Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_200923APB_FTO_277863
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-15-001-067-004/38-B
(BHELKI822) 		1715001067NRG24200920230695784 20/09/2023 kallu 1715001067WL059447 kallu 00176 IDIB000B022 3094 3094 Processed 10/11/2023 309482303 kallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24200920230695127 20/09/2023 prannath 1715001023WL059380 prannath 00176 IDIB000B524 2448 2448 Processed 10/11/2023 309482303 prannath INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24200920230695128 20/09/2023 Seema Shukla 1715001023WL059380 Seema Shukla 00176 IDIB000B524 2448 2448 Processed 10/11/2023 309482303 SeemaShukla STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24190920230694511 20/09/2023 rambhau patel 1715001026WL059289 rambhau patel 00176 IDIB000B524 221 221 Processed 10/11/2023 309482303 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24190920230694510 20/09/2023 rambhau patel 1715001026WL059289 rambhau patel 00176 IDIB000B524 221 221 Processed 10/11/2023 309482303 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-026-001/135-B
(MOHANIYA) 		1715001026NRG24190920230694512 20/09/2023 SAVITA RAWAT 1715001026WL059289 SAVITA RAWAT 00176 IDIB000B524 10 10 Processed 10/11/2023 309482303 SAVITARAWAT INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24190920230694515 20/09/2023 mamita rawat 1715001026WL059289 mamita rawat 00176 IDIB000B524 221 221 Processed 10/11/2023 309482303 mamitarawat FINO PAYMENTS BANK LTD(608001)
8 RAMPUR NAIKIN MP-15-001-026-001/159-A
(MOHANIYA) 		1715001026NRG24190920230694534 20/09/2023 kusumkali rawat 1715001026WL059289 kusumkali rawat 00176 IDIB000B524 10 10 Processed 10/11/2023 309482303 kusumkalirawat INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24190920230694544 20/09/2023 VIKAS KUMAR PATEL 1715001026WL059289 VIKAS KUMAR PATEL 00176 IDIB000B524 221 221 Processed 10/11/2023 309482303 VIKASKUMARPATEL INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24190920230694545 20/09/2023 Neeraj kumar Patel 1715001026WL059289 Neeraj kumar Patel 00176 IDIB000B524 221 221 Rejected 16/11/2023 Document Pending for Account Holder turning Major
11 RAMPUR NAIKIN MP-15-001-026-001/231-B
(MOHANIYA) 		1715001026NRG24190920230694558 20/09/2023 SONIYA RAWAT 1715001026WL059289 SONIYA RAWAT 00176 IDIB000B524 10 10 Processed 10/11/2023 309482303 SONIYARAWAT INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-026-001/28-B
(MOHANIYA) 		1715001026NRG24190920230694559 20/09/2023 PINTU BASOR 1715001026WL059289 PINTU BASOR 00176 IDIB000B524 10 10 Processed 10/11/2023 309482303 PINTUBASOR STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-026-001/65-B
(MOHANIYA) 		1715001026NRG24190920230694563 20/09/2023 MUNENDRA PATEL 1715001026WL059289 MUNENDRA PATEL 00176 IDIB000B524 10 10 Processed 10/11/2023 309482303 MUNENDRAPATEL INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-067-001/217-C
(BHELKI822) 		1715001067NRG24200920230695809 20/09/2023 ramadhar verma 1715001067WL059450 ramadhar verma 00176 IDIB000B524 700 700 Processed 10/11/2023 309482303 ramadharverma INDIAN BANK(607105)
SubTotal 6751 6751
15 RAMPUR NAIKIN MP-15-001-015-002/122
(JHALA) 		1715001015NRG24200920230694971 20/09/2023 gulabvati urf munni kori 1715001015WL059348 gulabvati urf munni kori 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309482303 gulabvatiurfmunnikori INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-015-002/124-A
(JHALA) 		1715001015NRG24200920230695030 20/09/2023 vimla yadav 1715001015WL059355 vimla yadav 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309482303 vimlayadav INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-015-002/124-A
(JHALA) 		1715001015NRG24200920230695029 20/09/2023 vimla yadav 1715001015WL059355 vimla yadav 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309482303 vimlayadav PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-015-002/271
(JHALA) 		1715001015NRG24200920230695040 20/09/2023 shyamkali yadav 1715001015WL059361 shyamkali yadav 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309482303 shyamkaliyadav INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-015-002/32-C
(JHALA) 		1715001015NRG24200920230695025 20/09/2023 Kusumkali kol 1715001015WL059352 Kusumkali kol 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309482303 Kusumkalikol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-015-002/356
(JHALA) 		1715001015NRG24200920230695049 20/09/2023 munna kori 1715001015WL059367 munna kori 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309482303 munnakori INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-015-002/356
(JHALA) 		1715001015NRG24200920230695048 20/09/2023 munna urf duryodhan kori 1715001015WL059367 munna urf duryodhan kori 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309482303 munnaurfduryodhankori PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24200920230695051 20/09/2023 samaylal 1715001015WL059368 samaylal 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309482303 samaylal INDUSIND BANK(607189)
23 RAMPUR NAIKIN MP-15-001-015-002/70
(JHALA) 		1715001015NRG24200920230695050 20/09/2023 SAMAYLALKOL 1715001015WL059368 SAMAYLALKOL 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309482303 SAMAYLALKOL PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-015-002/889-A
(JHALA) 		1715001015NRG24200920230695038 20/09/2023 Asha devi 1715001015WL059360 Asha devi 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309482303 Ashadevi UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-015-002/889-C
(JHALA) 		1715001015NRG24200920230695047 20/09/2023 Shivprasad kori 1715001015WL059366 Shivprasad kori 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309482303 Shivprasadkori INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-015-002/908
(JHALA) 		1715001015NRG24200920230695042 20/09/2023 Budhai 1715001015WL059363 Budhai 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309482303 Budhai INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-015-002/908
(JHALA) 		1715001015NRG24200920230695043 20/09/2023 Ramkali 1715001015WL059363 Ramkali 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309482303 Ramkali INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-015-002/909
(JHALA) 		1715001015NRG24200920230695044 20/09/2023 Babbi saket 1715001015WL059364 Babbi saket 00176 IDIB000R579 2210 2210 Processed 10/11/2023 309482303 Babbisaket INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-023-001/1083
(PADKHURI588) 		1715001023NRG24200920230695129 20/09/2023 Pradeep Kumar 1715001023WL059381 Pradeep Kumar 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 PradeepKumar UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-023-001/1092
(PADKHURI588) 		1715001023NRG24200920230695134 20/09/2023 Satynarayn 1715001023WL059381 Satynarayn 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 Satynarayn UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-023-001/917
(PADKHURI588) 		1715001023NRG24200920230695122 20/09/2023 Baliraj 1715001023WL059380 Baliraj 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 Baliraj INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-023-001/917
(PADKHURI588) 		1715001023NRG24200920230695121 20/09/2023 Baliraj yadav 1715001023WL059380 Baliraj yadav 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 Balirajyadav INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24200920230695124 20/09/2023 Manvishram Kushwaha 1715001023WL059380 Manvishram Kushwaha 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 ManvishramKushwaha INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-023-001/961
(PADKHURI588) 		1715001023NRG24200920230695123 20/09/2023 Manvishram Kushwaha 1715001023WL059380 Manvishram Kushwaha 00176 IDIB000R579 2448 2448 Processed 10/11/2023 309482303 ManvishramKushwaha INDIAN BANK(607105)
SubTotal 55794 55794
35 RAMPUR NAIKIN MP-15-001-032-001/2161
(PADKHURI586) 		1715001032NRG24200920230695247 20/09/2023 Bharati Saket 1715001032WL059398 Bharati Saket 00176 IDIB000S680 2210 2210 Processed 10/11/2023 309482303 BharatiSaket INDIAN BANK(607105)
SubTotal 2210 2210
36 RAMPUR NAIKIN MP-15-001-015-002/122
(JHALA) 		1715001015NRG24200920230694970 20/09/2023 ramadhar kori 1715001015WL059348 ramadhar kori 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 ramadharkori PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-015-002/29
(JHALA) 		1715001015NRG24200920230695035 20/09/2023 raniya kori 1715001015WL059358 raniya kori 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 raniyakori PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-015-002/435
(JHALA) 		1715001015NRG24200920230695027 20/09/2023 rajbahor 1715001015WL059354 rajbahor 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 rajbahor PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-015-002/448
(JHALA) 		1715001015NRG24200920230694969 20/09/2023 geeta dwivedi 1715001015WL059347 geeta dwivedi 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 geetadwivedi PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-015-002/448
(JHALA) 		1715001015NRG24200920230694968 20/09/2023 jamuna dwivedi 1715001015WL059347 jamuna dwivedi 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 jamunadwivedi PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-015-002/517
(JHALA) 		1715001015NRG24200920230695052 20/09/2023 shyamvati 1715001015WL059369 shyamvati 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 shyamvati PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-015-002/582
(JHALA) 		1715001015NRG24200920230695034 20/09/2023 ramcharan kushwaha 1715001015WL059357 ramcharan kushwaha 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 ramcharankushwaha INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-015-002/582
