Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270623APB_FTO_132129
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-15-001-033-001/1087
(PACHOKHAR) 		1715001033NRG24270620230375734 27/06/2023 Vishnu prasad saket 1715001033WL026050 Vishnu prasad saket 00032 UTIB0000655 1326 1326 Processed 05/07/2023 702668885 Vishnuprasadsaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-017-001/864
(JHAJH) 		1715001017NRG24270620230374503 27/06/2023 Manoj Loniya 1715001017WL025973 Manoj Loniya 00045 BARB0SIDHIX 663 663 Processed 05/07/2023 702668885 ManojLoniya PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-017-001/864
(JHAJH) 		1715001017NRG24270620230374504 27/06/2023 Priyanka Loniya 1715001017WL025973 Priyanka Loniya 00045 BARB0SIDHIX 663 663 Processed 05/07/2023 702668885 PriyankaLoniya PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-044-001/175-C
(PONDI) 		1715001044NRG24260620230371280 27/06/2023 yogendra kushwaha 1715001044WL025731 yogendra kushwaha 00045 BARB0SIDHIX 1104 1104 Processed 05/07/2023 702668885 yogendrakushwaha BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-044-001/222-A
(PONDI) 		1715001044NRG24260620230371288 27/06/2023 ajay 1715001044WL025731 ajay 00045 BARB0SIDHIX 1104 1104 Processed 05/07/2023 702668885 ajay UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-044-001/74-A
(PONDI) 		1715001044NRG24270620230373868 27/06/2023 dayavati 1715001044WL025920 dayavati 00045 BARB0SIDHIX 101 101 Processed 05/07/2023 702668885 dayavati BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-044-002/161-A
(PONDI) 		1715001044NRG24260620230371321 27/06/2023 manju 1715001044WL025731 manju 00045 BARB0SIDHIX 6 6 Processed 06/07/2023 702668885 manju INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24260620230371352 27/06/2023 mamta 1715001044WL025731 mamta 00045 BARB0SIDHIX 1104 1104 Processed 05/07/2023 702668885 mamta PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24260620230371351 27/06/2023 mamta 1715001044WL025731 mamta 00045 BARB0SIDHIX 1104 1104 Processed 05/07/2023 702668885 mamta PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24270620230371918 27/06/2023 Chetan 1715001046WL025770 Chetan 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702668885 Chetan STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24270620230371925 27/06/2023 uma pandey 1715001046WL025770 uma pandey 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702668885 umapandey BANK OF BARODA(606985)
SubTotal 8501 8501
12 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24270620230375351 27/06/2023 Jhalla kol 1715001080WL026018 Jhalla kol 00176 IDIB000B524 3264 3264 Processed 06/07/2023 702668885 Jhallakol INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-083-001/122
(BADKHARA 740) 		1715001083NRG24270620230373833 27/06/2023 raghuwar kol 1715001083WL025919 raghuwar kol 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 raghuwarkol INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-083-001/122
(BADKHARA 740) 		1715001083NRG24270620230373834 27/06/2023 Sheela ravat 1715001083WL025919 Sheela ravat 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 Sheelaravat INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-083-001/126
(BADKHARA 740) 		1715001083NRG24270620230373837 27/06/2023 Ramsumiran patel 1715001083WL025919 Ramsumiran patel 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 Ramsumiranpatel INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-083-001/13
(BADKHARA 740) 		1715001083NRG24270620230373838 27/06/2023 ravisankar kol 1715001083WL025919 ravisankar kol 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 ravisankarkol INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-083-001/14
(BADKHARA 740) 		1715001083NRG24270620230373839 27/06/2023 harilal kol 1715001083WL025919 harilal kol 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 harilalkol INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-083-001/140
(BADKHARA 740) 		1715001083NRG24270620230373840 27/06/2023 Munnober Khan 1715001083WL025919 Munnober Khan 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 MunnoberKhan STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-083-001/148
(BADKHARA 740) 		1715001083NRG24270620230373841 27/06/2023 ramsiya patel 1715001083WL025919 ramsiya patel 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 ramsiyapatel INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24270620230373845 27/06/2023 mamta rawat 1715001083WL025919 mamta rawat 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 mamtarawat INDUSIND BANK(607189)
21 RAMPUR NAIKIN MP-15-001-083-001/196
(BADKHARA 740) 		1715001083NRG24270620230373848 27/06/2023 ravi kumar rawat 1715001083WL025919 ravi kumar rawat 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 ravikumarrawat INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24240620230357268 27/06/2023 birendra prasad patel 1715001083WL024958 birendra prasad patel 00176 IDIB000B524 1105 1105 Processed 06/07/2023 702668885 birendraprasadpatel INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-083-001/211
(BADKHARA 740) 		1715001083NRG24270620230373196 27/06/2023 mo sareef 1715001083WL025846 mo sareef 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 mosareef INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-083-001/213
(BADKHARA 740) 		1715001083NRG24270620230373198 27/06/2023 mo rayoob 1715001083WL025846 mo rayoob 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 morayoob STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24270620230373188 27/06/2023 soniya kol 1715001083WL025845 soniya kol 00176 IDIB000B524 442 442 Processed 06/07/2023 702668885 soniyakol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-083-001/71
(BADKHARA 740) 		1715001083NRG24270620230373853 27/06/2023 bhiyyalal saket 1715001083WL025919 bhiyyalal saket 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 bhiyyalalsaket INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24240620230357270 27/06/2023 UDAYRAJ KUSHWAHA 1715001083WL024958 UDAYRAJ KUSHWAHA 00176 IDIB000B524 442 442 Processed 06/07/2023 702668885 UDAYRAJKUSHWAHA INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24240620230357271 27/06/2023 UDAYRAJ KUSHWAHA 1715001083WL024958 UDAYRAJ KUSHWAHA 00176 IDIB000B524 442 442 Processed 06/07/2023 702668885 UDAYRAJKUSHWAHA INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-083-002/134
(BADKHARA 740) 		1715001083NRG24270620230373201 27/06/2023 Vishwanath Pal 1715001083WL025846 Vishwanath Pal 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 VishwanathPal INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-083-002/150
(BADKHARA 740) 		1715001083NRG24270620230373854 27/06/2023 Indrajeet Singh 1715001083WL025919 Indrajeet Singh 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 IndrajeetSingh INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-083-002/178
(BADKHARA 740) 		1715001083NRG24270620230373202 27/06/2023 shiyadullari rawat 1715001083WL025846 shiyadullari rawat 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 shiyadullarirawat INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-083-002/24
(BADKHARA 740) 		1715001083NRG24270620230373855 27/06/2023 Ramesh Kumar Kol 1715001083WL025919 Ramesh Kumar Kol 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 RameshKumarKol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-083-002/250
(BADKHARA 740) 		1715001083NRG24270620230373209 27/06/2023 Sukhlal saket 1715001083WL025846 Sukhlal saket 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 Sukhlalsaket INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-083-002/257
(BADKHARA 740) 		1715001083NRG24270620230373856 27/06/2023 deenbandhu rawat 1715001083WL025919 deenbandhu rawat 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 deenbandhurawat INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24270620230373857 27/06/2023 Kailash kol 1715001083WL025919 Kailash kol 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 Kailashkol INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24270620230373858 27/06/2023 beerbhan rawat 1715001083WL025919 beerbhan rawat 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 beerbhanrawat INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24270620230373860 27/06/2023 sudarshan pal 1715001083WL025919 sudarshan pal 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 sudarshanpal INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-083-002/446
(BADKHARA 740) 		1715001083NRG24270620230373217 27/06/2023 tejpratap mishra 1715001083WL025847 tejpratap mishra 00176 IDIB000B524 442 442 Processed 06/07/2023 702668885 tejpratapmishra INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24270620230373862 27/06/2023 Atavari kol 1715001083WL025919 Atavari kol 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 Atavarikol INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24270620230373865 27/06/2023 laltu pal 1715001083WL025919 laltu pal 00176 IDIB000B524 1326 1326 Processed 06/07/2023 702668885 laltupal INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24270620230373864 27/06/2023 rajendra prasad pal 1715001083WL025919 rajendra prasad pal 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 rajendraprasadpal PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-083-002/545
(BADKHARA 740) 		1715001083NRG24270620230373189 27/06/2023 Lallu Prasad Pal 1715001083WL025845 Lallu Prasad Pal 00176 IDIB000B524 442 442 Rejected 05/07/2023 702668885 Account reached maximum Debit/Credit limit set on account by Bank
43 RAMPUR NAIKIN MP-15-001-083-002/558
(BADKHARA 740) 		1715001083NRG24270620230373191 27/06/2023 Raj kumar Kol 1715001083WL025845 Raj kumar Kol 00176 IDIB000B524 1547 1547 Processed 05/07/2023 702668885 RajkumarKol PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-083-002/562
(BADKHARA 740) 		1715001083NRG24270620230373221 27/06/2023 PARAMSUKH SAKET 1715001083WL025847 PARAMSUKH SAKET 00176 IDIB000B524 1326 1326 Processed 05/07/2023 702668885 PARAMSUKHSAKET INDUSIND BANK(607189)
SubTotal 41276 41276
45 RAMPUR NAIKIN MP-15-001-008-001/44-A
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375389 27/06/2023 Chotu kol 1715001008WL026023 Chotu kol 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702668885 Chotukol INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-008-001/44-A
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375390 27/06/2023 Suneeta Rawat 1715001008WL026023 Suneeta Rawat 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702668885 SuneetaRawat INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24270620230374466 27/06/2023 rambihari dwivedi 1715001017WL025973 rambihari dwivedi 00176 IDIB000R579 663 663 Processed 06/07/2023 702668885 rambiharidwivedi INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-017-001/298-A
(JHAJH) 		1715001017NRG24270620230374474 27/06/2023 Ramity Patel 1715001017WL025973 Ramity Patel 00176 IDIB000R579 663 663 Processed 05/07/2023 702668885 RamityPatel MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24270620230374487 27/06/2023 bheemsen 1715001017WL025973 bheemsen 00176 IDIB000R579 663 663 Processed 05/07/2023 702668885 bheemsen UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-021-001/1217
(KUDIYA) 		1715001021NRG24270620230374196 27/06/2023 Mahaveer 1715001021WL025946 Mahaveer 00176 IDIB000R579 140 140 Processed 06/07/2023 702668885 Mahaveer INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24270620230372313 27/06/2023 Vijay Pandey 1715001023WL025806 Vijay Pandey 00176 IDIB000R579 1989 1989 Processed 05/07/2023 702668885 VijayPandey PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24270620230372310 27/06/2023 parwati 1715001023WL025805 parwati 00176 IDIB000R579 1350 1350 Processed 06/07/2023 702668885 parwati INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001023NRG24270620230372323 27/06/2023 Ashutosh Tiwari 1715001023WL025806 Ashutosh Tiwari 00176 IDIB000R579 1989 1989 Processed 06/07/2023 702668885 AshutoshTiwari INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001023NRG24270620230372322 27/06/2023 Ashutosh Tiwari 1715001023WL025806 Ashutosh Tiwari 00176 IDIB000R579 1989 1989 Processed 06/07/2023 702668885 AshutoshTiwari INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-023-001/821
(PADKHURI588) 		1715001023NRG24270620230372311 27/06/2023 Pradeep Kol 1715001023WL025805 Pradeep Kol 00176 IDIB000R579 3094 3094 Processed 05/07/2023 702668885 PradeepKol UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-035-001/742
(CHANDREH) 		1715001035NRG24270620230373720 27/06/2023 Brejendra singh 1715001035WL025903 Brejendra singh 00176 IDIB000R579 663 663 Processed 05/07/2023 702668885 Brejendrasingh UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-036-001/697
(GUJRED) 		1715001036NRG24270620230374682 27/06/2023 VIVEK GUPTA 1715001036WL025978 VIVEK GUPTA 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702668885 VIVEKGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-075-001/5557
(CHORGADI) 		1715001075NRG24270620230373988 27/06/2023 harishankar 1715001075WL025934 harishankar 00176 IDIB000R579 1100 1100 Processed 06/07/2023 702668885 harishankar INDIAN BANK(607105)
SubTotal 18723 18723
59 RAMPUR NAIKIN MP-15-001-035-001/1122
(CHANDREH) 		1715001035NRG24270620230373701 27/06/2023 Shailendra Singh 1715001035WL025903 Shailendra Singh 00354 PUNB0322900 663 663 Processed 05/07/2023 702668885 ShailendraSingh PUNJAB & SIND BANK(607087)
SubTotal 663 663
60 RAMPUR NAIKIN MP-15-001-008-001/20-C
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375381 27/06/2023 Rani 1715001008WL026023 Rani 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702668885 Rani FINO PAYMENTS BANK LTD(608001)
61 RAMPUR NAIKIN MP-15-001-008-001/353
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375382 27/06/2023 MAUJEELAL 1715001008WL026023 MAUJEELAL 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702668885 MAUJEELAL PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-010-006/151-A
(CHOMARADIGVIJA) 		1715001010NRG24270620230373679 27/06/2023 AMBIKESH TRIPATHI 1715001010WL025900 AMBIKESH TRIPATHI 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 AMBIKESHTRIPATHI PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-013-002/344
(AGDAL) 		1715001013NRG24270620230375495 27/06/2023 ramanuj 1715001013WL026038 ramanuj 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 ramanuj PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270620230375491 27/06/2023 motilal 1715001013WL026037 motilal 00354 PUNB0323100 600 600 Processed 05/07/2023 702668885 motilal PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24270620230374460 27/06/2023 laxmi loniya 1715001017WL025973 laxmi loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 laxmiloniya PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-017-001/205
