Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010723APB_FTO_141931
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-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24010720230402826 01/07/2023 Geeta 1715001027WL027584 Geeta 00045 BARB0SIDHIX 606 606 Processed 11/07/2023 799853708 Geeta STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24300620230398498 01/07/2023 Nilesh 1715001040WL027351 Nilesh 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 Nilesh PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24300620230397671 01/07/2023 Chetan 1715001046WL027301 Chetan 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799853708 Chetan STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24300620230397678 01/07/2023 uma pandey 1715001046WL027301 uma pandey 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799853708 umapandey BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-046-002/451
(KARAUNDIYA) 		1715001046NRG24300620230398110 01/07/2023 sabnam pandey 1715001046WL027326 sabnam pandey 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 sabnampandey BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-051-003/136-B
(BELDAH) 		1715001051NRG24300620230398550 01/07/2023 gaurishankar yadav 1715001051WL027358 gaurishankar yadav 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 gaurishankaryadav PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-051-003/658-B
(BELDAH) 		1715001051NRG24300620230398571 01/07/2023 bharti tripathi 1715001051WL027358 bharti tripathi 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 bhartitripathi BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-051-003/658-B
(BELDAH) 		1715001051NRG24300620230398570 01/07/2023 sunil kumat tripathi 1715001051WL027358 sunil kumat tripathi 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 sunilkumattripathi BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-051-003/674-C
(BELDAH) 		1715001051NRG24300620230398575 01/07/2023 renu saket 1715001051WL027358 renu saket 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 renusaket BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-051-003/755-C
(BELDAH) 		1715001051NRG24300620230398578 01/07/2023 SHEETAL 1715001051WL027358 SHEETAL 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 SHEETAL PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-051-003/755-D
(BELDAH) 		1715001051NRG24300620230398579 01/07/2023 KAAJAL 1715001051WL027358 KAAJAL 00045 BARB0SIDHIX 1547 1547 Processed 11/07/2023 799853708 KAAJAL PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-055-002/273
(DHANAHA) 		1715001055NRG24010720230398829 01/07/2023 siyavati 1715001055WL027381 siyavati 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799853708 siyavati BANK OF BARODA(606985)
13 RAMPUR NAIKIN MP-15-001-055-002/326-B
(DHANAHA) 		1715001055NRG24010720230398843 01/07/2023 Umesh kol 1715001055WL027383 Umesh kol 00045 BARB0SIDHIX 3094 3094 Processed 11/07/2023 799853708 Umeshkol BANK OF BARODA(606985)
14 RAMPUR NAIKIN MP-15-001-055-002/524-A
(DHANAHA) 		1715001055NRG24010720230398865 01/07/2023 Savitri 1715001055WL027387 Savitri 00045 BARB0SIDHIX 2652 2652 Processed 11/07/2023 799853708 Savitri STATE BANK OF INDIA(508548)
SubTotal 24474 24474
15 RAMPUR NAIKIN MP-15-001-053-001/581-A
(CHAKDAUR) 		1715001053NRG24010720230400959 01/07/2023 Neetu gupta 1715001053WL027516 Neetu gupta 00152 HDFC0001779 2652 2652 Processed 11/07/2023 799853708 Neetugupta INDIAN BANK(607105)
SubTotal 2652 2652
16 RAMPUR NAIKIN MP-15-001-027-001/201-A
(BADOKHAR) 		1715001027NRG24010720230402829 01/07/2023 Suresh 1715001027WL027584 Suresh 00176 IDIB000B524 606 606 Processed 11/07/2023 799853708 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24010720230402830 01/07/2023 Rajrani 1715001027WL027584 Rajrani 00176 IDIB000B524 606 606 Processed 11/07/2023 799853708 Rajrani INDIAN BANK(607105)
SubTotal 1212 1212
18 RAMPUR NAIKIN MP-15-001-014-001/56
(GHUGHUTA) 		1715001014NRG24010720230399200 01/07/2023 shankar yadav 1715001014WL027400 shankar yadav 00176 IDIB000R579 884 884 Processed 11/07/2023 799853708 shankaryadav PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-014-002/57
(GHUGHUTA) 		1715001014NRG24010720230399202 01/07/2023 bhagwat singh 1715001014WL027400 bhagwat singh 00176 IDIB000R579 884 884 Processed 11/07/2023 799853708 bhagwatsingh INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-014-003/136
(GHUGHUTA) 		1715001014NRG24010720230399195 01/07/2023 Manwati Gupta 1715001014WL027399 Manwati Gupta 00176 IDIB000R579 3094 3094 Processed 11/07/2023 799853708 ManwatiGupta INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-014-003/458
(GHUGHUTA) 		1715001014NRG24010720230399203 01/07/2023 Shankar Yadav 1715001014WL027400 Shankar Yadav 00176 IDIB000R579 221 221 Processed 11/07/2023 799853708 ShankarYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 RAMPUR NAIKIN MP-15-001-014-003/479
(GHUGHUTA) 		1715001014NRG24010720230399199 01/07/2023 Beer bhadra Namdev 1715001014WL027399 Beer bhadra Namdev 00176 IDIB000R579 221 221 Processed 11/07/2023 799853708 BeerbhadraNamdev BANK OF BARODA(606985)
23 RAMPUR NAIKIN MP-15-001-077-002/70
(PATEHARA) 		1715001077NRG24010720230398807 01/07/2023 sahipal saket 1715001077WL027377 sahipal saket 00176 IDIB000R579 1326 1326 Processed 11/07/2023 799853708 sahipalsaket INDIAN BANK(607105)
SubTotal 6630 6630
24 RAMPUR NAIKIN MP-15-001-014-002/167
(GHUGHUTA) 		1715001014NRG24010720230399201 01/07/2023 Pooja kewat 1715001014WL027400 Pooja kewat 00354 PUNB0323100 884 884 Processed 11/07/2023 799853708 Poojakewat PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-014-003/460