(JHALA) 		1715001015NRG24200920230695033 20/09/2023 ramcharan kushwaha 1715001015WL059357 ramcharan kushwaha 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 ramcharankushwaha PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001023NRG24200920230695110 20/09/2023 Roshan 1715001023WL059380 Roshan 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 Roshan STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001023NRG24200920230695109 20/09/2023 Roshan 1715001023WL059380 Roshan 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 Roshan PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24200920230695114 20/09/2023 Sulochna 1715001023WL059380 Sulochna 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 Sulochna UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24200920230695113 20/09/2023 Sulochna 1715001023WL059380 Sulochna 00354 PUNB0323100 3315 3315 Processed 10/11/2023 309482303 Sulochna INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24200920230695116 20/09/2023 Ajay Pandey 1715001023WL059380 Ajay Pandey 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 AjayPandey STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-023-001/57-A
(PADKHURI588) 		1715001023NRG24200920230695115 20/09/2023 Ajay Pandey 1715001023WL059380 Ajay Pandey 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 AjayPandey IDBI BANK(607095)
50 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24200920230695125 20/09/2023 Randiya kushwah 1715001023WL059380 Randiya kushwah 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 Randiyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24200920230695126 20/09/2023 Saroj kushwaha 1715001023WL059380 Saroj kushwaha 00354 PUNB0323100 2448 2448 Processed 10/11/2023 309482303 Sarojkushwaha INDIAN BANK(607105)
SubTotal 47838 47838
52 RAMPUR NAIKIN MP-15-001-026-001/189-A
(MOHANIYA) 		1715001026NRG24190920230694542 20/09/2023 Santoo Patel 1715001026WL059289 Santoo Patel 00354 PUNB0323200 221 221 Processed 10/11/2023 309482303 SantooPatel PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-026-001/31-A
(MOHANIYA) 		1715001026NRG24190920230694561 20/09/2023 SAVITA PATEL 1715001026WL059289 SAVITA PATEL 00354 PUNB0323200 10 10 Processed 10/11/2023 309482303 SAVITAPATEL MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-032-001/1003-A
(PADKHURI586) 		1715001032NRG24200920230695224 20/09/2023 Abhay Raj Patel 1715001032WL059398 Abhay Raj Patel 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309482303 AbhayRajPatel STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-032-001/2131
(PADKHURI586) 		1715001032NRG24200920230695244 20/09/2023 dharmraj saket 1715001032WL059398 dharmraj saket 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309482303 dharmrajsaket PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-032-001/325
(PADKHURI586) 		1715001032NRG24200920230695258 20/09/2023 dhirendra 1715001032WL059398 dhirendra 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309482303 dhirendra STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-032-001/325
(PADKHURI586) 		1715001032NRG24200920230695257 20/09/2023 dhirendra 1715001032WL059398 dhirendra 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309482303 dhirendra STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-032-001/715
(PADKHURI586) 		1715001032NRG24200920230695287 20/09/2023 shakuntala 1715001032WL059399 shakuntala 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309482303 shakuntala PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-032-001/830
(PADKHURI586) 		1715001032NRG24200920230696745 20/09/2023 vandana 1715001032WL059562 vandana 00354 PUNB0323200 2431 2431 Processed 10/11/2023 309482303 vandana BANK OF BARODA(606985)
60 RAMPUR NAIKIN MP-15-001-033-001/1993-C
(PACHOKHAR) 		1715001033NRG24200920230695432 20/09/2023 ASHISH KR.SAKRT 1715001033WL059410 ASHISH KR.SAKRT 00354 PUNB0323200 3315 3315 Processed 10/11/2023 309482303 ASHISHKR.SAKRT STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24200920230695690 20/09/2023 Gayatri Prajapati 1715001038WL059438 Gayatri Prajapati 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-038-001/861
(POSTA) 		1715001038NRG24200920230695695 20/09/2023 SURAJ GUPTA 1715001038WL059438 SURAJ GUPTA 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 SURAJGUPTA PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24200920230696432 20/09/2023 Manbahor 1715001040WL059519 Manbahor 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 Manbahor PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24200920230696436 20/09/2023 Ramsusial 1715001040WL059519 Ramsusial 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 Ramsusial STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24200920230696435 20/09/2023 Ramsusil 1715001040WL059519 Ramsusil 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 Ramsusil PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24200920230696439 20/09/2023 Shivshankar 1715001040WL059519 Shivshankar 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309482303 Shivshankar PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-045-001/597-A
(AKAURI) 		1715001045NRG24190920230694451 20/09/2023 Paraniya kewat 1715001045WL059282 Paraniya kewat 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309482303 Paraniyakewat PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-045-001/642
(AKAURI) 		1715001045NRG24190920230694453 20/09/2023 munni 1715001045WL059282 munni 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309482303 munni PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-045-001/775
(AKAURI) 		1715001045NRG24190920230694455 20/09/2023 Rajbhan Kewat 1715001045WL059282 Rajbhan Kewat 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309482303 RajbhanKewat STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-045-001/796-C
(AKAURI) 		1715001045NRG24190920230694457 20/09/2023 rajkumari kewat 1715001045WL059282 rajkumari kewat 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309482303 rajkumarikewat PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-067-003/66-B
(BHELKI822) 		1715001067NRG24200920230695317 20/09/2023 vijay kori 1715001067WL059401 vijay kori 00354 PUNB0323200 1547 1547 Processed 10/11/2023 309482303 vijaykori PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-067-004/94
(BHELKI822) 		1715001067NRG24200920230695729 20/09/2023 gaureechran patel 1715001067WL059444 gaureechran patel 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309482303 gaureechranpatel PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-067-005/22-B
(BHELKI822) 		1715001067NRG24200920230695318 20/09/2023 abshick singh 1715001067WL059401 abshick singh 00354 PUNB0323200 2652 2652 Processed 10/11/2023 309482303 abshicksingh PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-067-005/22-D
(BHELKI822) 		1715001067NRG24200920230695319 20/09/2023 arpit singh 1715001067WL059401 arpit singh 00354 PUNB0323200 2652 2652 Processed 10/11/2023 309482303 arpitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 39348 39348
75 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24200920230696433 20/09/2023 Saroj 1715001040WL059519 Saroj 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309482303 Saroj STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24200920230696437 20/09/2023 Jagunath 1715001040WL059519 Jagunath 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309482303 Jagunath STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-045-001/663-B
(AKAURI) 		1715001045NRG24190920230694454 20/09/2023 Manvati Kewat 1715001045WL059282 Manvati Kewat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309482303 ManvatiKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
78 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24200920230695687 20/09/2023 RAMPRASAD VISHKARMA 1715001038WL059438 RAMPRASAD VISHKARMA 00415 SBIN0004667 1326 1326 Processed 10/11/2023 309482303 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 RAMPUR NAIKIN MP-15-001-015-002/76-C
(JHALA) 		1715001015NRG24200920230695045 20/09/2023 Krishna 1715001015WL059365 Krishna 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 Krishna STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-026-001/1101-A
(MOHANIYA) 		1715001026NRG24190920230694503 20/09/2023 vijendra kumar patel 1715001026WL059289 vijendra kumar patel 00415 SBIN0007644 221 221 Processed 10/11/2023 309482303 vijendrakumarpatel STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-026-001/1101-A
(MOHANIYA) 		1715001026NRG24190920230694502 20/09/2023 vijendra kumar patel 1715001026WL059289 vijendra kumar patel 00415 SBIN0007644 221 221 Processed 10/11/2023 309482303 vijendrakumarpatel STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-026-001/1101-B
(MOHANIYA) 		1715001026NRG24190920230694504 20/09/2023 suneeta patel 1715001026WL059289 suneeta patel 00415 SBIN0007644 221 221 Processed 10/11/2023 309482303 suneetapatel STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-026-001/12
(MOHANIYA) 		1715001026NRG24190920230694508 20/09/2023 ramnresh 1715001026WL059289 ramnresh 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 ramnresh STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-026-001/137-B
(MOHANIYA) 		1715001026NRG24190920230694514 20/09/2023 ramdas 1715001026WL059289 ramdas 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 ramdas STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-026-001/138-C
(MOHANIYA) 		1715001026NRG24190920230694516 20/09/2023 mamita rawat 1715001026WL059289 mamita rawat 00415 SBIN0007644 221 221 Processed 10/11/2023 309482303 mamitarawat STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-026-001/139-A