(JHAJH) 		1715001017NRG24270620230374467 27/06/2023 ravita 1715001017WL025973 ravita 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 ravita PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24270620230374477 27/06/2023 Syamvati loniya 1715001017WL025973 Syamvati loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Syamvatiloniya PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24270620230374479 27/06/2023 tulsee loniya 1715001017WL025973 tulsee loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 tulseeloniya PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24270620230374478 27/06/2023 Vinod loniya 1715001017WL025973 Vinod loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Vinodloniya PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24270620230374480 27/06/2023 Ranglal patel 1715001017WL025973 Ranglal patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Ranglalpatel PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24270620230374481 27/06/2023 Saroj patel 1715001017WL025973 Saroj patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Sarojpatel PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24270620230374482 27/06/2023 Girja patel 1715001017WL025973 Girja patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Girjapatel PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24270620230374483 27/06/2023 Rajkali patel 1715001017WL025973 Rajkali patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Rajkalipatel PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24270620230374484 27/06/2023 RAMBHADRA 1715001017WL025973 RAMBHADRA 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24270620230374485 27/06/2023 yasomati 1715001017WL025973 yasomati 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 yasomati PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-017-001/470-A
(JHAJH) 		1715001017NRG24270620230374486 27/06/2023 Sandeep patel 1715001017WL025973 Sandeep patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Sandeeppatel PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24270620230374493 27/06/2023 chandrakali loniya 1715001017WL025973 chandrakali loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24270620230374499 27/06/2023 jaideep patel 1715001017WL025973 jaideep patel 00354 PUNB0323100 663 663 Processed 06/07/2023 702668885 jaideeppatel INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24270620230374498 27/06/2023 Jaideep patel 1715001017WL025973 Jaideep patel 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 Jaideeppatel PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24270620230374501 27/06/2023 pushpa loniya 1715001017WL025973 pushpa loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 pushpaloniya PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24270620230374500 27/06/2023 ramanuj loniya 1715001017WL025973 ramanuj loniya 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 ramanujloniya STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24270620230374506 27/06/2023 archana 1715001017WL025973 archana 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 archana PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-018-002/23
(GHATOKHAR) 		1715001018NRG24270620230372759 27/06/2023 ASHOK 1715001018WL025821 ASHOK 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 ASHOK PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-018-002/43
(GHATOKHAR) 		1715001018NRG24270620230374686 27/06/2023 RAMSHARAN 1715001018WL025979 RAMSHARAN 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 RAMSHARAN PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-018-002/43
(GHATOKHAR) 		1715001018NRG24270620230374687 27/06/2023 Shyamvati 1715001018WL025979 Shyamvati 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 Shyamvati PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-018-002/78
(GHATOKHAR) 		1715001018NRG24270620230374689 27/06/2023 lalmani kol 1715001018WL025979 lalmani kol 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 lalmanikol PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24270620230374691 27/06/2023 Madhav kol 1715001018WL025979 Madhav kol 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702668885 Madhavkol PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-021-001/1117
(KUDIYA) 		1715001021NRG24270620230374158 27/06/2023 DILIP KUSHWAHA 1715001021WL025943 DILIP KUSHWAHA 00354 PUNB0323100 855 855 Processed 05/07/2023 702668885 DILIPKUSHWAHA PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-021-001/125-C
(KUDIYA) 		1715001021NRG24270620230374159 27/06/2023 Kavita mishra 1715001021WL025943 Kavita mishra 00354 PUNB0323100 950 950 Processed 05/07/2023 702668885 Kavitamishra PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-021-002/1004-A
(KUDIYA) 		1715001021NRG24270620230374162 27/06/2023 Munna 1715001021WL025943 Munna 00354 PUNB0323100 1400 1400 Processed 05/07/2023 702668885 Munna PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-022-001/1002
(PADKHURI587) 		1715001022NRG24270620230375024 27/06/2023 komal 1715001022WL025995 komal 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 komal PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-022-001/1002
(PADKHURI587) 		1715001022NRG24270620230375023 27/06/2023 Ramsajeevan patel 1715001022WL025995 Ramsajeevan patel 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 Ramsajeevanpatel STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-022-001/1005
(PADKHURI587) 		1715001022NRG24270620230375025 27/06/2023 Dayawati 1715001022WL025995 Dayawati 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 Dayawati PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-022-001/1011
(PADKHURI587) 		1715001022NRG24270620230375003 27/06/2023 shyamwati 1715001022WL025994 shyamwati 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 shyamwati PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-022-001/1013
(PADKHURI587) 		1715001022NRG24270620230375004 27/06/2023 Haseena Bano 1715001022WL025994 Haseena Bano 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 HaseenaBano INDUSIND BANK(607189)
96 RAMPUR NAIKIN MP-15-001-022-001/1021
(PADKHURI587) 		1715001022NRG24270620230375006 27/06/2023 Ramkumar 1715001022WL025994 Ramkumar 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 Ramkumar PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-022-001/1022
(PADKHURI587) 		1715001022NRG24270620230375007 27/06/2023 Ajay kymar pandey 1715001022WL025994 Ajay kymar pandey 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 Ajaykymarpandey PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-022-001/1022
(PADKHURI587) 		1715001022NRG24270620230375008 27/06/2023 anupam pandey 1715001022WL025994 anupam pandey 00354 PUNB0323100 2652 2652 Processed 06/07/2023 702668885 anupampandey INDIAN BANK(607105)
99 RAMPUR NAIKIN MP-15-001-022-001/136
(PADKHURI587) 		1715001022NRG24270620230375032 27/06/2023 krisnakant 1715001022WL025996 krisnakant 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 krisnakant PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-022-001/136
(PADKHURI587) 		1715001022NRG24270620230375033 27/06/2023 Radha 1715001022WL025996 Radha 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 Radha PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24270620230375029 27/06/2023 SANDHYA BASOR 1715001022WL025995 SANDHYA BASOR 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 SANDHYABASOR PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-022-001/702
(PADKHURI587) 		1715001022NRG24270620230375028 27/06/2023 umesh 1715001022WL025995 umesh 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 umesh PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24270620230375034 27/06/2023 vijay kewat 1715001022WL025996 vijay kewat 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 vijaykewat PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-022-001/768
(PADKHURI587) 		1715001022NRG24270620230375010 27/06/2023 priti gupta 1715001022WL025994 priti gupta 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 pritigupta PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-022-001/768
(PADKHURI587) 		1715001022NRG24270620230375009 27/06/2023 rakesh 1715001022WL025994 rakesh 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 rakesh PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-022-001/819
(PADKHURI587) 		1715001022NRG24270620230375012 27/06/2023 SAROJ 1715001022WL025994 SAROJ 00354 PUNB0323100 2652 2652 Processed 06/07/2023 702668885 SAROJ INDIAN BANK(607105)
107 RAMPUR NAIKIN MP-15-001-022-001/822
(PADKHURI587) 		1715001022NRG24270620230375014 27/06/2023 ramsusheel 1715001022WL025994 ramsusheel 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 ramsusheel PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-022-001/952
(PADKHURI587) 		1715001022NRG24270620230375018 27/06/2023 arun 1715001022WL025994 arun 00354 PUNB0323100 2652 2652 Processed 06/07/2023 702668885 arun INDIAN BANK(607105)
109 RAMPUR NAIKIN MP-15-001-022-001/955
(PADKHURI587) 		1715001022NRG24270620230375019 27/06/2023 Sultaj khan 1715001022WL025994 Sultaj khan 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 Sultajkhan BANK OF MAHARASHTRA(607387)
110 RAMPUR NAIKIN MP-15-001-022-001/956
(PADKHURI587) 		1715001022NRG24270620230375021 27/06/2023 Anil kumar 1715001022WL025994 Anil kumar 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 Anilkumar PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-022-001/956
(PADKHURI587) 		1715001022NRG24270620230375022 27/06/2023 VANDANA PANDEY 1715001022WL025994 VANDANA PANDEY 00354 PUNB0323100 2652 2652 Processed 05/07/2023 702668885 VANDANAPANDEY PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-023-001/10-A
(PADKHURI588) 		1715001023NRG24270620230372306 27/06/2023 virendra kumar gupta 1715001023WL025805 virendra kumar gupta 00354 PUNB0323100 1170 1170 Processed 05/07/2023 702668885 virendrakumargupta PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-023-001/1059
(PADKHURI588) 		1715001023NRG24270620230372308 27/06/2023 Rajendra 1715001023WL025805 Rajendra 00354 PUNB0323100 3094 3094 Processed 05/07/2023 702668885 Rajendra UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-023-001/1059
(PADKHURI588) 		1715001023NRG24270620230372307 27/06/2023 Rajendra 1715001023WL025805 Rajendra 00354 PUNB0323100 1350 1350 Processed 05/07/2023 702668885 Rajendra UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24270620230372315 27/06/2023 Sulochna 1715001023WL025806 Sulochna 00354 PUNB0323100 1989 1989 Processed 05/07/2023 702668885 Sulochna UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-023-001/156
(PADKHURI588) 		1715001023NRG24270620230372314 27/06/2023 Sulochna 1715001023WL025806 Sulochna 00354 PUNB0323100 1989 1989 Processed 06/07/2023 702668885 Sulochna INDIAN BANK(607105)
117 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24270620230372319 27/06/2023 Triveni Kewat 1715001023WL025806 Triveni Kewat 00354 PUNB0323100 1989 1989 Processed 05/07/2023 702668885 TriveniKewat UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24270620230372318 27/06/2023 Triveni Kewat 1715001023WL025806 Triveni Kewat 00354 PUNB0323100 1989 1989 Processed 05/07/2023 702668885 TriveniKewat PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-023-001/568
(PADKHURI588) 		1715001023NRG24270620230372321 27/06/2023 ramdeen 1715001023WL025806 ramdeen 00354 PUNB0323100 1989 1989 Processed 05/07/2023 702668885 ramdeen INDUSIND BANK(607189)
120 RAMPUR NAIKIN MP-15-001-023-001/568
(PADKHURI588) 		1715001023NRG24270620230372320 27/06/2023 ramdeen 1715001023WL025806 ramdeen 00354 PUNB0323100 1989 1989 Processed 05/07/2023 702668885 ramdeen PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24270620230372309 27/06/2023 mahadev 1715001023WL025805 mahadev 00354 PUNB0323100 1350 1350 Processed 05/07/2023 702668885 mahadev PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-035-001/1123
(CHANDREH) 		1715001035NRG24270620230373702 27/06/2023 Neeraj Singh 1715001035WL025903 Neeraj Singh 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 NeerajSingh UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001035NRG24270620230373718 27/06/2023 Surendra Gupta 1715001035WL025903 Surendra Gupta 00354 PUNB0323100 663 663 Processed 05/07/2023 702668885 SurendraGupta AIRTEL PAYMENTS BANK LIMITED(990288)
124 RAMPUR NAIKIN MP-15-001-036-001/146
(GUJRED) 		1715001036NRG24270620230374678 27/06/2023 Vanshrakhan panika 1715001036WL025978 Vanshrakhan panika 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702668885 Vanshrakhanpanika PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24260620230371484 27/06/2023 Mamta Gupta 1715001041WL025740 Mamta Gupta 00354 PUNB0323100 1050 1050 Processed 05/07/2023 702668885 MamtaGupta STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-075-001/1202
(CHORGADI) 		1715001075NRG24270620230373968 27/06/2023 Anita 1715001075WL025934 Anita 00354 PUNB0323100 1100 1100 Processed 05/07/2023 702668885 Anita PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-075-001/1287
(CHORGADI) 		1715001075NRG24270620230374004 27/06/2023 SURYABHAN VISHWAKARMA 1715001075WL025937 SURYABHAN VISHWAKARMA 00354 PUNB0323100 3315 3315 Processed 05/07/2023 702668885 SURYABHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-075-001/5516
(CHORGADI) 		1715001075NRG24270620230373952 27/06/2023 shyamkali 1715001075WL025927 shyamkali 00354 PUNB0323100 3315 3315 Processed 05/07/2023 702668885 shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 118115 118115
129 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24270620230375736 27/06/2023 Krishnikumar sharma 1715001033WL026050 Krishnikumar sharma 00354 PUNB0323200 663 663 Processed 05/07/2023 702668885 Krishnikumarsharma PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-033-001/12856
(PACHOKHAR) 		1715001033NRG24270620230375751 27/06/2023 Sona Patel 1715001033WL026050 Sona Patel 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 SonaPatel PUNJAB NATIONAL BANK(508568)
131 RAMPUR NAIKIN MP-15-001-033-001/12856
(PACHOKHAR) 		1715001033NRG24270620230375750 27/06/2023 Sona Patel 1715001033WL026050 Sona Patel 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 SonaPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 RAMPUR NAIKIN MP-15-001-033-001/778
(PACHOKHAR) 		1715001033NRG24270620230375771 27/06/2023 JAYBAHADUR PATEL 1715001033WL026050 JAYBAHADUR PATEL 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 JAYBAHADURPATEL STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-038-001/828-C
(POSTA) 		1715001038NRG24270620230372263 27/06/2023 JYOTI 1715001038WL025801 JYOTI 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702668885 JYOTI PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-039-001/1079
(GAURDAHA) 		1715001039NRG24260620230369800 27/06/2023 Bitol Kol 1715001039WL025652 Bitol Kol 00354 PUNB0323200 442 442 Processed 05/07/2023 702668885 BitolKol STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-039-001/758-A
(GAURDAHA) 		1715001039NRG24260620230370910 27/06/2023 Anisha 1715001039WL025701 Anisha 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 Anisha PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-039-001/758-A
(GAURDAHA) 		1715001039NRG24260620230370909 27/06/2023 Shyamkli 1715001039WL025701 Shyamkli 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 Shyamkli MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-039-001/986
(GAURDAHA) 		1715001039NRG24260620230370918 27/06/2023 Ramkli 1715001039WL025704 Ramkli 00354 PUNB0323200 1326 1326 Processed 06/07/2023 702668885 Ramkli INDIAN BANK(607105)
138 RAMPUR NAIKIN MP-15-001-039-001/988-A
(GAURDAHA) 		1715001039NRG24260620230370946 27/06/2023 Raghubr kol 1715001039WL025708 Raghubr kol 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 Raghubrkol PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24260620230371499 27/06/2023 Ramshushil 1715001041WL025740 Ramshushil 00354 PUNB0323200 1050 1050 Processed 05/07/2023 702668885 Ramshushil STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24260620230371268 27/06/2023 geeta 1715001044WL025731 geeta 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 geeta PUNJAB NATIONAL BANK(508568)
141 RAMPUR NAIKIN MP-15-001-044-001/13