(GHUGHUTA) 		1715001014NRG24010720230399197 01/07/2023 Raghunath Prasad Gupta 1715001014WL027399 Raghunath Prasad Gupta 00354 PUNB0323100 3094 3094 Processed 11/07/2023 799853708 RaghunathPrasadGupta PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300620230398601 01/07/2023 kusumkali loniya 1715001017WL027361 kusumkali loniya 00354 PUNB0323100 663 663 Processed 11/07/2023 799853708 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24300620230398604 01/07/2023 Sonam loniya 1715001017WL027361 Sonam loniya 00354 PUNB0323100 663 663 Processed 11/07/2023 799853708 Sonamloniya PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-017-001/842
(JHAJH) 		1715001017NRG24300620230398606 01/07/2023 Seetaram loniya 1715001017WL027361 Seetaram loniya 00354 PUNB0323100 663 663 Processed 11/07/2023 799853708 Seetaramloniya PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-017-001/842
(JHAJH) 		1715001017NRG24300620230398605 01/07/2023 Seetaram loniya 1715001017WL027361 Seetaram loniya 00354 PUNB0323100 663 663 Processed 11/07/2023 799853708 Seetaramloniya INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-022-001/1001
(PADKHURI587) 		1715001022NRG24010720230400595 01/07/2023 Lalita 1715001022WL027504 Lalita 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799853708 Lalita PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-022-001/1001
(PADKHURI587) 		1715001022NRG24010720230400596 01/07/2023 surya kumar 1715001022WL027504 surya kumar 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799853708 suryakumar PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-077-001/110-A
(PATEHARA) 		1715001077NRG24010720230398801 01/07/2023 satish kumar mishra 1715001077WL027377 satish kumar mishra 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799853708 satishkumarmishra PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG24010720230398802 01/07/2023 BAISAKHU SAET 1715001077WL027377 BAISAKHU SAET 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799853708 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-077-002/51
(PATEHARA) 		1715001077NRG24010720230398805 01/07/2023 MOTILAL KOL 1715001077WL027377 MOTILAL KOL 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799853708 MOTILALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
35 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24010720230402825 01/07/2023 Arun 1715001027WL027584 Arun 00354 PUNB0323200 606 606 Processed 11/07/2023 799853708 Arun PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-027-001/39-A
(BADOKHAR) 		1715001027NRG24010720230402834 01/07/2023 Ramdayal 1715001027WL027584 Ramdayal 00354 PUNB0323200 606 606 Processed 11/07/2023 799853708 Ramdayal STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-040-001/177-A
(KATHAR) 		1715001040NRG24300620230398500 01/07/2023 Chandravati 1715001040WL027351 Chandravati 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Chandravati PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-040-001/177-A
(KATHAR) 		1715001040NRG24300620230398499 01/07/2023 Kashilal 1715001040WL027351 Kashilal 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Kashilal BANK OF BARODA(606985)
39 RAMPUR NAIKIN MP-15-001-040-001/177-C
(KATHAR) 		1715001040NRG24300620230398501 01/07/2023 Seema 1715001040WL027351 Seema 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Seema JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24300620230398516 01/07/2023 Rambai 1715001040WL027353 Rambai 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Rambai PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-040-001/722-B
(KATHAR) 		1715001040NRG24300620230398513 01/07/2023 radha 1715001040WL027352 radha 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 radha PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-040-001/722-B
(KATHAR) 		1715001040NRG24300620230398512 01/07/2023 radha 1715001040WL027352 radha 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 radha PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-046-001/1024
(KARAUNDIYA) 		1715001046NRG24300620230398123 01/07/2023 Babulal 1715001046WL027328 Babulal 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Babulal PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24300620230397915 01/07/2023 Sanjay 1715001046WL027317 Sanjay 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMPUR NAIKIN MP-15-001-046-002/158-B
(KARAUNDIYA) 		1715001046NRG24300620230397924 01/07/2023 shankarlal kori 1715001046WL027317 shankarlal kori 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 shankarlalkori PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24300620230397663 01/07/2023 Rajesh Pandey 1715001046WL027301 Rajesh Pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 RajeshPandey BANK OF BARODA(606985)
47 RAMPUR NAIKIN MP-15-001-046-002/255
(KARAUNDIYA) 		1715001046NRG24300620230397677 01/07/2023 BHOLA PRSAD 1715001046WL027301 BHOLA PRSAD 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 BHOLAPRSAD PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24300620230397680 01/07/2023 sudha pandey 1715001046WL027301 sudha pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 sudhapandey UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-046-002/323
(KARAUNDIYA) 		1715001046NRG24300620230398108 01/07/2023 shyamlal 1715001046WL027326 shyamlal 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 shyamlal MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-046-002/337
(KARAUNDIYA) 		1715001046NRG24300620230397688 01/07/2023 akhilesh kumar pandey 1715001046WL027301 akhilesh kumar pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 akhileshkumarpandey IDBI BANK(607095)
51 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24300620230397694 01/07/2023 Anujpratap tiwari 1715001046WL027301 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 Anujprataptiwari UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-046-002/608