(MOHANIYA) 		1715001026NRG24190920230694517 20/09/2023 Siyavati Rawat 1715001026WL059289 Siyavati Rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 SiyavatiRawat STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-026-001/143-B
(MOHANIYA) 		1715001026NRG24190920230694518 20/09/2023 SUNITA 1715001026WL059289 SUNITA 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 SUNITA STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-026-001/147-A
(MOHANIYA) 		1715001026NRG24190920230694519 20/09/2023 CHANDRA WATI 1715001026WL059289 CHANDRA WATI 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 CHANDRAWATI STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-026-001/150-B
(MOHANIYA) 		1715001026NRG24190920230694529 20/09/2023 chhotelal rawat 1715001026WL059289 chhotelal rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 chhotelalrawat STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-026-001/151-C
(MOHANIYA) 		1715001026NRG24190920230694530 20/09/2023 budhsen rawat 1715001026WL059289 budhsen rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 budhsenrawat STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-026-001/156-B
(MOHANIYA) 		1715001026NRG24190920230694531 20/09/2023 shanti bai rawat 1715001026WL059289 shanti bai rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 shantibairawat STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-026-001/156-C
(MOHANIYA) 		1715001026NRG24190920230694532 20/09/2023 MUKESH KOL 1715001026WL059289 MUKESH KOL 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 MUKESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-026-001/158-A
(MOHANIYA) 		1715001026NRG24190920230694533 20/09/2023 Savita rawat 1715001026WL059289 Savita rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 Savitarawat STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-026-001/162-A
(MOHANIYA) 		1715001026NRG24190920230694536 20/09/2023 RAMRATI RAWAT 1715001026WL059289 RAMRATI RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 RAMRATIRAWAT STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-026-001/162-C
(MOHANIYA) 		1715001026NRG24190920230694537 20/09/2023 RANI RAWAT 1715001026WL059289 RANI RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 RANIRAWAT STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-026-001/163-C
(MOHANIYA) 		1715001026NRG24190920230694538 20/09/2023 SUNITA rawat 1715001026WL059289 SUNITA rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 SUNITArawat STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-026-001/171-C
(MOHANIYA) 		1715001026NRG24190920230694539 20/09/2023 TERASI KOL 1715001026WL059289 TERASI KOL 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 TERASIKOL STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-026-001/178-A
(MOHANIYA) 		1715001026NRG24190920230694540 20/09/2023 dileep rawat 1715001026WL059289 dileep rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 dileeprawat BANK OF BARODA(606985)
99 RAMPUR NAIKIN MP-15-001-026-001/184-A
(MOHANIYA) 		1715001026NRG24190920230694541 20/09/2023 RINKI RAWAT 1715001026WL059289 RINKI RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 RINKIRAWAT FINO PAYMENTS BANK LTD(608001)
100 RAMPUR NAIKIN MP-15-001-026-001/192-A
(MOHANIYA) 		1715001026NRG24190920230694543 20/09/2023 PREMVATI RAWAT 1715001026WL059289 PREMVATI RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 PREMVATIRAWAT STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24190920230694547 20/09/2023 RAJU KOL 1715001026WL059289 RAJU KOL 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 RAJUKOL FINO PAYMENTS BANK LTD(608001)
102 RAMPUR NAIKIN MP-15-001-026-001/211-A
(MOHANIYA) 		1715001026NRG24190920230694546 20/09/2023 RAJU KOL 1715001026WL059289 RAJU KOL 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 RAJUKOL FINO PAYMENTS BANK LTD(608001)
103 RAMPUR NAIKIN MP-15-001-026-001/211-B
(MOHANIYA) 		1715001026NRG24190920230694548 20/09/2023 asha 1715001026WL059289 asha 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 asha STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-026-001/215-B
(MOHANIYA) 		1715001026NRG24190920230694549 20/09/2023 SAROJ RAWAT 1715001026WL059289 SAROJ RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
105 RAMPUR NAIKIN MP-15-001-026-001/216-A
(MOHANIYA) 		1715001026NRG24190920230694550 20/09/2023 SHYAMKALI 1715001026WL059289 SHYAMKALI 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 SHYAMKALI STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-026-001/219-A
(MOHANIYA) 		1715001026NRG24190920230694551 20/09/2023 MUNNI KOL 1715001026WL059289 MUNNI KOL 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 MUNNIKOL STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-026-001/226-B
(MOHANIYA) 		1715001026NRG24190920230694552 20/09/2023 bitti rawat 1715001026WL059289 bitti rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 bittirawat STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24190920230694554 20/09/2023 DILEEP KUMAR RAWAT 1715001026WL059289 DILEEP KUMAR RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
109 RAMPUR NAIKIN MP-15-001-026-001/226-C
(MOHANIYA) 		1715001026NRG24190920230694553 20/09/2023 DILEEP KUMAR RAWAT 1715001026WL059289 DILEEP KUMAR RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 DILEEPKUMARRAWAT FINO PAYMENTS BANK LTD(608001)
110 RAMPUR NAIKIN MP-15-001-026-001/229-A
(MOHANIYA) 		1715001026NRG24190920230694555 20/09/2023 LALITA RAWAT 1715001026WL059289 LALITA RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 LALITARAWAT STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-026-001/229-C
(MOHANIYA) 		1715001026NRG24190920230694556 20/09/2023 DHARMENDRA RAWAT 1715001026WL059289 DHARMENDRA RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 DHARMENDRARAWAT STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-026-001/231-A
(MOHANIYA) 		1715001026NRG24190920230694557 20/09/2023 KIRANRAWAT 1715001026WL059289 KIRANRAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 KIRANRAWAT STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-026-001/284-C
(MOHANIYA) 		1715001026NRG24190920230694560 20/09/2023 VINOD RAWAT 1715001026WL059289 VINOD RAWAT 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 VINODRAWAT PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-026-001/621
(MOHANIYA) 		1715001026NRG24190920230694562 20/09/2023 janu rawat 1715001026WL059289 janu rawat 00415 SBIN0007644 10 10 Processed 10/11/2023 309482303 janurawat STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-032-001/1-D
(PADKHURI586) 		1715001032NRG24200920230695279 20/09/2023 PREMWATI 1715001032WL059399 PREMWATI 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 PREMWATI STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-032-001/1-D
(PADKHURI586) 		1715001032NRG24200920230695278 20/09/2023 RAMBAKASH KOL 1715001032WL059399 RAMBAKASH KOL 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 RAMBAKASHKOL STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-032-001/10-A
(PADKHURI586) 		1715001032NRG24200920230695223 20/09/2023 babulal kol 1715001032WL059398 babulal kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 babulalkol STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-032-001/10-A
(PADKHURI586) 		1715001032NRG24200920230695222 20/09/2023 babulal kol 1715001032WL059398 babulal kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 babulalkol STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-032-001/104-D
(PADKHURI586) 		1715001032NRG24200920230695225 20/09/2023 RAMLAL SAKET 1715001032WL059398 RAMLAL SAKET 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 RAMLALSAKET STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-032-001/104-D
(PADKHURI586) 		1715001032NRG24200920230695226 20/09/2023 shiv kali saket 1715001032WL059398 shiv kali saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 shivkalisaket STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-032-001/1068
(PADKHURI586) 		1715001032NRG24200920230695230 20/09/2023 vinay 1715001032WL059398 vinay 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 vinay HDFC BANK LTD(607152)
122 RAMPUR NAIKIN MP-15-001-032-001/1082
(PADKHURI586) 		1715001032NRG24200920230695232 20/09/2023 anant kumar 1715001032WL059398 anant kumar 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 anantkumar STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-032-001/1082
(PADKHURI586) 		1715001032NRG24200920230695231 20/09/2023 Sunita Patel 1715001032WL059398 Sunita Patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 SunitaPatel STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-032-001/1094
(PADKHURI586) 		1715001032NRG24200920230696748 20/09/2023 janki 1715001032WL059563 janki 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 janki STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-032-001/2011
(PADKHURI586) 		1715001032NRG24200920230696742 20/09/2023 ramsumiran 1715001032WL059562 ramsumiran 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 ramsumiran STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-032-001/2011
(PADKHURI586) 		1715001032NRG24200920230696743 20/09/2023 savitri 1715001032WL059562 savitri 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 savitri MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-032-001/21-A
(PADKHURI586) 		1715001032NRG24200920230695238 20/09/2023 gambheere 1715001032WL059398 gambheere 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 gambheere STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-032-001/21-A
(PADKHURI586) 		1715001032NRG24200920230695236 20/09/2023 gambhire 1715001032WL059398 gambhire 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 gambhire STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-032-001/21-A
(PADKHURI586) 		1715001032NRG24200920230695237 20/09/2023 JAYMANTI SAKET 1715001032WL059398 JAYMANTI SAKET 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 JAYMANTISAKET STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-032-001/2122
