Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_140623APB_FTO_92038
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-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24130620230295636 14/06/2023 suman kol 1715001040WL020712 suman kol 00045 BARB0SIDHIX 884 884 Processed 20/06/2023 450056990 sumankol INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-040-001/308-B
(KATHAR) 		1715001040NRG24130620230295646 14/06/2023 anoop singh 1715001040WL020712 anoop singh 00045 BARB0SIDHIX 884 884 Processed 20/06/2023 450056990 anoopsingh BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24130620230295926 14/06/2023 Chetan 1715001046WL020719 Chetan 00045 BARB0SIDHIX 663 663 Processed 20/06/2023 450056990 Chetan STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24130620230295933 14/06/2023 uma pandey 1715001046WL020719 uma pandey 00045 BARB0SIDHIX 663 663 Processed 20/06/2023 450056990 umapandey BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24130620230293021 14/06/2023 shakuntala 1715001055WL020587 shakuntala 00045 BARB0SIDHIX 3315 3315 Processed 20/06/2023 450056990 shakuntala BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-055-002/524-B
(DHANAHA) 		1715001055NRG24130620230293024 14/06/2023 shiddhesh gupta 1715001055WL020587 shiddhesh gupta 00045 BARB0SIDHIX 3315 3315 Processed 20/06/2023 450056990 shiddheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAMPUR NAIKIN MP-15-001-055-002/667-D
(DHANAHA) 		1715001055NRG24130620230295991 14/06/2023 Santosh panika 1715001055WL020721 Santosh panika 00045 BARB0SIDHIX 2850 2850 Processed 20/06/2023 450056990 Santoshpanika BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-056-001/553
(UMARIHA) 		1715001056NRG24130620230296452 14/06/2023 MANEESH DWIVEDI 1715001056WL020740 MANEESH DWIVEDI 00045 BARB0SIDHIX 1224 1224 Processed 20/06/2023 450056990 MANEESHDWIVEDI BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-056-001/63-A
(UMARIHA) 		1715001056NRG24130620230296453 14/06/2023 usha Dwivedi 1715001056WL020740 usha Dwivedi 00045 BARB0SIDHIX 1224 1224 Processed 20/06/2023 450056990 ushaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15022 15022
10 RAMPUR NAIKIN MP-15-001-024-001/257-A
(MAMDAR) 		1715001024NRG24140620230298447 14/06/2023 hitendra prasad shukla 1715001024WL020927 hitendra prasad shukla 00152 HDFC0001059 3536 3536 Processed 20/06/2023 450056990 hitendraprasadshukla HDFC BANK LTD(607152)
SubTotal 3536 3536
11 RAMPUR NAIKIN MP-15-001-023-001/84
(PADKHURI588) 		1715001023NRG24140620230297711 14/06/2023 rama dhar 1715001023WL020847 rama dhar 00176 IDIB000B524 3315 3315 Processed 20/06/2023 450056990 ramadhar INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/309
(MAMDAR) 		1715001024NRG24140620230298385 14/06/2023 ramkali kol 1715001024WL020920 ramkali kol 00176 IDIB000B524 3536 3536 Processed 20/06/2023 450056990 ramkalikol STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-024-001/350
(MAMDAR) 		1715001024NRG24140620230298438 14/06/2023 ganga kumhar 1715001024WL020922 ganga kumhar 00176 IDIB000B524 3536 3536 Processed 20/06/2023 450056990 gangakumhar STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-024-001/552
(MAMDAR) 		1715001024NRG24140620230298267 14/06/2023 maniklal 1715001024WL020901 maniklal 00176 IDIB000B524 3536 3536 Processed 20/06/2023 450056990 maniklal INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-024-001/771
(MAMDAR) 		1715001024NRG24140620230298373 14/06/2023 ramkali yadav 1715001024WL020918 ramkali yadav 00176 IDIB000B524 3536 3536 Processed 20/06/2023 450056990 ramkaliyadav INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/680
(BHITARI) 		1715001080NRG24140620230298543 14/06/2023 nerajmani 1715001080WL020954 nerajmani 00176 IDIB000B524 3060 3060 Processed 20/06/2023 450056990 nerajmani INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-083-001/122
(BADKHARA 740) 		1715001083NRG24140620230297651 14/06/2023 raghuwar kol 1715001083WL020841 raghuwar kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 raghuwarkol INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-083-001/126
(BADKHARA 740) 		1715001083NRG24140620230297653 14/06/2023 Ramsumiran patel 1715001083WL020841 Ramsumiran patel 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 Ramsumiranpatel INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-083-001/13
(BADKHARA 740) 		1715001083NRG24140620230297654 14/06/2023 ravisankar kol 1715001083WL020841 ravisankar kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 ravisankarkol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-083-001/14
(BADKHARA 740) 		1715001083NRG24140620230297655 14/06/2023 harilal kol 1715001083WL020841 harilal kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 harilalkol INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-083-001/140
(BADKHARA 740) 		1715001083NRG24140620230297656 14/06/2023 Munnober Khan 1715001083WL020841 Munnober Khan 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 MunnoberKhan STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-083-001/148
(BADKHARA 740) 		1715001083NRG24140620230297657 14/06/2023 ramsiya patel 1715001083WL020841 ramsiya patel 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 ramsiyapatel INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24140620230297661 14/06/2023 mamta rawat 1715001083WL020841 mamta rawat 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 mamtarawat INDUSIND BANK(607189)
24 RAMPUR NAIKIN MP-15-001-083-001/196
(BADKHARA 740) 		1715001083NRG24140620230297664 14/06/2023 ravi kumar rawat 1715001083WL020841 ravi kumar rawat 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 ravikumarrawat INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-083-001/71
(BADKHARA 740) 		1715001083NRG24140620230297669 14/06/2023 bhiyyalal saket 1715001083WL020841 bhiyyalal saket 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 bhiyyalalsaket INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-083-002/150
(BADKHARA 740) 		1715001083NRG24140620230297670 14/06/2023 Indrajeet Singh 1715001083WL020841 Indrajeet Singh 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 IndrajeetSingh INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-083-002/24
(BADKHARA 740) 		1715001083NRG24140620230297671 14/06/2023 Ramesh Kumar Kol 1715001083WL020841 Ramesh Kumar Kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 RameshKumarKol STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-083-002/257
(BADKHARA 740) 		1715001083NRG24140620230297672 14/06/2023 deenbandhu rawat 1715001083WL020841 deenbandhu rawat 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 deenbandhurawat INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24140620230297673 14/06/2023 Kailash kol 1715001083WL020841 Kailash kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 Kailashkol INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24140620230297674 14/06/2023 beerbhan rawat 1715001083WL020841 beerbhan rawat 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 beerbhanrawat INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24140620230297676 14/06/2023 sudarshan pal 1715001083WL020841 sudarshan pal 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 sudarshanpal INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24140620230297678 14/06/2023 Atavari kol 1715001083WL020841 Atavari kol 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 Atavarikol INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24140620230297680 14/06/2023 rajendra prasad pal 1715001083WL020841 rajendra prasad pal 00176 IDIB000B524 663 663 Processed 20/06/2023 450056990 rajendraprasadpal PUNJAB NATIONAL BANK(508568)
SubTotal 31790 31790
34 RAMPUR NAIKIN MP-15-001-016-002/703-A
(DITHAURA) 		1715001016NRG24140620230297050 14/06/2023 MANMOHAN 1715001016WL020785 MANMOHAN 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 MANMOHAN INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24140620230298003 14/06/2023 MAGALESH KUSHWAHA 1715001020WL020871 MAGALESH KUSHWAHA 00176 IDIB000R579 2431 2431 Processed 20/06/2023 450056990 MAGALESHKUSHWAHA INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-023-001/1083
(PADKHURI588) 		1715001023NRG24140620230297706 14/06/2023 Pradeep Kumar 1715001023WL020847 Pradeep Kumar 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 PradeepKumar UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-023-001/59-A
(PADKHURI588) 		1715001023NRG24140620230297707 14/06/2023 lalita 1715001023WL020847 lalita 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 lalita UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-023-001/59-A
(PADKHURI588) 		1715001023NRG24140620230297708 14/06/2023 Surya 1715001023WL020847 Surya 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 Surya INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24140620230297710 14/06/2023 parwati 1715001023WL020847 parwati 00176 IDIB000R579 1224 1224 Processed 20/06/2023 450056990 parwati INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-023-001/821