(KARAUNDIYA) 		1715001046NRG24300620230397693 01/07/2023 Anujpratap tiwari 1715001046WL027301 Anujpratap tiwari 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 Anujprataptiwari PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24300620230397696 01/07/2023 siyabati baiga 1715001046WL027301 siyabati baiga 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 siyabatibaiga STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-046-002/632
(KARAUNDIYA) 		1715001046NRG24300620230398128 01/07/2023 ramsumiran 1715001046WL027328 ramsumiran 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 ramsumiran PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-046-002/674
(KARAUNDIYA) 		1715001046NRG24300620230398130 01/07/2023 pappu saket 1715001046WL027328 pappu saket 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 pappusaket PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24300620230397699 01/07/2023 ramayan mishra 1715001046WL027301 ramayan mishra 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 ramayanmishra PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-046-002/675
(KARAUNDIYA) 		1715001046NRG24300620230397700 01/07/2023 seta evi mishre 1715001046WL027301 seta evi mishre 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 setaevimishre PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-046-002/687
(KARAUNDIYA) 		1715001046NRG24300620230397701 01/07/2023 puspendra pandey 1715001046WL027301 puspendra pandey 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 puspendrapandey PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-046-002/976-D
(KARAUNDIYA) 		1715001046NRG24300620230397704 01/07/2023 RAJU SAHU 1715001046WL027301 RAJU SAHU 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799853708 RAJUSAHU PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-051-001/133
(BELDAH) 		1715001051NRG24300620230398526 01/07/2023 MAYABATI 1715001051WL027358 MAYABATI 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 MAYABATI PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-051-002/18-A
(BELDAH) 		1715001051NRG24300620230398529 01/07/2023 MO.GULAB 1715001051WL027358 MO.GULAB 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 MO.GULAB PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-051-002/669-D
(BELDAH) 		1715001051NRG24300620230398537 01/07/2023 JAMEELA 1715001051WL027358 JAMEELA 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 JAMEELA PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-051-002/669-D
(BELDAH) 		1715001051NRG24300620230398538 01/07/2023 SUBRATAN 1715001051WL027358 SUBRATAN 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 SUBRATAN PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-051-002/68-A
(BELDAH) 		1715001051NRG24300620230398539 01/07/2023 HEERALAL 1715001051WL027358 HEERALAL 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-051-002/681-C
(BELDAH) 		1715001051NRG24300620230398541 01/07/2023 keshkali jaiswal 1715001051WL027358 keshkali jaiswal 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 keshkalijaiswal PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-051-002/69-C
(BELDAH) 		1715001051NRG24300620230398542 01/07/2023 Dayawati 1715001051WL027358 Dayawati 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Dayawati PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-051-002/71-B
(BELDAH) 		1715001051NRG24300620230398545 01/07/2023 Aaysa 1715001051WL027358 Aaysa 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Aaysa PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-051-003/177
(BELDAH) 		1715001051NRG24300620230398552 01/07/2023 MO TAHIR 1715001051WL027358 MO TAHIR 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 MOTAHIR PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-051-003/23-C
(BELDAH) 		1715001051NRG24300620230398555 01/07/2023 Sarla 1715001051WL027358 Sarla 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 Sarla PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-051-003/265-B
(BELDAH) 		1715001051NRG24300620230398558 01/07/2023 mo imbahim 1715001051WL027358 mo imbahim 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 moimbahim PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-051-003/265-B
(BELDAH) 		1715001051NRG24300620230398559 01/07/2023 nashubunnisha 1715001051WL027358 nashubunnisha 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 nashubunnisha STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-051-003/428-A
(BELDAH) 		1715001051NRG24300620230398562 01/07/2023 MO.TAJEEM 1715001051WL027358 MO.TAJEEM 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 MO.TAJEEM STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-051-003/509-A
(BELDAH) 		1715001051NRG24300620230398563 01/07/2023 SAHABUDDIN 1715001051WL027358 SAHABUDDIN 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 SAHABUDDIN STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-051-003/510-B
(BELDAH) 		1715001051NRG24300620230398566 01/07/2023 sabita 1715001051WL027358 sabita 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 sabita STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-051-003/665-B
(BELDAH) 		1715001051NRG24300620230398573 01/07/2023 ajeet kumar mishra 1715001051WL027358 ajeet kumar mishra 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 ajeetkumarmishra PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-051-003/71-D
(BELDAH) 		1715001051NRG24300620230398577 01/07/2023 SHIYASHARAN 1715001051WL027358 SHIYASHARAN 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 SHIYASHARAN PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-051-003/813-A
(BELDAH) 		1715001051NRG24300620230398580 01/07/2023 PHULMATI 1715001051WL027358 PHULMATI 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799853708 PHULMATI PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-052-001/2802-B