(PONDI) 		1715001044NRG24260620230371270 27/06/2023 ameen 1715001044WL025731 ameen 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 ameen PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-044-001/157-A
(PONDI) 		1715001044NRG24260620230371272 27/06/2023 Ramesh saket 1715001044WL025731 Ramesh saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Rameshsaket PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-044-001/157-A
(PONDI) 		1715001044NRG24260620230371273 27/06/2023 Saraswati saket 1715001044WL025731 Saraswati saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Saraswatisaket PUNJAB NATIONAL BANK(508568)
144 RAMPUR NAIKIN MP-15-001-044-001/158-A
(PONDI) 		1715001044NRG24260620230371274 27/06/2023 Rukmani 1715001044WL025731 Rukmani 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Rukmani PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-044-001/160-A
(PONDI) 		1715001044NRG24260620230371276 27/06/2023 Raveena Saket 1715001044WL025731 Raveena Saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 RaveenaSaket PUNJAB NATIONAL BANK(508568)
146 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24260620230371279 27/06/2023 sunita 1715001044WL025731 sunita 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 sunita MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-044-001/196-A
(PONDI) 		1715001044NRG24270620230373820 27/06/2023 manvati 1715001044WL025917 manvati 00354 PUNB0323200 101 101 Processed 05/07/2023 702668885 manvati PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-044-001/337-A
(PONDI) 		1715001044NRG24260620230371299 27/06/2023 arti 1715001044WL025731 arti 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 arti AIRTEL PAYMENTS BANK LIMITED(990288)
149 RAMPUR NAIKIN MP-15-001-044-001/49-B
(PONDI) 		1715001044NRG24260620230371302 27/06/2023 maniraj 1715001044WL025731 maniraj 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 maniraj MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-044-001/79-B
(PONDI) 		1715001044NRG24260620230371308 27/06/2023 Satyabhan Banshal 1715001044WL025731 Satyabhan Banshal 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 SatyabhanBanshal FINO PAYMENTS BANK LTD(608001)
151 RAMPUR NAIKIN MP-15-001-044-001/92
(PONDI) 		1715001044NRG24260620230371309 27/06/2023 lolar yadav 1715001044WL025731 lolar yadav 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 lolaryadav PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-044-001/92
(PONDI) 		1715001044NRG24260620230371310 27/06/2023 savita yadav 1715001044WL025731 savita yadav 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 savitayadav PUNJAB NATIONAL BANK(508568)
153 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24260620230371314 27/06/2023 bade 1715001044WL025731 bade 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 bade PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24260620230371315 27/06/2023 Rajju 1715001044WL025731 Rajju 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 Rajju STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-044-002/151-A
(PONDI) 		1715001044NRG24260620230371319 27/06/2023 maya 1715001044WL025731 maya 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 maya MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-044-002/162-A
(PONDI) 		1715001044NRG24260620230371322 27/06/2023 Kavita Saket 1715001044WL025731 Kavita Saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 KavitaSaket PUNJAB NATIONAL BANK(508568)
157 RAMPUR NAIKIN MP-15-001-044-002/163-A
(PONDI) 		1715001044NRG24260620230371324 27/06/2023 Manvati Saket 1715001044WL025731 Manvati Saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 ManvatiSaket PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-044-002/164-A
(PONDI) 		1715001044NRG24260620230371325 27/06/2023 Anita 1715001044WL025731 Anita 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Anita STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-044-002/164-A
(PONDI) 		1715001044NRG24260620230371326 27/06/2023 Beenu 1715001044WL025731 Beenu 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Beenu PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-044-002/165-A
(PONDI) 		1715001044NRG24260620230371327 27/06/2023 ajay 1715001044WL025731 ajay 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 ajay PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-044-002/167-A
(PONDI) 		1715001044NRG24260620230371330 27/06/2023 Terasiya saket 1715001044WL025731 Terasiya saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Terasiyasaket AIRTEL PAYMENTS BANK LIMITED(990288)
162 RAMPUR NAIKIN MP-15-001-044-002/168
(PONDI) 		1715001044NRG24260620230371331 27/06/2023 sanjiv 1715001044WL025731 sanjiv 00354 PUNB0323200 4 4 Processed 05/07/2023 702668885 sanjiv PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-044-002/171-B
(PONDI) 		1715001044NRG24260620230371333 27/06/2023 gudiya 1715001044WL025731 gudiya 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 gudiya PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-044-002/191-A
(PONDI) 		1715001044NRG24270620230373824 27/06/2023 pratibha 1715001044WL025917 pratibha 00354 PUNB0323200 101 101 Processed 05/07/2023 702668885 pratibha PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-044-002/191-A
(PONDI) 		1715001044NRG24270620230373823 27/06/2023 raguhuvar pal 1715001044WL025917 raguhuvar pal 00354 PUNB0323200 101 101 Processed 05/07/2023 702668885 raguhuvarpal PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-044-002/22
(PONDI) 		1715001044NRG24260620230371334 27/06/2023 ganga 1715001044WL025731 ganga 00354 PUNB0323200 3 3 Processed 05/07/2023 702668885 ganga PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-044-002/237-A
(PONDI) 		1715001044NRG24260620230371337 27/06/2023 Rinku saket 1715001044WL025731 Rinku saket 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Rinkusaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 RAMPUR NAIKIN MP-15-001-044-002/24-B
(PONDI) 		1715001044NRG24260620230371339 27/06/2023 kiran 1715001044WL025731 kiran 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 kiran MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-044-002/25
(PONDI) 		1715001044NRG24260620230371341 27/06/2023 Chandravati 1715001044WL025731 Chandravati 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 Chandravati PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-044-002/25
(PONDI) 		1715001044NRG24260620230371340 27/06/2023 Chhotelal 1715001044WL025731 Chhotelal 00354 PUNB0323200 5 5 Processed 05/07/2023 702668885 Chhotelal PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270620230373826 27/06/2023 radha sahu 1715001044WL025917 radha sahu 00354 PUNB0323200 101 101 Processed 05/07/2023 702668885 radhasahu PUNJAB NATIONAL BANK(508568)
172 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270620230373825 27/06/2023 Rajju sahu 1715001044WL025917 Rajju sahu 00354 PUNB0323200 101 101 Processed 05/07/2023 702668885 Rajjusahu STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24260620230371343 27/06/2023 devnath 1715001044WL025731 devnath 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 devnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 RAMPUR NAIKIN MP-15-001-044-002/4-A
(PONDI) 		1715001044NRG24260620230371344 27/06/2023 parvati 1715001044WL025731 parvati 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 parvati PUNJAB NATIONAL BANK(508568)
175 RAMPUR NAIKIN MP-15-001-044-002/41-A
(PONDI) 		1715001044NRG24260620230371346 27/06/2023 anil 1715001044WL025731 anil 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 anil PUNJAB NATIONAL BANK(508568)
176 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24260620230371348 27/06/2023 vimala 1715001044WL025731 vimala 00354 PUNB0323200 1104 1104 Processed 05/07/2023 702668885 vimala PUNJAB NATIONAL BANK(508568)
177 RAMPUR NAIKIN MP-15-001-044-002/42
(PONDI) 		1715001044NRG24260620230371349 27/06/2023 bholadash saket 1715001044WL025731 bholadash saket 00354 PUNB0323200 920 920 Processed 05/07/2023 702668885 bholadashsaket PUNJAB NATIONAL BANK(508568)
178 RAMPUR NAIKIN MP-15-001-044-002/42
(PONDI) 		1715001044NRG24260620230371350 27/06/2023 phulmati 1715001044WL025731 phulmati 00354 PUNB0323200 920 920 Processed 05/07/2023 702668885 phulmati PUNJAB NATIONAL BANK(508568)
179 RAMPUR NAIKIN MP-15-001-044-002/69-A
(PONDI) 		1715001044NRG24260620230371355 27/06/2023 seeta saket 1715001044WL025731 seeta saket 00354 PUNB0323200 6 6 Processed 05/07/2023 702668885 seetasaket PUNJAB NATIONAL BANK(508568)
180 RAMPUR NAIKIN MP-15-001-044-002/75-A
(PONDI) 		1715001044NRG24260620230371357 27/06/2023 Manoj Jayaswal 1715001044WL025731 Manoj Jayaswal 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702668885 ManojJayaswal PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24270620230371910 27/06/2023 Rajesh Pandey 1715001046WL025770 Rajesh Pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 RajeshPandey BANK OF BARODA(606985)
182 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24270620230371924 27/06/2023 BHOLA PRSAD 1715001046WL025770 BHOLA PRSAD 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 BHOLAPRSAD PUNJAB NATIONAL BANK(508568)
183 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270620230371927 27/06/2023 sudha pandey 1715001046WL025770 sudha pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 sudhapandey UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24270620230371935 27/06/2023 akhilesh kumar pandey 1715001046WL025770 akhilesh kumar pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 akhileshkumarpandey IDBI BANK(607095)
185 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24270620230371941 27/06/2023 Anujpratap tiwari 1715001046WL025770 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 Anujprataptiwari UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24270620230371940 27/06/2023 Anujpratap tiwari 1715001046WL025770 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
187 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270620230371943 27/06/2023 siyabati baiga 1715001046WL025770 siyabati baiga 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 siyabatibaiga STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270620230371946 27/06/2023 ramayan mishra 1715001046WL025770 ramayan mishra 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 ramayanmishra PUNJAB NATIONAL BANK(508568)
189 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24270620230371947 27/06/2023 seta evi mishre 1715001046WL025770 seta evi mishre 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 setaevimishre PUNJAB NATIONAL BANK(508568)
190 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24270620230371948 27/06/2023 puspendra pandey 1715001046WL025770 puspendra pandey 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 puspendrapandey PUNJAB NATIONAL BANK(508568)
191 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24270620230371951 27/06/2023 RAJU SAHU 1715001046WL025770 RAJU SAHU 00354 PUNB0323200 1326 1326 Processed 05/07/2023 702668885 RAJUSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 58235 58235
192 RAMPUR NAIKIN MP-15-001-044-001/435
(PONDI) 		1715001044NRG24260620230371301 27/06/2023 Balmeek gupta 1715001044WL025731 Balmeek gupta 00354 PUNB0642400 6 6 Processed 05/07/2023 702668885 Balmeekgupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6 6
193 RAMPUR NAIKIN MP-15-001-038-001/196-A
(POSTA) 		1715001038NRG24270620230372073 27/06/2023 CHANDRABHAN 1715001038WL025787 CHANDRABHAN 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702668885 CHANDRABHAN STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24260620230370911 27/06/2023 Bansbhor 1715001039WL025702 Bansbhor 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 Bansbhor STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-039-001/616
(GAURDAHA) 		1715001039NRG24260620230370906 27/06/2023 HEERALAL 1715001039WL025700 HEERALAL 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 HEERALAL UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-039-001/616
(GAURDAHA) 		1715001039NRG24260620230370905 27/06/2023 HEERALAL 1715001039WL025700 HEERALAL 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 HEERALAL STATE BANK OF INDIA(508548)
197 RAMPUR NAIKIN MP-15-001-039-001/63-A
(GAURDAHA) 		1715001039NRG24260620230369802 27/06/2023 Jagybhan 1715001039WL025652 Jagybhan 00415 SBIN0001262 884 884 Processed 05/07/2023 702668885 Jagybhan PUNJAB NATIONAL BANK(508568)
198 RAMPUR NAIKIN MP-15-001-039-001/734
(GAURDAHA) 		1715001039NRG24260620230370907 27/06/2023 Ramakant 1715001039WL025701 Ramakant 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 Ramakant STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-039-001/753
(GAURDAHA) 		1715001039NRG24260620230370924 27/06/2023 Suryapal 1715001039WL025706 Suryapal 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 Suryapal STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-039-001/961-B
(GAURDAHA) 		1715001039NRG24260620230370896 27/06/2023 Devraj 1715001039WL025697 Devraj 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 Devraj MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-039-001/961-B
(GAURDAHA) 		1715001039NRG24260620230370895 27/06/2023 Munni 1715001039WL025697 Munni 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 Munni STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-039-001/984
(GAURDAHA) 		1715001039NRG24260620230369803 27/06/2023 Priyanka 1715001039WL025652 Priyanka 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 Priyanka PUNJAB NATIONAL BANK(508568)
203 RAMPUR NAIKIN MP-15-001-039-001/988-A
(GAURDAHA) 		1715001039NRG24260620230370947 27/06/2023 Suman 1715001039WL025708 Suman 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 Suman STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-044-001/103
(PONDI) 		1715001044NRG24270620230373819 27/06/2023 shyamkali 1715001044WL025917 shyamkali 00415 SBIN0001262 101 101 Processed 05/07/2023 702668885 shyamkali STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24260620230371271 27/06/2023 Ramkripal 1715001044WL025731 Ramkripal 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 Ramkripal STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-044-001/176-B
(PONDI) 		1715001044NRG24260620230371281 27/06/2023 anil kushwaha 1715001044WL025731 anil kushwaha 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 anilkushwaha STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-044-001/186-A
(PONDI) 		1715001044NRG24260620230371282 27/06/2023 shantkali 1715001044WL025731 shantkali 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 shantkali STATE BANK OF INDIA(508548)
208 RAMPUR NAIKIN MP-15-001-044-001/216
(PONDI) 		1715001044NRG24260620230371283 27/06/2023 savita sahu 1715001044WL025731 savita sahu 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 savitasahu STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-044-001/217-A
(PONDI) 		1715001044NRG24260620230371284 27/06/2023 usha 1715001044WL025731 usha 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 usha STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-044-001/220
(PONDI) 		1715001044NRG24260620230371286 27/06/2023 shakuntala 1715001044WL025731 shakuntala 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 shakuntala STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-044-001/220
