Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_130723APB_FTO_166421
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-15-001-041-001/1096974
(HANUMANGARH) 		1715001041NRG24130720230475929 13/07/2023 Raniya Kewat 1715001041WL032598 Raniya Kewat 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050974759 RaniyaKewat PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-044-001/175-C
(PONDI) 		1715001044NRG24130720230471120 13/07/2023 yogendra kushwaha 1715001044WL032313 yogendra kushwaha 00045 BARB0SIDHIX 804 804 Processed 19/07/2023 050974759 yogendrakushwaha BANK OF BARODA(606985)
SubTotal 2130 2130
3 RAMPUR NAIKIN MP-15-001-041-001/9940422626
(HANUMANGARH) 		1715001041NRG24130720230473438 13/07/2023 Yashoda Tiwari 1715001041WL032472 Yashoda Tiwari 00078 CNRB0003457 1326 1326 Processed 19/07/2023 050974759 YashodaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-080-001/654
(BHITARI) 		1715001080NRG24130720230472454 13/07/2023 sadhna 1715001080WL032392 sadhna 00176 IDIB000B524 3060 3060 Processed 19/07/2023 050974759 sadhna INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/989
(BHITARI) 		1715001080NRG24130720230472470 13/07/2023 duasiya 1715001080WL032404 duasiya 00176 IDIB000B524 3264 3264 Processed 19/07/2023 050974759 duasiya PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24130720230473775 13/07/2023 chetmani saket 1715001083WL032493 chetmani saket 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 chetmanisaket STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24130720230473778 13/07/2023 ramnaresh kushwaha 1715001083WL032493 ramnaresh kushwaha 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 ramnareshkushwaha STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24130720230473777 13/07/2023 ramnaresh kushwaha 1715001083WL032493 ramnaresh kushwaha 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 ramnareshkushwaha INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24130720230473779 13/07/2023 RAMJI KUSHWAHA 1715001083WL032493 RAMJI KUSHWAHA 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24130720230473780 13/07/2023 Shivmurti saket 1715001083WL032493 Shivmurti saket 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 Shivmurtisaket INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24130720230473785 13/07/2023 sudarshan pal 1715001083WL032493 sudarshan pal 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 sudarshanpal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24130720230473787 13/07/2023 Atavari kol 1715001083WL032493 Atavari kol 00176 IDIB000B524 1326 1326 Processed 19/07/2023 050974759 Atavarikol INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-085-001/515-A
(KOSTHAKOTHAR) 		1715001085NRG24120720230471070 13/07/2023 Rakesh premvati 1715001085WL032302 Rakesh premvati 00176 IDIB000B524 442 442 Processed 19/07/2023 050974759 Rakeshpremvati STATE BANK OF INDIA(508548)
SubTotal 16048 16048
14 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24130720230474317 13/07/2023 Kausiliya 1715001003WL032528 Kausiliya 00176 IDIB000R579 442 442 Processed 19/07/2023 050974759 Kausiliya INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24130720230474309 13/07/2023 Shivendra 1715001003WL032527 Shivendra 00176 IDIB000R579 442 442 Processed 19/07/2023 050974759 Shivendra INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24130720230474608 13/07/2023 Santosh bais 1715001035WL032546 Santosh bais 00176 IDIB000R579 1105 1105 Processed 19/07/2023 050974759 Santoshbais INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-035-001/574
(CHANDREH) 		1715001035NRG24130720230474956 13/07/2023 Sudha devi 1715001035WL032557 Sudha devi 00176 IDIB000R579 1105 1105 Processed 19/07/2023 050974759 Sudhadevi INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-035-001/626
(CHANDREH) 		1715001035NRG24130720230472479 13/07/2023 Laxman Singh 1715001035WL032410 Laxman Singh 00176 IDIB000R579 1326 1326 Processed 19/07/2023 050974759 LaxmanSingh INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-035-001/742
(CHANDREH) 		1715001035NRG24130720230474967 13/07/2023 Brejendra singh 1715001035WL032559 Brejendra singh 00176 IDIB000R579 1547 1547 Processed 19/07/2023 050974759 Brejendrasingh UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24130720230474605 13/07/2023 Priyanka 1715001035WL032545 Priyanka 00176 IDIB000R579 1326 1326 Processed 19/07/2023 050974759 Priyanka INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24130720230473329 13/07/2023 GAURAV PANDEY 1715001074WL032459 GAURAV PANDEY 00176 IDIB000R579 221 221 Processed 19/07/2023 050974759 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
22 RAMPUR NAIKIN MP-15-001-074-001/907
(NAIKIN) 		1715001074NRG24130720230473337 13/07/2023 RAMANUJ BAIS 1715001074WL032459 RAMANUJ BAIS 00176 IDIB000R579 221 221 Processed 19/07/2023 050974759 RAMANUJBAIS INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-074-001/907
(NAIKIN) 		1715001074NRG24130720230473338 13/07/2023 TERASIYA BAIS 1715001074WL032459 TERASIYA BAIS 00176 IDIB000R579 221 221 Processed 19/07/2023 050974759 TERASIYABAIS INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-074-001/909
(NAIKIN) 		1715001074NRG24130720230473341 13/07/2023 RAJESH BAIS 1715001074WL032459 RAJESH BAIS 00176 IDIB000R579 221 221 Processed 19/07/2023 050974759 RAJESHBAIS INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-080-001/1322
(BHITARI) 		1715001080NRG24130720230472451 13/07/2023 abhimanyu 1715001080WL032392 abhimanyu 00176 IDIB000R579 3060 3060 Processed 19/07/2023 050974759 abhimanyu INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-080-001/1322
(BHITARI) 		1715001080NRG24130720230472452 13/07/2023 kanchan pandey 1715001080WL032392 kanchan pandey 00176 IDIB000R579 3060 3060 Processed 19/07/2023 050974759 kanchanpandey UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-080-001/340-B
(BHITARI) 		1715001080NRG24130720230472474 13/07/2023 Sarala Mishra 1715001080WL032408 Sarala Mishra 00176 IDIB000R579 2652 2652 Processed 19/07/2023 050974759 SaralaMishra INDIAN BANK(607105)
SubTotal 16949 16949
28 RAMPUR NAIKIN MP-15-001-032-001/1025
(PADKHURI586) 		1715001032NRG24130720230475337 13/07/2023 jyoti saket 1715001032WL032574 jyoti saket 00176 IDIB000S680 884 884 Processed 19/07/2023 050974759 jyotisaket INDIAN BANK(607105)
SubTotal 884 884
29 RAMPUR NAIKIN MP-15-001-035-001/1122
(CHANDREH) 		1715001035NRG24130720230474964 13/07/2023 Shailendra Singh 1715001035WL032559 Shailendra Singh 00354 PUNB0322900 1547 1547 Processed 19/07/2023 050974759 ShailendraSingh PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
30 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24130720230474323 13/07/2023 NEESHA 1715001003WL032529 NEESHA 00354 PUNB0323100 442 442 Processed 19/07/2023 050974759 NEESHA UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24130720230474324 13/07/2023 rammilan saket 1715001003WL032530 rammilan saket 00354 PUNB0323100 442 442 Processed 19/07/2023 050974759 rammilansaket UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-035-001/1123
(CHANDREH) 		1715001035NRG24130720230474965 13/07/2023 Neeraj Singh 1715001035WL032559 Neeraj Singh 00354 PUNB0323100 1547 1547 Processed 19/07/2023 050974759 NeerajSingh UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24130720230474597 13/07/2023 Nirmla bais 1715001035WL032545 Nirmla bais 00354 PUNB0323100 1547 1547 Processed 19/07/2023 050974759 Nirmlabais UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24130720230474600 13/07/2023 Shivraj 1715001035WL032545 Shivraj 00354 PUNB0323100 1547 1547 Processed 19/07/2023 050974759 Shivraj INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24130720230473393 13/07/2023 Mamta Gupta 1715001041WL032468 Mamta Gupta 00354 PUNB0323100 1547 1547 Processed 19/07/2023 050974759 MamtaGupta STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24130720230473330 13/07/2023 BUDDSEN GUPTA 1715001074WL032459 BUDDSEN GUPTA 00354 PUNB0323100 221 221 Processed 19/07/2023 050974759 BUDDSENGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 RAMPUR NAIKIN MP-15-001-080-001/163
(BHITARI) 		1715001080NRG24130720230472465 13/07/2023 MAHESH PRASAD 1715001080WL032402 MAHESH PRASAD 00354 PUNB0323100 3264 3264 Processed 19/07/2023 050974759 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 10557 10557
38 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24130720230473625 13/07/2023 Krishnikumar sharma 1715001033WL032486 Krishnikumar sharma 00354 PUNB0323200 1547 1547 Processed 19/07/2023 050974759 Krishnikumarsharma PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-035-001/973
(CHANDREH) 		1715001035NRG24130720230474957 13/07/2023 Manisha 1715001035WL032557 Manisha 00354 PUNB0323200 1105 1105 Processed 19/07/2023 050974759 Manisha PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-041-001/2562-C