(KUSHMHAR) 		1715001052NRG24010720230399909 01/07/2023 LALA KOL 1715001052WL027443 LALA KOL 00354 PUNB0323200 3315 3315 Processed 11/07/2023 799853708 LALAKOL STATE BANK OF INDIA(508548)
SubTotal 65081 65081
79 RAMPUR NAIKIN MP-15-001-051-003/873
(BELDAH) 		1715001051NRG24300620230398584 01/07/2023 Usha saket 1715001051WL027358 Usha saket 00354 PUNB0642400 1547 1547 Processed 11/07/2023 799853708 Ushasaket UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-053-001/717-A
(CHAKDAUR) 		1715001053NRG24010720230400977 01/07/2023 Rohit Kumar Pandey 1715001053WL027516 Rohit Kumar Pandey 00354 PUNB0642400 2652 2652 Processed 11/07/2023 799853708 RohitKumarPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
81 RAMPUR NAIKIN MP-15-001-040-001/236-A
(KATHAR) 		1715001040NRG24300620230398518 01/07/2023 Devki 1715001040WL027353 Devki 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 Devki MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-040-001/24
(KATHAR) 		1715001040NRG24300620230398502 01/07/2023 Chavilal 1715001040WL027351 Chavilal 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 Chavilal STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-040-001/27
(KATHAR) 		1715001040NRG24300620230398504 01/07/2023 GOPI 1715001040WL027351 GOPI 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 GOPI STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-046-001/1024
(KARAUNDIYA) 		1715001046NRG24300620230398124 01/07/2023 Umarani 1715001046WL027328 Umarani 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 Umarani STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24300620230398106 01/07/2023 manoj sahu 1715001046WL027326 manoj sahu 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 manojsahu STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-046-001/200-A
(KARAUNDIYA) 		1715001046NRG24300620230398164 01/07/2023 KRISHN PRATAP SINGH 1715001046WL027332 KRISHN PRATAP SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 KRISHNPRATAPSINGH UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-046-001/200-A
(KARAUNDIYA) 		1715001046NRG24300620230398165 01/07/2023 Savita Singh 1715001046WL027332 Savita Singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 SavitaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24300620230397901 01/07/2023 sudha singh 1715001046WL027317 sudha singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 sudhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24300620230397900 01/07/2023 trilok singh 1715001046WL027317 trilok singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 triloksingh PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-046-002/1
(KARAUNDIYA) 		1715001046NRG24300620230397902 01/07/2023 kushale 1715001046WL027317 kushale 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 kushale STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-046-002/1
(KARAUNDIYA) 		1715001046NRG24300620230397903 01/07/2023 Rambai 1715001046WL027317 Rambai 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Rambai PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-046-002/1010
(KARAUNDIYA) 		1715001046NRG24300620230397904 01/07/2023 Balmukund 1715001046WL027317 Balmukund 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Balmukund STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24300620230397910 01/07/2023 Agur Kali baiga 1715001046WL027317 Agur Kali baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 AgurKalibaiga STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-046-002/117-A
(KARAUNDIYA) 		1715001046NRG24300620230397912 01/07/2023 Santosh 1715001046WL027317 Santosh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Santosh UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24300620230397916 01/07/2023 prakashchandra mishra 1715001046WL027317 prakashchandra mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 prakashchandramishra AXIS BANK(607153)
96 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24300620230397919 01/07/2023 Somwati Sahu 1715001046WL027317 Somwati Sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 SomwatiSahu STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-046-002/156-A
(KARAUNDIYA) 		1715001046NRG24300620230397920 01/07/2023 Sirvatiya 1715001046WL027317 Sirvatiya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Sirvatiya PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-046-002/158-A
(KARAUNDIYA) 		1715001046NRG24300620230397923 01/07/2023 Lalita 1715001046WL027317 Lalita 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Lalita STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24300620230397660 01/07/2023 Deep Narayan Mishra 1715001046WL027301 Deep Narayan Mishra 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 DeepNarayanMishra STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-046-002/202-A
(KARAUNDIYA) 		1715001046NRG24300620230397662 01/07/2023 Shashikala Pandey 1715001046WL027301 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 ShashikalaPandey STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24300620230397667 01/07/2023 Nilu Pandey 1715001046WL027301 Nilu Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 NiluPandey AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAMPUR NAIKIN MP-15-001-046-002/207-A
(KARAUNDIYA) 		1715001046NRG24300620230397666 01/07/2023 Pradeep Kumar Pandey 1715001046WL027301 Pradeep Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 PradeepKumarPandey UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-046-002/208-A