(PADKHURI586) 		1715001032NRG24200920230695240 20/09/2023 kareena rawat 1715001032WL059398 kareena rawat 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 kareenarawat STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-032-001/2123
(PADKHURI586) 		1715001032NRG24200920230695241 20/09/2023 suneeta saket 1715001032WL059398 suneeta saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 suneetasaket STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-032-001/2127
(PADKHURI586) 		1715001032NRG24200920230695243 20/09/2023 kiran rawat 1715001032WL059398 kiran rawat 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 kiranrawat STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-032-001/2134-A
(PADKHURI586) 		1715001032NRG24200920230695245 20/09/2023 Santosh kumar patel 1715001032WL059398 Santosh kumar patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Santoshkumarpatel AXIS BANK(607153)
134 RAMPUR NAIKIN MP-15-001-032-001/23
(PADKHURI586) 		1715001032NRG24200920230695249 20/09/2023 sheela kol 1715001032WL059398 sheela kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sheelakol STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-032-001/26
(PADKHURI586) 		1715001032NRG24200920230695251 20/09/2023 munnibai 1715001032WL059398 munnibai 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 munnibai STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG24200920230695253 20/09/2023 santoshita 1715001032WL059398 santoshita 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 santoshita STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG24200920230695252 20/09/2023 sudarshan saket 1715001032WL059398 sudarshan saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sudarshansaket STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-032-001/28
(PADKHURI586) 		1715001032NRG24200920230695254 20/09/2023 chandra wati saket 1715001032WL059398 chandra wati saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 chandrawatisaket STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-032-001/30-A
(PADKHURI586) 		1715001032NRG24200920230695256 20/09/2023 ramcharan saket 1715001032WL059398 ramcharan saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 ramcharansaket STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-032-001/30-A
(PADKHURI586) 		1715001032NRG24200920230695255 20/09/2023 supankhi 1715001032WL059398 supankhi 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 supankhi STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-032-001/33-A
(PADKHURI586) 		1715001032NRG24200920230695259 20/09/2023 sunita 1715001032WL059398 sunita 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sunita STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-032-001/336
(PADKHURI586) 		1715001032NRG24200920230695280 20/09/2023 manwati saket 1715001032WL059399 manwati saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 manwatisaket STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-032-001/36-A
(PADKHURI586) 		1715001032NRG24200920230695262 20/09/2023 manish skaet 1715001032WL059398 manish skaet 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 manishskaet STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-032-001/37
(PADKHURI586) 		1715001032NRG24200920230696751 20/09/2023 gayadeen 1715001032WL059565 gayadeen 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 gayadeen STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-032-001/37
(PADKHURI586) 		1715001032NRG24200920230696752 20/09/2023 mukesh rawat 1715001032WL059565 mukesh rawat 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 mukeshrawat STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG24200920230695282 20/09/2023 motilal 1715001032WL059399 motilal 00415 SBIN0007644 2210 2210 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG24200920230695281 20/09/2023 ramkali 1715001032WL059399 ramkali 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 ramkali STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-032-001/450
(PADKHURI586) 		1715001032NRG24200920230695264 20/09/2023 shakuntala kol 1715001032WL059398 shakuntala kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 shakuntalakol STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-032-001/450
(PADKHURI586) 		1715001032NRG24200920230695263 20/09/2023 shiv murat kol 1715001032WL059398 shiv murat kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 shivmuratkol STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-032-001/47-A
(PADKHURI586) 		1715001032NRG24200920230695265 20/09/2023 ramsiya 1715001032WL059398 ramsiya 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 ramsiya STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG24200920230695284 20/09/2023 saroj saket 1715001032WL059399 saroj saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sarojsaket STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-032-001/670
(PADKHURI586) 		1715001032NRG24200920230695267 20/09/2023 kusum 1715001032WL059398 kusum 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 kusum STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-032-001/672
(PADKHURI586) 		1715001032NRG24200920230695286 20/09/2023 ram bahor kol 1715001032WL059399 ram bahor kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 rambahorkol STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24200920230695268 20/09/2023 lal bahadur patel 1715001032WL059398 lal bahadur patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 lalbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24200920230695269 20/09/2023 ram wati patel 1715001032WL059398 ram wati patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 ramwatipatel STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-032-001/723
(PADKHURI586) 		1715001032NRG24200920230695272 20/09/2023 gudiya saket 1715001032WL059398 gudiya saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 gudiyasaket STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24200920230695273 20/09/2023 neetu 1715001032WL059398 neetu 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24200920230695274 20/09/2023 vikash patel 1715001032WL059398 vikash patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 vikashpatel STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-032-001/744
(PADKHURI586) 		1715001032NRG24200920230695275 20/09/2023 sangeeta saket 1715001032WL059398 sangeeta saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sangeetasaket STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-032-001/791
(PADKHURI586) 		1715001032NRG24200920230695289 20/09/2023 kushum saket 1715001032WL059399 kushum saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 kushumsaket STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-032-001/791
(PADKHURI586) 		1715001032NRG24200920230695288 20/09/2023 sandeep saket 1715001032WL059399 sandeep saket 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 sandeepsaket STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG24200920230695291 20/09/2023 Gudiya patel 1715001032WL059399 Gudiya patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Gudiyapatel MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG24200920230695290 20/09/2023 Ravendra patel 1715001032WL059399 Ravendra patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Ravendrapatel PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-032-001/804
(PADKHURI586) 		1715001032NRG24200920230695277 20/09/2023 Prema 1715001032WL059398 Prema 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Prema STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-032-001/804
(PADKHURI586) 		1715001032NRG24200920230695276 20/09/2023 Prema 1715001032WL059398 Prema 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Prema STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-032-001/830
(PADKHURI586) 		1715001032NRG24200920230696744 20/09/2023 NARENDRA PATEL 1715001032WL059562 NARENDRA PATEL 00415 SBIN0007644 2431 2431 Processed 11/11/2023 309482303 NARENDRAPATEL BANK OF INDIA(508505)
167 RAMPUR NAIKIN MP-15-001-032-001/856-B
(PADKHURI586) 		1715001032NRG24200920230696746 20/09/2023 arun kumar patel 1715001032WL059562 arun kumar patel 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 arunkumarpatel PUNJAB NATIONAL BANK(508568)
168 RAMPUR NAIKIN MP-15-001-032-001/857-B
(PADKHURI586) 		1715001032NRG24200920230695292 20/09/2023 anil kumar patel 1715001032WL059399 anil kumar patel 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 anilkumarpatel STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-032-001/9-C
(PADKHURI586) 		1715001032NRG24200920230696747 20/09/2023 RAJESH RAWAT 1715001032WL059562 RAJESH RAWAT 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309482303 RAJESHRAWAT STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-033-001/1092
(PACHOKHAR) 		1715001033NRG24200920230695412 20/09/2023 Sunita saket 1715001033WL059405 Sunita saket 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309482303 Sunitasaket STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-033-001/1190
(PACHOKHAR) 		1715001033NRG24200920230695415 20/09/2023 Shivprasad kol 1715001033WL059406 Shivprasad kol 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 Shivprasadkol PUNJAB NATIONAL BANK(508568)
172 RAMPUR NAIKIN MP-15-001-033-001/12774
(PACHOKHAR) 		1715001033NRG24200920230695416 20/09/2023 Suman patel 1715001033WL059406 Suman patel 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 Sumanpatel MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-033-001/12878
(PACHOKHAR) 		1715001033NRG24200920230695428 20/09/2023 Malva Kol 1715001033WL059410 Malva Kol 00415 SBIN0007644 750 750 Processed 10/11/2023 309482303 MalvaKol STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-033-001/2005
