/2023 799956949 RAMASVARUPSAKET PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-090-001/1002-A
(KATAULI) 		1715001090NRG24300620230391534 30/06/2023 Chandravati Saket 1715001090WL026960 Chandravati Saket 00354 PUNB0323100 3094 3094 Processed 11/07/2023 799956949 ChandravatiSaket PUNJAB NATIONAL BANK(508568)
SubTotal 37342 37342
64 RAMPUR NAIKIN MP-15-001-025-002/115-A
(JHALWAR) 		1715001025NRG24300620230391657 30/06/2023 Jaypal Yadav 1715001025WL026973 Jaypal Yadav 00354 PUNB0323200 1020 1020 Processed 11/07/2023 799956949 JaypalYadav INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24300620230390363 30/06/2023 Arun 1715001027WL026906 Arun 00354 PUNB0323200 1010 1010 Processed 11/07/2023 799956949 Arun PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24300620230390372 30/06/2023 Ramdayal 1715001027WL026906 Ramdayal 00354 PUNB0323200 1010 1010 Processed 11/07/2023 799956949 Ramdayal STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24300620230394328 30/06/2023 SUNITA TIWARI 1715001WL027138 SUNITA TIWARI 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799956949 SUNITATIWARI PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24300620230394329 30/06/2023 VINOD TIWARI 1715001WL027138 VINOD TIWARI 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799956949 VINODTIWARI UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24300620230394331 30/06/2023 kushvam kali 1715001WL027138 kushvam kali 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799956949 kushvamkali PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24300620230394341 30/06/2023 omkar 1715001WL027138 omkar 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799956949 omkar STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24300620230394342 30/06/2023 viday 1715001WL027138 viday 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799956949 viday UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-049-001/16
(KHAIRA) 		1715001049NRG24300620230392149 30/06/2023 BHAIYALAL KOL 1715001049WL027031 BHAIYALAL KOL 00354 PUNB0323200 1158 1158 Processed 11/07/2023 799956949 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24300620230392156 30/06/2023 arun kumar saket 1715001049WL027031 arun kumar saket 00354 PUNB0323200 1158 1158 Processed 11/07/2023 799956949 arunkumarsaket PUNJAB NATIONAL BANK(508568)
SubTotal 11986 11986
74 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24300620230392171 30/06/2023 RAKESH KUMAR TIWARI 1715001049WL027031 RAKESH KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 11/07/2023 799956949 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24300620230389110 30/06/2023 Alpna Ojha 1715001050WL026830 Alpna Ojha 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799956949 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
76 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24300620230394333 30/06/2023 prabhakar 1715001WL027138 prabhakar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799956949 prabhakar STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24300620230394334 30/06/2023 kmleswr tiwari 1715001WL027138 kmleswr tiwari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799956949 kmleswrtiwari STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24300620230394337 30/06/2023 paven 1715001WL027138 paven 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799956949 paven PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24300620230394345 30/06/2023 RAJEND SHUKLA 1715001WL027138 RAJEND SHUKLA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799956949 RAJENDSHUKLA STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-044-001/235-A
(PONDI) 		1715001044NRG24300620230393102 30/06/2023 poolmati 1715001044WL027072 poolmati 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799956949 poolmati STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-044-001/673
(PONDI) 		1715001044NRG24300620230393106 30/06/2023 santash 1715001044WL027072 santash 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799956949 santash STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24300620230392140 30/06/2023 nitin kol 1715001049WL027031 nitin kol 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 nitinkol STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24300620230392141 30/06/2023 sirpancha kol 1715001049WL027031 sirpancha kol 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 sirpanchakol STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24300620230392142 30/06/2023 saroj shukla 1715001049WL027031 saroj shukla 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 sarojshukla STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24300620230392143 30/06/2023 saurabh shukla 1715001049WL027031 saurabh shukla 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 saurabhshukla STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24300620230392148 30/06/2023 galda kol 1715001049WL027031 galda kol 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 galdakol STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-049-001/164
(KHAIRA) 		1715001049NRG24300620230392150 30/06/2023 premchandra sahu 1715001049WL027031 premchandra sahu 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 premchandrasahu STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-049-001/29-A
(KHAIRA) 		1715001049NRG24300620230392167 30/06/2023 sapna kol 1715001049WL027031 sapna kol 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 sapnakol STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-049-001/300-B
(KHAIRA) 		1715001049NRG24300620230392168 30/06/2023 rani sahu 1715001049WL027031 rani sahu 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 ranisahu STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-049-001/57-A
(KHAIRA) 		1715001049NRG24300620230392175 30/06/2023 sunil kol 1715001049WL027031 sunil kol 00415 SBIN0001262 1158 1158 Processed 11/07/2023 799956949 sunilkol STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24300620230389094 30/06/2023 Phulbai 1715001050WL026830 Phulbai 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799956949 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 RAMPUR NAIKIN MP-15-001-050-001/904
(JHAGARI) 		1715001050NRG24300620230389076 30/06/2023 Ramkali 1715001050WL026829 Ramkali 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799956949 Ramkali UNION BANK OF INDIA(508500)
SubTotal 26334 26334
93 RAMPUR NAIKIN MP-15-001-064-002/850
(MAURA) 		1715001064NRG24300620230389442 30/06/2023 Lalita bais 1715001064WL026865 Lalita bais 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799956949 Lalitabais STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24300620230390064 30/06/2023 Ashok rawat 1715001031WL026887 Ashok rawat 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 Ashokrawat FINO PAYMENTS BANK LTD(608001)
95 RAMPUR NAIKIN MP-15-001-016-002/565
(DITHAURA) 		1715001016NRG24300620230390038 30/06/2023 RAMRAJ 1715001016WL026885 RAMRAJ 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799956949 RAMRAJ STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-018-001/1
(GHATOKHAR) 		1715001018NRG24300620230393162 30/06/2023 DEVSHRAN YADAV 1715001018WL027080 DEVSHRAN YADAV 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 DEVSHRANYADAV STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-018-001/107
(GHATOKHAR) 		1715001018NRG24300620230393163 30/06/2023 SAVITA 1715001018WL027080 SAVITA 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 SAVITA PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-018-001/246
(GHATOKHAR) 		1715001018NRG24300620230391352 30/06/2023 CHOTAKI SAKET 1715001018WL026947 CHOTAKI SAKET 00415 SBIN0007644 1540 1540 Processed 11/07/2023 799956949 CHOTAKISAKET STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24300620230393167 30/06/2023 phoolbai saket 1715001018WL027080 phoolbai saket 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 phoolbaisaket INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24300620230393166 30/06/2023 roshanlal saket 1715001018WL027080 roshanlal saket 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 roshanlalsaket PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-018-001/620
(GHATOKHAR) 		1715001018NRG24300620230391285 30/06/2023 sheela kushwaha 1715001018WL026944 sheela kushwaha 00415 SBIN0007644 3080 3080 Processed 11/07/2023 799956949 sheelakushwaha STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-018-001/633
(GHATOKHAR) 		1715001018NRG24300620230393170 30/06/2023 gunnu saket 1715001018WL027080 gunnu saket 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 gunnusaket STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-018-001/633
(GHATOKHAR) 		1715001018NRG24300620230393171 30/06/2023 nirmala 1715001018WL027080 nirmala 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 nirmala STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-018-001/70
(GHATOKHAR) 		1715001018NRG24300620230393174 30/06/2023 RAVISANKAR 1715001018WL027080 RAVISANKAR 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 RAVISANKAR MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-018-001/787
(GHATOKHAR) 		1715001018NRG24300620230393161 30/06/2023 Neelu 1715001018WL027079 Neelu 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 Neelu BANK OF BARODA(606985)
106 RAMPUR NAIKIN MP-15-001-018-002/103
(GHATOKHAR) 		1715001018NRG24300620230393177 30/06/2023 Sayogita 1715001018WL027080 Sayogita 00415 SBIN0007644 1105 1105 Processed 11/07/2023 799956949 Sayogita STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24300620230391655 30/06/2023 Ramsharan 1715001025WL026973 Ramsharan 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Ramsharan STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-025-002/114
(JHALWAR) 		1715001025NRG24300620230391656 30/06/2023 sabita 1715001025WL026973 sabita 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 sabita STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-025-002/115-A
(JHALWAR) 		1715001025NRG24300620230391658 30/06/2023 Mamta 1715001025WL026973 Mamta 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Mamta STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-025-002/119
(JHALWAR) 		1715001025NRG24300620230391660 30/06/2023 Keshkali 1715001025WL026973 Keshkali 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Keshkali STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24300620230391664 30/06/2023 tersi 1715001025WL026973 tersi 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 tersi STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-025-002/147-D
(JHALWAR) 		1715001025NRG24300620230391667 30/06/2023 Rahul Sahu 1715001025WL026973 Rahul Sahu 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 RahulSahu BANK OF BARODA(606985)
113 RAMPUR NAIKIN MP-15-001-025-002/148-A