(KARAUNDIYA) 		1715001046NRG24300620230397668 01/07/2023 Upendra Kumar Pandey 1715001046WL027301 Upendra Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 UpendraKumarPandey PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24300620230397670 01/07/2023 Mantoriya 1715001046WL027301 Mantoriya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Mantoriya STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-046-002/245
(KARAUNDIYA) 		1715001046NRG24300620230397673 01/07/2023 pankaj kumar pandey 1715001046WL027301 pankaj kumar pandey 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 pankajkumarpandey BANK OF BARODA(606985)
106 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24300620230397684 01/07/2023 pushadevi pal 1715001046WL027301 pushadevi pal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 pushadevipal STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24300620230398125 01/07/2023 ramesh prasad pandey 1715001046WL027328 ramesh prasad pandey 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 rameshprasadpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24300620230398126 01/07/2023 vimla pandey 1715001046WL027328 vimla pandey 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 vimlapandey STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-046-002/341
(KARAUNDIYA) 		1715001046NRG24300620230398127 01/07/2023 vineet kumar pandey 1715001046WL027328 vineet kumar pandey 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 vineetkumarpandey STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24300620230397690 01/07/2023 DAYAWATI 1715001046WL027301 DAYAWATI 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 DAYAWATI PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-046-002/46
(KARAUNDIYA) 		1715001046NRG24300620230397689 01/07/2023 nokhelal 1715001046WL027301 nokhelal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 nokhelal PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-046-002/630
(KARAUNDIYA) 		1715001046NRG24300620230397695 01/07/2023 chhavilal baiga 1715001046WL027301 chhavilal baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 chhavilalbaiga STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-046-002/632
(KARAUNDIYA) 		1715001046NRG24300620230398129 01/07/2023 babbi baiga 1715001046WL027328 babbi baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 babbibaiga PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-046-002/633
(KARAUNDIYA) 		1715001046NRG24300620230398111 01/07/2023 vishnu baiga 1715001046WL027326 vishnu baiga 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 vishnubaiga PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-046-002/83
(KARAUNDIYA) 		1715001046NRG24300620230398113 01/07/2023 ramvati 1715001046WL027326 ramvati 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 ramvati PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-046-002/969
(KARAUNDIYA) 		1715001046NRG24300620230397702 01/07/2023 Savitri jaiswal 1715001046WL027301 Savitri jaiswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 Savitrijaiswal STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24300620230397703 01/07/2023 pankaj kumar tiwari 1715001046WL027301 pankaj kumar tiwari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799853708 pankajkumartiwari STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-051-001/493
(BELDAH) 		1715001051NRG24300620230398527 01/07/2023 AAMNA 1715001051WL027358 AAMNA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 AAMNA STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-051-002/18-B
(BELDAH) 		1715001051NRG24300620230398530 01/07/2023 Gugya 1715001051WL027358 Gugya 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 Gugya STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-051-002/428-C
(BELDAH) 		1715001051NRG24300620230398533 01/07/2023 bajiphan 1715001051WL027358 bajiphan 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 bajiphan STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-051-002/428-C
(BELDAH) 		1715001051NRG24300620230398532 01/07/2023 mo.istyak 1715001051WL027358 mo.istyak 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 mo.istyak STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-051-002/429-B
(BELDAH) 		1715001051NRG24300620230398534 01/07/2023 durgatiya 1715001051WL027358 durgatiya 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 durgatiya UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-051-002/44
(BELDAH) 		1715001051NRG24300620230398536 01/07/2023 SHIVKUMARI 1715001051WL027358 SHIVKUMARI 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-051-002/681-C
(BELDAH) 		1715001051NRG24300620230398540 01/07/2023 rakesh jaiswal 1715001051WL027358 rakesh jaiswal 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 rakeshjaiswal STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-051-003/13
(BELDAH) 		1715001051NRG24300620230398549 01/07/2023 munni 1715001051WL027358 munni 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 munni UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-051-003/674-A
(BELDAH) 		1715001051NRG24300620230398574 01/07/2023 sudha yadav 1715001051WL027358 sudha yadav 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 sudhayadav STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-051-003/841
(BELDAH) 		1715001051NRG24300620230398582 01/07/2023 vimla 1715001051WL027358 vimla 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799853708 vimla STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24300620230398267 01/07/2023 mukesh kumar panika 1715001053WL027336 mukesh kumar panika 00415 SBIN0001262 2873 2873 Processed 11/07/2023 799853708 mukeshkumarpanika CANARA BANK(508532)
129 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24300620230398281 01/07/2023 geeta panika 1715001053WL027336 geeta panika 00415 SBIN0001262 2873 2873 Processed 11/07/2023 799853708 geetapanika STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-055-002/185-D