(HANUMANGARH) 		1715001041NRG24130720230473359 13/07/2023 tersiya 1715001041WL032462 tersiya 00354 PUNB0323200 1326 1326 Processed 19/07/2023 050974759 tersiya PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24130720230473424 13/07/2023 Vishvjeet Chaube 1715001041WL032469 Vishvjeet Chaube 00354 PUNB0323200 1547 1547 Processed 19/07/2023 050974759 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-044-001/157-A
(PONDI) 		1715001044NRG24130720230471114 13/07/2023 Ramesh saket 1715001044WL032313 Ramesh saket 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 Rameshsaket PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-044-001/157-A
(PONDI) 		1715001044NRG24130720230471115 13/07/2023 Saraswati saket 1715001044WL032313 Saraswati saket 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 Saraswatisaket PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-044-001/158-B
(PONDI) 		1715001044NRG24130720230471117 13/07/2023 Arun kumar saket 1715001044WL032313 Arun kumar saket 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 Arunkumarsaket PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-044-001/159-B
(PONDI) 		1715001044NRG24130720230471119 13/07/2023 Shila saket 1715001044WL032313 Shila saket 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 Shilasaket PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24130720230471123 13/07/2023 sunita 1715001044WL032314 sunita 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 sunita MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-044-001/366-A
(PONDI) 		1715001044NRG24130720230471129 13/07/2023 pardeshi 1715001044WL032314 pardeshi 00354 PUNB0323200 804 804 Processed 19/07/2023 050974759 pardeshi PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24130720230472537 13/07/2023 madanlal kol 1715001046WL032416 madanlal kol 00354 PUNB0323200 2431 2431 Processed 19/07/2023 050974759 madanlalkol STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24130720230472539 13/07/2023 Madhu 1715001046WL032416 Madhu 00354 PUNB0323200 2431 2431 Processed 19/07/2023 050974759 Madhu STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-046-002/224-A
(KARAUNDIYA) 		1715001046NRG24130720230472540 13/07/2023 Vandana 1715001046WL032416 Vandana 00354 PUNB0323200 2431 2431 Processed 19/07/2023 050974759 Vandana PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-046-002/224-C
(KARAUNDIYA) 		1715001046NRG24130720230472541 13/07/2023 Gudiya devi 1715001046WL032416 Gudiya devi 00354 PUNB0323200 2431 2431 Processed 19/07/2023 050974759 Gudiyadevi PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-046-002/224-D
(KARAUNDIYA) 		1715001046NRG24130720230472542 13/07/2023 Shayama devi 1715001046WL032416 Shayama devi 00354 PUNB0323200 2431 2431 Processed 19/07/2023 050974759 Shayamadevi BANK OF BARODA(606985)
SubTotal 22504 22504
53 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24130720230473425 13/07/2023 Prabha Kol 1715001041WL032469 Prabha Kol 00354 PUNB0642400 1547 1547 Processed 19/07/2023 050974759 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24130720230473968 13/07/2023 shaukhi lal 1715001043WL032518 shaukhi lal 00354 PUNB0642400 1547 1547 Processed 19/07/2023 050974759 shaukhilal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
55 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24130720230471113 13/07/2023 Ramkripal 1715001044WL032313 Ramkripal 00415 SBIN0001262 804 804 Processed 19/07/2023 050974759 Ramkripal STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-044-001/176-B
(PONDI) 		1715001044NRG24130720230471124 13/07/2023 anil kushwaha 1715001044WL032314 anil kushwaha 00415 SBIN0001262 804 804 Processed 19/07/2023 050974759 anilkushwaha STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-053-001/947
(CHAKDAUR) 		1715001053NRG24130720230476993 13/07/2023 BRIJMOHAN SINGH 1715001053WL032661 BRIJMOHAN SINGH 00415 SBIN0001262 2600 2600 Processed 19/07/2023 050974759 BRIJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4208 4208
58 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24120720230468690 13/07/2023 Santoshi 1715001039WL032140 Santoshi 00415 SBIN0005348 2431 2431 Processed 19/07/2023 050974759 Santoshi PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24120720230468689 13/07/2023 Umesh 1715001039WL032140 Umesh 00415 SBIN0005348 2431 2431 Processed 19/07/2023 050974759 Umesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
60 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24130720230474322 13/07/2023 Virendr kumar 1715001003WL032529 Virendr kumar 00415 SBIN0006053 442 442 Processed 19/07/2023 050974759 Virendrkumar STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24130720230474311 13/07/2023 RAJKUMAR TIWARI 1715001003WL032527 RAJKUMAR TIWARI 00415 SBIN0006053 442 442 Processed 19/07/2023 050974759 RAJKUMARTIWARI UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-003-001/708
(AMILAI) 		1715001003NRG24130720230474327 13/07/2023 rajbahor 1715001003WL032530 rajbahor 00415 SBIN0006053 442 442 Processed 19/07/2023 050974759 rajbahor STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24130720230473327 13/07/2023 SEETA BAIS 1715001074WL032459 SEETA BAIS 00415 SBIN0006053 221 221 Processed 19/07/2023 050974759 SEETABAIS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 RAMPUR NAIKIN MP-15-001-030-001/282
(CHADAINIYA) 		1715001030NRG24120720230470930 13/07/2023 ashu 1715001030WL032294 ashu 00415 SBIN0007644 3536 3536 Processed 19/07/2023 050974759 ashu STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-030-001/332
(CHADAINIYA) 		1715001030NRG24120720230470931 13/07/2023 vikash singh 1715001030WL032294 vikash singh 00415 SBIN0007644 3315 3315 Processed 19/07/2023 050974759 vikashsingh STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-030-001/99-A
(CHADAINIYA) 		1715001030NRG24120720230470932 13/07/2023 rohit 1715001030WL032294 rohit 00415 SBIN0007644 3536 3536 Processed 19/07/2023 050974759 rohit STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-032-001/10-A
(PADKHURI586) 		1715001032NRG24130720230475336 13/07/2023 babulal kol 1715001032WL032574 babulal kol 00415 SBIN0007644 1105 1105 Processed 19/07/2023 050974759 babulalkol STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-032-001/21-A
(PADKHURI586) 		1715001032NRG24130720230475339 13/07/2023 gambhire 1715001032WL032574 gambhire 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 gambhire STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-032-001/21-A
(PADKHURI586) 		1715001032NRG24130720230475340 13/07/2023 JAYMANTI SAKET 1715001032WL032574 JAYMANTI SAKET 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 JAYMANTISAKET STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-032-001/26
(PADKHURI586) 		1715001032NRG24130720230475342 13/07/2023 munnibai 1715001032WL032574 munnibai 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 munnibai STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-032-001/33-A
(PADKHURI586) 		1715001032NRG24130720230475343 13/07/2023 sunita 1715001032WL032574 sunita 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 sunita STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-032-001/42-A
(PADKHURI586) 		1715001032NRG24130720230475345 13/07/2023 ramrati 1715001032WL032574 ramrati 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 ramrati STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-032-001/450
(PADKHURI586) 		1715001032NRG24130720230475346 13/07/2023 shakuntala kol 1715001032WL032574 shakuntala kol 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 shakuntalakol STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-032-001/47-A
(PADKHURI586) 		1715001032NRG24130720230475347 13/07/2023 ramsiya 1715001032WL032574 ramsiya 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 ramsiya STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-032-001/492
(PADKHURI586) 		1715001032NRG24130720230475348 13/07/2023 abhishek rawat 1715001032WL032574 abhishek rawat 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 abhishekrawat STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-032-001/670
(PADKHURI586) 		1715001032NRG24130720230475349 13/07/2023 kusum 1715001032WL032574 kusum 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 kusum STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24130720230475350 13/07/2023 lal bahadur patel 1715001032WL032574 lal bahadur patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 lalbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG24130720230475351 13/07/2023 ram wati patel 1715001032WL032574 ram wati patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 ramwatipatel STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG24130720230475352 13/07/2023 vikash patel 1715001032WL032574 vikash patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 vikashpatel STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG24130720230475354 13/07/2023 Gudiya patel 1715001032WL032574 Gudiya patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 Gudiyapatel MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG24130720230475353 13/07/2023 Ravendra patel 1715001032WL032574 Ravendra patel 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 Ravendrapatel PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-033-001/1073