(PADKHURI588) 		1715001023NRG24140620230297698 14/06/2023 Pradeep Kol 1715001023WL020846 Pradeep Kol 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 PradeepKol UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24140620230297700 14/06/2023 Manvishram Kushwaha 1715001023WL020846 Manvishram Kushwaha 00176 IDIB000R579 2850 2850 Processed 20/06/2023 450056990 ManvishramKushwaha INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24140620230297703 14/06/2023 arvind dwivedi 1715001023WL020846 arvind dwivedi 00176 IDIB000R579 2280 2280 Processed 20/06/2023 450056990 arvinddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24140620230297704 14/06/2023 suneeta dwivedi 1715001023WL020846 suneeta dwivedi 00176 IDIB000R579 2280 2280 Processed 20/06/2023 450056990 suneetadwivedi INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-024-001/124
(MAMDAR) 		1715001024NRG24140620230298350 14/06/2023 babulal kol 1715001024WL020911 babulal kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 babulalkol STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-024-001/198-A
(MAMDAR) 		1715001024NRG24140620230298456 14/06/2023 dwijendra agnihotri 1715001024WL020932 dwijendra agnihotri 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 dwijendraagnihotri PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-024-001/304-A
(MAMDAR) 		1715001024NRG24140620230298367 14/06/2023 suman kol 1715001024WL020916 suman kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 sumankol INDUSIND BANK(607189)
47 RAMPUR NAIKIN MP-15-001-024-001/304-A
(MAMDAR) 		1715001024NRG24140620230298366 14/06/2023 thakurdeen kol 1715001024WL020916 thakurdeen kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 thakurdeenkol IDBI BANK(607095)
48 RAMPUR NAIKIN MP-15-001-024-001/307
(MAMDAR) 		1715001024NRG24140620230298269 14/06/2023 LAXMAN KOL 1715001024WL020903 LAXMAN KOL 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 LAXMANKOL INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-024-001/335-A
(MAMDAR) 		1715001024NRG24140620230298364 14/06/2023 ramkhelawan kol 1715001024WL020914 ramkhelawan kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 ramkhelawankol INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-024-001/369-A
(MAMDAR) 		1715001024NRG24140620230298536 14/06/2023 radha rajak 1715001024WL020948 radha rajak 00176 IDIB000R579 2873 2873 Processed 20/06/2023 450056990 radharajak INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-024-001/523-A
(MAMDAR) 		1715001024NRG24140620230298348 14/06/2023 dhuniya devi kol 1715001024WL020909 dhuniya devi kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 dhuniyadevikol INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-024-001/583-A
(MAMDAR) 		1715001024NRG24140620230298473 14/06/2023 akhilesh agnihotri 1715001024WL020938 akhilesh agnihotri 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 akhileshagnihotri INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-024-001/617
(MAMDAR) 		1715001024NRG24140620230298465 14/06/2023 ASHOKKUMAR 1715001024WL020937 ASHOKKUMAR 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 ASHOKKUMAR STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-024-001/629-A
(MAMDAR) 		1715001024NRG24140620230298474 14/06/2023 prema devi shukla 1715001024WL020938 prema devi shukla 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 premadevishukla INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-024-001/729
(MAMDAR) 		1715001024NRG24140620230298462 14/06/2023 puspendra kuswaha 1715001024WL020935 puspendra kuswaha 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 puspendrakuswaha INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-024-001/839
(MAMDAR) 		1715001024NRG24140620230298542 14/06/2023 chitakali 1715001024WL020953 chitakali 00176 IDIB000R579 2431 2431 Processed 20/06/2023 450056990 chitakali INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-024-001/852
(MAMDAR) 		1715001024NRG24140620230298466 14/06/2023 mole kol 1715001024WL020937 mole kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 molekol INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-024-001/852
(MAMDAR) 		1715001024NRG24140620230298467 14/06/2023 sonu kol 1715001024WL020937 sonu kol 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 sonukol UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-024-001/853
(MAMDAR) 		1715001024NRG24140620230298469 14/06/2023 anita mishra 1715001024WL020937 anita mishra 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 anitamishra INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-024-001/853
(MAMDAR) 		1715001024NRG24140620230298468 14/06/2023 santosh mishra 1715001024WL020937 santosh mishra 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 santoshmishra INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-024-001/855
(MAMDAR) 		1715001024NRG24140620230298270 14/06/2023 prabha mishra 1715001024WL020904 prabha mishra 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 prabhamishra INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-024-001/858
(MAMDAR) 		1715001024NRG24140620230298268 14/06/2023 kusum devi 1715001024WL020902 kusum devi 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 kusumdevi INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-024-001/859
(MAMDAR) 		1715001024NRG24140620230298470 14/06/2023 birendra mishra 1715001024WL020937 birendra mishra 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 birendramishra UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-024-001/860
(MAMDAR) 		1715001024NRG24140620230298539 14/06/2023 ravendra shukla 1715001024WL020951 ravendra shukla 00176 IDIB000R579 2873 2873 Processed 20/06/2023 450056990 ravendrashukla STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-024-001/860
(MAMDAR) 		1715001024NRG24140620230298540 14/06/2023 sulekha shukla 1715001024WL020951 sulekha shukla 00176 IDIB000R579 2873 2873 Processed 20/06/2023 450056990 sulekhashukla AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAMPUR NAIKIN MP-15-001-024-001/867
(MAMDAR) 		1715001024NRG24140620230298476 14/06/2023 meena rawat 1715001024WL020939 meena rawat 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 meenarawat INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-024-001/870
(MAMDAR) 		1715001024NRG24140620230298458 14/06/2023 brijesh mishra 1715001024WL020934 brijesh mishra 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450056990 brijeshmishra INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-025-002/368
(JHALWAR) 		1715001025NRG24130620230296463 14/06/2023 Aditendra 1715001025WL020741 Aditendra 00176 IDIB000R579 2850 2850 Processed 20/06/2023 450056990 Aditendra STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-025-002/386
(JHALWAR) 		1715001025NRG24130620230296464 14/06/2023 surendra 1715001025WL020741 surendra 00176 IDIB000R579 2850 2850 Processed 20/06/2023 450056990 surendra PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-036-001/134
(GUJRED) 		1715001036NRG24140620230297133 14/06/2023 Sarla Singh 1715001036WL020806 Sarla Singh 00176 IDIB000R579 1105 1105 Processed 20/06/2023 450056990 SarlaSingh MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-078-001/729
(GOPALPUR) 		1715001078NRG24140620230298440 14/06/2023 Jagmanti Loniya 1715001078WL020924 Jagmanti Loniya 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450056990 JagmantiLoniya PUNJAB NATIONAL BANK(508568)
SubTotal 119530 119530
72 RAMPUR NAIKIN MP-15-001-007-005/15
(GADHARARAGHOBH) 		1715001007NRG24140620230297296 14/06/2023 krishnendra singh 1715001007WL020819 krishnendra singh 00354 PUNB0323100 3094 3094 Processed 20/06/2023 450056990 krishnendrasingh PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-007-005/15
(GADHARARAGHOBH) 		1715001007NRG24140620230297295 14/06/2023 krishnendra singh 1715001007WL020819 krishnendra singh 00354 PUNB0323100 663 663 Processed 20/06/2023 450056990 krishnendrasingh PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-007-005/460
(GADHARARAGHOBH) 		1715001007NRG24140620230297299 14/06/2023 JITENDRA SINGH 1715001007WL020819 JITENDRA SINGH 00354 PUNB0323100 663 663 Processed 20/06/2023 450056990 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-007-005/460
(GADHARARAGHOBH) 		1715001007NRG24140620230297298 14/06/2023 JITENDRA SINGH 1715001007WL020819 JITENDRA SINGH 00354 PUNB0323100 3094 3094 Processed 20/06/2023 450056990 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-016-002/402-C
(DITHAURA) 		1715001016NRG24140620230297046 14/06/2023 MR SHIVPRASAD YADAV 1715001016WL020785 MR SHIVPRASAD YADAV 00354 PUNB0323100 3315 3315 Processed 20/06/2023 450056990 MRSHIVPRASADYADAV PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24140620230298004 14/06/2023 SMT NITA KUSHWAHA 1715001020WL020871 SMT NITA KUSHWAHA 00354 PUNB0323100 2431 2431 Processed 20/06/2023 450056990 SMTNITAKUSHWAHA STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24140620230297705 14/06/2023 virendra kumar gupta 1715001023WL020847 virendra kumar gupta 00354 PUNB0323100 1224 1224 Processed 20/06/2023 450056990 virendrakumargupta PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24140620230297709 14/06/2023 mahadev 1715001023WL020847 mahadev 00354 PUNB0323100 1224 1224 Processed 20/06/2023 450056990 mahadev PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-023-001/84