(JHALWAR) 		1715001025NRG24300620230391668 30/06/2023 Vinay Sahu 1715001025WL026973 Vinay Sahu 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 VinaySahu STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24300620230391671 30/06/2023 puja 1715001025WL026973 puja 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 puja STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24300620230391674 30/06/2023 Kashiram Sahu 1715001025WL026973 Kashiram Sahu 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-025-002/191
(JHALWAR) 		1715001025NRG24300620230391678 30/06/2023 Prahlad 1715001025WL026973 Prahlad 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Prahlad STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-025-002/191
(JHALWAR) 		1715001025NRG24300620230391679 30/06/2023 Shubhau 1715001025WL026973 Shubhau 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Shubhau STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-025-002/198-B
(JHALWAR) 		1715001025NRG24300620230391680 30/06/2023 Rampraksh 1715001025WL026973 Rampraksh 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Rampraksh INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-025-002/198-B
(JHALWAR) 		1715001025NRG24300620230391681 30/06/2023 Shyamwati 1715001025WL026973 Shyamwati 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Shyamwati STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24300620230391682 30/06/2023 Naresh Sahu 1715001025WL026973 Naresh Sahu 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 NareshSahu STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-025-002/212-A
(JHALWAR) 		1715001025NRG24300620230391685 30/06/2023 SATYVATI 1715001025WL026973 SATYVATI 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 SATYVATI STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-025-002/214
(JHALWAR) 		1715001025NRG24300620230391686 30/06/2023 Ramrati 1715001025WL026973 Ramrati 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Ramrati STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-025-002/305-A
(JHALWAR) 		1715001025NRG24300620230391688 30/06/2023 HANKAR DAYAL 1715001025WL026973 HANKAR DAYAL 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 HANKARDAYAL INDIAN BANK(607105)
124 RAMPUR NAIKIN MP-15-001-025-002/305-A
(JHALWAR) 		1715001025NRG24300620230391689 30/06/2023 SUNITA GUPTA 1715001025WL026973 SUNITA GUPTA 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 SUNITAGUPTA STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24300620230391690 30/06/2023 Nagendra 1715001025WL026973 Nagendra 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Nagendra INDIAN BANK(607105)
126 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24300620230391691 30/06/2023 Balgovendra 1715001025WL026973 Balgovendra 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Balgovendra STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24300620230391699 30/06/2023 Vijay patel 1715001025WL026973 Vijay patel 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Vijaypatel STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-025-002/454-B
(JHALWAR) 		1715001025NRG24300620230391700 30/06/2023 Ashish 1715001025WL026973 Ashish 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Ashish STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-025-002/490-C
(JHALWAR) 		1715001025NRG24300620230391702 30/06/2023 kalpana 1715001025WL026973 kalpana 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 kalpana STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24300620230391704 30/06/2023 Rakesh 1715001025WL026973 Rakesh 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Rakesh STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-025-002/506-A
(JHALWAR) 		1715001025NRG24300620230391710 30/06/2023 Rani 1715001025WL026973 Rani 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24300620230391711 30/06/2023 Arvind 1715001025WL026973 Arvind 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Arvind STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-025-002/507-C
(JHALWAR) 		1715001025NRG24300620230391712 30/06/2023 Puspraj patel 1715001025WL026973 Puspraj patel 00415 SBIN0007644 1020 1020 Processed 11/07/2023 799956949 Pusprajpatel UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-027-001/163-A
(BADOKHAR) 		1715001027NRG24300620230390365 30/06/2023 Prinsh 1715001027WL026906 Prinsh 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Prinsh INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24300620230390366 30/06/2023 Anurag 1715001027WL026906 Anurag 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Anurag STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-027-001/23-A
(BADOKHAR) 		1715001027NRG24300620230390369 30/06/2023 Devraj 1715001027WL026906 Devraj 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Devraj STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24300620230390370 30/06/2023 shitala gupta 1715001027WL026906 shitala gupta 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 RAMPUR NAIKIN MP-15-001-027-001/33-B
(BADOKHAR) 		1715001027NRG24300620230390371 30/06/2023 Ramniranjan 1715001027WL026906 Ramniranjan 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Ramniranjan UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24300620230390373 30/06/2023 Anand 1715001027WL026906 Anand 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Anand PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24300620230390374 30/06/2023 Savitri 1715001027WL026906 Savitri 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Savitri STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-027-001/44-A
(BADOKHAR) 		1715001027NRG24300620230390375 30/06/2023 Shivam 1715001027WL026906 Shivam 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Shivam IDBI BANK(607095)
142 RAMPUR NAIKIN MP-15-001-027-001/55-A
(BADOKHAR) 		1715001027NRG24300620230390376 30/06/2023 Sankardayal 1715001027WL026906 Sankardayal 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Sankardayal UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-027-001/75
(BADOKHAR) 		1715001027NRG24300620230390377 30/06/2023 Kalawati 1715001027WL026906 Kalawati 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 Kalawati MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24300620230390379 30/06/2023 lalita 1715001027WL026906 lalita 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 lalita STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24300620230390378 30/06/2023 mukesh 1715001027WL026906 mukesh 00415 SBIN0007644 1010 1010 Processed 11/07/2023 799956949 mukesh STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24300620230390066 30/06/2023 chhotelal kol 1715001031WL026887 chhotelal kol 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24300620230390067 30/06/2023 rajkumari kol 1715001031WL026887 rajkumari kol 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 rajkumarikol STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24300620230390076 30/06/2023 Rajmani gupta 1715001031WL026887 Rajmani gupta 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24300620230390075 30/06/2023 Rajmani gupta 1715001031WL026887 Rajmani gupta 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24300620230390083 30/06/2023 abhiraj 1715001031WL026887 abhiraj 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24300620230390082 30/06/2023 somvati 1715001031WL026887 somvati 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 somvati STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-034-001/1028
(DARHIYA) 		1715001034NRG24300620230390173 30/06/2023 KASHINATH KORI 1715001034WL026896 KASHINATH KORI 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 KASHINATHKORI STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-034-001/1058
(DARHIYA) 		1715001034NRG24300620230390175 30/06/2023 laxmi narayan 1715001034WL026896 laxmi narayan 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 laxminarayan STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-034-001/1071
(DARHIYA) 		1715001034NRG24300620230390169 30/06/2023 Agsiya yadav 1715001034WL026895 Agsiya yadav 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 Agsiyayadav STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-034-001/1074
(DARHIYA) 		1715001034NRG24300620230390170 30/06/2023 Ganesh yadav 1715001034WL026895 Ganesh yadav 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 Ganeshyadav STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-034-001/321
(DARHIYA) 		1715001034NRG24300620230390172 30/06/2023 duasiya 1715001034WL026895 duasiya 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 duasiya STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-034-001/321
(DARHIYA) 		1715001034NRG24300620230390171 30/06/2023 Shivdas saket 1715001034WL026895 Shivdas saket 00415 SBIN0007644 2431 2431 Processed 11/07/2023 799956949 Shivdassaket STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-044-001/57
(PONDI) 		1715001044NRG24300620230393105 30/06/2023 santosh 1715001044WL027072 santosh 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 RAMPUR NAIKIN MP-15-001-060-001/131
(MOHANI) 		1715001060NRG24300620230391628 30/06/2023 dadulal kewat 1715001060WL026972 dadulal kewat 00415 SBIN0007644 800 800 Processed 11/07/2023 799956949 dadulalkewat STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-060-001/292
(MOHANI) 		1715001060NRG24300620230391632 30/06/2023 HEERALAL 1715001060WL026972 HEERALAL 00415 SBIN0007644 800 800 Processed 11/07/2023 799956949 HEERALAL STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-060-001/405
(MOHANI) 		1715001060NRG24300620230391650 30/06/2023 Rajaram kewat 1715001060WL026972 Rajaram kewat 00415 SBIN0007644 200 200 Processed 11/07/2023 799956949 Rajaramkewat STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24300620230391954 30/06/2023 ganesh 1715001062WL027003 ganesh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 ganesh STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24300620230391969 30/06/2023 RAJARAM SAKET 1715001062WL027003 RAJARAM SAKET 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 RAJARAMSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAMPUR NAIKIN MP-15-001-062-001/1403-B
(KHADDIKHURD) 		1715001062NRG24300620230391970 30/06/2023 SUSHESAKETELA 1715001062WL027003 SUSHESAKETELA 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 SUSHESAKETELA INDIA POST PAYMENTS BANK LIMITED(508528)
165 RAMPUR NAIKIN MP-15-001-062-001/36
(KHADDIKHURD) 		1715001062NRG24300620230391972 30/06/2023 SURESH 1715001062WL027003 SURESH 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 SURESH STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-064-002/618
(MAURA) 		1715001064NRG24300620230389416 30/06/2023 rajju pal 1715001064WL026864 rajju pal 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 rajjupal INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAMPUR NAIKIN MP-15-001-067-003/138-D