(PACHOKHAR) 		1715001033NRG24200920230695433 20/09/2023 Raj Kumar Patel 1715001033WL059410 Raj Kumar Patel 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 RajKumarPatel PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-033-001/2006
(PACHOKHAR) 		1715001033NRG24200920230695422 20/09/2023 VIPIN PATEL 1715001033WL059408 VIPIN PATEL 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 VIPINPATEL STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-038-001/137-B
(POSTA) 		1715001038NRG24200920230695078 20/09/2023 RAJKUARI 1715001038WL059374 RAJKUARI 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309482303 RAJKUARI UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-045-001/508
(AKAURI) 		1715001045NRG24190920230694449 20/09/2023 ramdayal saket 1715001045WL059282 ramdayal saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309482303 ramdayalsaket STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-045-001/595
(AKAURI) 		1715001045NRG24190920230694450 20/09/2023 ramsundar saket 1715001045WL059282 ramsundar saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309482303 ramsundarsaket STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24190920230694456 20/09/2023 shrikant saket 1715001045WL059282 shrikant saket 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309482303 shrikantsaket STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-067-001/116-A
(BHELKI822) 		1715001067NRG24200920230695799 20/09/2023 Neeta 1715001067WL059449 Neeta 00415 SBIN0007644 1500 1500 Processed 10/11/2023 309482303 Neeta STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-067-001/119-A
(BHELKI822) 		1715001067NRG24200920230695774 20/09/2023 sulabh 1715001067WL059446 sulabh 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 sulabh STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-067-001/120-D
(BHELKI822) 		1715001067NRG24200920230695295 20/09/2023 vivek tiwaree 1715001067WL059401 vivek tiwaree 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 vivektiwaree STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-067-001/124
(BHELKI822) 		1715001067NRG24200920230695296 20/09/2023 ramesh 1715001067WL059401 ramesh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 ramesh STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-067-001/181-A
(BHELKI822) 		1715001067NRG24200920230695298 20/09/2023 debanshu dube 1715001067WL059401 debanshu dube 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 debanshudube STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-067-001/20-B
(BHELKI822) 		1715001067NRG24200920230695807 20/09/2023 sheela 1715001067WL059450 sheela 00415 SBIN0007644 700 700 Processed 10/11/2023 309482303 sheela STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24200920230695723 20/09/2023 sukhmanti kol 1715001067WL059444 sukhmanti kol 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309482303 sukhmantikol STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-067-001/257
(BHELKI822) 		1715001067NRG24200920230695302 20/09/2023 dwanshudubey 1715001067WL059401 dwanshudubey 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 dwanshudubey STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-067-001/40-C
(BHELKI822) 		1715001067NRG24200920230695639 20/09/2023 pooja kiol 1715001067WL059430 pooja kiol 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309482303 poojakiol STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-067-001/56
(BHELKI822) 		1715001067NRG24200920230695724 20/09/2023 kiran 1715001067WL059444 kiran 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 kiran STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-067-001/72
(BHELKI822) 		1715001067NRG24200920230695775 20/09/2023 Bavita 1715001067WL059446 Bavita 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 Bavita STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-067-003/138-D
(BHELKI822) 		1715001067NRG24200920230695305 20/09/2023 shivbahr 1715001067WL059401 shivbahr 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 shivbahr STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-067-003/55-A
(BHELKI822) 		1715001067NRG24200920230695727 20/09/2023 sonam pandey 1715001067WL059444 sonam pandey 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 sonampandey FINO PAYMENTS BANK LTD(608001)
193 RAMPUR NAIKIN MP-15-001-067-003/57
(BHELKI822) 		1715001067NRG24200920230695311 20/09/2023 shivpal npandey 1715001067WL059401 shivpal npandey 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 shivpalnpandey STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-067-003/58-C
(BHELKI822) 		1715001067NRG24200920230695313 20/09/2023 ankit 1715001067WL059401 ankit 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 ankit FINO PAYMENTS BANK LTD(608001)
195 RAMPUR NAIKIN MP-15-001-067-003/58-D
(BHELKI822) 		1715001067NRG24200920230695314 20/09/2023 ankitaa pandey 1715001067WL059401 ankitaa pandey 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 ankitaapandey FINO PAYMENTS BANK LTD(608001)
196 RAMPUR NAIKIN MP-15-001-067-003/59-C
(BHELKI822) 		1715001067NRG24200920230695315 20/09/2023 pushpa 1715001067WL059401 pushpa 00415 SBIN0007644 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RAMPUR NAIKIN MP-15-001-067-003/65
(BHELKI822) 		1715001067NRG24200920230695316 20/09/2023 rammilan kori 1715001067WL059401 rammilan kori 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 rammilankori INDIAN BANK(607105)
198 RAMPUR NAIKIN MP-15-001-067-004/133-C
(BHELKI822) 		1715001067NRG24200920230695776 20/09/2023 Mithul 1715001067WL059446 Mithul 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309482303 Mithul STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-067-004/44-C
(BHELKI822) 		1715001067NRG24200920230695785 20/09/2023 sattu kol 1715001067WL059447 sattu kol 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 sattukol STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-067-004/6
(BHELKI822) 		1715001067NRG24200920230695794 20/09/2023 jagendra 1715001067WL059448 jagendra 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309482303 jagendra STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-067-004/65-B
(BHELKI822) 		1715001067NRG24200920230695780 20/09/2023 Sukhlal Kol 1715001067WL059446 Sukhlal Kol 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 SukhlalKol STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-067-004/9-D
(BHELKI822) 		1715001067NRG24200920230695814 20/09/2023 Sumitri Devi 1715001067WL059450 Sumitri Devi 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 SumitriDevi STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-067-005/15-B
(BHELKI822) 		1715001067NRG24200920230695795 20/09/2023 ramvati 1715001067WL059448 ramvati 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 ramvati STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-067-005/299
(BHELKI822) 		1715001067NRG24200920230695320 20/09/2023 acchelal bancal 1715001067WL059401 acchelal bancal 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 acchelalbancal STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-067-005/301-A
(BHELKI822) 		1715001067NRG24200920230695321 20/09/2023 promad bansasl 1715001067WL059401 promad bansasl 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 promadbansasl STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-067-005/33-D
(BHELKI822) 		1715001067NRG24200920230695797 20/09/2023 SHANKHI 1715001067WL059448 SHANKHI 00415 SBIN0007644 560 560 Processed 10/11/2023 309482303 SHANKHI MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-067-005/49-D
(BHELKI822) 		1715001067NRG24200920230695323 20/09/2023 mohan kol 1715001067WL059401 mohan kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 mohankol STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-067-005/51-D
(BHELKI822) 		1715001067NRG24200920230695638 20/09/2023 RAANI KOL urf shalu 1715001067WL059429 RAANI KOL urf shalu 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 RAANIKOLurfshalu STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24200920230695324 20/09/2023 anju rawat 1715001067WL059401 anju rawat 00415 SBIN0007644 12 12 Processed 10/11/2023 309482303 anjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24200920230695325 20/09/2023 shiyavati 1715001067WL059401 shiyavati 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 shiyavati STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24200920230695326 20/09/2023 suseela 1715001067WL059401 suseela 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 suseela FINO PAYMENTS BANK LTD(608001)
212 RAMPUR NAIKIN MP-15-001-067-006/110-C
(BHELKI822) 		1715001067NRG24200920230695329 20/09/2023 sshiyabti 1715001067WL059401 sshiyabti 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 sshiyabti STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24200920230695331 20/09/2023 LOLE KOL 1715001067WL059401 LOLE KOL 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 LOLEKOL INDUSIND BANK(607189)
214 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24200920230695330 20/09/2023 LOLE KOL 1715001067WL059401 LOLE KOL 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 LOLEKOL STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24200920230695332 20/09/2023 kalawati 1715001067WL059401 kalawati 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 kalawati STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-067-006/134-A
(BHELKI822) 		1715001067NRG24200920230695730 20/09/2023 rajkumaar yadaw 1715001067WL059444 rajkumaar yadaw 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 rajkumaaryadaw STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-067-006/134-B
(BHELKI822) 		1715001067NRG24200920230695732 20/09/2023 savita yadaw 1715001067WL059444 savita yadaw 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 savitayadaw STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-067-006/134-C