(PACHOKHAR) 		1715001033NRG24130720230473622 13/07/2023 Vimla rawat 1715001033WL032486 Vimla rawat 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 Vimlarawat STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24130720230473626 13/07/2023 Arti Sharma 1715001033WL032486 Arti Sharma 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 ArtiSharma STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24130720230473627 13/07/2023 Sapna Rawat 1715001033WL032486 Sapna Rawat 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 SapnaRawat STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-033-001/12809
(PACHOKHAR) 		1715001033NRG24130720230473629 13/07/2023 Archana Saket 1715001033WL032486 Archana Saket 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 ArchanaSaket STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-033-001/12826
(PACHOKHAR) 		1715001033NRG24130720230473631 13/07/2023 Ravinandan Patel 1715001033WL032486 Ravinandan Patel 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 RavinandanPatel BANK OF BARODA(606985)
87 RAMPUR NAIKIN MP-15-001-033-001/12835
(PACHOKHAR) 		1715001033NRG24130720230473635 13/07/2023 Shreemati Sheela 1715001033WL032486 Shreemati Sheela 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 ShreematiSheela INDUSIND BANK(607189)
88 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24130720230473637 13/07/2023 Neesha Ravat 1715001033WL032486 Neesha Ravat 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 NeeshaRavat STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24130720230473638 13/07/2023 Neesha Ravat 1715001033WL032486 Neesha Ravat 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 NeeshaRavat PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24130720230473639 13/07/2023 Chakbhan Kol 1715001033WL032486 Chakbhan Kol 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 ChakbhanKol STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24130720230473640 13/07/2023 Chakbhan Kol 1715001033WL032486 Chakbhan Kol 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 ChakbhanKol STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-033-001/12878
(PACHOKHAR) 		1715001033NRG24130720230473641 13/07/2023 Malva Kol 1715001033WL032486 Malva Kol 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 MalvaKol STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-033-001/12896
(PACHOKHAR) 		1715001033NRG24130720230473642 13/07/2023 Sonu Rawat 1715001033WL032486 Sonu Rawat 00415 SBIN0007644 1547 1547 Processed 19/07/2023 050974759 SonuRawat PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-033-001/82
(PACHOKHAR) 		1715001033NRG24130720230473644 13/07/2023 rajwati saket 1715001033WL032486 rajwati saket 00415 SBIN0007644 1105 1105 Processed 19/07/2023 050974759 rajwatisaket STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-033-001/82
(PACHOKHAR) 		1715001033NRG24130720230473643 13/07/2023 vanshpati saket 1715001033WL032486 vanshpati saket 00415 SBIN0007644 1105 1105 Processed 19/07/2023 050974759 vanshpatisaket STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-052-001/2824-A
(KUSHMHAR) 		1715001052NRG24130720230477405 13/07/2023 Rajvati Singh 1715001052WL032671 Rajvati Singh 00415 SBIN0007644 2210 2210 Processed 19/07/2023 050974759 RajvatiSingh UCO BANK(607066)
97 RAMPUR NAIKIN MP-15-001-052-001/2996
(KUSHMHAR) 		1715001052NRG24130720230477346 13/07/2023 ANJU PANIKA 1715001052WL032669 ANJU PANIKA 00415 SBIN0007644 1768 1768 Processed 19/07/2023 050974759 ANJUPANIKA STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-052-001/2996
(KUSHMHAR) 		1715001052NRG24130720230477345 13/07/2023 SHIVRAJ PANIKA 1715001052WL032669 SHIVRAJ PANIKA 00415 SBIN0007644 1768 1768 Processed 19/07/2023 050974759 SHIVRAJPANIKA PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-052-001/3588
(KUSHMHAR) 		1715001052NRG24130720230477406 13/07/2023 DIPENDRA SINGH 1715001052WL032671 DIPENDRA SINGH 00415 SBIN0007644 1989 1989 Processed 19/07/2023 050974759 DIPENDRASINGH STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-052-001/3889-A
(KUSHMHAR) 		1715001052NRG24130720230477408 13/07/2023 Archana Jayswal 1715001052WL032671 Archana Jayswal 00415 SBIN0007644 2210 2210 Processed 19/07/2023 050974759 ArchanaJayswal STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24130720230477409 13/07/2023 MAHENDRA SINGH 1715001052WL032671 MAHENDRA SINGH 00415 SBIN0007644 2210 2210 Processed 19/07/2023 050974759 MAHENDRASINGH STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24130720230477410 13/07/2023 RAMVATI SINGH 1715001052WL032671 RAMVATI SINGH 00415 SBIN0007644 2210 2210 Processed 19/07/2023 050974759 RAMVATISINGH STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24130720230477348 13/07/2023 ASHA PANIKA 1715001052WL032669 ASHA PANIKA 00415 SBIN0007644 1768 1768 Processed 19/07/2023 050974759 ASHAPANIKA STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24130720230477349 13/07/2023 CHHOTELAL PANIKA 1715001052WL032669 CHHOTELAL PANIKA 00415 SBIN0007644 1768 1768 Processed 19/07/2023 050974759 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24130720230476965 13/07/2023 Gendkali Singh 1715001053WL032660 Gendkali Singh 00415 SBIN0007644 2400 2400 Processed 19/07/2023 050974759 GendkaliSingh STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24130720230476964 13/07/2023 vishwanath singh 1715001053WL032660 vishwanath singh 00415 SBIN0007644 2400 2400 Processed 19/07/2023 050974759 vishwanathsingh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-053-001/193
(CHAKDAUR) 		1715001053NRG24130720230476966 13/07/2023 kaushilya singh 1715001053WL032660 kaushilya singh 00415 SBIN0007644 2400 2400 Processed 19/07/2023 050974759 kaushilyasingh STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24130720230476973 13/07/2023 MUNNI SINGH 1715001053WL032660 MUNNI SINGH 00415 SBIN0007644 800 800 Processed 19/07/2023 050974759 MUNNISINGH STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24130720230476974 13/07/2023 SHYAMKALI SINGH 1715001053WL032660 SHYAMKALI SINGH 00415 SBIN0007644 1400 1400 Processed 19/07/2023 050974759 SHYAMKALISINGH STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-053-001/236
(CHAKDAUR) 		1715001053NRG24130720230476975 13/07/2023 RAMKRIPAL SINGH 1715001053WL032660 RAMKRIPAL SINGH 00415 SBIN0007644 2400 2400 Processed 19/07/2023 050974759 RAMKRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-053-001/251
(CHAKDAUR) 		1715001053NRG24130720230476976 13/07/2023 rajkumar singh 1715001053WL032660 rajkumar singh 00415 SBIN0007644 1600 1600 Processed 19/07/2023 050974759 rajkumarsingh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-053-001/272
(CHAKDAUR) 		1715001053NRG24130720230476978 13/07/2023 CHANDRAVATI SINGH 1715001053WL032660 CHANDRAVATI SINGH 00415 SBIN0007644 400 400 Processed 19/07/2023 050974759 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24130720230476979 13/07/2023 jagdeesh singh 1715001053WL032660 jagdeesh singh 00415 SBIN0007644 800 800 Processed 19/07/2023 050974759 jagdeeshsingh STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24130720230476981 13/07/2023 RAJENDRABAHADUR SINGH 1715001053WL032660 RAJENDRABAHADUR SINGH 00415 SBIN0007644 600 600 Processed 19/07/2023 050974759 RAJENDRABAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24130720230476984 13/07/2023 phoolbai singh 1715001053WL032660 phoolbai singh 00415 SBIN0007644 2400 2400 Processed 19/07/2023 050974759 phoolbaisingh STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-053-001/899
(CHAKDAUR) 		1715001053NRG24130720230476990 13/07/2023 munni bai singh 1715001053WL032660 munni bai singh 00415 SBIN0007644 2000 2000 Processed 19/07/2023 050974759 munnibaisingh STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-053-001/952
(CHAKDAUR) 		1715001053NRG24130720230476994 13/07/2023 SAROJ SINGH 1715001053WL032661 SAROJ SINGH 00415 SBIN0007644 600 600 Processed 19/07/2023 050974759 SAROJSINGH PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-080-001/1112
(BHITARI) 		1715001080NRG24130720230472460 13/07/2023 RAMASHANKER 1715001080WL032397 RAMASHANKER 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 RAMASHANKER INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-080-001/235-A