(BHELKI822) 		1715001067NRG24290620230388437 30/06/2023 shivbahr 1715001067WL026757 shivbahr 00415 SBIN0007644 221 221 Processed 11/07/2023 799956949 shivbahr STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-067-003/58-C
(BHELKI822) 		1715001067NRG24290620230388439 30/06/2023 ankit 1715001067WL026757 ankit 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 ankit FINO PAYMENTS BANK LTD(608001)
169 RAMPUR NAIKIN MP-15-001-067-005/51-C
(BHELKI822) 		1715001067NRG24290620230388442 30/06/2023 BHHAILAL KLOL 1715001067WL026757 BHHAILAL KLOL 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 BHHAILALKLOL STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24290620230388444 30/06/2023 suseela 1715001067WL026757 suseela 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 suseela STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-067-006/110-C
(BHELKI822) 		1715001067NRG24290620230388445 30/06/2023 sshiyabti 1715001067WL026757 sshiyabti 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 sshiyabti STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24290620230388447 30/06/2023 LOLE KOL 1715001067WL026757 LOLE KOL 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 LOLEKOL INDUSIND BANK(607189)
173 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24290620230388446 30/06/2023 LOLE KOL 1715001067WL026757 LOLE KOL 00415 SBIN0007644 1326 1326 Processed 11/07/2023 799956949 LOLEKOL STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24290620230388448 30/06/2023 kalawati 1715001067WL026757 kalawati 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 kalawati STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24290620230388451 30/06/2023 Lalita Sondhiya 1715001067WL026757 Lalita Sondhiya 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 LalitaSondhiya STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24290620230388450 30/06/2023 Lalita Sondhiya 1715001067WL026757 Lalita Sondhiya 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 LalitaSondhiya STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24290620230388453 30/06/2023 raambharosha kol 1715001067WL026757 raambharosha kol 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 raambharoshakol STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24290620230388454 30/06/2023 ramsumiran 1715001067WL026757 ramsumiran 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 ramsumiran STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24290620230388456 30/06/2023 rajendra kewat 1715001067WL026757 rajendra kewat 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 rajendrakewat STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24290620230388455 30/06/2023 rajendra kewat 1715001067WL026757 rajendra kewat 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 rajendrakewat FINO PAYMENTS BANK LTD(608001)
181 RAMPUR NAIKIN MP-15-001-067-006/306
(BHELKI822) 		1715001067NRG24290620230388457 30/06/2023 babuli banshal 1715001067WL026757 babuli banshal 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 babulibanshal STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24290620230388458 30/06/2023 mansukh lal bansal 1715001067WL026757 mansukh lal bansal 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 mansukhlalbansal STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24290620230388459 30/06/2023 munnalal kol 1715001067WL026757 munnalal kol 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 munnalalkol STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24290620230388460 30/06/2023 budhimaan rawat 1715001067WL026757 budhimaan rawat 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
185 RAMPUR NAIKIN MP-15-001-067-006/33-C
(BHELKI822) 		1715001067NRG24290620230388461 30/06/2023 chotkauna kol 1715001067WL026757 chotkauna kol 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 chotkaunakol STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24290620230388462 30/06/2023 ramsajeevan 1715001067WL026757 ramsajeevan 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 ramsajeevan STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-067-006/53-D
(BHELKI822) 		1715001067NRG24290620230388463 30/06/2023 munni kol 1715001067WL026757 munni kol 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 munnikol STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24290620230388464 30/06/2023 shivshran kol 1715001067WL026757 shivshran kol 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 shivshrankol CANARA BANK(508532)
189 RAMPUR NAIKIN MP-15-001-067-006/7-B
(BHELKI822) 		1715001067NRG24290620230388465 30/06/2023 SAKUNTLA 1715001067WL026757 SAKUNTLA 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 SAKUNTLA CANARA BANK(508532)
190 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24290620230388466 30/06/2023 wansgopal 1715001067WL026757 wansgopal 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 wansgopal STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-088-001/4
(DUARA) 		1715001088NRG24290620230383875 30/06/2023 jaymanti kol 1715001088WL026508 jaymanti kol 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 jaymantikol STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-088-001/45-A
(DUARA) 		1715001088NRG24290620230383855 30/06/2023 GHURAI 1715001088WL026505 GHURAI 00415 SBIN0007644 500 500 Processed 11/07/2023 799956949 GHURAI STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-088-001/45-A
(DUARA) 		1715001088NRG24290620230383856 30/06/2023 RAMBAI 1715001088WL026505 RAMBAI 00415 SBIN0007644 500 500 Processed 11/07/2023 799956949 RAMBAI STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-088-001/557
(DUARA) 		1715001088NRG24290620230383876 30/06/2023 PAPPU 1715001088WL026509 PAPPU 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 PAPPU STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-088-001/751
(DUARA) 		1715001088NRG24290620230383857 30/06/2023 Lalva kol 1715001088WL026505 Lalva kol 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 Lalvakol STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24300620230390184 30/06/2023 raghunath 1715001088WL026899 raghunath 00415 SBIN0007644 1000 1000 Processed 11/07/2023 799956949 raghunath STATE BANK OF INDIA(508548)
197 RAMPUR NAIKIN MP-15-001-088-002/426
(DUARA) 		1715001088NRG24300620230392133 30/06/2023 Dhan Manti Patel 1715001088WL027030 Dhan Manti Patel 00415 SBIN0007644 1768 1768 Processed 11/07/2023 799956949 DhanMantiPatel STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-088-002/595
(DUARA) 		1715001088NRG24300620230390190 30/06/2023 ramesh sahu 1715001088WL026902 ramesh sahu 00415 SBIN0007644 221 221 Processed 11/07/2023 799956949 rameshsahu STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-088-002/624
(DUARA) 		1715001088NRG24300620230390182 30/06/2023 kudhaiba kol 1715001088WL026898 kudhaiba kol 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 kudhaibakol STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-088-002/641
(DUARA) 		1715001088NRG24260620230370717 30/06/2023 brijbhan kol 1715001088WL025678 brijbhan kol 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 brijbhankol STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-088-002/648
(DUARA) 		1715001088NRG24290620230383859 30/06/2023 jeyalal saket 1715001088WL026505 jeyalal saket 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 jeyalalsaket STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-088-002/648
(DUARA) 		1715001088NRG24290620230383860 30/06/2023 sanju saket 1715001088WL026505 sanju saket 00415 SBIN0007644 2210 2210 Processed 11/07/2023 799956949 sanjusaket STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-088-002/656
(DUARA) 		1715001088NRG24300620230390687 30/06/2023 jagdev 1715001088WL026917 jagdev 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 jagdev JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 RAMPUR NAIKIN MP-15-001-088-002/656
(DUARA) 		1715001088NRG24300620230390688 30/06/2023 SHYAM KALI 1715001088WL026917 SHYAM KALI 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 SHYAMKALI STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-088-002/658
(DUARA) 		1715001088NRG24300620230390185 30/06/2023 ganpati 1715001088WL026899 ganpati 00415 SBIN0007644 1000 1000 Processed 11/07/2023 799956949 ganpati STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24260620230370719 30/06/2023 sanju saket 1715001088WL025678 sanju saket 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 sanjusaket STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24260620230370718 30/06/2023 shivbhan 1715001088WL025678 shivbhan 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799956949 shivbhan STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-088-002/893
(DUARA) 		1715001088NRG24260620230370724 30/06/2023 bitti kol 1715001088WL025682 bitti kol 00415 SBIN0007644 350 350 Processed 11/07/2023 799956949 bittikol STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-088-002/9011
(DUARA) 		1715001088NRG24260620230370732 30/06/2023 sanjay singh 1715001088WL025685 sanjay singh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799956949 sanjaysingh STATE BANK OF INDIA(508548)
SubTotal 167444 167444
210 RAMPUR NAIKIN MP-15-001-050-001/933
(JHAGARI) 		1715001050NRG24300620230389072 30/06/2023 Shivlal saket 1715001050WL026828 Shivlal saket 00415 SBIN0030380 3094 3094 Processed 11/07/2023 799956949 Shivlalsaket UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-060-001/390
(MOHANI) 		1715001060NRG24300620230391648 30/06/2023 BHAIYALAL 1715001060WL026972 BHAIYALAL 00415 SBIN0030380 200 200 Processed 11/07/2023 799956949 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-060-001/54-A
(MOHANI) 		1715001060NRG24300620230391652 30/06/2023 Aroonesh 1715001060WL026972 Aroonesh 00415 SBIN0030380 200 200 Processed 11/07/2023 799956949 Aroonesh STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-064-002/871
(MAURA) 		1715001064NRG24300620230389443 30/06/2023 Laljo Bais 1715001064WL026865 Laljo Bais 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799956949 LaljoBais INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-088-002/9033
(DUARA) 		1715001088NRG24260620230370725 30/06/2023 phulvasua kol 1715001088WL025682 phulvasua kol 00415 SBIN0030380 350 350 Processed 11/07/2023 799956949 phulvasuakol STATE BANK OF INDIA(508548)
SubTotal 5170 5170
215 RAMPUR NAIKIN MP-15-001-042-001/523
(MANKISAR) 		1715001000NRG24300620230394340 30/06/2023 ASHOK NAMDAV 1715001WL027138 ASHOK NAMDAV 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799956949 ASHOKNAMDAV UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-044-001/236-A
(PONDI) 		1715001044NRG24300620230393103 30/06/2023 saksham 1715001044WL027072 saksham 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799956949 saksham UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24300620230392145 30/06/2023 jamuna kol 1715001049WL027031 jamuna kol 00468 UBIN0543144 1158 1158 Processed 11/07/2023 799956949 jamunakol UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-049-001/136