(BHELKI822) 		1715001067NRG24200920230695733 20/09/2023 raamprakesh 1715001067WL059444 raamprakesh 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 raamprakesh STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24200920230695335 20/09/2023 Lalita Sondhiya 1715001067WL059401 Lalita Sondhiya 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 LalitaSondhiya STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24200920230695334 20/09/2023 Lalita Sondhiya 1715001067WL059401 Lalita Sondhiya 00415 SBIN0007644 12 12 Processed 10/11/2023 309482303 LalitaSondhiya STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24200920230695336 20/09/2023 raambharosha kol 1715001067WL059401 raambharosha kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 raambharoshakol STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24200920230695338 20/09/2023 lalita kol 1715001067WL059401 lalita kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 lalitakol STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24200920230695337 20/09/2023 lalwa kol 1715001067WL059401 lalwa kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 lalwakol FINO PAYMENTS BANK LTD(608001)
224 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24200920230695339 20/09/2023 ajay 1715001067WL059401 ajay 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24200920230695340 20/09/2023 suneeta 1715001067WL059401 suneeta 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 suneeta STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-067-006/22-B
(BHELKI822) 		1715001067NRG24200920230695341 20/09/2023 prem vati 1715001067WL059401 prem vati 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 premvati STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-067-006/231-A
(BHELKI822) 		1715001067NRG24200920230695793 20/09/2023 sudheer 1715001067WL059447 sudheer 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 sudheer INDIAN BANK(607105)
228 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24200920230695342 20/09/2023 ramsumiran 1715001067WL059401 ramsumiran 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 ramsumiran STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24200920230695343 20/09/2023 RASHMI KEWAT 1715001067WL059401 RASHMI KEWAT 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 RASHMIKEWAT STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24200920230695345 20/09/2023 rajendra kewat 1715001067WL059401 rajendra kewat 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 rajendrakewat STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24200920230695344 20/09/2023 rajendra kewat 1715001067WL059401 rajendra kewat 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 rajendrakewat FINO PAYMENTS BANK LTD(608001)
232 RAMPUR NAIKIN MP-15-001-067-006/29-C
(BHELKI822) 		1715001067NRG24200920230695346 20/09/2023 saanti kol 1715001067WL059401 saanti kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 saantikol STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-067-006/306
(BHELKI822) 		1715001067NRG24200920230695347 20/09/2023 babuli banshal 1715001067WL059401 babuli banshal 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 babulibanshal STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24200920230695348 20/09/2023 mansukh lal bansal 1715001067WL059401 mansukh lal bansal 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 mansukhlalbansal STATE BANK OF INDIA(508548)
235 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24200920230695349 20/09/2023 munnalal kol 1715001067WL059401 munnalal kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 munnalalkol STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24200920230695350 20/09/2023 budhimaan rawat 1715001067WL059401 budhimaan rawat 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
237 RAMPUR NAIKIN MP-15-001-067-006/33-B
(BHELKI822) 		1715001067NRG24200920230695351 20/09/2023 jaageswae rkol 1715001067WL059401 jaageswae rkol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 jaageswaerkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 RAMPUR NAIKIN MP-15-001-067-006/33-C
(BHELKI822) 		1715001067NRG24200920230695352 20/09/2023 chotkauna kol 1715001067WL059401 chotkauna kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 chotkaunakol STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-067-006/4-A
(BHELKI822) 		1715001067NRG24200920230695734 20/09/2023 Anju Kol 1715001067WL059444 Anju Kol 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 AnjuKol STATE BANK OF INDIA(508548)
240 RAMPUR NAIKIN MP-15-001-067-006/4-C
(BHELKI822) 		1715001067NRG24200920230695735 20/09/2023 Raja Rawat 1715001067WL059444 Raja Rawat 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 RajaRawat STATE BANK OF INDIA(508548)
241 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24200920230695354 20/09/2023 raamrati 1715001067WL059401 raamrati 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 raamrati STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24200920230695353 20/09/2023 ramsajeevan 1715001067WL059401 ramsajeevan 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 ramsajeevan STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-067-006/53-D
(BHELKI822) 		1715001067NRG24200920230695355 20/09/2023 munni kol 1715001067WL059401 munni kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 munnikol STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24200920230695357 20/09/2023 neelu devi kol 1715001067WL059401 neelu devi kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 neeludevikol MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24200920230695356 20/09/2023 shivshran kol 1715001067WL059401 shivshran kol 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 shivshrankol CANARA BANK(508532)
246 RAMPUR NAIKIN MP-15-001-067-006/7-B
(BHELKI822) 		1715001067NRG24200920230695358 20/09/2023 SAKUNTLA 1715001067WL059401 SAKUNTLA 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 SAKUNTLA CANARA BANK(508532)
247 RAMPUR NAIKIN MP-15-001-067-006/71-C
(BHELKI822) 		1715001067NRG24200920230695360 20/09/2023 ramsumirn rawat 1715001067WL059401 ramsumirn rawat 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 ramsumirnrawat STATE BANK OF INDIA(508548)
248 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24200920230695361 20/09/2023 wansgopal 1715001067WL059401 wansgopal 00415 SBIN0007644 2652 2652 Processed 10/11/2023 309482303 wansgopal STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-067-007/17
(BHELKI822) 		1715001067NRG24200920230695736 20/09/2023 ashok 1715001067WL059444 ashok 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
250 RAMPUR NAIKIN MP-15-001-067-007/18
(BHELKI822) 		1715001067NRG24200920230695803 20/09/2023 gudiya patel 1715001067WL059449 gudiya patel 00415 SBIN0007644 1500 1500 Processed 10/11/2023 309482303 gudiyapatel STATE BANK OF INDIA(508548)
251 RAMPUR NAIKIN MP-15-001-067-007/18-B
(BHELKI822) 		1715001067NRG24200920230695804 20/09/2023 tilak dhaari patel 1715001067WL059449 tilak dhaari patel 00415 SBIN0007644 1200 1200 Processed 10/11/2023 309482303 tilakdhaaripatel STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-067-007/18-D
(BHELKI822) 		1715001067NRG24200920230695805 20/09/2023 pradeep patel 1715001067WL059449 pradeep patel 00415 SBIN0007644 1200 1200 Processed 10/11/2023 309482303 pradeeppatel STATE BANK OF INDIA(508548)
253 RAMPUR NAIKIN MP-15-001-067-007/22-C
(BHELKI822) 		1715001067NRG24200920230695806 20/09/2023 Uday Narayan 1715001067WL059449 Uday Narayan 00415 SBIN0007644 1200 1200 Processed 10/11/2023 309482303 UdayNarayan STATE BANK OF INDIA(508548)
254 RAMPUR NAIKIN MP-15-001-067-007/87-C
(BHELKI822) 		1715001067NRG24200920230695737 20/09/2023 yazpaal patel 1715001067WL059444 yazpaal patel 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 yazpaalpatel STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-067-007/99-A
(BHELKI822) 		1715001067NRG24200920230695815 20/09/2023 Ram Lakhan 1715001067WL059450 Ram Lakhan 00415 SBIN0007644 884 884 Processed 10/11/2023 309482303 RamLakhan STATE BANK OF INDIA(508548)
256 RAMPUR NAIKIN MP-15-001-088-001/16
(DUARA) 		1715001088NRG24200920230695138 20/09/2023 munee 1715001088WL059383 munee 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 munee STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-088-001/47-A
(DUARA) 		1715001088NRG24200920230695153 20/09/2023 BHASKAR PATEL 1715001088WL059387 BHASKAR PATEL 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 BHASKARPATEL STATE BANK OF INDIA(508548)
258 RAMPUR NAIKIN MP-15-001-088-001/47-A
(DUARA) 		1715001088NRG24200920230695152 20/09/2023 dadulal 1715001088WL059387 dadulal 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 dadulal STATE BANK OF INDIA(508548)
259 RAMPUR NAIKIN MP-15-001-088-001/561
(DUARA) 		1715001088NRG24200920230695146 20/09/2023 lalua 1715001088WL059385 lalua 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 lalua STATE BANK OF INDIA(508548)
260 RAMPUR NAIKIN MP-15-001-088-001/561
(DUARA) 		1715001088NRG24200920230695147 20/09/2023 raymuniya 1715001088WL059385 raymuniya 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 raymuniya STATE BANK OF INDIA(508548)
261 RAMPUR NAIKIN MP-15-001-088-001/75862
(DUARA) 		1715001088NRG24200920230695142 20/09/2023 chotelal kol 1715001088WL059384 chotelal kol 00415 SBIN0007644 2431 2431 Processed 10/11/2023 309482303 chotelalkol STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-088-001/859
(DUARA) 		1715001088NRG24200920230695139 20/09/2023 CHHOTELAL KOL 1715001088WL059383 CHHOTELAL KOL 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 CHHOTELALKOL STATE BANK OF INDIA(508548)
263 RAMPUR NAIKIN MP-15-001-088-001/859