(PONDI) 		1715001044NRG24260620230371285 27/06/2023 surybhan kushwaha 1715001044WL025731 surybhan kushwaha 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 surybhankushwaha STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24260620230371295 27/06/2023 aarti 1715001044WL025731 aarti 00415 SBIN0001262 6 6 Processed 05/07/2023 702668885 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAMPUR NAIKIN MP-15-001-044-001/3
(PONDI) 		1715001044NRG24260620230371297 27/06/2023 hameedun nisha 1715001044WL025731 hameedun nisha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 hameedunnisha MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-044-001/435
(PONDI) 		1715001044NRG24260620230371300 27/06/2023 sunita gupta 1715001044WL025731 sunita gupta 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 sunitagupta INDUSIND BANK(607189)
215 RAMPUR NAIKIN MP-15-001-044-001/559-A
(PONDI) 		1715001044NRG24260620230371304 27/06/2023 chhotku jaishwal 1715001044WL025731 chhotku jaishwal 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 chhotkujaishwal STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-044-001/559-A
(PONDI) 		1715001044NRG24260620230371305 27/06/2023 usha 1715001044WL025731 usha 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 usha UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-044-001/570-A
(PONDI) 		1715001044NRG24260620230371306 27/06/2023 Gudiya 1715001044WL025731 Gudiya 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 Gudiya STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-044-001/74-A
(PONDI) 		1715001044NRG24270620230373869 27/06/2023 brijbhan 1715001044WL025920 brijbhan 00415 SBIN0001262 101 101 Processed 05/07/2023 702668885 brijbhan STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24260620230371312 27/06/2023 dashmat 1715001044WL025731 dashmat 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 dashmat UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24260620230371313 27/06/2023 vimla 1715001044WL025731 vimla 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
221 RAMPUR NAIKIN MP-15-001-044-002/22
(PONDI) 		1715001044NRG24260620230371335 27/06/2023 ganga 1715001044WL025731 ganga 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 ganga PUNJAB NATIONAL BANK(508568)
222 RAMPUR NAIKIN MP-15-001-044-002/40-A
(PONDI) 		1715001044NRG24260620230371345 27/06/2023 Rajkumari 1715001044WL025731 Rajkumari 00415 SBIN0001262 6 6 Processed 05/07/2023 702668885 Rajkumari STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-044-002/44
(PONDI) 		1715001044NRG24260620230371353 27/06/2023 sobhnath 1715001044WL025731 sobhnath 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 sobhnath STATE BANK OF INDIA(508548)
224 RAMPUR NAIKIN MP-15-001-044-002/45
(PONDI) 		1715001044NRG24270620230373827 27/06/2023 ramkali 1715001044WL025917 ramkali 00415 SBIN0001262 101 101 Processed 05/07/2023 702668885 ramkali STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-044-002/65
(PONDI) 		1715001044NRG24260620230371354 27/06/2023 Heeramani Saket 1715001044WL025731 Heeramani Saket 00415 SBIN0001262 1104 1104 Processed 05/07/2023 702668885 HeeramaniSaket PUNJAB NATIONAL BANK(508568)
226 RAMPUR NAIKIN MP-15-001-044-002/75-A
(PONDI) 		1715001044NRG24260620230371356 27/06/2023 sheela 1715001044WL025731 sheela 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702668885 sheela PUNJAB NATIONAL BANK(508568)
227 RAMPUR NAIKIN MP-15-001-044-002/95
(PONDI) 		1715001044NRG24260620230371359 27/06/2023 durga 1715001044WL025731 durga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270620230371907 27/06/2023 Deep Narayan Mishra 1715001046WL025770 Deep Narayan Mishra 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 DeepNarayanMishra STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24270620230371909 27/06/2023 Shashikala Pandey 1715001046WL025770 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 ShashikalaPandey STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24270620230371914 27/06/2023 Nilu Pandey 1715001046WL025770 Nilu Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
231 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24270620230371913 27/06/2023 Pradeep Kumar Pandey 1715001046WL025770 Pradeep Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 PradeepKumarPandey UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24270620230371915 27/06/2023 Upendra Kumar Pandey 1715001046WL025770 Upendra Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
233 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24270620230371917 27/06/2023 Mantoriya 1715001046WL025770 Mantoriya 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 Mantoriya STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-046-002/245
(KARAUNDIYA) 		1715001046NRG24270620230371920 27/06/2023 pankaj kumar pandey 1715001046WL025770 pankaj kumar pandey 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 pankajkumarpandey BANK OF BARODA(606985)
235 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24270620230371931 27/06/2023 pushadevi pal 1715001046WL025770 pushadevi pal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 pushadevipal STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270620230371937 27/06/2023 DAYAWATI 1715001046WL025770 DAYAWATI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 DAYAWATI PUNJAB NATIONAL BANK(508568)
237 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24270620230371936 27/06/2023 nokhelal 1715001046WL025770 nokhelal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 nokhelal PUNJAB NATIONAL BANK(508568)
238 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24270620230371942 27/06/2023 chhavilal baiga 1715001046WL025770 chhavilal baiga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 chhavilalbaiga STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-046-002/969
(KARAUNDIYA) 		1715001046NRG24270620230371949 27/06/2023 Savitri jaiswal 1715001046WL025770 Savitri jaiswal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 Savitrijaiswal STATE BANK OF INDIA(508548)
240 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24270620230371950 27/06/2023 pankaj kumar tiwari 1715001046WL025770 pankaj kumar tiwari 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702668885 pankajkumartiwari STATE BANK OF INDIA(508548)
SubTotal 53560 53560
241 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24270620230375410 27/06/2023 BIHARI KOL 1715001007WL026025 BIHARI KOL 00415 SBIN0006053 1547 1547 Processed 05/07/2023 702668885 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
242 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24270620230374463 27/06/2023 lalita 1715001017WL025973 lalita 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 lalita STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24270620230374465 27/06/2023 kamali patel 1715001017WL025973 kamali patel 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 kamalipatel STATE BANK OF INDIA(508548)
244 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24270620230374490 27/06/2023 rukmani 1715001017WL025973 rukmani 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 rukmani STATE BANK OF INDIA(508548)
245 RAMPUR NAIKIN MP-15-001-017-001/750
(JHAJH) 		1715001017NRG24270620230374495 27/06/2023 rani kol 1715001017WL025973 rani kol 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 ranikol STATE BANK OF INDIA(508548)
246 RAMPUR NAIKIN MP-15-001-017-001/758
(JHAJH) 		1715001017NRG24270620230374496 27/06/2023 radha patel 1715001017WL025973 radha patel 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 radhapatel PUNJAB NATIONAL BANK(508568)
247 RAMPUR NAIKIN MP-15-001-017-001/761
(JHAJH) 		1715001017NRG24270620230374497 27/06/2023 Devkali patel 1715001017WL025973 Devkali patel 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 Devkalipatel STATE BANK OF INDIA(508548)
248 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24270620230372753 27/06/2023 molai 1715001018WL025821 molai 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 molai STATE BANK OF INDIA(508548)
249 RAMPUR NAIKIN MP-15-001-018-002/21
(GHATOKHAR) 		1715001018NRG24270620230372757 27/06/2023 RAMLE KOL 1715001018WL025821 RAMLE KOL 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 RAMLEKOL STATE BANK OF INDIA(508548)
250 RAMPUR NAIKIN MP-15-001-018-002/33
(GHATOKHAR) 		1715001018NRG24270620230372762 27/06/2023 dadulawa 1715001018WL025821 dadulawa 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 dadulawa PUNJAB NATIONAL BANK(508568)
251 RAMPUR NAIKIN MP-15-001-018-002/4
(GHATOKHAR) 		1715001018NRG24270620230374684 27/06/2023 ramu 1715001018WL025979 ramu 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 ramu STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24270620230374692 27/06/2023 savitri 1715001018WL025979 savitri 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 savitri STATE BANK OF INDIA(508548)
253 RAMPUR NAIKIN MP-15-001-021-001/1227
(KUDIYA) 		1715001021NRG24270620230374197 27/06/2023 RAJKUMAR 1715001021WL025946 RAJKUMAR 00415 SBIN0007644 640 640 Processed 05/07/2023 702668885 RAJKUMAR STATE BANK OF INDIA(508548)
254 RAMPUR NAIKIN MP-15-001-033-001/12789
(PACHOKHAR) 		1715001033NRG24270620230375737 27/06/2023 Arti Sharma 1715001033WL026050 Arti Sharma 00415 SBIN0007644 663 663 Processed 05/07/2023 702668885 ArtiSharma STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-033-001/12793
(PACHOKHAR) 		1715001033NRG24270620230375738 27/06/2023 Praveen Kumar Patel 1715001033WL026050 Praveen Kumar Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 PraveenKumarPatel PUNJAB NATIONAL BANK(508568)
256 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24270620230375739 27/06/2023 Sapna Rawat 1715001033WL026050 Sapna Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SapnaRawat STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-033-001/12809
(PACHOKHAR) 		1715001033NRG24270620230375741 27/06/2023 Archana Saket 1715001033WL026050 Archana Saket 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ArchanaSaket STATE BANK OF INDIA(508548)
258 RAMPUR NAIKIN MP-15-001-033-001/12826
(PACHOKHAR) 		1715001033NRG24270620230375743 27/06/2023 Ravinandan Patel 1715001033WL026050 Ravinandan Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 RavinandanPatel BANK OF BARODA(606985)
259 RAMPUR NAIKIN MP-15-001-033-001/12835
(PACHOKHAR) 		1715001033NRG24270620230375747 27/06/2023 Shreemati Sheela 1715001033WL026050 Shreemati Sheela 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 ShreematiSheela INDUSIND BANK(607189)
260 RAMPUR NAIKIN MP-15-001-033-001/12850
(PACHOKHAR) 		1715001033NRG24270620230375749 27/06/2023 Savita Kol 1715001033WL026050 Savita Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SavitaKol STATE BANK OF INDIA(508548)
261 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24270620230375753 27/06/2023 Neesha Ravat 1715001033WL026050 Neesha Ravat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 NeeshaRavat PUNJAB NATIONAL BANK(508568)
262 RAMPUR NAIKIN MP-15-001-033-001/12858
(PACHOKHAR) 		1715001033NRG24270620230375752 27/06/2023 Neesha Ravat 1715001033WL026050 Neesha Ravat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 NeeshaRavat STATE BANK OF INDIA(508548)
263 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24270620230375758 27/06/2023 Chakbhan Kol 1715001033WL026050 Chakbhan Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ChakbhanKol STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-033-001/12863
(PACHOKHAR) 		1715001033NRG24270620230375757 27/06/2023 Chakbhan Kol 1715001033WL026050 Chakbhan Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ChakbhanKol STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-033-001/12871
(PACHOKHAR) 		1715001033NRG24270620230375759 27/06/2023 Samarbahadur Kol 1715001033WL026050 Samarbahadur Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SamarbahadurKol STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-033-001/12878
(PACHOKHAR) 		1715001033NRG24270620230375760 27/06/2023 Malva Kol 1715001033WL026050 Malva Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 MalvaKol STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-033-001/12884
(PACHOKHAR) 		1715001033NRG24270620230375761 27/06/2023 Shambhu Kol 1715001033WL026050 Shambhu Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ShambhuKol STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-033-001/12888
(PACHOKHAR) 		1715001033NRG24270620230375762 27/06/2023 Savitri Kol 1715001033WL026050 Savitri Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SavitriKol STATE BANK OF INDIA(508548)
269 RAMPUR NAIKIN MP-15-001-033-001/12892
(PACHOKHAR) 		1715001033NRG24270620230375763 27/06/2023 Jitendra Kumar Patel 1715001033WL026050 Jitendra Kumar Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 JitendraKumarPatel BANK OF BARODA(606985)
270 RAMPUR NAIKIN MP-15-001-033-001/12893
(PACHOKHAR) 		1715001033NRG24270620230375764 27/06/2023 Kavita Kol 1715001033WL026050 Kavita Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 KavitaKol STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-033-001/12896
(PACHOKHAR) 		1715001033NRG24270620230375765 27/06/2023 Sonu Rawat 1715001033WL026050 Sonu Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SonuRawat PUNJAB NATIONAL BANK(508568)
272 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24270620230375770 27/06/2023 Ram naresh Saket 1715001033WL026050 Ram naresh Saket 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702668885 RamnareshSaket INDIAN BANK(607105)
273 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24270620230375769 27/06/2023 RAMLALLU 1715001033WL026050 RAMLALLU 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 RAMLALLU STATE BANK OF INDIA(508548)
274 RAMPUR NAIKIN MP-15-001-033-001/556
(PACHOKHAR) 		1715001033NRG24270620230375768 27/06/2023 RAMLALLU 1715001033WL026050 RAMLALLU 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 RAMLALLU PUNJAB NATIONAL BANK(508568)
275 RAMPUR NAIKIN MP-15-001-044-001/220-A
(PONDI) 		1715001044NRG24260620230371287 27/06/2023 arvind kushwaha 1715001044WL025731 arvind kushwaha 00415 SBIN0007644 1104 1104 Processed 05/07/2023 702668885 arvindkushwaha STATE BANK OF INDIA(508548)
276 RAMPUR NAIKIN MP-15-001-044-001/328-A
(PONDI) 		1715001044NRG24260620230371298 27/06/2023 lilavati 1715001044WL025731 lilavati 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 lilavati STATE BANK OF INDIA(508548)
277 RAMPUR NAIKIN MP-15-001-044-002/166-A
(PONDI) 		1715001044NRG24260620230371328 27/06/2023 PRAVINA SAKET 1715001044WL025731 PRAVINA SAKET 00415 SBIN0007644 1104 1104 Processed 05/07/2023 702668885 PRAVINASAKET PUNJAB NATIONAL BANK(508568)
278 RAMPUR NAIKIN MP-15-001-064-002/145
(MAURA) 		1715001064NRG24270620230373746 27/06/2023 seeta urf foolbai 1715001064WL025907 seeta urf foolbai 00415 SBIN0007644 3094 3094 Processed 05/07/2023 702668885 seetaurffoolbai MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-075-001/1243
(CHORGADI) 		1715001075NRG24270620230373996 27/06/2023 Benimadhav 1715001075WL025935 Benimadhav 00415 SBIN0007644 3315 3315 Processed 05/07/2023 702668885 Benimadhav UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-080-001/1112
(BHITARI) 		1715001080NRG24270620230375349 27/06/2023 RAMASHANKER 1715001080WL026017 RAMASHANKER 00415 SBIN0007644 3264 3264 Processed 06/07/2023 702668885 RAMASHANKER INDIAN BANK(607105)
281 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24270620230373830 27/06/2023 Kalawati 1715001083WL025919 Kalawati 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Kalawati STATE BANK OF INDIA(508548)
282 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24270620230373829 27/06/2023 Ramadhar 1715001083WL025919 Ramadhar 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 RAMPUR NAIKIN MP-15-001-083-001/120