(BHITARI) 		1715001080NRG24130720230472472 13/07/2023 rambati saket 1715001080WL032406 rambati saket 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 rambatisaket PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-080-001/24-A
(BHITARI) 		1715001080NRG24130720230472450 13/07/2023 RAMCHARAN SAKET 1715001080WL032391 RAMCHARAN SAKET 00415 SBIN0007644 2856 2856 Processed 19/07/2023 050974759 RAMCHARANSAKET STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-080-001/503-A
(BHITARI) 		1715001080NRG24130720230472456 13/07/2023 PESKAR SAKET 1715001080WL032394 PESKAR SAKET 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 PESKARSAKET STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-080-001/763-A
(BHITARI) 		1715001080NRG24130720230472471 13/07/2023 SHAKUNTLA 1715001080WL032405 SHAKUNTLA 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 SHAKUNTLA STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-080-001/880
(BHITARI) 		1715001080NRG24130720230472455 13/07/2023 brijwashi lal 1715001080WL032393 brijwashi lal 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 brijwashilal STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-080-001/989
(BHITARI) 		1715001080NRG24130720230472469 13/07/2023 vimal 1715001080WL032404 vimal 00415 SBIN0007644 3264 3264 Processed 19/07/2023 050974759 vimal STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24130720230473773 13/07/2023 ganga soni 1715001083WL032493 ganga soni 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 gangasoni STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24130720230473774 13/07/2023 ketaki soni 1715001083WL032493 ketaki soni 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 ketakisoni STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24130720230473776 13/07/2023 Basanti saket 1715001083WL032493 Basanti saket 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 Basantisaket STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24130720230473783 13/07/2023 Charki Kol 1715001083WL032493 Charki Kol 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 CharkiKol STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-083-002/392
(BADKHARA 740) 		1715001083NRG24130720230473784 13/07/2023 radha mishra 1715001083WL032493 radha mishra 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 radhamishra INDIAN BANK(607105)
130 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24130720230473786 13/07/2023 Agasiya pal 1715001083WL032493 Agasiya pal 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 Agasiyapal STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24130720230473788 13/07/2023 Syamkali rawat 1715001083WL032493 Syamkali rawat 00415 SBIN0007644 1326 1326 Processed 19/07/2023 050974759 Syamkalirawat STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-085-001/113
(KOSTHAKOTHAR) 		1715001085NRG24120720230471067 13/07/2023 jamahir 1715001085WL032302 jamahir 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 jamahir STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-085-001/114
(KOSTHAKOTHAR) 		1715001085NRG24120720230471068 13/07/2023 JAGANNATH 1715001085WL032302 JAGANNATH 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 JAGANNATH STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-085-001/114
(KOSTHAKOTHAR) 		1715001085NRG24120720230471069 13/07/2023 JIMANI 1715001085WL032302 JIMANI 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 JIMANI PUNJAB NATIONAL BANK(508568)
135 RAMPUR NAIKIN MP-15-001-085-001/515-A
(KOSTHAKOTHAR) 		1715001085NRG24120720230471071 13/07/2023 Vipin Sahu 1715001085WL032302 Vipin Sahu 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 VipinSahu STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-085-001/55
(KOSTHAKOTHAR) 		1715001085NRG24120720230471073 13/07/2023 subhaua 1715001085WL032302 subhaua 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 subhaua STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-085-001/66
(KOSTHAKOTHAR) 		1715001085NRG24120720230471075 13/07/2023 rambai 1715001085WL032302 rambai 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 rambai STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-085-001/66
(KOSTHAKOTHAR) 		1715001085NRG24120720230471074 13/07/2023 sarju sahu 1715001085WL032302 sarju sahu 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 sarjusahu STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-085-001/69
(KOSTHAKOTHAR) 		1715001085NRG24120720230471077 13/07/2023 Ramrati Sahu 1715001085WL032302 Ramrati Sahu 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 RamratiSahu STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-085-001/69
(KOSTHAKOTHAR) 		1715001085NRG24120720230471076 13/07/2023 SUDAMA SAHU 1715001085WL032302 SUDAMA SAHU 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 SUDAMASAHU STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-085-001/784
(KOSTHAKOTHAR) 		1715001085NRG24120720230471078 13/07/2023 CHANDRABALI SAHU 1715001085WL032302 CHANDRABALI SAHU 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 CHANDRABALISAHU STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24120720230471079 13/07/2023 awadhlal 1715001085WL032302 awadhlal 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 awadhlal INDIAN BANK(607105)
143 RAMPUR NAIKIN MP-15-001-085-001/79
(KOSTHAKOTHAR) 		1715001085NRG24120720230471080 13/07/2023 PREMWATI sahu 1715001085WL032302 PREMWATI sahu 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 PREMWATIsahu STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-085-003/1001
(KOSTHAKOTHAR) 		1715001085NRG24120720230471081 13/07/2023 AMBUJ KUMAR SHUKLA 1715001085WL032302 AMBUJ KUMAR SHUKLA 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 AMBUJKUMARSHUKLA STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-085-003/1001
(KOSTHAKOTHAR) 		1715001085NRG24120720230471082 13/07/2023 PRIYANKA SHUKLA 1715001085WL032302 PRIYANKA SHUKLA 00415 SBIN0007644 442 442 Processed 19/07/2023 050974759 PRIYANKASHUKLA STATE BANK OF INDIA(508548)
SubTotal 126841 126841
146 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24130720230474943 13/07/2023 Pawan bais 1715001035WL032556 Pawan bais 00415 SBIN0012272 1547 1547 Processed 19/07/2023 050974759 Pawanbais STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24130720230474937 13/07/2023 Sanjay bais 1715001035WL032556 Sanjay bais 00415 SBIN0018536 1547 1547 Processed 19/07/2023 050974759 Sanjaybais STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24130720230472481 13/07/2023 Avneesh gupta 1715001035WL032410 Avneesh gupta 00415 SBIN0018536 1326 1326 Processed 19/07/2023 050974759 Avneeshgupta STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-080-001/1099
(BHITARI) 		1715001080NRG24130720230472468 13/07/2023 lalbhadur Yadav 1715001080WL032403 lalbhadur Yadav 00415 SBIN0018536 3264 3264 Processed 19/07/2023 050974759 lalbhadurYadav STATE BANK OF INDIA(508548)
SubTotal 6137 6137
150 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24130720230473633 13/07/2023 Umesh Kumar Patel 1715001033WL032486 Umesh Kumar Patel 00415 SBIN0030380 1547 1547 Processed 19/07/2023 050974759 UmeshKumarPatel STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24130720230473632 13/07/2023 Umesh Kumar Patel 1715001033WL032486 Umesh Kumar Patel 00415 SBIN0030380 1547 1547 Processed 19/07/2023 050974759 UmeshKumarPatel UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-038-001/1029
(POSTA) 		1715001038NRG24130720230473490 13/07/2023 saroj singh 1715001038WL032476 saroj singh 00415 SBIN0030380 1547 1547 Processed 19/07/2023 050974759 sarojsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
153 RAMPUR NAIKIN MP-15-001-071-002/959
(BURHGAUNA) 		1715001071NRG24130720230475990 13/07/2023 Poonam Vishwkarma 1715001071WL032602 Poonam Vishwkarma 00468 UBIN0541800 880 880 Processed 19/07/2023 050974759 PoonamVishwkarma UNION BANK OF INDIA(508500)
SubTotal 880 880
154 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24130720230473492 13/07/2023 RANI Singh 1715001038WL032476 RANI Singh 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 RANISingh UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24130720230473395 13/07/2023 Neelam Gupta 1715001041WL032468 Neelam Gupta 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24130720230473396 13/07/2023 Shashi Tiwari 1715001041WL032468 Shashi Tiwari 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 ShashiTiwari UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24130720230473443 13/07/2023 Adh 1715001041WL032472 Adh 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 Adh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24130720230473442 13/07/2023 Adh 1715001041WL032472 Adh 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 Adh STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24130720230473441 13/07/2023 Adh 1715001041WL032472 Adh 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 Adh UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24130720230473969 13/07/2023 shaukhi lal 1715001043WL032518 shaukhi lal 00468 UBIN0543144 1547 1547 Processed 19/07/2023 050974759 shaukhilal PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-044-001/234-A