(DHANAHA) 		1715001055NRG24010720230398853 01/07/2023 savitri 1715001055WL027385 savitri 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799853708 savitri STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-055-002/185-D
(DHANAHA) 		1715001055NRG24010720230398852 01/07/2023 savitri 1715001055WL027385 savitri 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799853708 savitri UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-055-002/364-A
(DHANAHA) 		1715001055NRG24010720230398832 01/07/2023 Banspati 1715001055WL027381 Banspati 00415 SBIN0001262 3094 3094 Processed 11/07/2023 799853708 Banspati STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-069-001/219
(ITAHA) 		1715001069NRG24300620230398750 01/07/2023 Muniprasad 1715001069WL027372 Muniprasad 00415 SBIN0001262 10 10 Processed 12/07/2023 799853708 Muniprasad CENTRAL BANK OF INDIA(607115)
SubTotal 82443 82443
134 RAMPUR NAIKIN MP-15-001-017-001/722
(JHAJH) 		1715001017NRG24300620230398602 01/07/2023 geeta kol 1715001017WL027361 geeta kol 00415 SBIN0007644 663 663 Processed 11/07/2023 799853708 geetakol STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-027-001/163-A
(BADOKHAR) 		1715001027NRG24010720230402827 01/07/2023 Prinsh 1715001027WL027584 Prinsh 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Prinsh INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001027NRG24010720230402828 01/07/2023 Anurag 1715001027WL027584 Anurag 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Anurag STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-027-001/23-A
(BADOKHAR) 		1715001027NRG24010720230402831 01/07/2023 Devraj 1715001027WL027584 Devraj 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Devraj STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24010720230402832 01/07/2023 shitala gupta 1715001027WL027584 shitala gupta 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 RAMPUR NAIKIN MP-15-001-027-001/33-B
(BADOKHAR) 		1715001027NRG24010720230402833 01/07/2023 Ramniranjan 1715001027WL027584 Ramniranjan 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Ramniranjan UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24010720230402835 01/07/2023 Anand 1715001027WL027584 Anand 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Anand PUNJAB NATIONAL BANK(508568)
141 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24010720230402836 01/07/2023 Savitri 1715001027WL027584 Savitri 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Savitri STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-027-001/44-A
(BADOKHAR) 		1715001027NRG24010720230402837 01/07/2023 Shivam 1715001027WL027584 Shivam 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Shivam IDBI BANK(607095)
143 RAMPUR NAIKIN MP-15-001-027-001/55-A
(BADOKHAR) 		1715001027NRG24010720230402838 01/07/2023 Sankardayal 1715001027WL027584 Sankardayal 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Sankardayal UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-027-001/75
(BADOKHAR) 		1715001027NRG24010720230402839 01/07/2023 Kalawati 1715001027WL027584 Kalawati 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 Kalawati MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24010720230402841 01/07/2023 lalita 1715001027WL027584 lalita 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 lalita STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24010720230402840 01/07/2023 mukesh 1715001027WL027584 mukesh 00415 SBIN0007644 606 606 Processed 11/07/2023 799853708 mukesh STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-040-001/135
(KATHAR) 		1715001040NRG24300620230398492 01/07/2023 Munni 1715001040WL027350 Munni 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 Munni PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24300620230398494 01/07/2023 Yajhbhan 1715001040WL027350 Yajhbhan 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 Yajhbhan PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24300620230398493 01/07/2023 Yajhbhan 1715001040WL027350 Yajhbhan 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 Yajhbhan UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-040-001/24
(KATHAR) 		1715001040NRG24300620230398503 01/07/2023 FULAUYA 1715001040WL027351 FULAUYA 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 FULAUYA STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-041-001/9940422686
(HANUMANGARH) 		1715001041NRG24300620230390873 01/07/2023 Kamesh Yadav 1715001041WL026927 Kamesh Yadav 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 KameshYadav STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-041-001/9940422686
(HANUMANGARH) 		1715001041NRG24300620230390872 01/07/2023 Sanjana Yadav 1715001041WL026927 Sanjana Yadav 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 SanjanaYadav MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-051-003/415-A
(BELDAH) 		1715001051NRG24300620230398561 01/07/2023 maneesh 1715001051WL027358 maneesh 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 maneesh STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-051-003/415-A
(BELDAH) 		1715001051NRG24300620230398560 01/07/2023 vishambhar 1715001051WL027358 vishambhar 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 vishambhar BANK OF BARODA(606985)
155 RAMPUR NAIKIN MP-15-001-051-003/658
(BELDAH) 		1715001051NRG24300620230398569 01/07/2023 ruchi mishra 1715001051WL027358 ruchi mishra 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 ruchimishra STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-051-003/658
(BELDAH) 		1715001051NRG24300620230398568 01/07/2023 sandeep kumar tripathi 1715001051WL027358 sandeep kumar tripathi 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799853708 sandeepkumartripathi STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24010720230399824 01/07/2023 BABULAL 1715001052WL027436 BABULAL 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 BABULAL PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-052-001/3588