(BADKHARA 740) 		1715001083NRG24270620230373831 27/06/2023 Mo Subhan 1715001083WL025919 Mo Subhan 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 MoSubhan STATE BANK OF INDIA(508548)
284 RAMPUR NAIKIN MP-15-001-083-001/120
(BADKHARA 740) 		1715001083NRG24270620230373832 27/06/2023 ojbilla 1715001083WL025919 ojbilla 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ojbilla STATE BANK OF INDIA(508548)
285 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24270620230373836 27/06/2023 munni devi 1715001083WL025919 munni devi 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 munnidevi STATE BANK OF INDIA(508548)
286 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24270620230373835 27/06/2023 shivkumar patel 1715001083WL025919 shivkumar patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 shivkumarpatel STATE BANK OF INDIA(508548)
287 RAMPUR NAIKIN MP-15-001-083-001/163
(BADKHARA 740) 		1715001083NRG24270620230373843 27/06/2023 ramshiromani patel 1715001083WL025919 ramshiromani patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ramshiromanipatel STATE BANK OF INDIA(508548)
288 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24270620230373844 27/06/2023 shivlal kol 1715001083WL025919 shivlal kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 shivlalkol STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-083-001/185
(BADKHARA 740) 		1715001083NRG24270620230373846 27/06/2023 jagannath rawat 1715001083WL025919 jagannath rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 jagannathrawat STATE BANK OF INDIA(508548)
290 RAMPUR NAIKIN MP-15-001-083-001/193
(BADKHARA 740) 		1715001083NRG24270620230373847 27/06/2023 MO ALIM 1715001083WL025919 MO ALIM 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 MOALIM STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24240620230357269 27/06/2023 gayatri patel 1715001083WL024958 gayatri patel 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702668885 gayatripatel STATE BANK OF INDIA(508548)
292 RAMPUR NAIKIN MP-15-001-083-001/199
(BADKHARA 740) 		1715001083NRG24270620230373849 27/06/2023 Mansukhlal patel 1715001083WL025919 Mansukhlal patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Mansukhlalpatel IDBI BANK(607095)
293 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24270620230373851 27/06/2023 CHHOTELAL PATEL 1715001083WL025919 CHHOTELAL PATEL 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 CHHOTELALPATEL STATE BANK OF INDIA(508548)
294 RAMPUR NAIKIN MP-15-001-083-001/209
(BADKHARA 740) 		1715001083NRG24270620230373195 27/06/2023 Arun Patel 1715001083WL025846 Arun Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ArunPatel STATE BANK OF INDIA(508548)
295 RAMPUR NAIKIN MP-15-001-083-001/212
(BADKHARA 740) 		1715001083NRG24270620230373197 27/06/2023 mo safeek 1715001083WL025846 mo safeek 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 mosafeek STATE BANK OF INDIA(508548)
296 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24270620230373187 27/06/2023 tirath prasad kol 1715001083WL025845 tirath prasad kol 00415 SBIN0007644 442 442 Processed 05/07/2023 702668885 tirathprasadkol STATE BANK OF INDIA(508548)
297 RAMPUR NAIKIN MP-15-001-083-001/41
(BADKHARA 740) 		1715001083NRG24270620230373852 27/06/2023 jaggyabhan patel 1715001083WL025919 jaggyabhan patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 jaggyabhanpatel STATE BANK OF INDIA(508548)
298 RAMPUR NAIKIN MP-15-001-083-002/121
(BADKHARA 740) 		1715001083NRG24270620230373200 27/06/2023 Shivpal Pal 1715001083WL025846 Shivpal Pal 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ShivpalPal MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-083-002/240
(BADKHARA 740) 		1715001083NRG24270620230373203 27/06/2023 shivnath kol 1715001083WL025846 shivnath kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 shivnathkol STATE BANK OF INDIA(508548)
300 RAMPUR NAIKIN MP-15-001-083-002/241
(BADKHARA 740) 		1715001083NRG24270620230373204 27/06/2023 baijnath kol 1715001083WL025846 baijnath kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 baijnathkol STATE BANK OF INDIA(508548)
301 RAMPUR NAIKIN MP-15-001-083-002/241
(BADKHARA 740) 		1715001083NRG24270620230373205 27/06/2023 ramwati rawat 1715001083WL025846 ramwati rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 ramwatirawat STATE BANK OF INDIA(508548)
302 RAMPUR NAIKIN MP-15-001-083-002/245
(BADKHARA 740) 		1715001083NRG24270620230373206 27/06/2023 Lalau kol 1715001083WL025846 Lalau kol 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702668885 Lalaukol INDIAN BANK(607105)
303 RAMPUR NAIKIN MP-15-001-083-002/245
(BADKHARA 740) 		1715001083NRG24270620230373207 27/06/2023 Ramkali 1715001083WL025846 Ramkali 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702668885 Ramkali INDIAN BANK(607105)
304 RAMPUR NAIKIN MP-15-001-083-002/247
(BADKHARA 740) 		1715001083NRG24270620230373208 27/06/2023 Mohanlal kol 1715001083WL025846 Mohanlal kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Mohanlalkol STATE BANK OF INDIA(508548)
305 RAMPUR NAIKIN MP-15-001-083-002/257
(BADKHARA 740) 		1715001083NRG24270620230373210 27/06/2023 kushumkali rawat 1715001083WL025846 kushumkali rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 kushumkalirawat STATE BANK OF INDIA(508548)
306 RAMPUR NAIKIN MP-15-001-083-002/278
(BADKHARA 740) 		1715001083NRG24270620230373211 27/06/2023 Shivnath Saket 1715001083WL025846 Shivnath Saket 00415 SBIN0007644 1326 1326 Processed 06/07/2023 702668885 ShivnathSaket INDIAN BANK(607105)
307 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24270620230373212 27/06/2023 SHKUNTLA RAWAT 1715001083WL025846 SHKUNTLA RAWAT 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 SHKUNTLARAWAT STATE BANK OF INDIA(508548)
308 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24270620230373213 27/06/2023 Charki Kol 1715001083WL025846 Charki Kol 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 CharkiKol STATE BANK OF INDIA(508548)
309 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24270620230373861 27/06/2023 Agasiya pal 1715001083WL025919 Agasiya pal 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Agasiyapal STATE BANK OF INDIA(508548)
310 RAMPUR NAIKIN MP-15-001-083-002/438
(BADKHARA 740) 		1715001083NRG24270620230373215 27/06/2023 PRADEEP RAWAT 1715001083WL025847 PRADEEP RAWAT 00415 SBIN0007644 442 442 Processed 05/07/2023 702668885 PRADEEPRAWAT STATE BANK OF INDIA(508548)
311 RAMPUR NAIKIN MP-15-001-083-002/446
(BADKHARA 740) 		1715001083NRG24270620230373218 27/06/2023 SAVITRI MISHRA 1715001083WL025847 SAVITRI MISHRA 00415 SBIN0007644 442 442 Processed 05/07/2023 702668885 SAVITRIMISHRA STATE BANK OF INDIA(508548)
312 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24270620230373863 27/06/2023 Syamkali rawat 1715001083WL025919 Syamkali rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702668885 Syamkalirawat STATE BANK OF INDIA(508548)
313 RAMPUR NAIKIN MP-15-001-083-002/561
(BADKHARA 740) 		1715001083NRG24270620230373219 27/06/2023 Sumit Kumar MIshra 1715001083WL025847 Sumit Kumar MIshra 00415 SBIN0007644 442 442 Processed 05/07/2023 702668885 SumitKumarMIshra STATE BANK OF INDIA(508548)
SubTotal 90313 90313
314 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375402 27/06/2023 manoj kumar 1715001008WL026023 manoj kumar 00415 SBIN0018536 1547 1547 Processed 05/07/2023 702668885 manojkumar PUNJAB NATIONAL BANK(508568)
315 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24270620230374502 27/06/2023 Umesh patel 1715001017WL025973 Umesh patel 00415 SBIN0018536 663 663 Processed 05/07/2023 702668885 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
316 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24270620230375409 27/06/2023 suresh 1715001007WL026025 suresh 00415 SBIN0030251 1547 1547 Processed 05/07/2023 702668885 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
317 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24270620230375745 27/06/2023 Umesh Kumar Patel 1715001033WL026050 Umesh Kumar Patel 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 UmeshKumarPatel STATE BANK OF INDIA(508548)
318 RAMPUR NAIKIN MP-15-001-033-001/12827
(PACHOKHAR) 		1715001033NRG24270620230375744 27/06/2023 Umesh Kumar Patel 1715001033WL026050 Umesh Kumar Patel 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 UmeshKumarPatel UNION BANK OF INDIA(508500)
319 RAMPUR NAIKIN MP-15-001-038-001/1083-B
(POSTA) 		1715001038NRG24270620230372262 27/06/2023 KAJAL SAKET 1715001038WL025800 KAJAL SAKET 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702668885 KAJALSAKET UNION BANK OF INDIA(508500)
320 RAMPUR NAIKIN MP-15-001-038-001/1152
(POSTA) 		1715001038NRG24270620230372037 27/06/2023 kusumkali singh 1715001038WL025775 kusumkali singh 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702668885 kusumkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 RAMPUR NAIKIN MP-15-001-038-001/1165
(POSTA) 		1715001038NRG24270620230372058 27/06/2023 BABULBL 1715001038WL025778 BABULBL 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702668885 BABULBL STATE BANK OF INDIA(508548)
322 RAMPUR NAIKIN MP-15-001-038-001/1165
(POSTA) 		1715001038NRG24270620230372057 27/06/2023 BABULBL 1715001038WL025778 BABULBL 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702668885 BABULBL STATE BANK OF INDIA(508548)
323 RAMPUR NAIKIN MP-15-001-039-001/1008
(GAURDAHA) 		1715001039NRG24260620230370942 27/06/2023 Ramaotar 1715001039WL025707 Ramaotar 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 Ramaotar STATE BANK OF INDIA(508548)
324 RAMPUR NAIKIN MP-15-001-039-001/967
(GAURDAHA) 		1715001039NRG24260620230370898 27/06/2023 PREAMBTI 1715001039WL025697 PREAMBTI 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 PREAMBTI PUNJAB NATIONAL BANK(508568)
325 RAMPUR NAIKIN MP-15-001-039-001/967
(GAURDAHA) 		1715001039NRG24260620230370897 27/06/2023 Rajbhor 1715001039WL025697 Rajbhor 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24260620230371360 27/06/2023 rajbahor 1715001044WL025731 rajbahor 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702668885 rajbahor PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
327 RAMPUR NAIKIN MP-15-001-039-001/1058
(GAURDAHA) 		1715001039NRG24260620230370916 27/06/2023 Sunita 1715001039WL025703 Sunita 00468 UBIN0540854 1326 1326 Processed 05/07/2023 702668885 Sunita BANK OF BARODA(606985)
328 RAMPUR NAIKIN MP-15-001-039-001/1058
(GAURDAHA) 		1715001039NRG24260620230370915 27/06/2023 Vivek Gupta 1715001039WL025703 Vivek Gupta 00468 UBIN0540854 1326 1326 Processed 05/07/2023 702668885 VivekGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
329 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24260620230369798 27/06/2023 Rajesh Panday 1715001039WL025652 Rajesh Panday 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 RajeshPanday UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24260620230369799 27/06/2023 Sushila 1715001039WL025652 Sushila 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 Sushila STATE BANK OF INDIA(508548)
331 RAMPUR NAIKIN MP-15-001-039-001/1041
(GAURDAHA) 		1715001039NRG24260620230370914 27/06/2023 Akhilesh 1715001039WL025703 Akhilesh 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 Akhilesh PUNJAB NATIONAL BANK(508568)
332 RAMPUR NAIKIN MP-15-001-039-001/907
(GAURDAHA) 		1715001039NRG24260620230370949 27/06/2023 Guddu 1715001039WL025709 Guddu 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702668885 Guddu UNION BANK OF INDIA(508500)
333 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24260620230371486 27/06/2023 Neelam Gupta 1715001041WL025740 Neelam Gupta 00468 UBIN0543144 1050 1050 Processed 05/07/2023 702668885 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24260620230371487 27/06/2023 Shashi Tiwari 1715001041WL025740 Shashi Tiwari 00468 UBIN0543144 1050 1050 Processed 05/07/2023 702668885 ShashiTiwari UNION BANK OF INDIA(508500)
335 RAMPUR NAIKIN MP-15-001-044-001/234-A
(PONDI) 		1715001044NRG24260620230371290 27/06/2023 asha 1715001044WL025731 asha 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 asha UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-044-001/234-B
(PONDI) 		1715001044NRG24260620230371291 27/06/2023 ajay 1715001044WL025731 ajay 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 ajay PUNJAB NATIONAL BANK(508568)
337 RAMPUR NAIKIN MP-15-001-044-001/256-A
(PONDI) 		1715001044NRG24260620230371296 27/06/2023 parwati 1715001044WL025731 parwati 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 parwati UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-044-001/430
(PONDI) 		1715001044NRG24270620230373867 27/06/2023 madhu gupta 1715001044WL025920 madhu gupta 00468 UBIN0543144 101 101 Processed 05/07/2023 702668885 madhugupta PUNJAB NATIONAL BANK(508568)
339 RAMPUR NAIKIN MP-15-001-044-001/430
(PONDI) 		1715001044NRG24270620230373821 27/06/2023 santosh 1715001044WL025917 santosh 00468 UBIN0543144 101 101 Processed 05/07/2023 702668885 santosh STATE BANK OF INDIA(508548)
340 RAMPUR NAIKIN MP-15-001-044-001/491
(PONDI) 		1715001044NRG24260620230371303 27/06/2023 rekha vishwakarma 1715001044WL025731 rekha vishwakarma 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 rekhavishwakarma UNION BANK OF INDIA(508500)
341 RAMPUR NAIKIN MP-15-001-044-002/114-A
(PONDI) 		1715001044NRG24260620230371311 27/06/2023 meena 1715001044WL025731 meena 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 meena UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-044-002/155-A
(PONDI) 		1715001044NRG24260620230371320 27/06/2023 Dimpi Saket 1715001044WL025731 Dimpi Saket 00468 UBIN0543144 6 6 Processed 05/07/2023 702668885 DimpiSaket PUNJAB NATIONAL BANK(508568)
343 RAMPUR NAIKIN MP-15-001-044-002/167-A
(PONDI) 		1715001044NRG24260620230371329 27/06/2023 Balmant 1715001044WL025731 Balmant 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 Balmant MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-044-002/190-A
(PONDI) 		1715001044NRG24270620230373822 27/06/2023 vimlesh 1715001044WL025917 vimlesh 00468 UBIN0543144 101 101 Processed 05/07/2023 702668885 vimlesh MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-044-002/314-A
(PONDI) 		1715001044NRG24260620230371342 27/06/2023 anil kumar 1715001044WL025731 anil kumar 00468 UBIN0543144 1104 1104 Processed 05/07/2023 702668885 anilkumar BANK OF BARODA(606985)
346 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270620230373870 27/06/2023 dalveer 1715001044WL025920 dalveer 00468 UBIN0543144 101 101 Processed 05/07/2023 702668885 dalveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
347 RAMPUR NAIKIN MP-15-001-044-002/4
(PONDI) 		1715001044NRG24270620230373871 27/06/2023 devlal 1715001044WL025920 devlal 00468 UBIN0543144 101 101 Processed 05/07/2023 702668885 devlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
348 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270620230371929 27/06/2023 Salendra Pandey 1715001046WL025770 Salendra Pandey 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 SalendraPandey PUNJAB NATIONAL BANK(508568)
349 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24270620230371928 27/06/2023 shailendra kumar pandey 1715001046WL025770 shailendra kumar pandey 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702668885 shailendrakumarpandey UNION BANK OF INDIA(508500)
SubTotal 18296 18296
350 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24260620230370922 27/06/2023 Gitanjli 1715001039WL025705 Gitanjli 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702668885 Gitanjli PUNJAB NATIONAL BANK(508568)