(PADKHURI588) 		1715001023NRG24140620230297712 14/06/2023 kalawati 1715001023WL020847 kalawati 00354 PUNB0323100 3315 3315 Processed 20/06/2023 450056990 kalawati UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24140620230297701 14/06/2023 Pawan Kumar 1715001023WL020846 Pawan Kumar 00354 PUNB0323100 2660 2660 Processed 20/06/2023 450056990 PawanKumar PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-024-001/369-A
(MAMDAR) 		1715001024NRG24140620230298535 14/06/2023 pradeep rajak 1715001024WL020948 pradeep rajak 00354 PUNB0323100 2873 2873 Processed 20/06/2023 450056990 pradeeprajak PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-035-001/580
(CHANDREH) 		1715001035NRG24130620230296160 14/06/2023 Vishnath kol 1715001035WL020727 Vishnath kol 00354 PUNB0323100 1989 1989 Processed 20/06/2023 450056990 Vishnathkol PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-036-001/351-C
(GUJRED) 		1715001036NRG24140620230297137 14/06/2023 SRI NIWASH SEN 1715001036WL020806 SRI NIWASH SEN 00354 PUNB0323100 1105 1105 Processed 20/06/2023 450056990 SRINIWASHSEN PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24140620230297140 14/06/2023 Moti kol 1715001036WL020806 Moti kol 00354 PUNB0323100 1105 1105 Processed 20/06/2023 450056990 Motikol PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24130620230295635 14/06/2023 Ravina kol 1715001040WL020712 Ravina kol 00354 PUNB0323100 884 884 Processed 20/06/2023 450056990 Ravinakol PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-078-001/329-A
(GOPALPUR) 		1715001078NRG24140620230298444 14/06/2023 Arti Saket 1715001078WL020926 Arti Saket 00354 PUNB0323100 1989 1989 Processed 20/06/2023 450056990 ArtiSaket PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-078-001/329-A
(GOPALPUR) 		1715001078NRG24140620230298443 14/06/2023 Jitendar Kumar Saket 1715001078WL020926 Jitendar Kumar Saket 00354 PUNB0323100 1989 1989 Processed 20/06/2023 450056990 JitendarKumarSaket UNION BANK OF INDIA(508500)
SubTotal 33617 33617
89 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24130620230295602 14/06/2023 saroj kol 1715001040WL020712 saroj kol 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 sarojkol PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24130620230295606 14/06/2023 Sapna kol 1715001040WL020712 Sapna kol 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Sapnakol PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24130620230295616 14/06/2023 Rambai 1715001040WL020712 Rambai 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Rambai PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24130620230295621 14/06/2023 Shivam Singh 1715001040WL020712 Shivam Singh 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 ShivamSingh PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24130620230295624 14/06/2023 Laxmi 1715001040WL020712 Laxmi 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Laxmi PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-040-001/237-B
(KATHAR) 		1715001040NRG24130620230295628 14/06/2023 RAJMANI KOL 1715001040WL020712 RAJMANI KOL 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 RAJMANIKOL STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24130620230295632 14/06/2023 Anju Kol 1715001040WL020712 Anju Kol 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 AnjuKol PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24130620230295634 14/06/2023 laxmi 1715001040WL020712 laxmi 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 laxmi PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24130620230295633 14/06/2023 laxmi 1715001040WL020712 laxmi 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 laxmi PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24130620230295641 14/06/2023 Anita 1715001040WL020712 Anita 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Anita PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24130620230295643 14/06/2023 pushpa 1715001040WL020712 pushpa 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 pushpa PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24130620230295642 14/06/2023 shuman 1715001040WL020712 shuman 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 shuman PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-040-001/308-A
(KATHAR) 		1715001040NRG24130620230295645 14/06/2023 Santosh Singh 1715001040WL020712 Santosh Singh 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 SantoshSingh PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24130620230295648 14/06/2023 Vinita 1715001040WL020712 Vinita 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Vinita BANK OF BARODA(606985)
103 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24130620230295651 14/06/2023 Nisha 1715001040WL020712 Nisha 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Nisha PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24130620230295652 14/06/2023 Saurabh 1715001040WL020712 Saurabh 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Saurabh PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24130620230295656 14/06/2023 Manohar 1715001040WL020712 Manohar 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 Manohar PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24130620230295659 14/06/2023 DHEERESH 1715001040WL020712 DHEERESH 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 DHEERESH PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24130620230295660 14/06/2023 DHEERESH 1715001040WL020712 DHEERESH 00354 PUNB0323200 884 884 Processed 20/06/2023 450056990 DHEERESH STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24130620230296434 14/06/2023 kushvam kali 1715001WL020739 kushvam kali 00354 PUNB0323200 1326 1326 Processed 20/06/2023 450056990 kushvamkali PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24130620230296439 14/06/2023 omkar 1715001WL020739 omkar 00354 PUNB0323200 1326 1326 Processed 20/06/2023 450056990 omkar STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24130620230296440 14/06/2023 viday 1715001WL020739 viday 00354 PUNB0323200 1326 1326 Processed 20/06/2023 450056990 viday UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24130620230295893 14/06/2023 madanlal kol 1715001046WL020719 madanlal kol 00354 PUNB0323200 2431 2431 Processed 20/06/2023 450056990 madanlalkol STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24130620230295895 14/06/2023 Madhu 1715001046WL020719 Madhu 00354 PUNB0323200 2431 2431 Processed 20/06/2023 450056990 Madhu STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-046-002/1016
(KARAUNDIYA) 		1715001046NRG24130620230295899 14/06/2023 Sumitri 1715001046WL020719 Sumitri 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 Sumitri PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-046-002/224-A
(KARAUNDIYA) 		1715001046NRG24130620230295927 14/06/2023 Vandana 1715001046WL020719 Vandana 00354 PUNB0323200 2431 2431 Processed 20/06/2023 450056990 Vandana PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-046-002/224-C
(KARAUNDIYA) 		1715001046NRG24130620230295928 14/06/2023 Gudiya devi 1715001046WL020719 Gudiya devi 00354 PUNB0323200 2431 2431 Processed 20/06/2023 450056990 Gudiyadevi PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-046-002/224-D
(KARAUNDIYA) 		1715001046NRG24130620230295929 14/06/2023 Shayama devi 1715001046WL020719 Shayama devi 00354 PUNB0323200 2431 2431 Processed 20/06/2023 450056990 Shayamadevi BANK OF BARODA(606985)
117 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24130620230295932 14/06/2023 BHOLA PRSAD 1715001046WL020719 BHOLA PRSAD 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 BHOLAPRSAD PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24130620230295935 14/06/2023 sudha pandey 1715001046WL020719 sudha pandey 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 sudhapandey UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24130620230295938 14/06/2023 akhilesh kumar pandey 1715001046WL020719 akhilesh kumar pandey 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 akhileshkumarpandey IDBI BANK(607095)
120 RAMPUR NAIKIN MP-15-001-046-002/614
(KARAUNDIYA) 		1715001046NRG24130620230295941 14/06/2023 ramshiya 1715001046WL020719 ramshiya 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 ramshiya PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-046-002/625