(DUARA) 		1715001088NRG24200920230695140 20/09/2023 SONEYA KOL 1715001088WL059383 SONEYA KOL 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 SONEYAKOL STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-088-002/426
(DUARA) 		1715001088NRG24200920230695156 20/09/2023 Dhan Manti Patel 1715001088WL059387 Dhan Manti Patel 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 DhanMantiPatel STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-088-002/565
(DUARA) 		1715001088NRG24200920230695149 20/09/2023 BINDU 1715001088WL059385 BINDU 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309482303 BINDU STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-088-002/595
(DUARA) 		1715001088NRG24200920230695135 20/09/2023 ramesh sahu 1715001088WL059382 ramesh sahu 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 rameshsahu STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-088-002/599
(DUARA) 		1715001088NRG24200920230695145 20/09/2023 Saroj kol 1715001088WL059384 Saroj kol 00415 SBIN0007644 1500 1500 Processed 10/11/2023 309482303 Sarojkol STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-088-002/603
(DUARA) 		1715001088NRG24200920230695136 20/09/2023 bhimsen 1715001088WL059382 bhimsen 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 bhimsen STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-088-002/603
(DUARA) 		1715001088NRG24200920230695137 20/09/2023 munne 1715001088WL059382 munne 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309482303 munne STATE BANK OF INDIA(508548)
SubTotal 360066 360066
270 RAMPUR NAIKIN MP-15-001-067-001/224-C
(BHELKI822) 		1715001067NRG24200920230695782 20/09/2023 gyaanvati pandey 1715001067WL059447 gyaanvati pandey 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309482303 gyaanvatipandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24200920230695688 20/09/2023 RANI Singh 1715001038WL059438 RANI Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309482303 RANISingh UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24200920230695696 20/09/2023 Premwati 1715001038WL059438 Premwati 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309482303 Premwati UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-067-001/292-B
(BHELKI822) 		1715001067NRG24200920230695303 20/09/2023 sudheer tiwaree 1715001067WL059401 sudheer tiwaree 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309482303 sudheertiwaree FINO PAYMENTS BANK LTD(608001)
274 RAMPUR NAIKIN MP-15-001-067-006/11-D
(BHELKI822) 		1715001067NRG24200920230695800 20/09/2023 dadulaal prajapti 1715001067WL059449 dadulaal prajapti 00468 UBIN0543144 1680 1680 Processed 10/11/2023 309482303 dadulaalprajapti STATE BANK OF INDIA(508548)
SubTotal 5879 5879
275 RAMPUR NAIKIN MP-15-001-032-001/1068
(PADKHURI586) 		1715001032NRG24200920230695227 20/09/2023 ranglal 1715001032WL059398 ranglal 00468 UBIN0545252 2210 2210 Processed 10/11/2023 309482303 ranglal BANK OF BARODA(606985)
SubTotal 2210 2210
276 RAMPUR NAIKIN MP-15-001-072-001/126
(PIPRAON) 		1715001072NRG24200920230696396 20/09/2023 KAMTA PRASAD YADAV 1715001072WL059506 KAMTA PRASAD YADAV 00468 UBIN0556815 12 12 Processed 10/11/2023 309482303 KAMTAPRASADYADAV UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-072-001/128
(PIPRAON) 		1715001072NRG24200920230696397 20/09/2023 RAMSUNIL 1715001072WL059506 RAMSUNIL 00468 UBIN0556815 12 12 Processed 10/11/2023 309482303 RAMSUNIL UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-072-001/129
(PIPRAON) 		1715001072NRG24200920230696398 20/09/2023 SHIVMURAT 1715001072WL059506 SHIVMURAT 00468 UBIN0556815 12 12 Processed 10/11/2023 309482303 SHIVMURAT UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-072-001/137
(PIPRAON) 		1715001072NRG24200920230696399 20/09/2023 DAYAKANT 1715001072WL059506 DAYAKANT 00468 UBIN0556815 12 12 Processed 10/11/2023 309482303 DAYAKANT UNION BANK OF INDIA(508500)
SubTotal 48 48
280 RAMPUR NAIKIN MP-15-001-015-002/32-A
(JHALA) 		1715001015NRG24200920230695005 20/09/2023 Panchvati kol 1715001015WL059350 Panchvati kol 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 Panchvatikol UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-015-002/458
(JHALA) 		1715001015NRG24200920230695037 20/09/2023 rajkumar kol 1715001015WL059359 rajkumar kol 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 rajkumarkol UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-015-002/508
(JHALA) 		1715001015NRG24200920230695031 20/09/2023 ramkishor saket 1715001015WL059356 ramkishor saket 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 ramkishorsaket UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-015-002/69
(JHALA) 		1715001015NRG24200920230694967 20/09/2023 ROSHANLAL KOL 1715001015WL059346 ROSHANLAL KOL 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 ROSHANLALKOL PUNJAB NATIONAL BANK(508568)
284 RAMPUR NAIKIN MP-15-001-015-002/69
(JHALA) 		1715001015NRG24200920230694966 20/09/2023 ROSHANLAL KOL 1715001015WL059346 ROSHANLAL KOL 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 ROSHANLALKOL UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-015-002/919
(JHALA) 		1715001015NRG24200920230695046 20/09/2023 Ramrahish saket 1715001015WL059365 Ramrahish saket 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309482303 Ramrahishsaket UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-023-001/1083-A
(PADKHURI588) 		1715001023NRG24200920230695112 20/09/2023 Pretam Tiwari 1715001023WL059380 Pretam Tiwari 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 PretamTiwari UNION BANK OF INDIA(508500)
287 RAMPUR NAIKIN MP-15-001-023-001/1085
(PADKHURI588) 		1715001023NRG24200920230695131 20/09/2023 Ramji Tiwari 1715001023WL059381 Ramji Tiwari 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 RamjiTiwari UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-023-001/1085
(PADKHURI588) 		1715001023NRG24200920230695130 20/09/2023 Ramji Tiwari 1715001023WL059381 Ramji Tiwari 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 RamjiTiwari STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24200920230695132 20/09/2023 Mohan 1715001023WL059381 Mohan 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 Mohan PUNJAB NATIONAL BANK(508568)
290 RAMPUR NAIKIN MP-15-001-023-001/815-A
(PADKHURI588) 		1715001023NRG24200920230695118 20/09/2023 Dharmendra Tiwari 1715001023WL059380 Dharmendra Tiwari 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 DharmendraTiwari INDIAN BANK(607105)
291 RAMPUR NAIKIN MP-15-001-023-001/815-A
(PADKHURI588) 		1715001023NRG24200920230695117 20/09/2023 Dharmendra Tiwari 1715001023WL059380 Dharmendra Tiwari 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 DharmendraTiwari UNION BANK OF INDIA(508500)
292 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24200920230695119 20/09/2023 laximan 1715001023WL059380 laximan 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 laximan UNION BANK OF INDIA(508500)
293 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24200920230695120 20/09/2023 pinki 1715001023WL059380 pinki 00468 UBIN0572322 2448 2448 Processed 10/11/2023 309482303 pinki UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-026-001/159-B
(MOHANIYA) 		1715001026NRG24190920230694535 20/09/2023 sangeeta rawat 1715001026WL059289 sangeeta rawat 00468 UBIN0572322 10 10 Processed 10/11/2023 309482303 sangeetarawat UNION BANK OF INDIA(508500)
295 RAMPUR NAIKIN MP-15-001-038-001/1078
(POSTA) 		1715001038NRG24200920230695081 20/09/2023 Babi Singh 1715001038WL059376 Babi Singh 00468 UBIN0572322 1768 1768 Processed 10/11/2023 309482303 BabiSingh UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-038-001/1084
(POSTA) 		1715001038NRG24200920230695158 20/09/2023 reeta singh 1715001038WL059389 reeta singh 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 reetasingh UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-038-001/1087-B
(POSTA) 		1715001038NRG24200920230695080 20/09/2023 Pooja yadav 1715001038WL059375 Pooja yadav 00468 UBIN0572322 1768 1768 Processed 10/11/2023 309482303 Poojayadav UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-038-001/2-D
(POSTA) 		1715001038NRG24200920230695162 20/09/2023 SHALOO 1715001038WL059392 SHALOO 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 SHALOO UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-038-001/311-D
(POSTA) 		1715001038NRG24200920230695159 20/09/2023 SUMAN SINGH 1715001038WL059390 SUMAN SINGH 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309482303 SUMANSINGH UNION BANK OF INDIA(508500)
SubTotal 52744 52744
300 RAMPUR NAIKIN MP-15-001-015-002/888-C
(JHALA) 		1715001015NRG24200920230695026 20/09/2023 Shivbahor 1715001015WL059353 Shivbahor 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482303 Shivbahor INDIAN BANK(607105)
301 RAMPUR NAIKIN MP-15-001-032-001/1040
(PADKHURI586) 		1715001032NRG24200920230696750 20/09/2023 tershi 1715001032WL059564 tershi 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309482303 tershi MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-032-001/1068
(PADKHURI586) 		1715001032NRG24200920230695229 20/09/2023 vinayak patel 1715001032WL059398 vinayak patel 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 vinayakpatel STATE BANK OF INDIA(508548)
303 RAMPUR NAIKIN MP-15-001-032-001/15-C
(PADKHURI586) 		1715001032NRG24200920230695233 20/09/2023 siyawati patel 1715001032WL059398 siyawati patel 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 siyawatipatel STATE BANK OF INDIA(508548)
304 RAMPUR NAIKIN MP-15-001-032-001/17-C
(PADKHURI586) 		1715001032NRG24200920230695234 20/09/2023 shakuntala patel 1715001032WL059398 shakuntala patel 00602 SBIN0RRMBGB 2210 2210 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RAMPUR NAIKIN MP-15-001-032-001/2162