(PONDI) 		1715001044NRG24130720230471126 13/07/2023 asha 1715001044WL032314 asha 00468 UBIN0543144 804 804 Processed 19/07/2023 050974759 asha UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-044-001/234-B
(PONDI) 		1715001044NRG24130720230471127 13/07/2023 ajay 1715001044WL032314 ajay 00468 UBIN0543144 804 804 Processed 19/07/2023 050974759 ajay PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-044-001/239-B
(PONDI) 		1715001044NRG24130720230471128 13/07/2023 mukesh 1715001044WL032314 mukesh 00468 UBIN0543144 804 804 Processed 19/07/2023 050974759 mukesh PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24130720230472538 13/07/2023 Rajnath kol 1715001046WL032416 Rajnath kol 00468 UBIN0543144 2431 2431 Processed 19/07/2023 050974759 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15672 15672
165 RAMPUR NAIKIN MP-15-001-038-001/1185
(POSTA) 		1715001038NRG24130720230473767 13/07/2023 maya devi sahu 1715001038WL032492 maya devi sahu 00468 UBIN0552615 1547 1547 Processed 19/07/2023 050974759 mayadevisahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24130720230474319 13/07/2023 basantlal 1715001003WL032529 basantlal 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 basantlal UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24130720230474306 13/07/2023 Balram 1715001003WL032527 Balram 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 Balram UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24130720230474308 13/07/2023 rajesh 1715001003WL032527 rajesh 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 rajesh UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24130720230474320 13/07/2023 TEERATH PRASAD KOL 1715001003WL032529 TEERATH PRASAD KOL 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24130720230474326 13/07/2023 mangal prasad sen 1715001003WL032530 mangal prasad sen 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 mangalprasadsen PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24130720230474325 13/07/2023 mangal prasad sen 1715001003WL032530 mangal prasad sen 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 mangalprasadsen UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-003-001/714
(AMILAI) 		1715001003NRG24130720230474313 13/07/2023 Ramlal 1715001003WL032527 Ramlal 00468 UBIN0556815 442 442 Processed 19/07/2023 050974759 Ramlal STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-070-002/10
(MAJHIGAWAN) 		1715001070NRG24130720230472483 13/07/2023 santu kol urd shanti 1715001070WL032411 santu kol urd shanti 00468 UBIN0556815 6 6 Processed 19/07/2023 050974759 santukolurdshanti UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-070-002/12
(MAJHIGAWAN) 		1715001070NRG24130720230472484 13/07/2023 ramrati kol 1715001070WL032411 ramrati kol 00468 UBIN0556815 6 6 Processed 19/07/2023 050974759 ramratikol UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-070-002/15
(MAJHIGAWAN) 		1715001070NRG24130720230472486 13/07/2023 butan kol 1715001070WL032411 butan kol 00468 UBIN0556815 6 6 Processed 19/07/2023 050974759 butankol UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-070-002/15
(MAJHIGAWAN) 		1715001070NRG24130720230472485 13/07/2023 ramsajiwan 1715001070WL032411 ramsajiwan 00468 UBIN0556815 6 6 Processed 19/07/2023 050974759 ramsajiwan UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-070-002/16
(MAJHIGAWAN) 		1715001070NRG24130720230472487 13/07/2023 raniya 1715001070WL032411 raniya 00468 UBIN0556815 6 6 Processed 19/07/2023 050974759 raniya UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-070-002/197
(MAJHIGAWAN) 		1715001070NRG24130720230472488 13/07/2023 Shivshankar kol 1715001070WL032411 Shivshankar kol 00468 UBIN0556815 663 663 Processed 19/07/2023 050974759 Shivshankarkol UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24130720230475969 13/07/2023 santosh 1715001071WL032602 santosh 00468 UBIN0556815 880 880 Processed 19/07/2023 050974759 santosh UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-071-002/906
(BURHGAUNA) 		1715001071NRG24130720230475980 13/07/2023 Awadh singh 1715001071WL032602 Awadh singh 00468 UBIN0556815 880 880 Processed 19/07/2023 050974759 Awadhsingh UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-071-002/956
(BURHGAUNA) 		1715001071NRG24130720230475989 13/07/2023 Dinesh viswkarma 1715001071WL032602 Dinesh viswkarma 00468 UBIN0556815 880 880 Processed 19/07/2023 050974759 Dineshviswkarma UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-089-001/1
(PATANA) 		1715001089NRG24110720230462770 13/07/2023 vishwnath pav 1715001089WL031706 vishwnath pav 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 vishwnathpav INDIA POST PAYMENTS BANK LIMITED(508528)
183 RAMPUR NAIKIN MP-15-001-089-001/112
(PATANA) 		1715001089NRG24110720230462771 13/07/2023 ramlal yadav 1715001089WL031706 ramlal yadav 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 ramlalyadav UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-089-001/114
(PATANA) 		1715001089NRG24110720230462772 13/07/2023 sushila kushwaha 1715001089WL031706 sushila kushwaha 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 sushilakushwaha UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24110720230462773 13/07/2023 sharadadeen kol 1715001089WL031706 sharadadeen kol 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 sharadadeenkol UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24110720230462774 13/07/2023 sukhraniya kol 1715001089WL031706 sukhraniya kol 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 sukhraniyakol UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-089-001/118-B
(PATANA) 		1715001089NRG24110720230462775 13/07/2023 parvati kol 1715001089WL031706 parvati kol 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 parvatikol UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-089-001/120-A
(PATANA) 		1715001089NRG24110720230462776 13/07/2023 Satydev gupta 1715001089WL031706 Satydev gupta 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 Satydevgupta UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-089-001/183-A
(PATANA) 		1715001089NRG24110720230462778 13/07/2023 Shivshanker Mishra 1715001089WL031706 Shivshanker Mishra 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 ShivshankerMishra UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-089-001/23
(PATANA) 		1715001089NRG24110720230462779 13/07/2023 ramphal kushwaha 1715001089WL031706 ramphal kushwaha 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 ramphalkushwaha UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-089-001/255-A
(PATANA) 		1715001089NRG24110720230462781 13/07/2023 Duasiya kushwaha 1715001089WL031706 Duasiya kushwaha 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 Duasiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24110720230462783 13/07/2023 sunita kushwaha 1715001089WL031706 sunita kushwaha 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 sunitakushwaha UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-089-001/27
(PATANA) 		1715001089NRG24110720230462784 13/07/2023 ramniwas kol 1715001089WL031706 ramniwas kol 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 ramniwaskol UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-089-001/27
(PATANA) 		1715001089NRG24110720230462785 13/07/2023 urmila kol 1715001089WL031706 urmila kol 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 urmilakol UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-089-001/300-A
(PATANA) 		1715001089NRG24110720230462786 13/07/2023 Arvind kushwaha 1715001089WL031706 Arvind kushwaha 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 Arvindkushwaha UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-089-001/366-A
(PATANA) 		1715001089NRG24110720230462787 13/07/2023 Ramakant Mishra 1715001089WL031706 Ramakant Mishra 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 RamakantMishra UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-089-001/375
(PATANA) 		1715001089NRG24110720230462788 13/07/2023 gomati prasad mishra 1715001089WL031706 gomati prasad mishra 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 gomatiprasadmishra UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-089-001/53-A
(PATANA) 		1715001089NRG24110720230462791 13/07/2023 LALMANI YADAV 1715001089WL031706 LALMANI YADAV 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 LALMANIYADAV UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-089-001/61-A