(KARAUNDIYA) 		1715001046NRG24130620230295943 14/06/2023 Rajwati singh 1715001046WL020719 Rajwati singh 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 Rajwatisingh PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24130620230295945 14/06/2023 siyabati baiga 1715001046WL020719 siyabati baiga 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 siyabatibaiga STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24130620230295950 14/06/2023 ramayan mishra 1715001046WL020719 ramayan mishra 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 ramayanmishra PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24130620230295951 14/06/2023 seta evi mishre 1715001046WL020719 seta evi mishre 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 setaevimishre PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24130620230295952 14/06/2023 munni singh 1715001046WL020719 munni singh 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 munnisingh PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24130620230295955 14/06/2023 Pushpendra Pandey 1715001046WL020719 Pushpendra Pandey 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 PushpendraPandey PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24130620230295953 14/06/2023 puspendra pandey 1715001046WL020719 puspendra pandey 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 puspendrapandey PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24130620230295954 14/06/2023 salesh kumar pandey 1715001046WL020719 salesh kumar pandey 00354 PUNB0323200 663 663 Processed 20/06/2023 450056990 saleshkumarpandey PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
129 RAMPUR NAIKIN MP-15-001-040-001/90-B
(KATHAR) 		1715001040NRG24130620230295668 14/06/2023 Vinod singh 1715001040WL020712 Vinod singh 00354 PUNB0323300 884 884 Processed 20/06/2023 450056990 Vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24130620230295911 14/06/2023 Sunita Kori 1715001046WL020719 Sunita Kori 00354 PUNB0323300 663 663 Processed 20/06/2023 450056990 SunitaKori PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
131 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24130620230295595 14/06/2023 Binnu 1715001040WL020712 Binnu 00415 SBIN0001262 884 884 Processed 20/06/2023 450056990 Binnu STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24130620230295614 14/06/2023 Raghubeer 1715001040WL020712 Raghubeer 00415 SBIN0001262 884 884 Processed 20/06/2023 450056990 Raghubeer UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24130620230295613 14/06/2023 Raghubeer 1715001040WL020712 Raghubeer 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 Raghubeer STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24130620230295644 14/06/2023 madhu 1715001040WL020712 madhu 00415 SBIN0001262 884 884 Processed 20/06/2023 450056990 madhu STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-040-001/90-C
(KATHAR) 		1715001040NRG24130620230295669 14/06/2023 Manjoosa Singh 1715001040WL020712 Manjoosa Singh 00415 SBIN0001262 884 884 Processed 20/06/2023 450056990 ManjoosaSingh STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001000NRG24130620230296436 14/06/2023 mannu 1715001WL020739 mannu 00415 SBIN0001262 1326 1326 Processed 20/06/2023 450056990 mannu STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24130620230296443 14/06/2023 RAJEND SHUKLA 1715001WL020739 RAJEND SHUKLA 00415 SBIN0001262 1326 1326 Processed 20/06/2023 450056990 RAJENDSHUKLA STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24130620230295897 14/06/2023 sudha singh 1715001046WL020719 sudha singh 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 sudhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24130620230295896 14/06/2023 trilok singh 1715001046WL020719 trilok singh 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 triloksingh PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-046-002/1010
(KARAUNDIYA) 		1715001046NRG24130620230295898 14/06/2023 Balmukund 1715001046WL020719 Balmukund 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 Balmukund STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24130620230295906 14/06/2023 Agur Kali baiga 1715001046WL020719 Agur Kali baiga 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 AgurKalibaiga STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24130620230295909 14/06/2023 Somwati Sahu 1715001046WL020719 Somwati Sahu 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 SomwatiSahu STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24130620230295917 14/06/2023 Deep Narayan Mishra 1715001046WL020719 Deep Narayan Mishra 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 DeepNarayanMishra STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24130620230295922 14/06/2023 Nilu Pandey 1715001046WL020719 Nilu Pandey 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
145 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24130620230295921 14/06/2023 Pradeep Kumar Pandey 1715001046WL020719 Pradeep Kumar Pandey 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 PradeepKumarPandey UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24130620230295923 14/06/2023 Upendra Kumar Pandey 1715001046WL020719 Upendra Kumar Pandey 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24130620230295940 14/06/2023 DAYAWATI 1715001046WL020719 DAYAWATI 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 DAYAWATI PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24130620230295939 14/06/2023 nokhelal 1715001046WL020719 nokhelal 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 nokhelal PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-046-002/625
(KARAUNDIYA) 		1715001046NRG24130620230295942 14/06/2023 udaybhan gond 1715001046WL020719 udaybhan gond 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 udaybhangond PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24130620230295944 14/06/2023 chhavilal baiga 1715001046WL020719 chhavilal baiga 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 chhavilalbaiga STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24130620230295947 14/06/2023 adharvati 1715001046WL020719 adharvati 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 adharvati PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24130620230295956 14/06/2023 pankaj kumar tiwari 1715001046WL020719 pankaj kumar tiwari 00415 SBIN0001262 663 663 Processed 20/06/2023 450056990 pankajkumartiwari STATE BANK OF INDIA(508548)
SubTotal 16796 16796
153 RAMPUR NAIKIN MP-15-001-016-002/565
(DITHAURA) 		1715001016NRG24140620230297049 14/06/2023 RAMRAJ 1715001016WL020785 RAMRAJ 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 RAMRAJ STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24140620230297702 14/06/2023 Anita 1715001023WL020846 Anita 00415 SBIN0007644 2280 2280 Processed 20/06/2023 450056990 Anita STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-024-001/477-A
(MAMDAR) 		1715001024NRG24140620230298477 14/06/2023 shriniwash agnihotri 1715001024WL020940 shriniwash agnihotri 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 shriniwashagnihotri STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-024-001/73
(MAMDAR) 		1715001024NRG24140620230298448 14/06/2023 ambikesh 1715001024WL020928 ambikesh 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 ambikesh STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-024-001/799
(MAMDAR) 		1715001024NRG24140620230298537 14/06/2023 umesh agnihotri 1715001024WL020949 umesh agnihotri 00415 SBIN0007644 3094 3094 Processed 20/06/2023 450056990 umeshagnihotri FINO PAYMENTS BANK LTD(608001)
158 RAMPUR NAIKIN MP-15-001-024-001/836
(MAMDAR) 		1715001024NRG24140620230298442 14/06/2023 anita shukla 1715001024WL020925 anita shukla 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 anitashukla STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-024-001/836
(MAMDAR) 		1715001024NRG24140620230298441 14/06/2023 anita shukla 1715001024WL020925 anita shukla 00415 SBIN0007644 3536 3536 Rejected 22/06/2023 450056990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RAMPUR NAIKIN MP-15-001-024-001/844
(MAMDAR) 		1715001024NRG24140620230298363 14/06/2023 sanjeev anihotri 1715001024WL020913 sanjeev anihotri 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 sanjeevanihotri STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-024-001/847
(MAMDAR) 		1715001024NRG24140620230298349 14/06/2023 sudama badhai 1715001024WL020910 sudama badhai 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 sudamabadhai STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-024-001/856
(MAMDAR) 		1715001024NRG24140620230298538 14/06/2023 SANTOSH MISHRA 1715001024WL020950 SANTOSH MISHRA 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 SANTOSHMISHRA INDIAN BANK(607105)
163 RAMPUR NAIKIN MP-15-001-024-001/864
(MAMDAR) 		1715001024NRG24140620230298451 14/06/2023 viprendra agnihotri 1715001024WL020930 viprendra agnihotri 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 viprendraagnihotri STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-024-001/869
(MAMDAR) 		1715001024NRG24140620230298475 14/06/2023 brijendra agnihotri 1715001024WL020938 brijendra agnihotri 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 brijendraagnihotri STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-024-001/880
(MAMDAR) 		1715001024NRG24140620230298457 14/06/2023 kamlesh agnihotri 1715001024WL020933 kamlesh agnihotri 00415 SBIN0007644 3536 3536 Processed 20/06/2023 450056990 kamleshagnihotri STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24130620230295380 14/06/2023 puja 1715001025WL020694 puja 00415 SBIN0007644 800 800 Processed 20/06/2023 450056990 puja STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-026-001/229-C