(KHAIRA) 		1715001049NRG24300620230392146 30/06/2023 RAMOLE KOL 1715001049WL027031 RAMOLE KOL 00468 UBIN0543144 1158 1158 Processed 11/07/2023 799956949 RAMOLEKOL UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24300620230392159 30/06/2023 rajesh singh 1715001049WL027031 rajesh singh 00468 UBIN0543144 1158 1158 Processed 11/07/2023 799956949 rajeshsingh UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24300620230392173 30/06/2023 narvada prasad dwivedi 1715001049WL027031 narvada prasad dwivedi 00468 UBIN0543144 1158 1158 Processed 11/07/2023 799956949 narvadaprasaddwivedi UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24300620230392174 30/06/2023 rama dwivedi 1715001049WL027031 rama dwivedi 00468 UBIN0543144 1158 1158 Processed 11/07/2023 799956949 ramadwivedi UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-049-002/353
(KHAIRA) 		1715001049NRG24300620230389391 30/06/2023 savita kewat 1715001049WL026863 savita kewat 00468 UBIN0543144 2800 2800 Processed 11/07/2023 799956949 savitakewat UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-049-002/353
(KHAIRA) 		1715001049NRG24300620230389390 30/06/2023 savita kewat 1715001049WL026863 savita kewat 00468 UBIN0543144 800 800 Processed 11/07/2023 799956949 savitakewat UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-067-001/292-B
(BHELKI822) 		1715001067NRG24290620230388436 30/06/2023 sudheer tiwaree 1715001067WL026757 sudheer tiwaree 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799956949 sudheertiwaree FINO PAYMENTS BANK LTD(608001)
SubTotal 15136 15136
225 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24300620230392154 30/06/2023 chintamani kol 1715001049WL027031 chintamani kol 00468 UBIN0552615 1158 1158 Processed 11/07/2023 799956949 chintamanikol PUNJAB NATIONAL BANK(508568)
226 RAMPUR NAIKIN MP-15-001-049-001/168-A
(KHAIRA) 		1715001049NRG24300620230392153 30/06/2023 chintamani kol 1715001049WL027031 chintamani kol 00468 UBIN0552615 1158 1158 Processed 11/07/2023 799956949 chintamanikol UNION BANK OF INDIA(508500)
SubTotal 2316 2316
227 RAMPUR NAIKIN MP-15-001-034-001/1056
(DARHIYA) 		1715001034NRG24300620230390174 30/06/2023 VINOD CHATURVEDI 1715001034WL026896 VINOD CHATURVEDI 00468 UBIN0556815 2431 2431 Processed 11/07/2023 799956949 VINODCHATURVEDI UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-064-002/476
(MAURA) 		1715001064NRG24300620230389431 30/06/2023 dinesh 1715001064WL026865 dinesh 00468 UBIN0556815 1105 1105 Processed 11/07/2023 799956949 dinesh UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-064-002/544
(MAURA) 		1715001064NRG24300620230389468 30/06/2023 NEERAJ SHEN 1715001064WL026868 NEERAJ SHEN 00468 UBIN0556815 2240 2240 Processed 11/07/2023 799956949 NEERAJSHEN UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-064-002/615
(MAURA) 		1715001064NRG24300620230389414 30/06/2023 sunita jaiswal 1715001064WL026864 sunita jaiswal 00468 UBIN0556815 3094 3094 Processed 11/07/2023 799956949 sunitajaiswal UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24300620230392406 30/06/2023 desraj kol 1715001071WL027036 desraj kol 00468 UBIN0556815 1100 1100 Processed 11/07/2023 799956949 desrajkol UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24300620230392411 30/06/2023 Samaylal 1715001071WL027036 Samaylal 00468 UBIN0556815 1100 1100 Processed 11/07/2023 799956949 Samaylal UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24300620230393649 30/06/2023 sunita kushwaha 1715001075WL027099 sunita kushwaha 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 sunitakushwaha UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-075-001/1789
(CHORGADI) 		1715001075NRG24300620230393655 30/06/2023 Mahendra Rawat 1715001075WL027099 Mahendra Rawat 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 MahendraRawat UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24300620230393685 30/06/2023 KESAV 1715001075WL027099 KESAV 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 KESAV UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24300620230393686 30/06/2023 SHYAMKALI 1715001075WL027099 SHYAMKALI 00468 UBIN0556815 1105 1105 Processed 11/07/2023 799956949 SHYAMKALI UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-075-001/637
(CHORGADI) 		1715001075NRG24300620230393699 30/06/2023 SANGEETA 1715001075WL027099 SANGEETA 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 SANGEETA UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24300620230393702 30/06/2023 rajnarayan 1715001075WL027099 rajnarayan 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 rajnarayan UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-075-001/650-A
(CHORGADI) 		1715001075NRG24300620230393703 30/06/2023 suneeta 1715001075WL027099 suneeta 00468 UBIN0556815 1326 1326 Processed 11/07/2023 799956949 suneeta UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-089-001/1
(PATANA) 		1715001089NRG24300620230392374 30/06/2023 vishwnath pav 1715001089WL027035 vishwnath pav 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 vishwnathpav INDIA POST PAYMENTS BANK LIMITED(508528)
241 RAMPUR NAIKIN MP-15-001-089-001/112
(PATANA) 		1715001089NRG24300620230392375 30/06/2023 ramlal yadav 1715001089WL027035 ramlal yadav 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 ramlalyadav UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-089-001/114
(PATANA) 		1715001089NRG24300620230392376 30/06/2023 sushila kushwaha 1715001089WL027035 sushila kushwaha 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 sushilakushwaha UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24300620230392377 30/06/2023 sharadadeen kol 1715001089WL027035 sharadadeen kol 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 sharadadeenkol UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24300620230392378 30/06/2023 sukhraniya kol 1715001089WL027035 sukhraniya kol 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 sukhraniyakol UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-089-001/183-A
(PATANA) 		1715001089NRG24300620230392381 30/06/2023 Shivshanker Mishra 1715001089WL027035 Shivshanker Mishra 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 ShivshankerMishra UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-089-001/23
(PATANA) 		1715001089NRG24300620230392382 30/06/2023 ramphal kushwaha 1715001089WL027035 ramphal kushwaha 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 ramphalkushwaha UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-089-001/255-A
(PATANA) 		1715001089NRG24300620230392384 30/06/2023 Duasiya kushwaha 1715001089WL027035 Duasiya kushwaha 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 Duasiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24300620230392386 30/06/2023 sunita kushwaha 1715001089WL027035 sunita kushwaha 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 sunitakushwaha UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-089-001/27
(PATANA) 		1715001089NRG24300620230392387 30/06/2023 urmila kol 1715001089WL027035 urmila kol 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 urmilakol UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-089-001/300-A
(PATANA) 		1715001089NRG24300620230392388 30/06/2023 Arvind kushwaha 1715001089WL027035 Arvind kushwaha 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 Arvindkushwaha UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-089-001/366-A
(PATANA) 		1715001089NRG24300620230392389 30/06/2023 Ramakant Mishra 1715001089WL027035 Ramakant Mishra 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 RamakantMishra UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-089-001/375
(PATANA) 		1715001089NRG24300620230392390 30/06/2023 gomati prasad mishra 1715001089WL027035 gomati prasad mishra 00468 UBIN0556815 880 880 Processed 11/07/2023 799956949 gomatiprasadmishra UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-089-001/657
(PATANA) 		1715001089NRG24300620230392396 30/06/2023 Sateyendra Tripathi 1715001089WL027035 Sateyendra Tripathi 00468 UBIN0556815 660 660 Processed 11/07/2023 799956949 SateyendraTripathi UNION BANK OF INDIA(508500)
SubTotal 32231 32231
254 RAMPUR NAIKIN MP-15-001-011-001/1106-C
(SHIKARGANJ) 		1715001011NRG24300620230390705 30/06/2023 Ritesh 1715001011WL026919 Ritesh 00468 UBIN0566021 884 884 Processed 11/07/2023 799956949 Ritesh UNION BANK OF INDIA(508500)
SubTotal 884 884
255 RAMPUR NAIKIN MP-15-001-075-001/5555
(CHORGADI) 		1715001075NRG24300620230393680 30/06/2023 shanti 1715001075WL027099 shanti 00468 UBIN0567639 1326 1326 Processed 11/07/2023 799956949 shanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 RAMPUR NAIKIN MP-15-001-011-001/16-A
(SHIKARGANJ) 		1715001011NRG24300620230390707 30/06/2023 RAMSIROMANIKOL 1715001011WL026919 RAMSIROMANIKOL 00468 UBIN0572322 884 884 Processed 11/07/2023 799956949 RAMSIROMANIKOL UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-011-001/18-A
(SHIKARGANJ) 		1715001011NRG24300620230390708 30/06/2023 BRIJESH KOL 1715001011WL026919 BRIJESH KOL 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 BRIJESHKOL UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-011-001/36-B
(SHIKARGANJ) 		1715001011NRG24300620230390709 30/06/2023 rajesh 1715001011WL026919 rajesh 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 rajesh UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-011-001/43-A
(SHIKARGANJ) 		1715001011NRG24300620230390711 30/06/2023 indrakali 1715001011WL026919 indrakali 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 indrakali UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-011-001/53-A
(SHIKARGANJ) 		1715001011NRG24300620230390712 30/06/2023 SARDA PRATAP 1715001011WL026919 SARDA PRATAP 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 SARDAPRATAP UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-016-002/402-C
(DITHAURA) 		1715001016NRG24300620230390036 30/06/2023 MS APARJITA YADAV 1715001016WL026885 MS APARJITA YADAV 00468 UBIN0572322 3315 3315 Processed 11/07/2023 799956949 MSAPARJITAYADAV PUNJAB NATIONAL BANK(508568)
262 RAMPUR NAIKIN MP-15-001-016-002/42
(DITHAURA) 		1715001016NRG24300620230390037 30/06/2023 MR LALMANI KOL 1715001016WL026885 MR LALMANI KOL 00468 UBIN0572322 3315 3315 Processed 11/07/2023 799956949 MRLALMANIKOL UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-018-001/337
(GHATOKHAR) 		1715001018NRG24300620230391380 30/06/2023 rajkumari 1715001018WL026950 rajkumari 00468 UBIN0572322 1540 1540 Processed 11/07/2023 799956949 rajkumari UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-018-001/67
(GHATOKHAR) 		1715001018NRG24300620230393172 30/06/2023 nirmala saket 1715001018WL027080 nirmala saket 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 nirmalasaket INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMPUR NAIKIN MP-15-001-018-001/709