(KUSHMHAR) 		1715001052NRG24010720230399836 01/07/2023 DIPENDRA SINGH 1715001052WL027438 DIPENDRA SINGH 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 DIPENDRASINGH STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24010720230399837 01/07/2023 MAHENDRA SINGH 1715001052WL027438 MAHENDRA SINGH 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 MAHENDRASINGH STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24010720230399838 01/07/2023 RAMVATI SINGH 1715001052WL027438 RAMVATI SINGH 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 RAMVATISINGH STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-052-001/4816
(KUSHMHAR) 		1715001052NRG24010720230399863 01/07/2023 MAHESH PRASAD YADAV 1715001052WL027441 MAHESH PRASAD YADAV 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 MAHESHPRASADYADAV PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-052-001/4816
(KUSHMHAR) 		1715001052NRG24010720230399864 01/07/2023 SHYAMKALI YADAV 1715001052WL027441 SHYAMKALI YADAV 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 SHYAMKALIYADAV STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-052-001/680
(KUSHMHAR) 		1715001052NRG24010720230399830 01/07/2023 ramsingh 1715001052WL027436 ramsingh 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799853708 ramsingh STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-053-001/120
(CHAKDAUR) 		1715001053NRG24010720230400953 01/07/2023 SUKHMANTI SINGH 1715001053WL027516 SUKHMANTI SINGH 00415 SBIN0007644 2652 2652 Processed 11/07/2023 799853708 SUKHMANTISINGH STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24010720230400954 01/07/2023 JAYPRATAP SINGH 1715001053WL027516 JAYPRATAP SINGH 00415 SBIN0007644 2652 2652 Processed 11/07/2023 799853708 JAYPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24010720230400955 01/07/2023 RAJKALI SINGH 1715001053WL027516 RAJKALI SINGH 00415 SBIN0007644 2652 2652 Processed 11/07/2023 799853708 RAJKALISINGH STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-053-001/384
(CHAKDAUR) 		1715001053NRG24300620230398263 01/07/2023 RAMKALI PANIKA 1715001053WL027336 RAMKALI PANIKA 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 RAMKALIPANIKA STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24300620230398264 01/07/2023 BALIRAJ SINGH 1715001053WL027336 BALIRAJ SINGH 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 BALIRAJSINGH STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-053-001/420
(CHAKDAUR) 		1715001053NRG24300620230398266 01/07/2023 SURYAMANI PANIKA 1715001053WL027336 SURYAMANI PANIKA 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 SURYAMANIPANIKA STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-053-001/424-D
(CHAKDAUR) 		1715001053NRG24300620230398268 01/07/2023 rajbahor panika 1715001053WL027336 rajbahor panika 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 rajbahorpanika INDIAN BANK(607105)
171 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24300620230398269 01/07/2023 phool kumari panika 1715001053WL027336 phool kumari panika 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 phoolkumaripanika STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-053-001/498
(CHAKDAUR) 		1715001053NRG24010720230400957 01/07/2023 RAMBAHOR NAMDEV 1715001053WL027516 RAMBAHOR NAMDEV 00415 SBIN0007644 2652 2652 Processed 11/07/2023 799853708 RAMBAHORNAMDEV STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-053-001/509
(CHAKDAUR) 		1715001053NRG24300620230398272 01/07/2023 GANPAT PANIKA 1715001053WL027336 GANPAT PANIKA 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 GANPATPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAMPUR NAIKIN MP-15-001-053-001/509
(CHAKDAUR) 		1715001053NRG24300620230398271 01/07/2023 GANPATI PANIKA 1715001053WL027336 GANPATI PANIKA 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 GANPATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-053-001/512
(CHAKDAUR) 		1715001053NRG24300620230398274 01/07/2023 Dhirajuaa panika 1715001053WL027336 Dhirajuaa panika 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 Dhirajuaapanika STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-053-001/512
(CHAKDAUR) 		1715001053NRG24300620230398273 01/07/2023 SUDESH PRASAD PANIKA 1715001053WL027336 SUDESH PRASAD PANIKA 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 SUDESHPRASADPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 RAMPUR NAIKIN MP-15-001-053-001/513-A
(CHAKDAUR) 		1715001053NRG24300620230398277 01/07/2023 rajkaran panika 1715001053WL027336 rajkaran panika 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 rajkaranpanika STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-053-001/618-B
(CHAKDAUR) 		1715001053NRG24300620230398282 01/07/2023 Om prakash 1715001053WL027336 Om prakash 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799853708 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-055-002/116-A
(DHANAHA) 		1715001055NRG24010720230398841 01/07/2023 sheshmani 1715001055WL027383 sheshmani 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 sheshmani STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-055-002/124
(DHANAHA) 		1715001055NRG24010720230398820 01/07/2023 ASHEESH GUPTA 1715001055WL027380 ASHEESH GUPTA 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 ASHEESHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
181 RAMPUR NAIKIN MP-15-001-055-002/185-B