(MOHANIYA) 		1715001026NRG24130620230294599 14/06/2023 DHARMENDRA RAWAT 1715001026WL020653 DHARMENDRA RAWAT 00415 SBIN0007644 221 221 Processed 20/06/2023 450056990 DHARMENDRARAWAT STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-033-001/1031
(PACHOKHAR) 		1715001033NRG24140620230296740 14/06/2023 rambale binkar 1715001033WL020751 rambale binkar 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450056990 rambalebinkar STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-033-001/1242
(PACHOKHAR) 		1715001033NRG24140620230296741 14/06/2023 Indlal Jogi 1715001033WL020751 Indlal Jogi 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450056990 IndlalJogi STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24140620230297136 14/06/2023 RAJMANI KOL 1715001036WL020806 RAJMANI KOL 00415 SBIN0007644 1105 1105 Processed 20/06/2023 450056990 RAJMANIKOL STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-040-001/105
(KATHAR) 		1715001040NRG24130620230295597 14/06/2023 SHUKHLAL 1715001040WL020712 SHUKHLAL 00415 SBIN0007644 884 884 Processed 20/06/2023 450056990 SHUKHLAL STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24130620230295618 14/06/2023 Yajhbhan 1715001040WL020712 Yajhbhan 00415 SBIN0007644 884 884 Processed 20/06/2023 450056990 Yajhbhan PUNJAB NATIONAL BANK(508568)
173 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24130620230295617 14/06/2023 Yajhbhan 1715001040WL020712 Yajhbhan 00415 SBIN0007644 884 884 Processed 20/06/2023 450056990 Yajhbhan UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-040-001/27-A
(KATHAR) 		1715001040NRG24130620230295639 14/06/2023 Ramkali 1715001040WL020712 Ramkali 00415 SBIN0007644 884 884 Processed 20/06/2023 450056990 Ramkali STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24140620230296902 14/06/2023 KAMLAVATI SINGH 1715001052WL020772 KAMLAVATI SINGH 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 KAMLAVATISINGH UCO BANK(607066)
176 RAMPUR NAIKIN MP-15-001-052-001/3549
(KUSHMHAR) 		1715001052NRG24140620230296903 14/06/2023 SHIVSHANKAR SINGH 1715001052WL020772 SHIVSHANKAR SINGH 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 SHIVSHANKARSINGH PUNJAB NATIONAL BANK(508568)
177 RAMPUR NAIKIN MP-15-001-052-001/3549
(KUSHMHAR) 		1715001052NRG24140620230296904 14/06/2023 SIYAVATI SINGH 1715001052WL020772 SIYAVATI SINGH 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 SIYAVATISINGH STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-052-001/3588
(KUSHMHAR) 		1715001052NRG24140620230297058 14/06/2023 DIPENDRA SINGH 1715001052WL020789 DIPENDRA SINGH 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450056990 DIPENDRASINGH STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-052-001/4816
(KUSHMHAR) 		1715001052NRG24140620230296905 14/06/2023 MAHESH PRASAD YADAV 1715001052WL020773 MAHESH PRASAD YADAV 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450056990 MAHESHPRASADYADAV PUNJAB NATIONAL BANK(508568)
180 RAMPUR NAIKIN MP-15-001-052-001/4816
(KUSHMHAR) 		1715001052NRG24140620230296906 14/06/2023 SHYAMKALI YADAV 1715001052WL020773 SHYAMKALI YADAV 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450056990 SHYAMKALIYADAV STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-055-002/171
(DHANAHA) 		1715001055NRG24130620230293019 14/06/2023 ramgarib 1715001055WL020587 ramgarib 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 ramgarib STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-055-002/620
(DHANAHA) 		1715001055NRG24130620230295990 14/06/2023 TERASIYA 1715001055WL020721 TERASIYA 00415 SBIN0007644 3060 3060 Processed 20/06/2023 450056990 TERASIYA STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-055-002/620
(DHANAHA) 		1715001055NRG24130620230295989 14/06/2023 udaybhan 1715001055WL020721 udaybhan 00415 SBIN0007644 3060 3060 Processed 20/06/2023 450056990 udaybhan MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-055-002/796-C
(DHANAHA) 		1715001055NRG24130620230293026 14/06/2023 Anjali 1715001055WL020587 Anjali 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 Anjali STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-055-002/796-C
(DHANAHA) 		1715001055NRG24130620230293025 14/06/2023 Pushpa 1715001055WL020587 Pushpa 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450056990 Pushpa STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-056-001/216-A
(UMARIHA) 		1715001056NRG24130620230296446 14/06/2023 MANMOHAN BAIGA 1715001056WL020740 MANMOHAN BAIGA 00415 SBIN0007644 1224 1224 Processed 20/06/2023 450056990 MANMOHANBAIGA STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24130620230296456 14/06/2023 alesh 1715001056WL020740 alesh 00415 SBIN0007644 1224 1224 Processed 20/06/2023 450056990 alesh STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-056-001/78-A
(UMARIHA) 		1715001056NRG24130620230296457 14/06/2023 ANKUR 1715001056WL020740 ANKUR 00415 SBIN0007644 1224 1224 Processed 20/06/2023 450056990 ANKUR STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-056-001/80
(UMARIHA) 		1715001056NRG24130620230296459 14/06/2023 aasha dwivedi 1715001056WL020740 aasha dwivedi 00415 SBIN0007644 1224 1224 Processed 20/06/2023 450056990 aashadwivedi STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-056-001/931
(UMARIHA) 		1715001056NRG24130620230296461 14/06/2023 shyamvati singh 1715001056WL020740 shyamvati singh 00415 SBIN0007644 1224 1224 Processed 20/06/2023 450056990 shyamvatisingh STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24140620230297648 14/06/2023 Kalawati 1715001083WL020841 Kalawati 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 Kalawati STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24140620230297647 14/06/2023 Ramadhar 1715001083WL020841 Ramadhar 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 RAMPUR NAIKIN MP-15-001-083-001/120
(BADKHARA 740) 		1715001083NRG24140620230297649 14/06/2023 Mo Subhan 1715001083WL020841 Mo Subhan 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 MoSubhan STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-083-001/120
(BADKHARA 740) 		1715001083NRG24140620230297650 14/06/2023 ojbilla 1715001083WL020841 ojbilla 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 ojbilla STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24140620230297652 14/06/2023 shivkumar patel 1715001083WL020841 shivkumar patel 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 shivkumarpatel STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-083-001/163
(BADKHARA 740) 		1715001083NRG24140620230297659 14/06/2023 ramshiromani patel 1715001083WL020841 ramshiromani patel 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 ramshiromanipatel STATE BANK OF INDIA(508548)
197 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24140620230297660 14/06/2023 shivlal kol 1715001083WL020841 shivlal kol 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 shivlalkol STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-083-001/185
(BADKHARA 740) 		1715001083NRG24140620230297662 14/06/2023 jagannath rawat 1715001083WL020841 jagannath rawat 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 jagannathrawat STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-083-001/193
(BADKHARA 740) 		1715001083NRG24140620230297663 14/06/2023 MO ALIM 1715001083WL020841 MO ALIM 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 MOALIM STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-083-001/199
(BADKHARA 740) 		1715001083NRG24140620230297665 14/06/2023 Mansukhlal patel 1715001083WL020841 Mansukhlal patel 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 Mansukhlalpatel IDBI BANK(607095)
201 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24140620230297667 14/06/2023 CHHOTELAL PATEL 1715001083WL020841 CHHOTELAL PATEL 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 CHHOTELALPATEL STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-083-001/41
(BADKHARA 740) 		1715001083NRG24140620230297668 14/06/2023 jaggyabhan patel 1715001083WL020841 jaggyabhan patel 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 jaggyabhanpatel STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24140620230297677 14/06/2023 Agasiya pal 1715001083WL020841 Agasiya pal 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 Agasiyapal STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24140620230297679 14/06/2023 Syamkali rawat 1715001083WL020841 Syamkali rawat 00415 SBIN0007644 663 663 Processed 20/06/2023 450056990 Syamkalirawat STATE BANK OF INDIA(508548)
SubTotal 98858 98858
205 RAMPUR NAIKIN MP-15-001-056-001/63-B
(UMARIHA) 		1715001056NRG24130620230296454 14/06/2023 vinay dwivedi 1715001056WL020740 vinay dwivedi 00415 SBIN0012272 1224 1224 Processed 20/06/2023 450056990 vinaydwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1224 1224
206 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24130620230295658 14/06/2023 Deepu 1715001040WL020712 Deepu 00415 SBIN0030380 884 884 Processed 20/06/2023 450056990 Deepu PUNJAB NATIONAL BANK(508568)