(GHATOKHAR) 		1715001018NRG24300620230393175 30/06/2023 Shivkumar Mishra 1715001018WL027080 Shivkumar Mishra 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 ShivkumarMishra PUNJAB NATIONAL BANK(508568)
266 RAMPUR NAIKIN MP-15-001-018-002/34
(GHATOKHAR) 		1715001018NRG24300620230393188 30/06/2023 chandravati 1715001018WL027080 chandravati 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 chandravati UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-025-002/181-A
(JHALWAR) 		1715001025NRG24300620230391676 30/06/2023 sugriv 1715001025WL026973 sugriv 00468 UBIN0572322 1020 1020 Processed 11/07/2023 799956949 sugriv UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24300620230391698 30/06/2023 Adars 1715001025WL026973 Adars 00468 UBIN0572322 1020 1020 Processed 11/07/2023 799956949 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAMPUR NAIKIN MP-15-001-035-001/164-B
(CHANDREH) 		1715001035NRG24300620230391607 30/06/2023 Ramgopal yadav 1715001035WL026971 Ramgopal yadav 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Ramgopalyadav UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-035-001/17-A
(CHANDREH) 		1715001035NRG24300620230391608 30/06/2023 Ramprasad Yadav 1715001035WL026971 Ramprasad Yadav 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 RamprasadYadav UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-035-001/176
(CHANDREH) 		1715001035NRG24300620230391609 30/06/2023 GYANENDRA 1715001035WL026971 GYANENDRA 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 GYANENDRA INDIAN BANK(607105)
272 RAMPUR NAIKIN MP-15-001-035-001/195-B
(CHANDREH) 		1715001035NRG24300620230391610 30/06/2023 sangeeta Devi 1715001035WL026971 sangeeta Devi 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 sangeetaDevi UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-035-001/202
(CHANDREH) 		1715001035NRG24300620230391611 30/06/2023 Indrawati 1715001035WL026971 Indrawati 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Indrawati UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24300620230391614 30/06/2023 Pooja Singh 1715001035WL026971 Pooja Singh 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 PoojaSingh UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24300620230391616 30/06/2023 Vivha Singh 1715001035WL026971 Vivha Singh 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 VivhaSingh UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24300620230391617 30/06/2023 Munnelal singh 1715001035WL026971 Munnelal singh 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Munnelalsingh UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-035-001/754
(CHANDREH) 		1715001035NRG24300620230391618 30/06/2023 Sanjay 1715001035WL026971 Sanjay 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Sanjay BANK OF INDIA(508505)
278 RAMPUR NAIKIN MP-15-001-035-001/906
(CHANDREH) 		1715001035NRG24300620230391622 30/06/2023 Radha bais 1715001035WL026971 Radha bais 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Radhabais STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24300620230391623 30/06/2023 Radha tripathi 1715001035WL026971 Radha tripathi 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Radhatripathi UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-035-001/993279
(CHANDREH) 		1715001035NRG24300620230391624 30/06/2023 Pooja tripathi 1715001035WL026971 Pooja tripathi 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Poojatripathi UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24300620230392139 30/06/2023 SHOBHANATH KOL 1715001049WL027031 SHOBHANATH KOL 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 SHOBHANATHKOL UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24300620230392144 30/06/2023 rajaram sahu 1715001049WL027031 rajaram sahu 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 rajaramsahu UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24300620230392155 30/06/2023 saroj rawat 1715001049WL027031 saroj rawat 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 sarojrawat UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24300620230392157 30/06/2023 saroj saket 1715001049WL027031 saroj saket 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 sarojsaket PUNJAB NATIONAL BANK(508568)
285 RAMPUR NAIKIN MP-15-001-049-001/22-B
(KHAIRA) 		1715001049NRG24300620230392163 30/06/2023 VIMLA KOL 1715001049WL027031 VIMLA KOL 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 VIMLAKOL UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24300620230392172 30/06/2023 SHESHMANI KOL 1715001049WL027031 SHESHMANI KOL 00468 UBIN0572322 1158 1158 Processed 11/07/2023 799956949 SHESHMANIKOL UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-050-001/701-C
(JHAGARI) 		1715001050NRG24300620230389085 30/06/2023 Krishna Chandra Kushwaha 1715001050WL026830 Krishna Chandra Kushwaha 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 KrishnaChandraKushwaha PUNJAB NATIONAL BANK(508568)
288 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24300620230389093 30/06/2023 Mahavir 1715001050WL026830 Mahavir 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Mahavir FINO PAYMENTS BANK LTD(608001)
289 RAMPUR NAIKIN MP-15-001-050-001/906-A
(JHAGARI) 		1715001050NRG24300620230389105 30/06/2023 PRADIP KUMAR SINGH 1715001050WL026830 PRADIP KUMAR SINGH 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 PRADIPKUMARSINGH PUNJAB NATIONAL BANK(508568)
290 RAMPUR NAIKIN MP-15-001-050-001/997
(JHAGARI) 		1715001050NRG24300620230389109 30/06/2023 Rajiv kumar yadav 1715001050WL026830 Rajiv kumar yadav 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Rajivkumaryadav UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-050-002/902
(JHAGARI) 		1715001050NRG24300620230389081 30/06/2023 Balmukund dwivedi 1715001050WL026829 Balmukund dwivedi 00468 UBIN0572322 442 442 Processed 11/07/2023 799956949 Balmukunddwivedi UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-050-002/902
(JHAGARI) 		1715001050NRG24300620230389080 30/06/2023 Balmukund dwivedi 1715001050WL026829 Balmukund dwivedi 00468 UBIN0572322 663 663 Processed 11/07/2023 799956949 Balmukunddwivedi UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-050-002/902
(JHAGARI) 		1715001050NRG24300620230389079 30/06/2023 Balmukund dwivedi 1715001050WL026829 Balmukund dwivedi 00468 UBIN0572322 1547 1547 Processed 11/07/2023 799956949 Balmukunddwivedi PUNJAB NATIONAL BANK(508568)
294 RAMPUR NAIKIN MP-15-001-050-002/902
(JHAGARI) 		1715001050NRG24300620230389078 30/06/2023 Balmukund dwivedi 1715001050WL026829 Balmukund dwivedi 00468 UBIN0572322 1547 1547 Processed 11/07/2023 799956949 Balmukunddwivedi UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-050-002/958
(JHAGARI) 		1715001050NRG24300620230389075 30/06/2023 Nirmala singh 1715001050WL026828 Nirmala singh 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799956949 Nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24300620230393646 30/06/2023 Dulam Kushwaha 1715001075WL027099 Dulam Kushwaha 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 DulamKushwaha UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24300620230393647 30/06/2023 suneeta kushwaha 1715001075WL027099 suneeta kushwaha 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 suneetakushwaha UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24300620230393648 30/06/2023 Chhotelal kushwaha 1715001075WL027099 Chhotelal kushwaha 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Chhotelalkushwaha UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-075-001/1786
(CHORGADI) 		1715001075NRG24300620230393651 30/06/2023 Pushpendra Kol 1715001075WL027099 Pushpendra Kol 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 PushpendraKol INDIAN BANK(607105)
300 RAMPUR NAIKIN MP-15-001-075-001/1786
(CHORGADI) 		1715001075NRG24300620230393650 30/06/2023 Pushpendra Kol 1715001075WL027099 Pushpendra Kol 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 PushpendraKol UNION BANK OF INDIA(508500)
301 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24300620230393653 30/06/2023 Ashok kol 1715001075WL027099 Ashok kol 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Ashokkol UNION BANK OF INDIA(508500)
302 RAMPUR NAIKIN MP-15-001-075-001/1903
(CHORGADI) 		1715001075NRG24300620230393657 30/06/2023 Bittan 1715001075WL027099 Bittan 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Bittan STATE BANK OF INDIA(508548)
303 RAMPUR NAIKIN MP-15-001-075-001/1903
(CHORGADI) 		1715001075NRG24300620230393656 30/06/2023 Bittan 1715001075WL027099 Bittan 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Bittan UNION BANK OF INDIA(508500)
304 RAMPUR NAIKIN MP-15-001-075-001/1904
(CHORGADI) 		1715001075NRG24300620230393659 30/06/2023 shashi 1715001075WL027099 shashi 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 shashi UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-075-001/1904
(CHORGADI) 		1715001075NRG24300620230393658 30/06/2023 shashi 1715001075WL027099 shashi 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 shashi PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24300620230393663 30/06/2023 Fulli 1715001075WL027099 Fulli 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Fulli UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24300620230393665 30/06/2023 RAMSAKHA 1715001075WL027099 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 RAMSAKHA PUNJAB NATIONAL BANK(508568)
308 RAMPUR NAIKIN MP-15-001-075-001/5559
(CHORGADI) 		1715001075NRG24300620230393682 30/06/2023 TARA 1715001075WL027099 TARA 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 TARA PUNJAB NATIONAL BANK(508568)
309 RAMPUR NAIKIN MP-15-001-075-001/566
(CHORGADI) 		1715001075NRG24300620230393690 30/06/2023 Premlal 1715001075WL027099 Premlal 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 Premlal UNION BANK OF INDIA(508500)
310 RAMPUR NAIKIN MP-15-001-075-001/566
(CHORGADI) 		1715001075NRG24300620230393689 30/06/2023 Premlal 1715001075WL027099 Premlal 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 Premlal UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-075-001/573
(CHORGADI) 		1715001075NRG24300620230393691 30/06/2023 raghuveer 1715001075WL027099 raghuveer 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 raghuveer MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-075-001/580
(CHORGADI) 		1715001075NRG24300620230393692 30/06/2023 RAJENDRA 1715001075WL027099 RAJENDRA 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-075-001/580
(CHORGADI) 		1715001075NRG24300620230393693 30/06/2023 RAJENDRA 1715001075WL027099 RAJENDRA 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799956949 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24300620230393701 30/06/2023 majula 1715001075WL027099 majula 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 majula PUNJAB NATIONAL BANK(508568)
315 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24300620230393705 30/06/2023 SANT 1715001075WL027099 SANT 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 SANT PUNJAB NATIONAL BANK(508568)