351 RAMPUR NAIKIN MP-15-001-039-001/332-B
(GAURDAHA) 		1715001039NRG24260620230370921 27/06/2023 Kuldeep 1715001039WL025705 Kuldeep 00468 UBIN0543748 1326 1326 Processed 05/07/2023 702668885 Kuldeep HDFC BANK LTD(607152)
SubTotal 2652 2652
352 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24270620230375407 27/06/2023 bhagawandeen 1715001007WL026025 bhagawandeen 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702668885 bhagawandeen UNION BANK OF INDIA(508500)
353 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24270620230375411 27/06/2023 banka bansal 1715001007WL026025 banka bansal 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702668885 bankabansal MADHYANCHAL GRAMIN BANK(607232)
354 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24270620230375412 27/06/2023 RAMESH 1715001007WL026025 RAMESH 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702668885 RAMESH UNION BANK OF INDIA(508500)
355 RAMPUR NAIKIN MP-15-001-007-004/64
(GADHARARAGHOBH) 		1715001007NRG24270620230375421 27/06/2023 ramkaran 1715001007WL026025 ramkaran 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702668885 ramkaran STATE BANK OF INDIA(508548)
356 RAMPUR NAIKIN MP-15-001-008-001/116
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375376 27/06/2023 ramnath 1715001008WL026023 ramnath 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702668885 ramnath UNION BANK OF INDIA(508500)
357 RAMPUR NAIKIN MP-15-001-064-002/838
(MAURA) 		1715001064NRG24270620230373772 27/06/2023 meena pal 1715001064WL025907 meena pal 00468 UBIN0556815 3094 3094 Processed 05/07/2023 702668885 meenapal UNION BANK OF INDIA(508500)
358 RAMPUR NAIKIN MP-15-001-070-001/319
(MAJHIGAWAN) 		1715001070NRG24270620230373817 27/06/2023 BANTU KOL 1715001070WL025915 BANTU KOL 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 BANTUKOL UNION BANK OF INDIA(508500)
359 RAMPUR NAIKIN MP-15-001-070-001/322
(MAJHIGAWAN) 		1715001070NRG24270620230373828 27/06/2023 vidya vati kol 1715001070WL025918 vidya vati kol 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 vidyavatikol UNION BANK OF INDIA(508500)
360 RAMPUR NAIKIN MP-15-001-070-002/258
(MAJHIGAWAN) 		1715001070NRG24270620230373815 27/06/2023 radhe 1715001070WL025913 radhe 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 radhe UNION BANK OF INDIA(508500)
361 RAMPUR NAIKIN MP-15-001-073-002/840
(BAGHWAR) 		1715001073NRG24270620230373445 27/06/2023 vivek 1715001073WL025873 vivek 00468 UBIN0556815 3094 3094 Processed 05/07/2023 702668885 vivek UNION BANK OF INDIA(508500)
362 RAMPUR NAIKIN MP-15-001-075-001/283
(CHORGADI) 		1715001075NRG24270620230373950 27/06/2023 shivkumar 1715001075WL025927 shivkumar 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 shivkumar UNION BANK OF INDIA(508500)
363 RAMPUR NAIKIN MP-15-001-075-001/437
(CHORGADI) 		1715001075NRG24270620230373998 27/06/2023 bhagwandeen 1715001075WL025935 bhagwandeen 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 bhagwandeen UNION BANK OF INDIA(508500)
364 RAMPUR NAIKIN MP-15-001-075-001/5525
(CHORGADI) 		1715001075NRG24270620230373987 27/06/2023 kashi saket 1715001075WL025934 kashi saket 00468 UBIN0556815 1100 1100 Processed 05/07/2023 702668885 kashisaket UNION BANK OF INDIA(508500)
365 RAMPUR NAIKIN MP-15-001-075-001/5557
(CHORGADI) 		1715001075NRG24270620230373989 27/06/2023 Gulabkali 1715001075WL025934 Gulabkali 00468 UBIN0556815 1100 1100 Processed 05/07/2023 702668885 Gulabkali BANK OF INDIA(508505)
366 RAMPUR NAIKIN MP-15-001-075-001/5570
(CHORGADI) 		1715001075NRG24270620230374006 27/06/2023 VINOD 1715001075WL025937 VINOD 00468 UBIN0556815 3315 3315 Processed 05/07/2023 702668885 VINOD UNION BANK OF INDIA(508500)
SubTotal 36013 36013
367 RAMPUR NAIKIN MP-15-001-022-001/985
(PADKHURI587) 		1715001022NRG24270620230375035 27/06/2023 Devendra prasad 1715001022WL025996 Devendra prasad 00468 UBIN0558095 3094 3094 Processed 05/07/2023 702668885 Devendraprasad PUNJAB NATIONAL BANK(508568)
368 RAMPUR NAIKIN MP-15-001-022-001/985
(PADKHURI587) 		1715001022NRG24270620230375036 27/06/2023 shivkali kushwaha 1715001022WL025996 shivkali kushwaha 00468 UBIN0558095 3094 3094 Processed 05/07/2023 702668885 shivkalikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
369 RAMPUR NAIKIN MP-15-001-046-002/336
(KARAUNDIYA) 		1715001046NRG24270620230371934 27/06/2023 ganesh prasad pandey 1715001046WL025770 ganesh prasad pandey 00468 UBIN0558249 1326 1326 Processed 05/07/2023 702668885 ganeshprasadpandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
370 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24270620230375408 27/06/2023 lachchu 1715001007WL026025 lachchu 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 lachchu UNION BANK OF INDIA(508500)
371 RAMPUR NAIKIN MP-15-001-007-004/492-A
(GADHARARAGHOBH) 		1715001007NRG24270620230375413 27/06/2023 Gulabkali singh 1715001007WL026025 Gulabkali singh 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 Gulabkalisingh STATE BANK OF INDIA(508548)
372 RAMPUR NAIKIN MP-15-001-007-004/492-B
(GADHARARAGHOBH) 		1715001007NRG24270620230375414 27/06/2023 rajvati singh 1715001007WL026025 rajvati singh 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 rajvatisingh UNION BANK OF INDIA(508500)
373 RAMPUR NAIKIN MP-15-001-007-004/92
(GADHARARAGHOBH) 		1715001007NRG24270620230375422 27/06/2023 radha 1715001007WL026025 radha 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 radha UNION BANK OF INDIA(508500)
374 RAMPUR NAIKIN MP-15-001-008-001/116
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375377 27/06/2023 pagriha or kemali bunker 1715001008WL026023 pagriha or kemali bunker 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 pagrihaorkemalibunker UNION BANK OF INDIA(508500)
375 RAMPUR NAIKIN MP-15-001-008-001/155
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375378 27/06/2023 RAJBAHOR KEWAT 1715001008WL026023 RAJBAHOR KEWAT 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 RAJBAHORKEWAT UNION BANK OF INDIA(508500)
376 RAMPUR NAIKIN MP-15-001-008-001/18-B
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375379 27/06/2023 AVNESH KUMAR MISHRA 1715001008WL026023 AVNESH KUMAR MISHRA 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 AVNESHKUMARMISHRA ICICI BANK LTD(508534)
377 RAMPUR NAIKIN MP-15-001-008-001/435
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375388 27/06/2023 sangeeta 1715001008WL026023 sangeeta 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 sangeeta UNION BANK OF INDIA(508500)
378 RAMPUR NAIKIN MP-15-001-008-001/441
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375391 27/06/2023 ramlakhan prajapati 1715001008WL026023 ramlakhan prajapati 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 ramlakhanprajapati UNION BANK OF INDIA(508500)
379 RAMPUR NAIKIN MP-15-001-008-001/530
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375393 27/06/2023 GYANVATTI BAIS 1715001008WL026023 GYANVATTI BAIS 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 GYANVATTIBAIS UNION BANK OF INDIA(508500)
380 RAMPUR NAIKIN MP-15-001-008-001/558-A
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375394 27/06/2023 lallu kol 1715001008WL026023 lallu kol 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 lallukol UNION BANK OF INDIA(508500)
381 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375396 27/06/2023 KIRAN PRAJAPATI 1715001008WL026023 KIRAN PRAJAPATI 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 KIRANPRAJAPATI UNION BANK OF INDIA(508500)
382 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375397 27/06/2023 BABULAL PRAJAPATI 1715001008WL026023 BABULAL PRAJAPATI 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
383 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375398 27/06/2023 RAMBAHOR PRAJAPATI 1715001008WL026023 RAMBAHOR PRAJAPATI 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 RAMBAHORPRAJAPATI UNION BANK OF INDIA(508500)
384 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375399 27/06/2023 SATYA 1715001008WL026023 SATYA 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 SATYA UNION BANK OF INDIA(508500)
385 RAMPUR NAIKIN MP-15-001-010-001/565-A
(CHOMARADIGVIJA) 		1715001010NRG24270620230373677 27/06/2023 sandeep 1715001010WL025900 sandeep 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 sandeep IDBI BANK(607095)
386 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24270620230373745 27/06/2023 bhumeswar 1715001010WL025906 bhumeswar 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702668885 bhumeswar PUNJAB NATIONAL BANK(508568)
387 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24270620230373680 27/06/2023 bhumeswar 1715001010WL025900 bhumeswar 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 bhumeswar PUNJAB NATIONAL BANK(508568)
388 RAMPUR NAIKIN MP-15-001-013-002/344
(AGDAL) 		1715001013NRG24270620230375496 27/06/2023 guddi 1715001013WL026038 guddi 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 guddi UNION BANK OF INDIA(508500)
389 RAMPUR NAIKIN MP-15-001-013-002/357
(AGDAL) 		1715001013NRG24270620230375498 27/06/2023 poolbai 1715001013WL026038 poolbai 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 poolbai UNION BANK OF INDIA(508500)
390 RAMPUR NAIKIN MP-15-001-013-002/477
(AGDAL) 		1715001013NRG24270620230375499 27/06/2023 Dinesh Yadav 1715001013WL026038 Dinesh Yadav 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 DineshYadav UNION BANK OF INDIA(508500)
391 RAMPUR NAIKIN MP-15-001-013-002/64
(AGDAL) 		1715001013NRG24270620230375501 27/06/2023 butan 1715001013WL026038 butan 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 butan MADHYANCHAL GRAMIN BANK(607232)
392 RAMPUR NAIKIN MP-15-001-013-002/64
(AGDAL) 		1715001013NRG24270620230375500 27/06/2023 jiyalal 1715001013WL026038 jiyalal 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 jiyalal UNION BANK OF INDIA(508500)
393 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270620230375490 27/06/2023 munni kol 1715001013WL026037 munni kol 00468 UBIN0572322 642 642 Processed 05/07/2023 702668885 munnikol UNION BANK OF INDIA(508500)
394 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270620230375489 27/06/2023 shyamlal 1715001013WL026037 shyamlal 00468 UBIN0572322 750 750 Processed 05/07/2023 702668885 shyamlal UNION BANK OF INDIA(508500)
395 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270620230375492 27/06/2023 suneeta kol 1715001013WL026037 suneeta kol 00468 UBIN0572322 600 600 Processed 05/07/2023 702668885 suneetakol UNION BANK OF INDIA(508500)
396 RAMPUR NAIKIN MP-15-001-013-002/91
(AGDAL) 		1715001013NRG24270620230375493 27/06/2023 pooranlal 1715001013WL026037 pooranlal 00468 UBIN0572322 600 600 Processed 05/07/2023 702668885 pooranlal UNION BANK OF INDIA(508500)
397 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG24270620230374459 27/06/2023 mukesh 1715001017WL025973 mukesh 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 mukesh UNION BANK OF INDIA(508500)
398 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24270620230374462 27/06/2023 SARABJEET 1715001017WL025973 SARABJEET 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 SARABJEET UNION BANK OF INDIA(508500)
399 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24270620230374469 27/06/2023 Serbahadur patel 1715001017WL025973 Serbahadur patel 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 Serbahadurpatel UNION BANK OF INDIA(508500)
400 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24270620230374468 27/06/2023 sherbahadur patel 1715001017WL025973 sherbahadur patel 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 sherbahadurpatel UNION BANK OF INDIA(508500)
401 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24270620230374473 27/06/2023 mohanlal loniya 1715001017WL025973 mohanlal loniya 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 mohanlalloniya UNION BANK OF INDIA(508500)
402 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24270620230374472 27/06/2023 mohanlal loniya 1715001017WL025973 mohanlal loniya 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 mohanlalloniya UNION BANK OF INDIA(508500)
403 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24270620230374488 27/06/2023 NIRMLA 1715001017WL025973 NIRMLA 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 NIRMLA UNION BANK OF INDIA(508500)
404 RAMPUR NAIKIN MP-15-001-017-001/504-B
(JHAJH) 		1715001017NRG24270620230374491 27/06/2023 ashish kumar patel 1715001017WL025973 ashish kumar patel 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 ashishkumarpatel UNION BANK OF INDIA(508500)
405 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24270620230374492 27/06/2023 ramu loniya 1715001017WL025973 ramu loniya 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 ramuloniya UNION BANK OF INDIA(508500)
406 RAMPUR NAIKIN MP-15-001-021-001/953-C
(KUDIYA) 		1715001021NRG24270620230374160 27/06/2023 Gaori 1715001021WL025943 Gaori 00468 UBIN0572322 1400 1400 Processed 05/07/2023 702668885 Gaori UNION BANK OF INDIA(508500)
407 RAMPUR NAIKIN MP-15-001-021-001/961-C
(KUDIYA) 		1715001021NRG24270620230374161 27/06/2023 Phoolmati 1715001021WL025943 Phoolmati 00468 UBIN0572322 700 700 Processed 05/07/2023 702668885 Phoolmati UNION BANK OF INDIA(508500)
408 RAMPUR NAIKIN MP-15-001-022-001/1014
(PADKHURI587) 		1715001022NRG24270620230375005 27/06/2023 Ankit kumar gupta 1715001022WL025994 Ankit kumar gupta 00468 UBIN0572322 2652 2652 Processed 05/07/2023 702668885 Ankitkumargupta PUNJAB NATIONAL BANK(508568)
409 RAMPUR NAIKIN MP-15-001-022-001/104
(PADKHURI587) 		1715001022NRG24270620230375026 27/06/2023 mangriya 1715001022WL025995 mangriya 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 mangriya UNION BANK OF INDIA(508500)
410 RAMPUR NAIKIN MP-15-001-022-001/104
(PADKHURI587) 		1715001022NRG24270620230375027 27/06/2023 Pushpendr kumar yadav 1715001022WL025995 Pushpendr kumar yadav 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 Pushpendrkumaryadav UNION BANK OF INDIA(508500)
411 RAMPUR NAIKIN MP-15-001-022-001/770
(PADKHURI587) 		1715001022NRG24270620230375031 27/06/2023 sangeeta 1715001022WL025995 sangeeta 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 sangeeta UNION BANK OF INDIA(508500)
412 RAMPUR NAIKIN MP-15-001-022-001/770
(PADKHURI587) 		1715001022NRG24270620230375030 27/06/2023 suresh 1715001022WL025995 suresh 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 suresh BANK OF BARODA(606985)
413 RAMPUR NAIKIN MP-15-001-022-001/828
(PADKHURI587) 		1715001022NRG24270620230375017 27/06/2023 rahul 1715001022WL025994 rahul 00468 UBIN0572322 2652 2652 Processed 05/07/2023 702668885 rahul UNION BANK OF INDIA(508500)
414 RAMPUR NAIKIN MP-15-001-022-001/828
(PADKHURI587) 		1715001022NRG24270620230375016 27/06/2023 rajesh 1715001022WL025994 rajesh 00468 UBIN0572322 2652 2652 Processed 05/07/2023 702668885 rajesh UNION BANK OF INDIA(508500)
415 RAMPUR NAIKIN MP-15-001-022-001/828
(PADKHURI587) 		1715001022NRG24270620230375015 27/06/2023 rakesh 1715001022WL025994 rakesh 00468 UBIN0572322 2652 2652 Processed 05/07/2023 702668885 rakesh PUNJAB NATIONAL BANK(508568)
416 RAMPUR NAIKIN MP-15-001-022-001/955
(PADKHURI587) 		1715001022NRG24270620230375020 27/06/2023 Moine nisha 1715001022WL025994 Moine nisha 00468 UBIN0572322 2652 2652 Processed 05/07/2023 702668885 Moinenisha UNION BANK OF INDIA(508500)
417 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24270620230372317 27/06/2023 foolkumari 1715001023WL025806 foolkumari 00468 UBIN0572322 1989 1989 Processed 05/07/2023 702668885 foolkumari UNION BANK OF INDIA(508500)