207 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24130620230295901 14/06/2023 Suraj Pandey 1715001046WL020719 Suraj Pandey 00415 SBIN0030380 663 663 Processed 20/06/2023 450056990 SurajPandey PUNJAB NATIONAL BANK(508568)
208 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24130620230295900 14/06/2023 Suraj Pandey 1715001046WL020719 Suraj Pandey 00415 SBIN0030380 663 663 Processed 20/06/2023 450056990 SurajPandey AIRTEL PAYMENTS BANK LIMITED(990288)
209 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24130620230295908 14/06/2023 Reeta sahu 1715001046WL020719 Reeta sahu 00415 SBIN0030380 663 663 Processed 20/06/2023 450056990 Reetasahu STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24130620230295907 14/06/2023 Reeta sahu 1715001046WL020719 Reeta sahu 00415 SBIN0030380 663 663 Processed 20/06/2023 450056990 Reetasahu PUNJAB NATIONAL BANK(508568)
211 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24130620230295919 14/06/2023 Anujraj Mishra 1715001046WL020719 Anujraj Mishra 00415 SBIN0030380 663 663 Processed 20/06/2023 450056990 AnujrajMishra PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-064-002/871
(MAURA) 		1715001064NRG24140620230297822 14/06/2023 Laljo Bais 1715001064WL020855 Laljo Bais 00415 SBIN0030380 1326 1326 Processed 20/06/2023 450056990 LaljoBais STATE BANK OF INDIA(508548)
SubTotal 5525 5525
213 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24130620230295598 14/06/2023 Loknath 1715001040WL020712 Loknath 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Loknath UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24130620230295601 14/06/2023 Parasnath 1715001040WL020712 Parasnath 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Parasnath MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24130620230295600 14/06/2023 PARASNATH 1715001040WL020712 PARASNATH 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 PARASNATH MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24130620230295619 14/06/2023 HEERAMAN 1715001040WL020712 HEERAMAN 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24130620230295620 14/06/2023 JAIMANTI 1715001040WL020712 JAIMANTI 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 JAIMANTI UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24130620230295622 14/06/2023 Satyam singh 1715001040WL020712 Satyam singh 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Satyamsingh UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-040-001/220-A
(KATHAR) 		1715001040NRG24130620230295626 14/06/2023 Rammu 1715001040WL020712 Rammu 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Rammu MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24130620230295630 14/06/2023 premwati 1715001040WL020712 premwati 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 premwati UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24130620230295637 14/06/2023 Ramlakhan yadav 1715001040WL020712 Ramlakhan yadav 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Ramlakhanyadav UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24130620230295647 14/06/2023 Ashok 1715001040WL020712 Ashok 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Ashok UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24130620230295650 14/06/2023 abhimanu 1715001040WL020712 abhimanu 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 abhimanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 RAMPUR NAIKIN MP-15-001-040-001/326-C
(KATHAR) 		1715001040NRG24130620230295655 14/06/2023 Subham 1715001040WL020712 Subham 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 Subham UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24130620230295663 14/06/2023 SUDHEER 1715001040WL020712 SUDHEER 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24130620230295664 14/06/2023 SUDHEER 1715001040WL020712 SUDHEER 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 SUDHEER PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-040-001/658
(KATHAR) 		1715001040NRG24130620230295665 14/06/2023 RAMVATAR 1715001040WL020712 RAMVATAR 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 RAMVATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24130620230295666 14/06/2023 SANDEED 1715001040WL020712 SANDEED 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 SANDEED UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24130620230295667 14/06/2023 sandeep 1715001040WL020712 sandeep 00468 UBIN0543144 884 884 Processed 20/06/2023 450056990 sandeep STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24130620230295894 14/06/2023 Rajnath kol 1715001046WL020719 Rajnath kol 00468 UBIN0543144 2431 2431 Processed 20/06/2023 450056990 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24130620230295937 14/06/2023 Salendra Pandey 1715001046WL020719 Salendra Pandey 00468 UBIN0543144 663 663 Processed 20/06/2023 450056990 SalendraPandey PUNJAB NATIONAL BANK(508568)
232 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24130620230295936 14/06/2023 shailendra kumar pandey 1715001046WL020719 shailendra kumar pandey 00468 UBIN0543144 663 663 Processed 20/06/2023 450056990 shailendrakumarpandey UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24130620230295949 14/06/2023 archna 1715001046WL020719 archna 00468 UBIN0543144 663 663 Processed 20/06/2023 450056990 archna UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-046-002/653
(KARAUNDIYA) 		1715001046NRG24130620230295948 14/06/2023 pramod kumar 1715001046WL020719 pramod kumar 00468 UBIN0543144 663 663 Processed 20/06/2023 450056990 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
235 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24130620230295662 14/06/2023 Chandravati 1715001040WL020712 Chandravati 00468 UBIN0546861 884 884 Processed 20/06/2023 450056990 Chandravati UNION BANK OF INDIA(508500)
SubTotal 884 884
236 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24130620230295649 14/06/2023 Gaurav Singh 1715001040WL020712 Gaurav Singh 00468 UBIN0552615 884 884 Processed 20/06/2023 450056990 GauravSingh BANK OF BARODA(606985)
SubTotal 884 884
237 RAMPUR NAIKIN MP-15-001-064-001/506
(MAURA) 		1715001064NRG24140620230297813 14/06/2023 rajbahor saket 1715001064WL020855 rajbahor saket 00468 UBIN0556815 1326 1326 Processed 20/06/2023 450056990 rajbahorsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
238 RAMPUR NAIKIN MP-15-001-007-004/444
(GADHARARAGHOBH) 		1715001007NRG24140620230297291 14/06/2023 rajendra kumar dwivedi 1715001007WL020819 rajendra kumar dwivedi 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 rajendrakumardwivedi UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-007-004/444
(GADHARARAGHOBH) 		1715001007NRG24140620230297292 14/06/2023 sushila dewedi 1715001007WL020819 sushila dewedi 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 sushiladewedi UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-007-005/14
(GADHARARAGHOBH) 		1715001007NRG24140620230297294 14/06/2023 rupaa singh 1715001007WL020819 rupaa singh 00468 UBIN0572322 663 663 Processed 20/06/2023 450056990 rupaasingh MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-007-005/14
(GADHARARAGHOBH) 		1715001007NRG24140620230297293 14/06/2023 rupaa singh 1715001007WL020819 rupaa singh 00468 UBIN0572322 3094 3094 Processed 20/06/2023 450056990 rupaasingh MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-007-005/398
(GADHARARAGHOBH) 		1715001007NRG24140620230297297 14/06/2023 shruti singh 1715001007WL020819 shruti singh 00468 UBIN0572322 3094 3094 Processed 20/06/2023 450056990 shrutisingh PUNJAB NATIONAL BANK(508568)
243 RAMPUR NAIKIN MP-15-001-012-001/1003-A
(MAU) 		1715001012NRG24140620230298961 14/06/2023 suneel mishra 1715001012WL020977 suneel mishra 00468 UBIN0572322 1326 1326 Processed 20/06/2023 450056990 suneelmishra STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-012-001/4004
(MAU) 		1715001012NRG24140620230298962 14/06/2023 vinayak 1715001012WL020977 vinayak 00468 UBIN0572322 1326 1326 Processed 20/06/2023 450056990 vinayak UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-016-002/402-C
(DITHAURA) 		1715001016NRG24140620230297047 14/06/2023 MS APARJITA YADAV 1715001016WL020785 MS APARJITA YADAV 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 MSAPARJITAYADAV PUNJAB NATIONAL BANK(508568)
246 RAMPUR NAIKIN MP-15-001-016-002/42
(DITHAURA) 		1715001016NRG24140620230297048 14/06/2023 MR LALMANI KOL 1715001016WL020785 MR LALMANI KOL 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 MRLALMANIKOL UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-020-002/950
(MARHA) 		1715001020NRG24140620230297690 14/06/2023 KAUSHAL VERMA 1715001020WL020844 KAUSHAL VERMA 00468 UBIN0572322 2431 2431 Processed 20/06/2023 450056990 KAUSHALVERMA FINO PAYMENTS BANK LTD(608001)
248 RAMPUR NAIKIN MP-15-001-024-001/620-A
(MAMDAR) 		1715001024NRG24140620230298459 14/06/2023 ashok agnihotri 1715001024WL020935 ashok agnihotri 00468 UBIN0572322 3536 3536 Processed 20/06/2023 450056990 ashokagnihotri UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-024-001/871