316 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24300620230393704 30/06/2023 SANT 1715001075WL027099 SANT 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 SANT UNION BANK OF INDIA(508500)
317 RAMPUR NAIKIN MP-15-001-075-001/840
(CHORGADI) 		1715001075NRG24300620230393706 30/06/2023 Butan 1715001075WL027099 Butan 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799956949 Butan UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-077-002/13
(PATEHARA) 		1715001077NRG24300620230390506 30/06/2023 PAnna lal 1715001077WL026911 PAnna lal 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799956949 PAnnalal UNION BANK OF INDIA(508500)
319 RAMPUR NAIKIN MP-15-001-077-002/707
(PATEHARA) 		1715001077NRG24300620230390507 30/06/2023 kusum rawat 1715001077WL026911 kusum rawat 00468 UBIN0572322 442 442 Processed 11/07/2023 799956949 kusumrawat UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-090-001/1001-A
(KATAULI) 		1715001090NRG24300620230391533 30/06/2023 Artee Saket 1715001090WL026960 Artee Saket 00468 UBIN0572322 1680 1680 Processed 11/07/2023 799956949 ArteeSaket UNION BANK OF INDIA(508500)
SubTotal 79613 79613
321 RAMPUR NAIKIN MP-15-001-011-001/43-A
(SHIKARGANJ) 		1715001011NRG24300620230390710 30/06/2023 suresh 1715001011WL026919 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 suresh MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-011-001/76-D
(SHIKARGANJ) 		1715001011NRG24300620230390714 30/06/2023 Manvisra kol 1715001011WL026919 Manvisra kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 Manvisrakol MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24300620230394330 30/06/2023 radhika prasad 1715001WL027138 radhika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24300620230394336 30/06/2023 usha tiwari 1715001WL027138 usha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 ushatiwari MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24300620230394338 30/06/2023 arti tiwari 1715001WL027138 arti tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 artitiwari INDUSIND BANK(607189)
326 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24300620230394344 30/06/2023 BANDANA 1715001WL027138 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 BANDANA MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24300620230394343 30/06/2023 suresh kumar shukla 1715001WL027138 suresh kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 sureshkumarshukla UNION BANK OF INDIA(508500)
328 RAMPUR NAIKIN MP-15-001-044-001/25
(PONDI) 		1715001044NRG24300620230393104 30/06/2023 Suresh rajak 1715001044WL027072 Suresh rajak 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24300620230392138 30/06/2023 JAGBHAN YADAV 1715001049WL027031 JAGBHAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24300620230392147 30/06/2023 sivram 1715001049WL027031 sivram 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 sivram MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24300620230392151 30/06/2023 rambhan yadav 1715001049WL027031 rambhan yadav 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-049-001/167-C
(KHAIRA) 		1715001049NRG24300620230392152 30/06/2023 pramod singh 1715001049WL027031 pramod singh 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 pramodsingh MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-049-001/178-A
(KHAIRA) 		1715001049NRG24300620230392158 30/06/2023 digyvijay singh 1715001049WL027031 digyvijay singh 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 digyvijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
334 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24300620230392161 30/06/2023 chhota kol 1715001049WL027031 chhota kol 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 chhotakol PUNJAB NATIONAL BANK(508568)
335 RAMPUR NAIKIN MP-15-001-049-001/22-B
(KHAIRA) 		1715001049NRG24300620230392162 30/06/2023 RAMNATH KOL 1715001049WL027031 RAMNATH KOL 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 RAMNATHKOL MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-049-001/24-A
(KHAIRA) 		1715001049NRG24300620230392165 30/06/2023 janki prasad sahu 1715001049WL027031 janki prasad sahu 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 jankiprasadsahu UNION BANK OF INDIA(508500)
337 RAMPUR NAIKIN MP-15-001-049-001/29-A
(KHAIRA) 		1715001049NRG24300620230392166 30/06/2023 NARESH RAWAT 1715001049WL027031 NARESH RAWAT 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 NARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24300620230392170 30/06/2023 rannu sahu 1715001049WL027031 rannu sahu 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 rannusahu MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24300620230392169 30/06/2023 sureshchandra sahu 1715001049WL027031 sureshchandra sahu 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 sureshchandrasahu BANK OF BARODA(606985)
340 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24300620230392177 30/06/2023 dadulal kol 1715001049WL027031 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 11/07/2023 799956949 dadulalkol UNION BANK OF INDIA(508500)
341 RAMPUR NAIKIN MP-15-001-060-001/1237
(MOHANI) 		1715001060NRG24300620230391625 30/06/2023 Rakesh kumar saket 1715001060WL026972 Rakesh kumar saket 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 Rakeshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
342 RAMPUR NAIKIN MP-15-001-060-001/1238
(MOHANI) 		1715001060NRG24300620230391626 30/06/2023 niyabul hakk 1715001060WL026972 niyabul hakk 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 niyabulhakk UNION BANK OF INDIA(508500)
343 RAMPUR NAIKIN MP-15-001-060-001/1338
(MOHANI) 		1715001060NRG24300620230391629 30/06/2023 Sukhendr saket 1715001060WL026972 Sukhendr saket 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 Sukhendrsaket STATE BANK OF INDIA(508548)
344 RAMPUR NAIKIN MP-15-001-060-001/26
(MOHANI) 		1715001060NRG24300620230391630 30/06/2023 Baijnath kol 1715001060WL026972 Baijnath kol 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 Baijnathkol MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-060-001/266-A
(MOHANI) 		1715001060NRG24300620230391631 30/06/2023 Deendayal kewat 1715001060WL026972 Deendayal kewat 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 Deendayalkewat MADHYANCHAL GRAMIN BANK(607232)
346 RAMPUR NAIKIN MP-15-001-060-001/294
(MOHANI) 		1715001060NRG24300620230391633 30/06/2023 RAJKUMAR 1715001060WL026972 RAJKUMAR 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 RAJKUMAR BANK OF BARODA(606985)
347 RAMPUR NAIKIN MP-15-001-060-001/306
(MOHANI) 		1715001060NRG24300620230391636 30/06/2023 TILAKDHARI 1715001060WL026972 TILAKDHARI 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 TILAKDHARI MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-060-001/330
(MOHANI) 		1715001060NRG24300620230391639 30/06/2023 GENDLAL 1715001060WL026972 GENDLAL 00602 SBIN0RRMBGB 800 800 Processed 11/07/2023 799956949 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR NAIKIN MP-15-001-060-001/334
(MOHANI) 		1715001060NRG24300620230391640 30/06/2023 RAMU 1715001060WL026972 RAMU 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 RAMU BANK OF BARODA(606985)
350 RAMPUR NAIKIN MP-15-001-060-001/340
(MOHANI) 		1715001060NRG24300620230391641 30/06/2023 Radheshyam 1715001060WL026972 Radheshyam 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
351 RAMPUR NAIKIN MP-15-001-060-001/347
(MOHANI) 		1715001060NRG24300620230391643 30/06/2023 Bhagvat 1715001060WL026972 Bhagvat 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-060-001/374
(MOHANI) 		1715001060NRG24300620230391647 30/06/2023 GENDLAL 1715001060WL026972 GENDLAL 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 GENDLAL MADHYANCHAL GRAMIN BANK(607232)
353 RAMPUR NAIKIN MP-15-001-060-001/40
(MOHANI) 		1715001060NRG24300620230391649 30/06/2023 manbahor 1715001060WL026972 manbahor 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 manbahor MADHYANCHAL GRAMIN BANK(607232)
354 RAMPUR NAIKIN MP-15-001-060-001/74
(MOHANI) 		1715001060NRG24300620230391654 30/06/2023 GANESH SAKET 1715001060WL026972 GANESH SAKET 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799956949 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
355 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24300620230391952 30/06/2023 Dhirajua 1715001062WL027003 Dhirajua 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 Dhirajua MADHYANCHAL GRAMIN BANK(607232)
356 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24300620230391953 30/06/2023 Shakuntla 1715001062WL027003 Shakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
357 RAMPUR NAIKIN MP-15-001-062-001/101
(KHADDIKHURD) 		1715001062NRG24300620230391951 30/06/2023 sudama 1715001062WL027003 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 sudama STATE BANK OF INDIA(508548)
358 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24300620230391955 30/06/2023 duasiya 1715001062WL027003 duasiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 duasiya MADHYANCHAL GRAMIN BANK(607232)
359 RAMPUR NAIKIN MP-15-001-062-001/102
(KHADDIKHURD) 		1715001062NRG24300620230391956 30/06/2023 Santosh 1715001062WL027003 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 Santosh MADHYANCHAL GRAMIN BANK(607232)
360 RAMPUR NAIKIN MP-15-001-062-001/102-A
(KHADDIKHURD) 		1715001062NRG24300620230391957 30/06/2023 SANTKUMAR 1715001062WL027003 SANTKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
361 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24300620230391961 30/06/2023 ARJUN 1715001062WL027003 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24300620230391960 30/06/2023 PARVATI 1715001062WL027003 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 PARVATI MADHYANCHAL GRAMIN BANK(607232)
363 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24300620230391963 30/06/2023 kalavati 1715001062WL027003 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 kalavati MADHYANCHAL GRAMIN BANK(607232)
364 RAMPUR NAIKIN MP-15-001-062-001/103
(KHADDIKHURD) 		1715001062NRG24300620230391962 30/06/2023 ramlakhan 1715001062WL027003 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
365 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24300620230391965 30/06/2023 rambai saket 1715001062WL027003 rambai saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 rambaisaket MADHYANCHAL GRAMIN BANK(607232)
366 RAMPUR NAIKIN MP-15-001-062-001/105
(KHADDIKHURD) 		1715001062NRG24300620230391964 30/06/2023 SHIVKUMAR 1715001062WL027003 SHIVKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 RAMPUR NAIKIN MP-15-001-062-001/1118-B
(KHADDIKHURD) 		1715001062NRG24300620230391967 30/06/2023 RAJDULARI 1715001062WL027003 RAJDULARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 RAJDULARI MADHYANCHAL GRAMIN BANK(607232)
368 RAMPUR NAIKIN MP-15-001-062-001/35-A