418 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24270620230372316 27/06/2023 foolkumari 1715001023WL025806 foolkumari 00468 UBIN0572322 1989 1989 Processed 05/07/2023 702668885 foolkumari PUNJAB NATIONAL BANK(508568)
419 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24270620230373716 27/06/2023 Chandrakali 1715001035WL025903 Chandrakali 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 Chandrakali UNION BANK OF INDIA(508500)
420 RAMPUR NAIKIN MP-15-001-035-001/166
(CHANDREH) 		1715001035NRG24270620230373717 27/06/2023 ramkali 1715001035WL025903 ramkali 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 ramkali UNION BANK OF INDIA(508500)
421 RAMPUR NAIKIN MP-15-001-035-001/597
(CHANDREH) 		1715001035NRG24270620230373719 27/06/2023 Arti kol 1715001035WL025903 Arti kol 00468 UBIN0572322 663 663 Processed 05/07/2023 702668885 Artikol UNION BANK OF INDIA(508500)
422 RAMPUR NAIKIN MP-15-001-036-001/183-A
(GUJRED) 		1715001036NRG24270620230374679 27/06/2023 ABHILAS TIWARI 1715001036WL025978 ABHILAS TIWARI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702668885 ABHILASTIWARI UNION BANK OF INDIA(508500)
423 RAMPUR NAIKIN MP-15-001-036-001/183-A
(GUJRED) 		1715001036NRG24270620230374680 27/06/2023 RAMSUSHEEL TIWARI 1715001036WL025978 RAMSUSHEEL TIWARI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702668885 RAMSUSHEELTIWARI UNION BANK OF INDIA(508500)
424 RAMPUR NAIKIN MP-15-001-036-001/183-B
(GUJRED) 		1715001036NRG24270620230374681 27/06/2023 Vikash Tiwari 1715001036WL025978 Vikash Tiwari 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702668885 VikashTiwari UNION BANK OF INDIA(508500)
425 RAMPUR NAIKIN MP-15-001-038-001/1131
(POSTA) 		1715001038NRG24270620230372180 27/06/2023 lalohar 1715001038WL025795 lalohar 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 lalohar STATE BANK OF INDIA(508548)
426 RAMPUR NAIKIN MP-15-001-038-001/1162
(POSTA) 		1715001038NRG24270620230372181 27/06/2023 MANISH 1715001038WL025796 MANISH 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 MANISH MADHYANCHAL GRAMIN BANK(607232)
427 RAMPUR NAIKIN MP-15-001-038-001/322
(POSTA) 		1715001038NRG24270620230372265 27/06/2023 premwati 1715001038WL025803 premwati 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 premwati UNION BANK OF INDIA(508500)
428 RAMPUR NAIKIN MP-15-001-039-001/1057
(GAURDAHA) 		1715001039NRG24260620230370904 27/06/2023 Rajkumar Singh 1715001039WL025700 Rajkumar Singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702668885 RajkumarSingh UNION BANK OF INDIA(508500)
429 RAMPUR NAIKIN MP-15-001-039-001/181
(GAURDAHA) 		1715001039NRG24260620230370919 27/06/2023 ramdeen 1715001039WL025705 ramdeen 00468 UBIN0572322 884 884 Processed 05/07/2023 702668885 ramdeen UNION BANK OF INDIA(508500)
430 RAMPUR NAIKIN MP-15-001-039-001/734
(GAURDAHA) 		1715001039NRG24260620230370908 27/06/2023 Bhagmaniya 1715001039WL025701 Bhagmaniya 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702668885 Bhagmaniya UNION BANK OF INDIA(508500)
431 RAMPUR NAIKIN MP-15-001-064-002/186
(MAURA) 		1715001064NRG24270620230373750 27/06/2023 ARJUN 1715001064WL025907 ARJUN 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 ARJUN UNION BANK OF INDIA(508500)
432 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24270620230373769 27/06/2023 BABULAL PAL 1715001064WL025907 BABULAL PAL 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702668885 BABULALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 RAMPUR NAIKIN MP-15-001-075-001/1228
(CHORGADI) 		1715001075NRG24270620230373969 27/06/2023 Babulal 1715001075WL025934 Babulal 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 Babulal UNION BANK OF INDIA(508500)
434 RAMPUR NAIKIN MP-15-001-075-001/1228
(CHORGADI) 		1715001075NRG24270620230373970 27/06/2023 Babulal 1715001075WL025934 Babulal 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 Babulal UNION BANK OF INDIA(508500)
435 RAMPUR NAIKIN MP-15-001-075-001/1229
(CHORGADI) 		1715001075NRG24270620230373971 27/06/2023 suman 1715001075WL025934 suman 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 suman UNION BANK OF INDIA(508500)
436 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24270620230373975 27/06/2023 Indrakali 1715001075WL025934 Indrakali 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 Indrakali UNION BANK OF INDIA(508500)
437 RAMPUR NAIKIN MP-15-001-075-001/1268
(CHORGADI) 		1715001075NRG24270620230374003 27/06/2023 RAJMANI VISHWAKARMA 1715001075WL025937 RAJMANI VISHWAKARMA 00468 UBIN0572322 3315 3315 Processed 05/07/2023 702668885 RAJMANIVISHWAKARMA UNION BANK OF INDIA(508500)
438 RAMPUR NAIKIN MP-15-001-075-001/1672
(CHORGADI) 		1715001075NRG24270620230373982 27/06/2023 Savita 1715001075WL025934 Savita 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 Savita UNION BANK OF INDIA(508500)
439 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24270620230373986 27/06/2023 bhimsen 1715001075WL025934 bhimsen 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 bhimsen UNION BANK OF INDIA(508500)
440 RAMPUR NAIKIN MP-15-001-075-001/5571
(CHORGADI) 		1715001075NRG24270620230373991 27/06/2023 GULABVATI 1715001075WL025934 GULABVATI 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 GULABVATI INDIA POST PAYMENTS BANK LIMITED(508528)
441 RAMPUR NAIKIN MP-15-001-075-001/5581
(CHORGADI) 		1715001075NRG24270620230373993 27/06/2023 jeevanlal 1715001075WL025934 jeevanlal 00468 UBIN0572322 1100 1100 Processed 05/07/2023 702668885 jeevanlal UNION BANK OF INDIA(508500)
SubTotal 113605 113605
442 RAMPUR NAIKIN MP-15-001-001-002/47
(KHARA) 		1715001001NRG24270620230373451 27/06/2023 SHYAMWATI KUSHWAHA 1715001001WL025877 SHYAMWATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668885 SHYAMWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
443 RAMPUR NAIKIN MP-15-001-001-002/47
(KHARA) 		1715001001NRG24270620230373452 27/06/2023 SUMAN KUSHWAHA 1715001001WL025877 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668885 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
444 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24270620230375503 27/06/2023 Jugga ravat 1715001003WL026040 Jugga ravat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 Juggaravat UNION BANK OF INDIA(508500)
445 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24270620230375504 27/06/2023 kali 1715001003WL026040 kali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 kali MADHYANCHAL GRAMIN BANK(607232)
446 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24270620230375502 27/06/2023 Shivkumari 1715001003WL026039 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
447 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24270620230375406 27/06/2023 Geeta 1715001007WL026025 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 Geeta UNION BANK OF INDIA(508500)
448 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24270620230375415 27/06/2023 GANPAT KOL 1715001007WL026025 GANPAT KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
449 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375375 27/06/2023 butan 1715001008WL026023 butan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 butan UNION BANK OF INDIA(508500)
450 RAMPUR NAIKIN MP-15-001-008-001/104
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375374 27/06/2023 ramakant 1715001008WL026023 ramakant 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 ramakant UNION BANK OF INDIA(508500)
451 RAMPUR NAIKIN MP-15-001-008-001/353
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375383 27/06/2023 shobha 1715001008WL026023 shobha 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702668885 shobha INDIAN BANK(607105)
452 RAMPUR NAIKIN MP-15-001-008-001/354
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375384 27/06/2023 deenbandhu 1715001008WL026023 deenbandhu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 deenbandhu UNION BANK OF INDIA(508500)
453 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375385 27/06/2023 rambale 1715001008WL026023 rambale 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 rambale UNION BANK OF INDIA(508500)
454 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24270620230375386 27/06/2023 sharste 1715001008WL026023 sharste 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702668885 sharste UNION BANK OF INDIA(508500)
455 RAMPUR NAIKIN MP-15-001-010-002/227
(CHOMARADIGVIJA) 		1715001010NRG24270620230373678 27/06/2023 shivraj 1715001010WL025900 shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 shivraj MADHYANCHAL GRAMIN BANK(607232)
456 RAMPUR NAIKIN MP-15-001-013-002/23-A
(AGDAL) 		1715001013NRG24270620230375494 27/06/2023 AJAY 1715001013WL026038 AJAY 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702668885 AJAY UNION BANK OF INDIA(508500)
457 RAMPUR NAIKIN MP-15-001-017-001/204
(JHAJH) 		1715001017NRG24270620230374464 27/06/2023 ramkaran 1715001017WL025973 ramkaran 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702668885 ramkaran INDIAN BANK(607105)
458 RAMPUR NAIKIN MP-15-001-017-001/220
(JHAJH) 		1715001017NRG24270620230374470 27/06/2023 Trivenee Prasad Patel 1715001017WL025973 Trivenee Prasad Patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702668885 TriveneePrasadPatel MADHYANCHAL GRAMIN BANK(607232)
459 RAMPUR NAIKIN MP-15-001-017-001/298-A
(JHAJH) 		1715001017NRG24270620230374475 27/06/2023 Savitri patel 1715001017WL025973 Savitri patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702668885 Savitripatel MADHYANCHAL GRAMIN BANK(607232)
460 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24270620230374476 27/06/2023 Rajpati loniya 1715001017WL025973 Rajpati loniya 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702668885 Rajpatiloniya MADHYANCHAL GRAMIN BANK(607232)
461 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24270620230374489 27/06/2023 vijay patel 1715001017WL025973 vijay patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702668885 vijaypatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
462 RAMPUR NAIKIN MP-15-001-022-001/819
(PADKHURI587) 		1715001022NRG24270620230375011 27/06/2023 BAIJNATH 1715001022WL025994 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702668885 BAIJNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
463 RAMPUR NAIKIN MP-15-001-035-001/143-A
(CHANDREH) 		1715001035NRG24270620230373715 27/06/2023 Yaduvansh 1715001035WL025903 Yaduvansh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702668885 Yaduvansh UNION BANK OF INDIA(508500)
464 RAMPUR NAIKIN MP-15-001-039-001/1009
(GAURDAHA) 		1715001039NRG24260620230370943 27/06/2023 Ramesh 1715001039WL025707 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Ramesh UCO BANK(607066)
465 RAMPUR NAIKIN MP-15-001-039-001/1009
(GAURDAHA) 		1715001039NRG24260620230370944 27/06/2023 savita 1715001039WL025707 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 savita BANK OF BARODA(606985)
466 RAMPUR NAIKIN MP-15-001-039-001/291
(GAURDAHA) 		1715001039NRG24260620230370913 27/06/2023 SIPAHILAL 1715001039WL025702 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 SIPAHILAL BANK OF BARODA(606985)
467 RAMPUR NAIKIN MP-15-001-039-001/291
(GAURDAHA) 		1715001039NRG24260620230370912 27/06/2023 SIPAHILAL 1715001039WL025702 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 SIPAHILAL BANK OF BARODA(606985)
468 RAMPUR NAIKIN MP-15-001-039-001/307
(GAURDAHA) 		1715001039NRG24260620230370945 27/06/2023 RAMNIHOR 1715001039WL025708 RAMNIHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 RAMNIHOR MADHYANCHAL GRAMIN BANK(607232)
469 RAMPUR NAIKIN MP-15-001-039-001/372
(GAURDAHA) 		1715001039NRG24260620230369801 27/06/2023 geeta 1715001039WL025652 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 geeta PUNJAB NATIONAL BANK(508568)
470 RAMPUR NAIKIN MP-15-001-039-001/751
(GAURDAHA) 		1715001039NRG24260620230370903 27/06/2023 Manju 1715001039WL025699 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
471 RAMPUR NAIKIN MP-15-001-039-001/751
(GAURDAHA) 		1715001039NRG24260620230370902 27/06/2023 Shivshankar 1715001039WL025699 Shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Shivshankar PUNJAB NATIONAL BANK(508568)
472 RAMPUR NAIKIN MP-15-001-039-001/755-B
(GAURDAHA) 		1715001039NRG24260620230370948 27/06/2023 Rajbhan 1715001039WL025709 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
473 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24260620230371485 27/06/2023 Geeta Gupta 1715001041WL025740 Geeta Gupta 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702668885 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
474 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24260620230371500 27/06/2023 Arti Kewat 1715001041WL025740 Arti Kewat 00602 SBIN0RRMBGB 1050 1050 Processed 05/07/2023 702668885 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
475 RAMPUR NAIKIN MP-15-001-044-001/159-A
(PONDI) 		1715001044NRG24260620230371275 27/06/2023 pooja 1715001044WL025731 pooja 00602 SBIN0RRMBGB 1104 1104 Processed 05/07/2023 702668885 pooja PUNJAB NATIONAL BANK(508568)
476 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24260620230371292 27/06/2023 udaybhan 1715001044WL025731 udaybhan 00602 SBIN0RRMBGB 1104 1104 Processed 05/07/2023 702668885 udaybhan MADHYANCHAL GRAMIN BANK(607232)
477 RAMPUR NAIKIN MP-15-001-044-002/131-A
(PONDI) 		1715001044NRG24260620230371317 27/06/2023 dropadee 1715001044WL025731 dropadee 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702668885 dropadee BANK OF BARODA(606985)
478 RAMPUR NAIKIN MP-15-001-044-002/131-A
(PONDI) 		1715001044NRG24260620230371316 27/06/2023 Ravishankar 1715001044WL025731 Ravishankar 00602 SBIN0RRMBGB 5 5 Processed 05/07/2023 702668885 Ravishankar PUNJAB NATIONAL BANK(508568)
479 RAMPUR NAIKIN MP-15-001-044-002/82-A
(PONDI) 		1715001044NRG24260620230371358 27/06/2023 sudama 1715001044WL025731 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 sudama PUNJAB NATIONAL BANK(508568)
480 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24270620230371906 27/06/2023 RAMKARAN 1715001046WL025770 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
481 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24270620230371908 27/06/2023 Arti Mishra 1715001046WL025770 Arti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
482 RAMPUR NAIKIN MP-15-001-046-002/203-A
(KARAUNDIYA) 		1715001046NRG24270620230371911 27/06/2023 Prabha Devi Pandey 1715001046WL025770 Prabha Devi Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 PrabhaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
483 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24270620230371912 27/06/2023 Himanshu Mishra 1715001046WL025770 Himanshu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
484 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24270620230371916 27/06/2023 Butan sahu 1715001046WL025770 Butan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Butansahu PUNJAB NATIONAL BANK(508568)
485 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24270620230371921 27/06/2023 RAVIKAR 1715001046WL025770 RAVIKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 RAVIKAR MADHYANCHAL GRAMIN BANK(607232)
486 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24270620230371923 27/06/2023 RAJKARAN 1715001046WL025770 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 RAJKARAN PUNJAB NATIONAL BANK(508568)
487 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24270620230371922 27/06/2023 RAJKARAN 1715001046WL025770 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 RAJKARAN STATE BANK OF INDIA(508548)