(PADKHURI586) 		1715001032NRG24200920230695248 20/09/2023 Prakash Saket 1715001032WL059398 Prakash Saket 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 PrakashSaket STATE BANK OF INDIA(508548)
306 RAMPUR NAIKIN MP-15-001-032-001/23
(PADKHURI586) 		1715001032NRG24200920230695250 20/09/2023 RAMPAL RAWAT 1715001032WL059398 RAMPAL RAWAT 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 RAMPALRAWAT MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-032-001/336
(PADKHURI586) 		1715001032NRG24200920230695261 20/09/2023 jagdish saket 1715001032WL059398 jagdish saket 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 jagdishsaket MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-032-001/46-A
(PADKHURI586) 		1715001032NRG24200920230696749 20/09/2023 SURYBHAN KOL 1715001032WL059563 SURYBHAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482303 SURYBHANKOL STATE BANK OF INDIA(508548)
309 RAMPUR NAIKIN MP-15-001-032-001/715
(PADKHURI586) 		1715001032NRG24200920230695270 20/09/2023 ambika saket 1715001032WL059398 ambika saket 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 ambikasaket AXIS BANK(607153)
310 RAMPUR NAIKIN MP-15-001-032-001/723
(PADKHURI586) 		1715001032NRG24200920230695271 20/09/2023 chhotelal saket 1715001032WL059398 chhotelal saket 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 chhotelalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
311 RAMPUR NAIKIN MP-15-001-032-001/853-B
(PADKHURI586) 		1715001032NRG24200920230696774 20/09/2023 om prakash patel 1715001032WL059567 om prakash patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482303 omprakashpatel PUNJAB NATIONAL BANK(508568)
312 RAMPUR NAIKIN MP-15-001-038-001/1165-A
(POSTA) 		1715001038NRG24200920230695693 20/09/2023 Premvati Gupta 1715001038WL059438 Premvati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482303 PremvatiGupta PUNJAB NATIONAL BANK(508568)
313 RAMPUR NAIKIN MP-15-001-038-001/1165-A
(POSTA) 		1715001038NRG24200920230695692 20/09/2023 Premvati Gupta 1715001038WL059438 Premvati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482303 PremvatiGupta UNION BANK OF INDIA(508500)
314 RAMPUR NAIKIN MP-15-001-038-001/251
(POSTA) 		1715001038NRG24200920230695160 20/09/2023 satyabhan 1715001038WL059391 satyabhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482303 satyabhan UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-038-001/393-A
(POSTA) 		1715001038NRG24200920230695157 20/09/2023 vijaybhan 1715001038WL059388 vijaybhan 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309482303 vijaybhan FINO PAYMENTS BANK LTD(608001)
316 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24200920230696434 20/09/2023 SAMBHU 1715001040WL059519 SAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482303 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24200920230696438 20/09/2023 Ganesh 1715001040WL059519 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482303 Ganesh STATE BANK OF INDIA(508548)
318 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24200920230696896 20/09/2023 SHOBHNATH prajapati 1715001056WL059585 SHOBHNATH prajapati 00602 SBIN0RRMBGB 900 900 Processed 10/11/2023 309482303 SHOBHNATHprajapati MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-067-005/17-B
(BHELKI822) 		1715001067NRG24200920230695642 20/09/2023 Sanju Rawat 1715001067WL059430 Sanju Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482303 SanjuRawat MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-067-005/301-B
(BHELKI822) 		1715001067NRG24200920230695322 20/09/2023 gudhiya 1715001067WL059401 gudhiya 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482303 gudhiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMPUR NAIKIN MP-15-001-067-006/101-A
(BHELKI822) 		1715001067NRG24200920230695328 20/09/2023 MAMATA 1715001067WL059401 MAMATA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482303 MAMATA FINO PAYMENTS BANK LTD(608001)
322 RAMPUR NAIKIN MP-15-001-067-006/101-A
(BHELKI822) 		1715001067NRG24200920230695327 20/09/2023 MAMATA 1715001067WL059401 MAMATA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482303 MAMATA FINO PAYMENTS BANK LTD(608001)
323 RAMPUR NAIKIN MP-15-001-088-002/599
(DUARA) 		1715001088NRG24200920230695144 20/09/2023 kalu 1715001088WL059384 kalu 00602 SBIN0RRMBGB 1500 1500 Processed 10/11/2023 309482303 kalu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50578 50578
324 RAMPUR NAIKIN MP-15-001-067-001/180-B
(BHELKI822) 		1715001067NRG24200920230695297 20/09/2023 tushar pandey 1715001067WL059401 tushar pandey 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482303 tusharpandey FINO PAYMENTS BANK LTD(608001)
325 RAMPUR NAIKIN MP-15-001-067-001/181-B
(BHELKI822) 		1715001067NRG24200920230695299 20/09/2023 soorj pathk 1715001067WL059401 soorj pathk 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482303 soorjpathk FINO PAYMENTS BANK LTD(608001)
326 RAMPUR NAIKIN MP-15-001-067-001/226-C
(BHELKI822) 		1715001067NRG24200920230695301 20/09/2023 aakansha 1715001067WL059401 aakansha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482303 aakansha FINO PAYMENTS BANK LTD(608001)
327 RAMPUR NAIKIN MP-15-001-088-001/47-A
(DUARA) 		1715001088NRG24200920230695155 20/09/2023 BHASKAR PATEL 1715001088WL059387 BHASKAR PATEL 00688 FINO0001446 2431 2431 Processed 10/11/2023 309482303 BHASKARPATEL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
328 RAMPUR NAIKIN MP-15-001-067-003/57-D
(BHELKI822) 		1715001067NRG24200920230695312 20/09/2023 avichal 1715001067WL059401 avichal 00688 FINO0009003 1547 1547 Processed 10/11/2023 309482303 avichal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
329 RAMPUR NAIKIN MP-15-001-026-001/1111
(MOHANIYA) 		1715001026NRG24190920230694507 20/09/2023 Tarunendra Pratap Singh 1715001026WL059289 Tarunendra Pratap Singh 00689 AUBL0002329 221 221 Processed 10/11/2023 309482303 TarunendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
330 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24190920230694501 20/09/2023 Santosh kumar singh Patel 1715001026WL059289 Santosh kumar singh Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309482303 SantoshkumarsinghPatel MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24190920230694500 20/09/2023 Santosh kumar singh Patel 1715001026WL059289 Santosh kumar singh Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309482303 SantoshkumarsinghPatel FINO PAYMENTS BANK LTD(608001)
332 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24190920230694506 20/09/2023 Surendra Kumar Patel 1715001026WL059289 Surendra Kumar Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309482303 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
333 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24190920230694505 20/09/2023 Surendra Kumar Patel 1715001026WL059289 Surendra Kumar Patel 00691 IPOS0000001 221 221 Processed 10/11/2023 309482303 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
334 RAMPUR NAIKIN MP-15-001-033-001/926-B
(PACHOKHAR) 		1715001033NRG24200920230695418 20/09/2023 Jagdevravat 1715001033WL059406 Jagdevravat 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482303 Jagdevravat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
335 RAMPUR NAIKIN MP-15-001-026-001/125-A
(MOHANIYA) 		1715001026NRG24190920230694509 20/09/2023 Puneet kumar patel 1715001026WL059289 Puneet kumar patel 00703 AIRP0000001 221 221 Processed 10/11/2023 309482303 Puneetkumarpatel FINO PAYMENTS BANK LTD(608001)
336 RAMPUR NAIKIN MP-15-001-067-006/134-D
(BHELKI822) 		1715001067NRG24200920230695333 20/09/2023 Annu Yadaw 1715001067WL059401 Annu Yadaw 00703 AIRP0000001 12 12 Processed 10/11/2023 309482303 AnnuYadaw STATE BANK OF INDIA(508548)
SubTotal 233 233
Total 644473 644473

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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_200923APB_FTO_277863 Indian Bank IDIB000B022 BHOPAL 3094
2 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Indian Bank IDIB000B524 Badkhera 6751
3 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Indian Bank IDIB000R579 Rampur Nakin 55794
4 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Indian Bank IDIB000S680 Sidhi 2210
5 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Punjab National Bank PUNB0323100 RAIKHORE 47838
6 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Punjab National Bank PUNB0323200 SARRA 39348
7 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 State Bank of India SBIN0001262 SIDHI 3757
8 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 State Bank of India SBIN0004667 REWA CITY 1326
9 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 State Bank of India SBIN0007644 ADB CHURHAT 360066
10 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
11 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Union Bank of India UBIN0543144 BADAHAURA 5879
12 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Union Bank of India UBIN0545252 SANJAY NAGAR 2210
13 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Union Bank of India UBIN0556815 BAGHWAR 48
14 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Union Bank of India UBIN0572322 AGDAL 52744
15 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 37302
16 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 900
17 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3315
18 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9061
19 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Fino Payments Bank Ltd FINO0001446 MP RO 7072
20 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
21 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 221
22 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 India Post Payments Bank IPOS0000001 Sidhi 2431
23 RAMPUR NAIKIN MP1715001_200923APB_FTO_277863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 233

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