(MAMDAR) 		1715001024NRG24140620230298471 14/06/2023 janmejay agnihotri 1715001024WL020937 janmejay agnihotri 00468 UBIN0572322 3536 3536 Processed 20/06/2023 450056990 janmejayagnihotri UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-024-001/894
(MAMDAR) 		1715001024NRG24140620230298472 14/06/2023 nirmla agnihotri 1715001024WL020937 nirmla agnihotri 00468 UBIN0572322 3536 3536 Processed 20/06/2023 450056990 nirmlaagnihotri DCB BANK LTD(607290)
251 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001035NRG24130620230296159 14/06/2023 Rambarosha bais 1715001035WL020727 Rambarosha bais 00468 UBIN0572322 1989 1989 Processed 20/06/2023 450056990 Rambaroshabais UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-035-001/544
(CHANDREH) 		1715001035NRG24120620230283852 14/06/2023 Sanjeev bais 1715001035WL020071 Sanjeev bais 00468 UBIN0572322 1768 1768 Processed 20/06/2023 450056990 Sanjeevbais UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24120620230283853 14/06/2023 Ramji bais 1715001035WL020071 Ramji bais 00468 UBIN0572322 1768 1768 Processed 20/06/2023 450056990 Ramjibais UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-035-001/719
(CHANDREH) 		1715001035NRG24140620230300406 14/06/2023 Rupesh 1715001035WL021039 Rupesh 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Rupesh UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-035-001/752
(CHANDREH) 		1715001035NRG24140620230300407 14/06/2023 Ruchi 1715001035WL021039 Ruchi 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Ruchi UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24140620230300409 14/06/2023 Radha tripathi 1715001035WL021039 Radha tripathi 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Radhatripathi UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-035-001/993279
(CHANDREH) 		1715001035NRG24140620230300410 14/06/2023 Pooja tripathi 1715001035WL021039 Pooja tripathi 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Poojatripathi UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24140620230297130 14/06/2023 Butan Davi 1715001036WL020806 Butan Davi 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 ButanDavi UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24140620230297129 14/06/2023 Laxman Kol 1715001036WL020806 Laxman Kol 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 LaxmanKol UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-036-001/167-C
(GUJRED) 		1715001036NRG24140620230297134 14/06/2023 SUMITRI PANIKA 1715001036WL020806 SUMITRI PANIKA 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 SUMITRIPANIKA UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-036-001/351-C
(GUJRED) 		1715001036NRG24140620230297138 14/06/2023 LALITA SEN 1715001036WL020806 LALITA SEN 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 LALITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAMPUR NAIKIN MP-15-001-036-001/664-D
(GUJRED) 		1715001036NRG24140620230297141 14/06/2023 Shiv Charan Singh 1715001036WL020806 Shiv Charan Singh 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 ShivCharanSingh UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24140620230297142 14/06/2023 DADAN SINGH 1715001036WL020806 DADAN SINGH 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 DADANSINGH UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24140620230297143 14/06/2023 SAVITA SINGH 1715001036WL020806 SAVITA SINGH 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 SAVITASINGH UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24140620230297145 14/06/2023 Rambai Yadav 1715001036WL020806 Rambai Yadav 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 RambaiYadav UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24140620230297144 14/06/2023 ramsiya yadav 1715001036WL020806 ramsiya yadav 00468 UBIN0572322 1105 1105 Processed 20/06/2023 450056990 ramsiyayadav UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-041-001/9940422807
(HANUMANGARH) 		1715001041NRG24130620230296235 14/06/2023 Preeti 1715001041WL020730 Preeti 00468 UBIN0572322 3094 3094 Processed 20/06/2023 450056990 Preeti UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-064-002/804
(MAURA) 		1715001064NRG24140620230297818 14/06/2023 mrigendra singh 1715001064WL020855 mrigendra singh 00468 UBIN0572322 1326 1326 Processed 20/06/2023 450056990 mrigendrasingh STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-078-001/227
(GOPALPUR) 		1715001078NRG24140620230298449 14/06/2023 shivkishor 1715001078WL020929 shivkishor 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 shivkishor PUNJAB NATIONAL BANK(508568)
270 RAMPUR NAIKIN MP-15-001-078-001/277
(GOPALPUR) 		1715001078NRG24140620230298452 14/06/2023 Neetu kol 1715001078WL020931 Neetu kol 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 Neetukol UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-078-001/512
(GOPALPUR) 		1715001078NRG24140620230298454 14/06/2023 Indrwati 1715001078WL020931 Indrwati 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Indrwati PUNJAB NATIONAL BANK(508568)
272 RAMPUR NAIKIN MP-15-001-078-001/512
(GOPALPUR) 		1715001078NRG24140620230298453 14/06/2023 Indrwati 1715001078WL020931 Indrwati 00468 UBIN0572322 2652 2652 Processed 20/06/2023 450056990 Indrwati PUNJAB NATIONAL BANK(508568)
273 RAMPUR NAIKIN MP-15-001-078-001/701
(GOPALPUR) 		1715001078NRG24140620230298445 14/06/2023 Manju Yadav 1715001078WL020926 Manju Yadav 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 ManjuYadav UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-078-001/730
(GOPALPUR) 		1715001078NRG24140620230298455 14/06/2023 Anjali Loniya 1715001078WL020931 Anjali Loniya 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 AnjaliLoniya UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-078-001/731
(GOPALPUR) 		1715001078NRG24140620230298446 14/06/2023 rakesh 1715001078WL020926 rakesh 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 rakesh UNION BANK OF INDIA(508500)
276 RAMPUR NAIKIN MP-15-001-078-001/735
(GOPALPUR) 		1715001078NRG24140620230298450 14/06/2023 asha 1715001078WL020929 asha 00468 UBIN0572322 3315 3315 Processed 20/06/2023 450056990 asha UNION BANK OF INDIA(508500)
SubTotal 91494 91494
277 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24140620230297844 14/06/2023 Jugga ravat 1715001003WL020858 Jugga ravat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 Juggaravat UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24140620230297843 14/06/2023 Shivkumari 1715001003WL020857 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-003-001/358-B
(AMILAI) 		1715001003NRG24140620230297846 14/06/2023 Chandrmadi kol 1715001003WL020860 Chandrmadi kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 Chandrmadikol MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-007-004/35
(GADHARARAGHOBH) 		1715001007NRG24140620230297289 14/06/2023 ramraj 1715001007WL020819 ramraj 00602 SBIN0RRMBGB 3000 3000 Processed 20/06/2023 450056990 ramraj MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-019-003/486
(TITIRASHUKLAN) 		1715001019NRG24140620230298046 14/06/2023 Janakdulari dwivedi 1715001019WL020876 Janakdulari dwivedi 00602 SBIN0RRMBGB 1768 1768 Processed 20/06/2023 450056990 Janakdularidwivedi INDIAN BANK(607105)
282 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24140620230297132 14/06/2023 SUNITA RAVAT 1715001036WL020806 SUNITA RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056990 SUNITARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24140620230297135 14/06/2023 ramsujan 1715001036WL020806 ramsujan 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056990 ramsujan MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001036NRG24140620230297139 14/06/2023 rajkumari 1715001036WL020806 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450056990 rajkumari MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24130620230295596 14/06/2023 Lalmani 1715001040WL020712 Lalmani 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 Lalmani STATE BANK OF INDIA(508548)
286 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24130620230295605 14/06/2023 sunita 1715001040WL020712 sunita 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 sunita PUNJAB NATIONAL BANK(508568)
287 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24130620230295604 14/06/2023 SUNITA 1715001040WL020712 SUNITA 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 SUNITA PUNJAB NATIONAL BANK(508568)
288 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24130620230295607 14/06/2023 DADULAL RAWAT 1715001040WL020712 DADULAL RAWAT 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
289 RAMPUR NAIKIN MP-15-001-040-001/15
(KATHAR) 		1715001040NRG24130620230295608 14/06/2023 CHHOTIBAI 1715001040WL020712 CHHOTIBAI 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 CHHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24130620230295610 14/06/2023 Bhupendra singh 1715001040WL020712 Bhupendra singh 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 Bhupendrasingh STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24130620230295615 14/06/2023 BUTAN 1715001040WL020712 BUTAN 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 BUTAN UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24130620230295653 14/06/2023 Ahiwaran 1715001040WL020712 Ahiwaran 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24130620230295654 14/06/2023 Ahiwaran 1715001040WL020712 Ahiwaran 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450056990 Ahiwaran AXIS BANK(607153)