(PATANA) 		1715001089NRG24110720230462792 13/07/2023 Anjanee 1715001089WL031706 Anjanee 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 Anjanee PUNJAB NATIONAL BANK(508568)
200 RAMPUR NAIKIN MP-15-001-089-001/657
(PATANA) 		1715001089NRG24110720230462798 13/07/2023 Sateyendra Tripathi 1715001089WL031706 Sateyendra Tripathi 00468 UBIN0556815 1100 1100 Processed 19/07/2023 050974759 SateyendraTripathi UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-089-001/90
(PATANA) 		1715001089NRG24110720230462803 13/07/2023 bihari lal kori 1715001089WL031706 bihari lal kori 00468 UBIN0556815 880 880 Processed 19/07/2023 050974759 biharilalkori UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-089-002/44
(PATANA) 		1715001089NRG24110720230462804 13/07/2023 DINESH dahiya 1715001089WL031706 DINESH dahiya 00468 UBIN0556815 880 880 Rejected 19/07/2023 050974759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RAMPUR NAIKIN MP-15-001-089-002/72-A
(PATANA) 		1715001089NRG24110720230462805 13/07/2023 sukhinand vishwkarma 1715001089WL031706 sukhinand vishwkarma 00468 UBIN0556815 880 880 Processed 19/07/2023 050974759 sukhinandvishwkarma UNION BANK OF INDIA(508500)
SubTotal 29967 29967
204 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24130720230474315 13/07/2023 Lilavati 1715001003WL032528 Lilavati 00468 UBIN0572322 442 442 Processed 19/07/2023 050974759 Lilavati PUNJAB NATIONAL BANK(508568)
205 RAMPUR NAIKIN MP-15-001-035-001/105
(CHANDREH) 		1715001035NRG24130720230474949 13/07/2023 Rajkali Yadav 1715001035WL032557 Rajkali Yadav 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 RajkaliYadav UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-035-001/105
(CHANDREH) 		1715001035NRG24130720230474948 13/07/2023 vishnath 1715001035WL032557 vishnath 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 vishnath UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-035-001/127
(CHANDREH) 		1715001035NRG24130720230474950 13/07/2023 PRABHA 1715001035WL032557 PRABHA 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 PRABHA UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24130720230474952 13/07/2023 Chandrakali 1715001035WL032557 Chandrakali 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Chandrakali UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-035-001/144
(CHANDREH) 		1715001035NRG24130720230474594 13/07/2023 Anjeela 1715001035WL032545 Anjeela 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Anjeela UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-035-001/250
(CHANDREH) 		1715001035NRG24130720230474953 13/07/2023 jagatnath singh 1715001035WL032557 jagatnath singh 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 jagatnathsingh UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24130720230474606 13/07/2023 kamlesh bais 1715001035WL032546 kamlesh bais 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 kamleshbais UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-035-001/412
(CHANDREH) 		1715001035NRG24130720230474607 13/07/2023 Lalita bais 1715001035WL032546 Lalita bais 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Lalitabais UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-035-001/50
(CHANDREH) 		1715001035NRG24130720230474954 13/07/2023 Ramkumar kol 1715001035WL032557 Ramkumar kol 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Ramkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24130720230474595 13/07/2023 Laleeta Singh 1715001035WL032545 Laleeta Singh 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 LaleetaSingh INDIAN BANK(607105)
215 RAMPUR NAIKIN MP-15-001-035-001/574
(CHANDREH) 		1715001035NRG24130720230474955 13/07/2023 Umesh Yadav 1715001035WL032557 Umesh Yadav 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 UmeshYadav UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-035-001/627
(CHANDREH) 		1715001035NRG24130720230472480 13/07/2023 Gudiya singh 1715001035WL032410 Gudiya singh 00468 UBIN0572322 1326 1326 Processed 19/07/2023 050974759 Gudiyasingh UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-035-001/628
(CHANDREH) 		1715001035NRG24130720230472482 13/07/2023 Rekha Gupta 1715001035WL032410 Rekha Gupta 00468 UBIN0572322 1326 1326 Processed 19/07/2023 050974759 RekhaGupta UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-035-001/655
(CHANDREH) 		1715001035NRG24130720230474609 13/07/2023 Raguvendra bais 1715001035WL032546 Raguvendra bais 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Raguvendrabais UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-035-001/655
(CHANDREH) 		1715001035NRG24130720230474610 13/07/2023 Savitri bais 1715001035WL032546 Savitri bais 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Savitribais UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24130720230474940 13/07/2023 sachin 1715001035WL032556 sachin 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 sachin UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-035-001/730
(CHANDREH) 		1715001035NRG24130720230474939 13/07/2023 Vishnu 1715001035WL032556 Vishnu 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Vishnu BANK OF BARODA(606985)
222 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24130720230474969 13/07/2023 Meera 1715001035WL032559 Meera 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Meera UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24130720230474968 13/07/2023 Santosh 1715001035WL032559 Santosh 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Santosh ICICI BANK LTD(508534)
224 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001035NRG24130720230474941 13/07/2023 kamlesh kumari bais 1715001035WL032556 kamlesh kumari bais 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 kamleshkumaribais UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-035-001/763
(CHANDREH) 		1715001035NRG24130720230474942 13/07/2023 Ramkumar bais 1715001035WL032556 Ramkumar bais 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Ramkumarbais UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24130720230474599 13/07/2023 Ramkaliya bais 1715001035WL032545 Ramkaliya bais 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Ramkaliyabais UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24130720230474598 13/07/2023 Roshan bais 1715001035WL032545 Roshan bais 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Roshanbais UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24130720230474944 13/07/2023 Sandhya bais 1715001035WL032556 Sandhya bais 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Sandhyabais UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24130720230474601 13/07/2023 Bhupendra 1715001035WL032545 Bhupendra 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Bhupendra UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24130720230474602 13/07/2023 Prince 1715001035WL032545 Prince 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Prince UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24130720230474603 13/07/2023 Priyanshu 1715001035WL032545 Priyanshu 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Priyanshu UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-035-001/894
(CHANDREH) 		1715001035NRG24130720230474604 13/07/2023 Krinskumar 1715001035WL032545 Krinskumar 00468 UBIN0572322 1326 1326 Processed 19/07/2023 050974759 Krinskumar PUNJAB NATIONAL BANK(508568)
233 RAMPUR NAIKIN MP-15-001-035-001/965
(CHANDREH) 		1715001035NRG24130720230474611 13/07/2023 Anjali gupta 1715001035WL032546 Anjali gupta 00468 UBIN0572322 1105 1105 Processed 19/07/2023 050974759 Anjaligupta UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24130720230473766 13/07/2023 Butte Sahu 1715001038WL032492 Butte Sahu 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24130720230473770 13/07/2023 Ramsundar sahu 1715001038WL032492 Ramsundar sahu 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-038-001/553-B
(POSTA) 		1715001038NRG24130720230473496 13/07/2023 foolbai 1715001038WL032476 foolbai 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 foolbai UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-038-001/770-A
(POSTA) 		1715001038NRG24130720230473500 13/07/2023 Samjyotima 1715001038WL032476 Samjyotima 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Samjyotima FINO PAYMENTS BANK LTD(608001)
238 RAMPUR NAIKIN MP-15-001-038-001/776-A
(POSTA) 		1715001038NRG24130720230473501 13/07/2023 Lilavati 1715001038WL032476 Lilavati 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 Lilavati UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-038-001/855-B
(POSTA) 		1715001038NRG24130720230473503 13/07/2023 ARCHANA 1715001038WL032476 ARCHANA 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 ARCHANA UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-038-001/9-A