488 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24270620230371926 27/06/2023 gyanendra pandey 1715001046WL025770 gyanendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 gyanendrapandey PUNJAB NATIONAL BANK(508568)
489 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24270620230371945 27/06/2023 lalita shau 1715001046WL025770 lalita shau 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 lalitashau PUNJAB NATIONAL BANK(508568)
490 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24270620230371944 27/06/2023 rajendra sahu 1715001046WL025770 rajendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 rajendrasahu UNION BANK OF INDIA(508500)
491 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24270620230373748 27/06/2023 mamata pal 1715001064WL025907 mamata pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 mamatapal INDIA POST PAYMENTS BANK LIMITED(508528)
492 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24270620230373747 27/06/2023 SUKHENDRA 1715001064WL025907 SUKHENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 SUKHENDRA FINO PAYMENTS BANK LTD(608001)
493 RAMPUR NAIKIN MP-15-001-064-002/175
(MAURA) 		1715001064NRG24270620230373749 27/06/2023 REKHA 1715001064WL025907 REKHA 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 RAMPUR NAIKIN MP-15-001-064-002/233
(MAURA) 		1715001064NRG24270620230373752 27/06/2023 AMIT 1715001064WL025907 AMIT 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
495 RAMPUR NAIKIN MP-15-001-064-002/233
(MAURA) 		1715001064NRG24270620230373751 27/06/2023 jivendra 1715001064WL025907 jivendra 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 jivendra MADHYANCHAL GRAMIN BANK(607232)
496 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24270620230373755 27/06/2023 gudiya shukla 1715001064WL025907 gudiya shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 gudiyashukla MADHYANCHAL GRAMIN BANK(607232)
497 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24270620230373754 27/06/2023 yaduvansh prasad shukla 1715001064WL025907 yaduvansh prasad shukla 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 yaduvanshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
498 RAMPUR NAIKIN MP-15-001-064-002/616
(MAURA) 		1715001064NRG24270620230373757 27/06/2023 urmila pal 1715001064WL025907 urmila pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 urmilapal INDIA POST PAYMENTS BANK LIMITED(508528)
499 RAMPUR NAIKIN MP-15-001-064-002/683
(MAURA) 		1715001064NRG24270620230373760 27/06/2023 DIWAKAR PRASAD 1715001064WL025907 DIWAKAR PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 DIWAKARPRASAD MADHYANCHAL GRAMIN BANK(607232)
500 RAMPUR NAIKIN MP-15-001-064-002/748
(MAURA) 		1715001064NRG24270620230373765 27/06/2023 rambahor pal 1715001064WL025907 rambahor pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 rambahorpal MADHYANCHAL GRAMIN BANK(607232)
501 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24270620230373770 27/06/2023 SANTOSHI PAL 1715001064WL025907 SANTOSHI PAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 SANTOSHIPAL UNION BANK OF INDIA(508500)
502 RAMPUR NAIKIN MP-15-001-064-002/94
(MAURA) 		1715001064NRG24270620230373774 27/06/2023 tithi pal 1715001064WL025907 tithi pal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 tithipal MADHYANCHAL GRAMIN BANK(607232)
503 RAMPUR NAIKIN MP-15-001-064-002/95
(MAURA) 		1715001064NRG24270620230373775 27/06/2023 SUSHMA PAL 1715001064WL025907 SUSHMA PAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 SUSHMAPAL MADHYANCHAL GRAMIN BANK(607232)
504 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24270620230373777 27/06/2023 KUSUM 1715001064WL025907 KUSUM 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 KUSUM MADHYANCHAL GRAMIN BANK(607232)
505 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24270620230373778 27/06/2023 SONAM PAL 1715001064WL025907 SONAM PAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 SONAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
506 RAMPUR NAIKIN MP-15-001-070-001/321
(MAJHIGAWAN) 		1715001070NRG24270620230373818 27/06/2023 Miliya vishwakarma 1715001070WL025916 Miliya vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 Miliyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
507 RAMPUR NAIKIN MP-15-001-073-001/56
(BAGHWAR) 		1715001073NRG24270620230373402 27/06/2023 mahesh 1715001073WL025871 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 mahesh MADHYANCHAL GRAMIN BANK(607232)
508 RAMPUR NAIKIN MP-15-001-073-002/239
(BAGHWAR) 		1715001073NRG24270620230373405 27/06/2023 SANGEETA rawat 1715001073WL025871 SANGEETA rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 SANGEETArawat MADHYANCHAL GRAMIN BANK(607232)
509 RAMPUR NAIKIN MP-15-001-073-002/239
(BAGHWAR) 		1715001073NRG24270620230373404 27/06/2023 Sugreev 1715001073WL025871 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 Sugreev MADHYANCHAL GRAMIN BANK(607232)
510 RAMPUR NAIKIN MP-15-001-073-002/243
(BAGHWAR) 		1715001073NRG24270620230373407 27/06/2023 ramkali 1715001073WL025871 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
511 RAMPUR NAIKIN MP-15-001-073-002/247
(BAGHWAR) 		1715001073NRG24270620230373408 27/06/2023 suman 1715001073WL025871 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 suman MADHYANCHAL GRAMIN BANK(607232)
512 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24270620230373409 27/06/2023 LULLU 1715001073WL025871 LULLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702668885 LULLU MADHYANCHAL GRAMIN BANK(607232)
513 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24270620230373410 27/06/2023 LULLU 1715001073WL025871 LULLU 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702668885 LULLU INDIAN BANK(607105)
514 RAMPUR NAIKIN MP-15-001-073-002/441
(BAGHWAR) 		1715001073NRG24270620230373444 27/06/2023 NASHIR 1715001073WL025873 NASHIR 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702668885 NASHIR MADHYANCHAL GRAMIN BANK(607232)
515 RAMPUR NAIKIN MP-15-001-075-001/1202
(CHORGADI) 		1715001075NRG24270620230373967 27/06/2023 RAJESH 1715001075WL025934 RAJESH 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 RAJESH UNION BANK OF INDIA(508500)
516 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24270620230373974 27/06/2023 SHIVCHARAN KOL 1715001075WL025934 SHIVCHARAN KOL 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
517 RAMPUR NAIKIN MP-15-001-075-001/1275
(CHORGADI) 		1715001075NRG24270620230373976 27/06/2023 RAMASHRAY SEN 1715001075WL025934 RAMASHRAY SEN 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 RAMASHRAYSEN MADHYANCHAL GRAMIN BANK(607232)
518 RAMPUR NAIKIN MP-15-001-075-001/1284
(CHORGADI) 		1715001075NRG24270620230373956 27/06/2023 LAXMAN VISHWAKARMA 1715001075WL025929 LAXMAN VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 LAXMANVISHWAKARMA UNION BANK OF INDIA(508500)
519 RAMPUR NAIKIN MP-15-001-075-001/1635
(CHORGADI) 		1715001075NRG24270620230373980 27/06/2023 Phulmati Bari 1715001075WL025934 Phulmati Bari 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 PhulmatiBari MADHYANCHAL GRAMIN BANK(607232)
520 RAMPUR NAIKIN MP-15-001-075-001/1790
(CHORGADI) 		1715001075NRG24270620230373997 27/06/2023 Ramlal Prajapati 1715001075WL025935 Ramlal Prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 RamlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
521 RAMPUR NAIKIN MP-15-001-075-001/2009
(CHORGADI) 		1715001075NRG24270620230373957 27/06/2023 Rajbhan 1715001075WL025929 Rajbhan 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
522 RAMPUR NAIKIN MP-15-001-075-001/393-A
(CHORGADI) 		1715001075NRG24270620230373984 27/06/2023 ramakant 1715001075WL025934 ramakant 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 ramakant MADHYANCHAL GRAMIN BANK(607232)
523 RAMPUR NAIKIN MP-15-001-075-001/524
(CHORGADI) 		1715001075NRG24270620230374005 27/06/2023 Sharda 1715001075WL025937 Sharda 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
524 RAMPUR NAIKIN MP-15-001-075-001/536
(CHORGADI) 		1715001075NRG24270620230373951 27/06/2023 Samaylal 1715001075WL025927 Samaylal 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 Samaylal UNION BANK OF INDIA(508500)
525 RAMPUR NAIKIN MP-15-001-075-001/5514
(CHORGADI) 		1715001075NRG24270620230373985 27/06/2023 Rani Saket 1715001075WL025934 Rani Saket 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 RaniSaket MADHYANCHAL GRAMIN BANK(607232)
526 RAMPUR NAIKIN MP-15-001-075-001/5571
(CHORGADI) 		1715001075NRG24270620230373990 27/06/2023 triloki 1715001075WL025934 triloki 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 triloki INDIA POST PAYMENTS BANK LIMITED(508528)
527 RAMPUR NAIKIN MP-15-001-075-001/596
(CHORGADI) 		1715001075NRG24270620230373999 27/06/2023 jagdish 1715001075WL025935 jagdish 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702668885 jagdish MADHYANCHAL GRAMIN BANK(607232)
528 RAMPUR NAIKIN MP-15-001-075-001/621
(CHORGADI) 		1715001075NRG24270620230373994 27/06/2023 SHIV PD 1715001075WL025934 SHIV PD 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702668885 SHIVPD MADHYANCHAL GRAMIN BANK(607232)
529 RAMPUR NAIKIN MP-15-001-080-001/1112
(BHITARI) 		1715001080NRG24270620230375348 27/06/2023 HEERAKALI 1715001080WL026017 HEERAKALI 00602 SBIN0RRMBGB 3264 3264 Processed 05/07/2023 702668885 HEERAKALI STATE BANK OF INDIA(508548)
SubTotal 156055 156055
530 RAMPUR NAIKIN MP-15-001-007-004/539
(GADHARARAGHOBH) 		1715001007NRG24270620230375417 27/06/2023 SHIVKALI PANDAY 1715001007WL026025 SHIVKALI PANDAY 00602 UBIN0RRBRSG 1015 1015 Processed 05/07/2023 702668885 SHIVKALIPANDAY MADHYANCHAL GRAMIN BANK(607232)
531 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24270620230375418 27/06/2023 pridep 1715001007WL026025 pridep 00602 UBIN0RRBRSG 1547 1547 Processed 05/07/2023 702668885 pridep MADHYANCHAL GRAMIN BANK(607232)
532 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24270620230375419 27/06/2023 Monu 1715001007WL026025 Monu 00602 UBIN0RRBRSG 1547 1547 Processed 05/07/2023 702668885 Monu MADHYANCHAL GRAMIN BANK(607232)
533 RAMPUR NAIKIN MP-15-001-075-001/1261
(CHORGADI) 		1715001075NRG24270620230373973 27/06/2023 GANGADEEN VISHWAKARMA 1715001075WL025934 GANGADEEN VISHWAKARMA 00602 UBIN0RRBRSG 1100 1100 Processed 05/07/2023 702668885 GANGADEENVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 5209 5209
534 RAMPUR NAIKIN MP-15-001-038-001/1079
(POSTA) 		1715001038NRG24270620230372261 27/06/2023 KAMLESH SINGH 1715001038WL025799 KAMLESH SINGH 00688 FINO0001001 3094 3094 Processed 05/07/2023 702668885 KAMLESHSINGH UNION BANK OF INDIA(508500)
535 RAMPUR NAIKIN MP-15-001-038-001/1134
(POSTA) 		1715001038NRG24270620230372264 27/06/2023 ramprakash saket 1715001038WL025802 ramprakash saket 00688 FINO0001001 3094 3094 Processed 05/07/2023 702668885 ramprakashsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
536 RAMPUR NAIKIN MP-15-001-064-002/711
(MAURA) 		1715001064NRG24270620230373761 27/06/2023 surywali khairwar 1715001064WL025907 surywali khairwar 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 surywalikhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
537 RAMPUR NAIKIN MP-15-001-064-002/712
(MAURA) 		1715001064NRG24270620230373762 27/06/2023 rudra 1715001064WL025907 rudra 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 rudra STATE BANK OF INDIA(508548)
538 RAMPUR NAIKIN MP-15-001-064-002/730
(MAURA) 		1715001064NRG24270620230373764 27/06/2023 chandra bhan 1715001064WL025907 chandra bhan 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
539 RAMPUR NAIKIN MP-15-001-064-002/730
(MAURA) 		1715001064NRG24270620230373763 27/06/2023 suryabhan 1715001064WL025907 suryabhan 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 suryabhan INDIA POST PAYMENTS BANK LIMITED(508528)
540 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24270620230373767 27/06/2023 geeta devi 1715001064WL025907 geeta devi 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
541 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24270620230373766 27/06/2023 girija prasad 1715001064WL025907 girija prasad 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 girijaprasad UNION BANK OF INDIA(508500)
542 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24270620230373768 27/06/2023 praveen 1715001064WL025907 praveen 00691 IPOS0000001 3094 3094 Rejected 05/07/2023 702668885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RAMPUR NAIKIN MP-15-001-064-002/842
(MAURA) 		1715001064NRG24270620230373773 27/06/2023 SHIVAM GUPTA 1715001064WL025907 SHIVAM GUPTA 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 SHIVAMGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
544 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24270620230373780 27/06/2023 aneeta 1715001064WL025907 aneeta 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 aneeta STATE BANK OF INDIA(508548)
545 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24270620230373779 27/06/2023 judawan 1715001064WL025907 judawan 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702668885 judawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
Total 795478 795478

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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_270623APB_FTO_132129 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Bank of Baroda BARB0SIDHIX SIDHI 8501
3 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Indian Bank IDIB000B524 Badkhera 41276
4 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Indian Bank IDIB000R579 Rampur Nakin 18723
5 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 663
6 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Punjab National Bank PUNB0323100 RAIKHORE 118115
7 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Punjab National Bank PUNB0323200 SARRA 58235
8 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6
9 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0001262 SIDHI 53560
10 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
11 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0007644 ADB CHURHAT 90313
12 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0018536 RAMPUR NAIKIN 2210
13 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
14 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20332
15 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 2652
16 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0543144 BADAHAURA 18296
17 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0543748 DWARI 2652
18 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0556815 BAGHWAR 36013
19 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0558095 HOSHANGABAD ROAD 6188
20 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1326
21 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Union Bank of India UBIN0572322 AGDAL 113605
22 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 49248
23 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 13039
24 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 46410
25 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 663
26 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 14530
27 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 32165
28 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 1100
29 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 4109
30 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
31 RAMPUR NAIKIN MP1715001_270623APB_FTO_132129 India Post Payments Bank IPOS0000001 Sidhi 30940

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