294 RAMPUR NAIKIN MP-15-001-041-001/9940422807
(HANUMANGARH) 		1715001041NRG24130620230296234 14/06/2023 Nandlal saket 1715001041WL020730 Nandlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 450056990 Nandlalsaket MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24130620230296433 14/06/2023 radhika prasad 1715001WL020739 radhika prasad 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001000NRG24130620230296435 14/06/2023 gulab 1715001WL020739 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 gulab MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24130620230296438 14/06/2023 shanti shahu 1715001WL020739 shanti shahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 shantishahu MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24130620230296442 14/06/2023 BANDANA 1715001WL020739 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 BANDANA MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-042-001/57
(MANKISAR) 		1715001000NRG24130620230296441 14/06/2023 suresh kumar shukla 1715001WL020739 suresh kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 sureshkumarshukla UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24130620230295903 14/06/2023 Ravi Kumar 1715001046WL020719 Ravi Kumar 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 RaviKumar STATE BANK OF INDIA(508548)
301 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24130620230295902 14/06/2023 Ravi Kumar 1715001046WL020719 Ravi Kumar 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 RaviKumar STATE BANK OF INDIA(508548)
302 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24130620230295910 14/06/2023 BRIJBHAN 1715001046WL020719 BRIJBHAN 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 BRIJBHAN UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24130620230295914 14/06/2023 Mukesh Kumar Varma 1715001046WL020719 Mukesh Kumar Varma 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 MukeshKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24130620230295916 14/06/2023 SHANTI DEVI 1715001046WL020719 SHANTI DEVI 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
305 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24130620230295918 14/06/2023 Arti Mishra 1715001046WL020719 Arti Mishra 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24130620230295920 14/06/2023 Himanshu Mishra 1715001046WL020719 Himanshu Mishra 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24130620230295924 14/06/2023 Butan sahu 1715001046WL020719 Butan sahu 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 Butansahu PUNJAB NATIONAL BANK(508568)
308 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24130620230295931 14/06/2023 RAJKARAN 1715001046WL020719 RAJKARAN 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 RAJKARAN PUNJAB NATIONAL BANK(508568)
309 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24130620230295930 14/06/2023 RAJKARAN 1715001046WL020719 RAJKARAN 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 RAJKARAN STATE BANK OF INDIA(508548)
310 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24130620230295934 14/06/2023 gyanendra pandey 1715001046WL020719 gyanendra pandey 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450056990 gyanendrapandey PUNJAB NATIONAL BANK(508568)
311 RAMPUR NAIKIN MP-15-001-055-002/51
(DHANAHA) 		1715001055NRG24130620230293022 14/06/2023 shivshankar 1715001055WL020587 shivshankar 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450056990 shivshankar MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-055-002/61-A
(DHANAHA) 		1715001055NRG24130620230295988 14/06/2023 Chhoti 1715001055WL020721 Chhoti 00602 SBIN0RRMBGB 2090 2090 Processed 20/06/2023 450056990 Chhoti BANK OF BARODA(606985)
313 RAMPUR NAIKIN MP-15-001-056-001/144
(UMARIHA) 		1715001056NRG24130620230296444 14/06/2023 LALBIHARI DWIVEDI 1715001056WL020740 LALBIHARI DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 LALBIHARIDWIVEDI STATE BANK OF INDIA(508548)
314 RAMPUR NAIKIN MP-15-001-056-001/144
(UMARIHA) 		1715001056NRG24130620230296445 14/06/2023 NEELESH 1715001056WL020740 NEELESH 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 NEELESH BANK OF BARODA(606985)
315 RAMPUR NAIKIN MP-15-001-056-001/504
(UMARIHA) 		1715001056NRG24130620230296449 14/06/2023 CHHOTE 1715001056WL020740 CHHOTE 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 CHHOTE STATE BANK OF INDIA(508548)
316 RAMPUR NAIKIN MP-15-001-056-001/504
(UMARIHA) 		1715001056NRG24130620230296450 14/06/2023 SUSHEELA 1715001056WL020740 SUSHEELA 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 SUSHEELA STATE BANK OF INDIA(508548)
317 RAMPUR NAIKIN MP-15-001-056-001/532
(UMARIHA) 		1715001056NRG24130620230296451 14/06/2023 DUASIYA 1715001056WL020740 DUASIYA 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 DUASIYA STATE BANK OF INDIA(508548)
318 RAMPUR NAIKIN MP-15-001-056-001/698
(UMARIHA) 		1715001056NRG24130620230296455 14/06/2023 NEESHA 1715001056WL020740 NEESHA 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 NEESHA MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-056-001/80
(UMARIHA) 		1715001056NRG24130620230296458 14/06/2023 SRAVAN 1715001056WL020740 SRAVAN 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 SRAVAN MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-056-001/931
(UMARIHA) 		1715001056NRG24130620230296460 14/06/2023 FHULBAI SINGH 1715001056WL020740 FHULBAI SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450056990 FHULBAISINGH MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-064-001/112
(MAURA) 		1715001064NRG24140620230297811 14/06/2023 Chotelal saket 1715001064WL020855 Chotelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 Chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-064-001/112
(MAURA) 		1715001064NRG24140620230297812 14/06/2023 Kiran Saket 1715001064WL020855 Kiran Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 KiranSaket UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-064-002/288
(MAURA) 		1715001064NRG24140620230297815 14/06/2023 GENDLAL KOL 1715001064WL020855 GENDLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 GENDLALKOL BANK OF BARODA(606985)
324 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24140620230297817 14/06/2023 indrawati kol 1715001064WL020855 indrawati kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 indrawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24140620230297820 14/06/2023 ASHOK SINGH 1715001064WL020855 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-064-002/864
(MAURA) 		1715001064NRG24140620230297821 14/06/2023 Subham Singh 1715001064WL020855 Subham Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450056990 SubhamSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60187 60187
Total 543879 543879

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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_140623APB_FTO_92038 Bank of Baroda BARB0SIDHIX SIDHI 15022
2 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 HDFC bank HDFC0001059 REWA 3536
3 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Indian Bank IDIB000B524 Badkhera 31790
4 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Indian Bank IDIB000R579 Rampur Nakin 119530
5 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Punjab National Bank PUNB0323100 RAIKHORE 33617
6 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Punjab National Bank PUNB0323200 SARRA 41548
7 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Punjab National Bank PUNB0323300 BAIRDAH 1547
8 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 State Bank of India SBIN0001262 SIDHI 16796
9 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 State Bank of India SBIN0007644 ADB CHURHAT 98858
10 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 State Bank of India SBIN0012272 SIDHI CITY 1224
11 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5525
12 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Union Bank of India UBIN0543144 BADAHAURA 20111
13 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Union Bank of India UBIN0546861 KUCHWAHI 884
14 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
15 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Union Bank of India UBIN0556815 BAGHWAR 1326
16 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Union Bank of India UBIN0572322 AGDAL 91494
17 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3978
18 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 5405
19 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 17748
20 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6978
21 RAMPUR NAIKIN MP1715001_140623APB_FTO_92038 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 26078

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