(POSTA) 		1715001038NRG24130720230473506 13/07/2023 DAYAVATI SINGH 1715001038WL032476 DAYAVATI SINGH 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 DAYAVATISINGH UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24130720230473363 13/07/2023 Nisha Gupta 1715001041WL032462 Nisha Gupta 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 NishaGupta STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24130720230473362 13/07/2023 Nisha Gupta 1715001041WL032462 Nisha Gupta 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 NishaGupta STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24130720230473361 13/07/2023 Nisha Gupta 1715001041WL032462 Nisha Gupta 00468 UBIN0572322 1547 1547 Processed 19/07/2023 050974759 NishaGupta UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24130720230473328 13/07/2023 RAJESH KUMAR PANDEY 1715001074WL032459 RAJESH KUMAR PANDEY 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24130720230473333 13/07/2023 ANUSUIYA 1715001074WL032459 ANUSUIYA 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24130720230473332 13/07/2023 ANUSUIYA 1715001074WL032459 ANUSUIYA 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 ANUSUIYA UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24130720230473335 13/07/2023 sheshpashuklal 1715001074WL032459 sheshpashuklal 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 sheshpashuklal INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24130720230473334 13/07/2023 sheshpashuklal 1715001074WL032459 sheshpashuklal 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 sheshpashuklal UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-074-001/908
(NAIKIN) 		1715001074NRG24130720230473339 13/07/2023 RAJEEV KUMAR BAIS 1715001074WL032459 RAJEEV KUMAR BAIS 00468 UBIN0572322 221 221 Processed 19/07/2023 050974759 RAJEEVKUMARBAIS INDIAN BANK(607105)
250 RAMPUR NAIKIN MP-15-001-080-001/459-A
(BHITARI) 		1715001080NRG24130720230472449 13/07/2023 rampal saket 1715001080WL032390 rampal saket 00468 UBIN0572322 3264 3264 Processed 19/07/2023 050974759 rampalsaket STATE BANK OF INDIA(508548)
SubTotal 59398 59398
251 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24130720230474305 13/07/2023 PREMWATI 1715001003WL032527 PREMWATI 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24130720230474314 13/07/2023 Chintamani 1715001003WL032528 Chintamani 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 Chintamani UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24130720230474316 13/07/2023 RAJESH 1715001003WL032528 RAJESH 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 RAJESH MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24130720230474307 13/07/2023 Pushpraj 1715001003WL032527 Pushpraj 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24130720230474321 13/07/2023 TIJIYA 1715001003WL032529 TIJIYA 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24130720230474312 13/07/2023 geeta tiwari 1715001003WL032527 geeta tiwari 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 050974759 geetatiwari MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-020-002/120
(MARHA) 		1715001020NRG24130720230473436 13/07/2023 Keshkali 1715001020WL032471 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Keshkali MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-020-002/120
(MARHA) 		1715001020NRG24130720230473435 13/07/2023 Munna kol 1715001020WL032471 Munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Munnakol PUNJAB NATIONAL BANK(508568)
259 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001030NRG24120720230470929 13/07/2023 puspendra 1715001030WL032294 puspendra 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050974759 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
260 RAMPUR NAIKIN MP-15-001-030-002/24
(CHADAINIYA) 		1715001030NRG24120720230470933 13/07/2023 panchi 1715001030WL032294 panchi 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050974759 panchi MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-030-002/55
(CHADAINIYA) 		1715001030NRG24120720230470935 13/07/2023 vidhyawati 1715001030WL032294 vidhyawati 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050974759 vidhyawati PUNJAB NATIONAL BANK(508568)
262 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24130720230474951 13/07/2023 Yaduvansh 1715001035WL032557 Yaduvansh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050974759 Yaduvansh UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24130720230474938 13/07/2023 Jyoti bais 1715001035WL032556 Jyoti bais 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Jyotibais UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-038-001/1053
(POSTA) 		1715001038NRG24130720230473491 13/07/2023 ACHAL SINGH 1715001038WL032476 ACHAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 ACHALSINGH UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-038-001/156-A
(POSTA) 		1715001038NRG24130720230473768 13/07/2023 Anju sen 1715001038WL032492 Anju sen 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Anjusen AIRTEL PAYMENTS BANK LIMITED(990288)
266 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24130720230473769 13/07/2023 ramdash yadav 1715001038WL032492 ramdash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 ramdashyadav UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24130720230473771 13/07/2023 sushma 1715001038WL032492 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 sushma STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-038-001/362
(POSTA) 		1715001038NRG24130720230473772 13/07/2023 JHALLU 1715001038WL032492 JHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 JHALLU MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-038-001/362-B
(POSTA) 		1715001038NRG24130720230473493 13/07/2023 jhallu 1715001038WL032476 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 jhallu PUNJAB NATIONAL BANK(508568)
270 RAMPUR NAIKIN MP-15-001-038-001/50
(POSTA) 		1715001038NRG24130720230473494 13/07/2023 ARJENT SINGH 1715001038WL032476 ARJENT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 ARJENTSINGH MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-038-001/50
(POSTA) 		1715001038NRG24130720230473495 13/07/2023 Sangeeta 1715001038WL032476 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-038-001/572
(POSTA) 		1715001038NRG24130720230473498 13/07/2023 KANTHLAL 1715001038WL032476 KANTHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 KANTHLAL UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-038-001/572
(POSTA) 		1715001038NRG24130720230473497 13/07/2023 KANTHLAL 1715001038WL032476 KANTHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 KANTHLAL UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24130720230473499 13/07/2023 tej bahadur 1715001038WL032476 tej bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 tejbahadur UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-038-001/855-C
(POSTA) 		1715001038NRG24130720230473504 13/07/2023 RAMKALI 1715001038WL032476 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 RAMKALI PUNJAB NATIONAL BANK(508568)
276 RAMPUR NAIKIN MP-15-001-038-001/883-A
(POSTA) 		1715001038NRG24130720230473505 13/07/2023 RAJESH 1715001038WL032476 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 RAJESH PUNJAB NATIONAL BANK(508568)
277 RAMPUR NAIKIN MP-15-001-038-001/959
(POSTA) 		1715001038NRG24130720230473508 13/07/2023 RADHA SINGH TEJBALI SINGH 1715001038WL032476 RADHA SINGH TEJBALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 RADHASINGHTEJBALISINGH PUNJAB NATIONAL BANK(508568)
278 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24130720230473394 13/07/2023 Geeta Gupta 1715001041WL032468 Geeta Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24130720230473420 13/07/2023 Vijay Mohan Tiwari 1715001041WL032469 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 VijayMohanTiwari STATE BANK OF INDIA(508548)
280 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24130720230473411 13/07/2023 Arti Kewat 1715001041WL032468 Arti Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24130720230473366 13/07/2023 Bhaiyalal 1715001041WL032462 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24130720230473365 13/07/2023 Bhaiyalal 1715001041WL032462 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24130720230473364 13/07/2023 Bhaiyalal 1715001041WL032462 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24130720230473370 13/07/2023 Parasnath 1715001041WL032462 Parasnath 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Parasnath ICICI BANK LTD(508534)
285 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24130720230473369 13/07/2023 Parasnath 1715001041WL032462 Parasnath 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Parasnath ICICI BANK LTD(508534)