(KHADDIKHURD) 		1715001062NRG24300620230391971 30/06/2023 RAMSIYA SAKET 1715001062WL027003 RAMSIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 RAMSIYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
369 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24300620230391974 30/06/2023 parashnath 1715001062WL027003 parashnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 parashnath MADHYANCHAL GRAMIN BANK(607232)
370 RAMPUR NAIKIN MP-15-001-062-001/52
(KHADDIKHURD) 		1715001062NRG24300620230391973 30/06/2023 shyamvati 1715001062WL027003 shyamvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
371 RAMPUR NAIKIN MP-15-001-062-001/810
(KHADDIKHURD) 		1715001062NRG24300620230391977 30/06/2023 Bebee saket 1715001062WL027003 Bebee saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 Bebeesaket MADHYANCHAL GRAMIN BANK(607232)
372 RAMPUR NAIKIN MP-15-001-062-001/810-A
(KHADDIKHURD) 		1715001062NRG24300620230391979 30/06/2023 Panchvati saket 1715001062WL027003 Panchvati saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 Panchvatisaket STATE BANK OF INDIA(508548)
373 RAMPUR NAIKIN MP-15-001-062-001/9
(KHADDIKHURD) 		1715001062NRG24300620230391980 30/06/2023 lalman 1715001062WL027003 lalman 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 lalman MADHYANCHAL GRAMIN BANK(607232)
374 RAMPUR NAIKIN MP-15-001-063-001/241
(BADESAR) 		1715001063NRG24300620230390125 30/06/2023 chhotelal 1715001063WL026890 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 chhotelal MADHYANCHAL GRAMIN BANK(607232)
375 RAMPUR NAIKIN MP-15-001-063-001/241
(BADESAR) 		1715001063NRG24300620230390126 30/06/2023 CHOOTELAL SAKET 1715001063WL026890 CHOOTELAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 CHOOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
376 RAMPUR NAIKIN MP-15-001-063-001/303
(BADESAR) 		1715001063NRG24300620230390127 30/06/2023 DHANIYA 1715001063WL026890 DHANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 DHANIYA MADHYANCHAL GRAMIN BANK(607232)
377 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24300620230390128 30/06/2023 rajbahor 1715001063WL026890 rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 rajbahor MADHYANCHAL GRAMIN BANK(607232)
378 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24300620230390129 30/06/2023 shyamkali 1715001063WL026890 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799956949 shyamkali MADHYANCHAL GRAMIN BANK(607232)
379 RAMPUR NAIKIN MP-15-001-064-001/11
(MAURA) 		1715001064NRG24300620230389396 30/06/2023 shivbatiya 1715001064WL026864 shivbatiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 shivbatiya MADHYANCHAL GRAMIN BANK(607232)
380 RAMPUR NAIKIN MP-15-001-064-001/112
(MAURA) 		1715001064NRG24300620230389422 30/06/2023 Kiran Saket 1715001064WL026865 Kiran Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 KiranSaket UNION BANK OF INDIA(508500)
381 RAMPUR NAIKIN MP-15-001-064-001/20
(MAURA) 		1715001064NRG24300620230389397 30/06/2023 RAMESH 1715001064WL026864 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
382 RAMPUR NAIKIN MP-15-001-064-001/20
(MAURA) 		1715001064NRG24300620230389398 30/06/2023 SUSHILA singh 1715001064WL026864 SUSHILA singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 SUSHILAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 RAMPUR NAIKIN MP-15-001-064-001/39
(MAURA) 		1715001064NRG24300620230389423 30/06/2023 basatlal singh gond 1715001064WL026865 basatlal singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 basatlalsinghgond PUNJAB NATIONAL BANK(508568)
384 RAMPUR NAIKIN MP-15-001-064-001/41
(MAURA) 		1715001064NRG24300620230389424 30/06/2023 SHIVKUMAR 1715001064WL026865 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
385 RAMPUR NAIKIN MP-15-001-064-001/46
(MAURA) 		1715001064NRG24300620230389399 30/06/2023 shyambai Singh gond 1715001064WL026864 shyambai Singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 shyambaiSinghgond MADHYANCHAL GRAMIN BANK(607232)
386 RAMPUR NAIKIN MP-15-001-064-001/466
(MAURA) 		1715001064NRG24300620230389400 30/06/2023 lala singh 1715001064WL026864 lala singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 lalasingh UNION BANK OF INDIA(508500)
387 RAMPUR NAIKIN MP-15-001-064-001/466
(MAURA) 		1715001064NRG24300620230389401 30/06/2023 sunita 1715001064WL026864 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
388 RAMPUR NAIKIN MP-15-001-064-001/490
(MAURA) 		1715001064NRG24300620230389466 30/06/2023 lalkaran kol 1715001064WL026868 lalkaran kol 00602 SBIN0RRMBGB 2940 2940 Processed 11/07/2023 799956949 lalkarankol MADHYANCHAL GRAMIN BANK(607232)
389 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001064NRG24300620230389402 30/06/2023 samaylal singh gond 1715001064WL026864 samaylal singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
390 RAMPUR NAIKIN MP-15-001-064-001/661
(MAURA) 		1715001064NRG24300620230389405 30/06/2023 neha 1715001064WL026864 neha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 neha MADHYANCHAL GRAMIN BANK(607232)
391 RAMPUR NAIKIN MP-15-001-064-001/661
(MAURA) 		1715001064NRG24300620230389404 30/06/2023 RAMNIWASH 1715001064WL026864 RAMNIWASH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
392 RAMPUR NAIKIN MP-15-001-064-001/661
(MAURA) 		1715001064NRG24300620230389406 30/06/2023 RAVI 1715001064WL026864 RAVI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 RAVI MADHYANCHAL GRAMIN BANK(607232)
393 RAMPUR NAIKIN MP-15-001-064-001/95
(MAURA) 		1715001064NRG24300620230389408 30/06/2023 nagendra saket 1715001064WL026864 nagendra saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
394 RAMPUR NAIKIN MP-15-001-064-002/169
(MAURA) 		1715001064NRG24300620230389427 30/06/2023 kamata prasad 1715001064WL026865 kamata prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 kamataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
395 RAMPUR NAIKIN MP-15-001-064-002/173
(MAURA) 		1715001064NRG24300620230389428 30/06/2023 sudarshan gupta 1715001064WL026865 sudarshan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 sudarshangupta UNION BANK OF INDIA(508500)
396 RAMPUR NAIKIN MP-15-001-064-002/296
(MAURA) 		1715001064NRG24300620230389412 30/06/2023 gudiya 1715001064WL026864 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 gudiya MADHYANCHAL GRAMIN BANK(607232)
397 RAMPUR NAIKIN MP-15-001-064-002/346
(MAURA) 		1715001064NRG24300620230389413 30/06/2023 shivnath kol 1715001064WL026864 shivnath kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 shivnathkol MADHYANCHAL GRAMIN BANK(607232)
398 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24300620230389429 30/06/2023 jagya prasad 1715001064WL026865 jagya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 jagyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
399 RAMPUR NAIKIN MP-15-001-064-002/483
(MAURA) 		1715001064NRG24300620230389432 30/06/2023 Heeralal yadav 1715001064WL026865 Heeralal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
400 RAMPUR NAIKIN MP-15-001-064-002/509
(MAURA) 		1715001064NRG24300620230389434 30/06/2023 satyanarayan 1715001064WL026865 satyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
401 RAMPUR NAIKIN MP-15-001-064-002/554
(MAURA) 		1715001064NRG24300620230389435 30/06/2023 rajbahor bais 1715001064WL026865 rajbahor bais 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 rajbahorbais UNION BANK OF INDIA(508500)
402 RAMPUR NAIKIN MP-15-001-064-002/618
(MAURA) 		1715001064NRG24300620230389415 30/06/2023 lavkush pal 1715001064WL026864 lavkush pal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 lavkushpal INDIA POST PAYMENTS BANK LIMITED(508528)
403 RAMPUR NAIKIN MP-15-001-064-002/669
(MAURA) 		1715001064NRG24300620230389436 30/06/2023 sandeep singh 1715001064WL026865 sandeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24300620230389440 30/06/2023 pushpanjali kewat 1715001064WL026865 pushpanjali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 pushpanjalikewat MADHYANCHAL GRAMIN BANK(607232)
405 RAMPUR NAIKIN MP-15-001-064-002/850
(MAURA) 		1715001064NRG24300620230389441 30/06/2023 Ramashray bais 1715001064WL026865 Ramashray bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Ramashraybais MADHYANCHAL GRAMIN BANK(607232)
406 RAMPUR NAIKIN MP-15-001-064-002/875
(MAURA) 		1715001064NRG24300620230389444 30/06/2023 Shivpal Bais 1715001064WL026865 Shivpal Bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 ShivpalBais INDIA POST PAYMENTS BANK LIMITED(508528)
407 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24300620230389420 30/06/2023 Sunaina Singh 1715001064WL026864 Sunaina Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 RAMPUR NAIKIN MP-15-001-064-002/880
(MAURA) 		1715001064NRG24300620230389419 30/06/2023 Sunaina Singh 1715001064WL026864 Sunaina Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 SunainaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 RAMPUR NAIKIN MP-15-001-064-002/882
(MAURA) 		1715001064NRG24300620230389421 30/06/2023 Yubraj Singh 1715001064WL026864 Yubraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799956949 YubrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 RAMPUR NAIKIN MP-15-001-064-002/883
(MAURA) 		1715001064NRG24300620230389447 30/06/2023 Virendra Singh 1715001064WL026865 Virendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 RAMPUR NAIKIN MP-15-001-064-002/883
(MAURA) 		1715001064NRG24300620230389446 30/06/2023 Virendra Singh 1715001064WL026865 Virendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 VirendraSingh MADHYANCHAL GRAMIN BANK(607232)
412 RAMPUR NAIKIN MP-15-001-064-002/885
(MAURA) 		1715001064NRG24300620230389448 30/06/2023 surybai 1715001064WL026865 surybai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 surybai INDIA POST PAYMENTS BANK LIMITED(508528)
413 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24300620230389469 30/06/2023 kamlesh 1715001064WL026868 kamlesh 00602 SBIN0RRMBGB 14 14 Processed 11/07/2023 799956949 kamlesh MADHYANCHAL GRAMIN BANK(607232)
414 RAMPUR NAIKIN MP-15-001-064-002/888
(MAURA) 		1715001064NRG24300620230389471 30/06/2023 Arpita Singh 1715001064WL026868 Arpita Singh 00602 SBIN0RRMBGB 14 14 Processed 11/07/2023 799956949 ArpitaSingh UNION BANK OF INDIA(508500)
415 RAMPUR NAIKIN MP-15-001-064-002/888
(MAURA) 		1715001064NRG24300620230389470 30/06/2023 Arpita Singh 1715001064WL026868 Arpita Singh 00602 SBIN0RRMBGB 14 14 Processed 11/07/2023 799956949 ArpitaSingh MADHYANCHAL GRAMIN BANK(607232)
416 RAMPUR NAIKIN MP-15-001-064-002/898
(MAURA) 		1715001064NRG24300620230389449 30/06/2023 jethani bais 1715001064WL026865 jethani bais 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 jethanibais MADHYANCHAL GRAMIN BANK(607232)
417 RAMPUR NAIKIN MP-15-001-071-002/228
(BURHGAUNA) 		1715001071NRG24300620230392400 30/06/2023 KALAWATI 1715001071WL027036 KALAWATI 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799956949 KALAWATI PUNJAB NATIONAL BANK(508568)