286 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24130720230473368 13/07/2023 Parasnath 1715001041WL032462 Parasnath 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Parasnath MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24130720230473367 13/07/2023 Parsnath 1715001041WL032462 Parsnath 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050974759 Parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
288 RAMPUR NAIKIN MP-15-001-044-001/159-A
(PONDI) 		1715001044NRG24130720230471118 13/07/2023 pooja 1715001044WL032313 pooja 00602 SBIN0RRMBGB 804 804 Processed 19/07/2023 050974759 pooja PUNJAB NATIONAL BANK(508568)
289 RAMPUR NAIKIN MP-15-001-053-001/210
(CHAKDAUR) 		1715001053NRG24130720230476968 13/07/2023 vishwanath singh 1715001053WL032660 vishwanath singh 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 050974759 vishwanathsingh STATE BANK OF INDIA(508548)
290 RAMPUR NAIKIN MP-15-001-053-001/653
(CHAKDAUR) 		1715001053NRG24130720230476987 13/07/2023 RAJKUMARI 1715001053WL032660 RAJKUMARI 00602 SBIN0RRMBGB 400 400 Processed 19/07/2023 050974759 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-053-001/900
(CHAKDAUR) 		1715001053NRG24130720230476991 13/07/2023 Phool Kumari singh 1715001053WL032660 Phool Kumari singh 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 050974759 PhoolKumarisingh MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-053-001/915
(CHAKDAUR) 		1715001053NRG24130720230476992 13/07/2023 suneeta singh 1715001053WL032660 suneeta singh 00602 SBIN0RRMBGB 2400 2400 Processed 19/07/2023 050974759 suneetasingh MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-071-002/116
(BURHGAUNA) 		1715001071NRG24130720230475958 13/07/2023 rampal singh 1715001071WL032602 rampal singh 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 rampalsingh MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24130720230475959 13/07/2023 SHAUKHILAL 1715001071WL032602 SHAUKHILAL 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-071-002/242
(BURHGAUNA) 		1715001071NRG24130720230475971 13/07/2023 AMARLAL 1715001071WL032602 AMARLAL 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-071-002/245
(BURHGAUNA) 		1715001071NRG24130720230475972 13/07/2023 DUASIYA 1715001071WL032602 DUASIYA 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 DUASIYA MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-071-002/255
(BURHGAUNA) 		1715001071NRG24130720230475973 13/07/2023 MANWATI 1715001071WL032602 MANWATI 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 MANWATI MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-071-002/421
(BURHGAUNA) 		1715001071NRG24130720230475974 13/07/2023 Savita 1715001071WL032602 Savita 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Savita MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-071-002/436
(BURHGAUNA) 		1715001071NRG24130720230475975 13/07/2023 BADRI PRASAD 1715001071WL032602 BADRI PRASAD 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 BADRIPRASAD UNION BANK OF INDIA(508500)
300 RAMPUR NAIKIN MP-15-001-071-002/454
(BURHGAUNA) 		1715001071NRG24130720230475977 13/07/2023 BHAGWANDEEN 1715001071WL032602 BHAGWANDEEN 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 BHAGWANDEEN MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-071-002/454
(BURHGAUNA) 		1715001071NRG24130720230475976 13/07/2023 bhagwandeen yadav 1715001071WL032602 bhagwandeen yadav 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 bhagwandeenyadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPUR NAIKIN MP-15-001-071-002/907
(BURHGAUNA) 		1715001071NRG24130720230475981 13/07/2023 Gudiya 1715001071WL032602 Gudiya 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Gudiya UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-071-002/910
(BURHGAUNA) 		1715001071NRG24130720230475982 13/07/2023 Ramprakash 1715001071WL032602 Ramprakash 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-071-002/911
(BURHGAUNA) 		1715001071NRG24130720230475983 13/07/2023 Ramkali 1715001071WL032602 Ramkali 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Ramkali MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-071-002/916
(BURHGAUNA) 		1715001071NRG24130720230475986 13/07/2023 Neelu 1715001071WL032602 Neelu 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Neelu MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-071-002/933
(BURHGAUNA) 		1715001071NRG24130720230475987 13/07/2023 mamta singh 1715001071WL032602 mamta singh 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-071-002/962
(BURHGAUNA) 		1715001071NRG24130720230475991 13/07/2023 Diwakar pandey 1715001071WL032602 Diwakar pandey 00602 SBIN0RRMBGB 880 880 Processed 19/07/2023 050974759 Diwakarpandey MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24130720230473325 13/07/2023 SANJEEV KUMAR GUPTA 1715001074WL032459 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974759 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24130720230473326 13/07/2023 HARERAM BAIS 1715001074WL032459 HARERAM BAIS 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974759 HARERAMBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
310 RAMPUR NAIKIN MP-15-001-074-001/901-B
(NAIKIN) 		1715001074NRG24130720230473336 13/07/2023 ankur 1715001074WL032459 ankur 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050974759 ankur STATE BANK OF INDIA(508548)
311 RAMPUR NAIKIN MP-15-001-079-001/619
(KANDHWAR) 		1715001000NRG24130720230477929 13/07/2023 KUSUM NAMDEV 1715001WL032694 KUSUM NAMDEV 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050974759 KUSUMNAMDEV PUNJAB NATIONAL BANK(508568)
312 RAMPUR NAIKIN MP-15-001-089-001/234
(PATANA) 		1715001089NRG24110720230462780 13/07/2023 bhola prasad 1715001089WL031706 bhola prasad 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050974759 bholaprasad UNION BANK OF INDIA(508500)
313 RAMPUR NAIKIN MP-15-001-089-001/52
(PATANA) 		1715001089NRG24110720230462790 13/07/2023 rajkumari pao 1715001089WL031706 rajkumari pao 00602 SBIN0RRMBGB 1100 1100 Processed 19/07/2023 050974759 rajkumaripao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83695 83695
314 RAMPUR NAIKIN MP-15-001-053-001/964
(CHAKDAUR) 		1715001053NRG24130720230476995 13/07/2023 veerbahadur singh 1715001053WL032661 veerbahadur singh 00688 FINO0001001 2600 2600 Processed 19/07/2023 050974759 veerbahadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
Total 418581 418581

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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_130723APB_FTO_166421 Bank of Baroda BARB0SIDHIX SIDHI 2130
2 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Canara Bank CNRB0003457 SME BHOPAL 1326
3 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Indian Bank IDIB000B524 Badkhera 16048
4 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Indian Bank IDIB000R579 Rampur Nakin 16949
5 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Indian Bank IDIB000S680 Sidhi 884
6 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1547
7 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Punjab National Bank PUNB0323100 RAIKHORE 10557
8 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Punjab National Bank PUNB0323200 SARRA 22504
9 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
10 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0001262 SIDHI 4208
11 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 4862
12 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
13 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0007644 ADB CHURHAT 126841
14 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0012272 SIDHI CITY 1547
15 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0018536 RAMPUR NAIKIN 6137
16 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
17 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Union Bank of India UBIN0541800 SIRMOUR 880
18 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Union Bank of India UBIN0543144 BADAHAURA 15672
19 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
20 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Union Bank of India UBIN0556815 BAGHWAR 29967
21 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Union Bank of India UBIN0572322 AGDAL 59398
22 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3743
23 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 14972
24 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7600
25 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10387
26 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
27 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6409
28 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 37932
29 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547
30 RAMPUR NAIKIN MP1715001_130723APB_FTO_166421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600

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