418 RAMPUR NAIKIN MP-15-001-071-002/231
(BURHGAUNA) 		1715001071NRG24300620230392401 30/06/2023 Gulbsiya 1715001071WL027036 Gulbsiya 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799956949 Gulbsiya MADHYANCHAL GRAMIN BANK(607232)
419 RAMPUR NAIKIN MP-15-001-071-002/276
(BURHGAUNA) 		1715001071NRG24300620230392405 30/06/2023 butai kol 1715001071WL027036 butai kol 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799956949 butaikol MADHYANCHAL GRAMIN BANK(607232)
420 RAMPUR NAIKIN MP-15-001-071-002/280
(BURHGAUNA) 		1715001071NRG24300620230392408 30/06/2023 vimla kol 1715001071WL027036 vimla kol 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799956949 vimlakol MADHYANCHAL GRAMIN BANK(607232)
421 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24300620230392409 30/06/2023 RAMKALI urf shella 1715001071WL027036 RAMKALI urf shella 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799956949 RAMKALIurfshella MADHYANCHAL GRAMIN BANK(607232)
422 RAMPUR NAIKIN MP-15-001-075-001/1906
(CHORGADI) 		1715001075NRG24300620230393661 30/06/2023 shivam saket 1715001075WL027099 shivam saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 shivamsaket MADHYANCHAL GRAMIN BANK(607232)
423 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24300620230393662 30/06/2023 Molai 1715001075WL027099 Molai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Molai MADHYANCHAL GRAMIN BANK(607232)
424 RAMPUR NAIKIN MP-15-001-075-001/512
(CHORGADI) 		1715001075NRG24300620230393664 30/06/2023 Sampat 1715001075WL027099 Sampat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Sampat MADHYANCHAL GRAMIN BANK(607232)
425 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24300620230393666 30/06/2023 RANI 1715001075WL027099 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 RANI PUNJAB NATIONAL BANK(508568)
426 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24300620230393668 30/06/2023 Sunita 1715001075WL027099 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Sunita MADHYANCHAL GRAMIN BANK(607232)
427 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24300620230393667 30/06/2023 Sunita 1715001075WL027099 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Sunita PUNJAB NATIONAL BANK(508568)
428 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24300620230393670 30/06/2023 narayan 1715001075WL027099 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 narayan PUNJAB NATIONAL BANK(508568)
429 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24300620230393669 30/06/2023 narayan 1715001075WL027099 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 narayan MADHYANCHAL GRAMIN BANK(607232)
430 RAMPUR NAIKIN MP-15-001-075-001/5506
(CHORGADI) 		1715001075NRG24300620230393674 30/06/2023 anchan 1715001075WL027099 anchan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 anchan MADHYANCHAL GRAMIN BANK(607232)
431 RAMPUR NAIKIN MP-15-001-075-001/5506
(CHORGADI) 		1715001075NRG24300620230393673 30/06/2023 Brijesh 1715001075WL027099 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 Brijesh MADHYANCHAL GRAMIN BANK(607232)
432 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24300620230393676 30/06/2023 BANSRAKHAN 1715001075WL027099 BANSRAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 BANSRAKHAN INDIAN BANK(607105)
433 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24300620230393675 30/06/2023 BANSRAKHAN 1715001075WL027099 BANSRAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 BANSRAKHAN PUNJAB NATIONAL BANK(508568)
434 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24300620230393677 30/06/2023 RAMPAL 1715001075WL027099 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 RAMPAL UNION BANK OF INDIA(508500)
435 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24300620230393678 30/06/2023 RAMPAL 1715001075WL027099 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956949 RAMPAL PUNJAB NATIONAL BANK(508568)
436 RAMPUR NAIKIN MP-15-001-075-001/607
(CHORGADI) 		1715001075NRG24300620230393694 30/06/2023 DASHRATH 1715001075WL027099 DASHRATH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
437 RAMPUR NAIKIN MP-15-001-075-001/607
(CHORGADI) 		1715001075NRG24300620230393695 30/06/2023 Dashrath 1715001075WL027099 Dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799956949 Dashrath UNION BANK OF INDIA(508500)
438 RAMPUR NAIKIN MP-15-001-088-002/257
(DUARA) 		1715001088NRG24300620230390187 30/06/2023 GOPAL KOL 1715001088WL026900 GOPAL KOL 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799956949 GOPALKOL MADHYANCHAL GRAMIN BANK(607232)
439 RAMPUR NAIKIN MP-15-001-088-002/75887
(DUARA) 		1715001088NRG24300620230390183 30/06/2023 Kripa Narayan Tiwari 1715001088WL026898 Kripa Narayan Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799956949 KripaNarayanTiwari MADHYANCHAL GRAMIN BANK(607232)
440 RAMPUR NAIKIN MP-15-001-088-002/9015
(DUARA) 		1715001088NRG24300620230392137 30/06/2023 sunil singh 1715001088WL027030 sunil singh 00602 SBIN0RRMBGB 1400 1400 Processed 11/07/2023 799956949 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
441 RAMPUR NAIKIN MP-15-001-089-001/234
(PATANA) 		1715001089NRG24300620230392383 30/06/2023 bhola prasad 1715001089WL027035 bhola prasad 00602 SBIN0RRMBGB 880 880 Processed 11/07/2023 799956949 bholaprasad UNION BANK OF INDIA(508500)
SubTotal 180770 180770
442 RAMPUR NAIKIN MP-15-001-050-001/946
(JHAGARI) 		1715001050NRG24300620230389108 30/06/2023 PRABHAKANT KUSWAHA 1715001050WL026830 PRABHAKANT KUSWAHA 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799956949 PRABHAKANTKUSWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
443 RAMPUR NAIKIN MP-15-001-050-001/950
(JHAGARI) 		1715001050NRG24300620230389077 30/06/2023 Rajkali Kori 1715001050WL026829 Rajkali Kori 00688 FINO0001001 3094 3094 Processed 11/07/2023 799956949 RajkaliKori UNION BANK OF INDIA(508500)
SubTotal 3094 3094
444 RAMPUR NAIKIN MP-15-001-067-006/152-A
(BHELKI822) 		1715001067NRG24290620230388452 30/06/2023 anita kol 1715001067WL026757 anita kol 00688 FINO0001446 1547 1547 Processed 11/07/2023 799956949 anitakol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
445 RAMPUR NAIKIN MP-15-001-067-003/57-D
(BHELKI822) 		1715001067NRG24290620230388438 30/06/2023 avichal 1715001067WL026757 avichal 00688 FINO0009003 442 442 Processed 11/07/2023 799956949 avichal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
446 RAMPUR NAIKIN MP-15-001-031-001/1003-D
(KAPURIBEDAULIY) 		1715001031NRG24300620230390069 30/06/2023 VIKASH KUSHWAHA 1715001031WL026887 VIKASH KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956949 VIKASHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
447 RAMPUR NAIKIN MP-15-001-035-001/755
(CHANDREH) 		1715001035NRG24300620230391619 30/06/2023 Rajeev 1715001035WL026971 Rajeev 00703 AIRP0000001 663 663 Processed 11/07/2023 799956949 Rajeev UNION BANK OF INDIA(508500)
448 RAMPUR NAIKIN MP-15-001-050-001/743-A
(JHAGARI) 		1715001050NRG24300620230389103 30/06/2023 Shravankali Singh 1715001050WL026830 Shravankali Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799956949 ShravankaliSingh STATE BANK OF INDIA(508548)
449 RAMPUR NAIKIN MP-15-001-067-006/134-D
(BHELKI822) 		1715001067NRG24290620230388449 30/06/2023 Annu Yadaw 1715001067WL026757 Annu Yadaw 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799956949 AnnuYadaw STATE BANK OF INDIA(508548)
SubTotal 3536 3536
450 RAMPUR NAIKIN MP-15-001-005-003/1008
(KAPURKOTHAR) 		1715001031NRG24300620230390060 30/06/2023 Prabhawati kol 1715001031WL026887 Prabhawati kol 450001 1326 1326 Processed 11/07/2023 799956949 Prabhawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
451 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24300620230390074 30/06/2023 rajkumari 1715001031WL026887 rajkumari 450001 1326 1326 Processed 11/07/2023 799956949 rajkumari MADHYANCHAL GRAMIN BANK(607232)
452 RAMPUR NAIKIN MP-15-001-031-003/90
(KAPURIBEDAULIY) 		1715001031NRG24300620230390079 30/06/2023 lavakesh 1715001031WL026887 lavakesh 450001 1326 1326 Processed 11/07/2023 799956949 lavakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
453 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24300620230390081 30/06/2023 Premwati 1715001031WL026887 Premwati 450001 1326 1326 Processed 11/07/2023 799956949 Premwati STATE BANK OF INDIA(508548)
454 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24300620230390080 30/06/2023 rajbhan 1715001031WL026887 rajbhan 450001 1326 1326 Processed 11/07/2023 799956949 rajbhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 632400 632400

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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_300623APB_FTO_139755 48666100 1326
2 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 48677101 5304
3 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Bank of Baroda BARB0SIDHIX SIDHI 4546
4 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Indian Bank IDIB000B524 Badkhera 4060
5 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Indian Bank IDIB000R579 Rampur Nakin 41531
6 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Punjab National Bank PUNB0323100 RAIKHORE 37342
7 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Punjab National Bank PUNB0323200 SARRA 11986
8 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2484
9 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 State Bank of India SBIN0001262 SIDHI 26334
10 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 State Bank of India SBIN0006075 BEOHARI 1326
11 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 State Bank of India SBIN0007644 ADB CHURHAT 167444
12 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5170
13 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0543144 BADAHAURA 15136
14 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2316
15 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0556815 BAGHWAR 32231
16 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
17 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0567639 GOVINDGARH 1326
18 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Union Bank of India UBIN0572322 AGDAL 79613
19 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 23864
20 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5500
21 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5820
22 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 121966
23 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17830
24 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5790
25 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1326
26 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
27 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442
29 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 India Post Payments Bank IPOS0000001 Sidhi 1326
30 RAMPUR NAIKIN MP1715001_300623APB_FTO_139755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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