(DHANAHA) 		1715001055NRG24010720230398847 01/07/2023 vimla 1715001055WL027384 vimla 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 vimla STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24010720230398864 01/07/2023 Rajkumar 1715001055WL027387 Rajkumar 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 Rajkumar STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-055-002/37
(DHANAHA) 		1715001055NRG24010720230398821 01/07/2023 jamuna viswakarma 1715001055WL027380 jamuna viswakarma 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 jamunaviswakarma STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-055-002/54-A
(DHANAHA) 		1715001055NRG24010720230398859 01/07/2023 rajesh 1715001055WL027386 rajesh 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 rajesh STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-055-002/546-A
(DHANAHA) 		1715001055NRG24010720230398856 01/07/2023 ramdash 1715001055WL027385 ramdash 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 ramdash STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-055-002/569-A
(DHANAHA) 		1715001055NRG24010720230398857 01/07/2023 Devkali 1715001055WL027385 Devkali 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 Devkali MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-055-002/57
(DHANAHA) 		1715001055NRG24010720230398822 01/07/2023 RAMNIWAS 1715001055WL027380 RAMNIWAS 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 RAMNIWAS STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-055-002/57
(DHANAHA) 		1715001055NRG24010720230398823 01/07/2023 SHAKUNTALA 1715001055WL027380 SHAKUNTALA 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 SHAKUNTALA STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-055-002/627-A
(DHANAHA) 		1715001055NRG24010720230398818 01/07/2023 phaguni 1715001055WL027379 phaguni 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 phaguni STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-055-002/673-C
(DHANAHA) 		1715001055NRG24010720230398845 01/07/2023 ratnesh 1715001055WL027383 ratnesh 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 ratnesh UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-055-002/761-A
(DHANAHA) 		1715001055NRG24010720230398819 01/07/2023 harishankar 1715001055WL027379 harishankar 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 harishankar STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-055-002/886
(DHANAHA) 		1715001055NRG24010720230398862 01/07/2023 Ramayan 1715001055WL027386 Ramayan 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 Ramayan STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-055-002/886
(DHANAHA) 		1715001055NRG24010720230398863 01/07/2023 Ramayan 1715001055WL027386 Ramayan 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 Ramayan AIRTEL PAYMENTS BANK LIMITED(990288)
194 RAMPUR NAIKIN MP-15-001-055-002/903
(DHANAHA) 		1715001055NRG24010720230398834 01/07/2023 rampratap 1715001055WL027381 rampratap 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 rampratap STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-055-002/903
(DHANAHA) 		1715001055NRG24010720230398833 01/07/2023 rampratap 1715001055WL027381 rampratap 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 rampratap STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24010720230398827 01/07/2023 LALLU JAISHWAL 1715001055WL027380 LALLU JAISHWAL 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 LALLUJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24010720230398826 01/07/2023 LALLU JAISHWAL 1715001055WL027380 LALLU JAISHWAL 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799853708 LALLUJAISHWAL STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24300620230398742 01/07/2023 Shivani Shukla 1715001069WL027372 Shivani Shukla 00415 SBIN0007644 10 10 Processed 11/07/2023 799853708 ShivaniShukla STATE BANK OF INDIA(508548)
SubTotal 150711 150711
199 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24300620230397906 01/07/2023 Suraj Pandey 1715001046WL027317 Suraj Pandey 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799853708 SurajPandey PUNJAB NATIONAL BANK(508568)
200 RAMPUR NAIKIN MP-15-001-046-002/108-B
(KARAUNDIYA) 		1715001046NRG24300620230397905 01/07/2023 Suraj Pandey 1715001046WL027317 Suraj Pandey 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799853708 SurajPandey AIRTEL PAYMENTS BANK LIMITED(990288)
201 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24300620230397914 01/07/2023 Reeta sahu 1715001046WL027317 Reeta sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799853708 Reetasahu STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-046-002/118-A
(KARAUNDIYA) 		1715001046NRG24300620230397913 01/07/2023 Reeta sahu 1715001046WL027317 Reeta sahu 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799853708 Reetasahu PUNJAB NATIONAL BANK(508568)
203 RAMPUR NAIKIN MP-15-001-046-002/451
(KARAUNDIYA) 		1715001046NRG24300620230398109 01/07/2023 jitendra kumar pandey 1715001046WL027326 jitendra kumar pandey 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799853708 jitendrakumarpandey PUNJAB NATIONAL BANK(508568)
204 RAMPUR NAIKIN MP-15-001-046-002/633
(KARAUNDIYA) 		1715001046NRG24300620230398112 01/07/2023 Guddi Baiga 1715001046WL027326 Guddi Baiga 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799853708 GuddiBaiga STATE BANK OF INDIA(508548)
SubTotal 8398 8398
205 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24010720230400956 01/07/2023 Rajpal Singh 1715001053WL027516 Rajpal Singh 00468 UBIN0537314 2652 2652 Processed 11/07/2023 799853708 RajpalSingh UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-053-001/992-A
(CHAKDAUR) 		1715001053NRG24010720230400980 01/07/2023 VIVEK KUMAR GUPTA 1715001053WL027516 VIVEK KUMAR GUPTA 00468 UBIN0537314 2652 2652 Processed 11/07/2023 799853708 VIVEKKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
207 RAMPUR NAIKIN MP-15-001-040-001/320-B
(KATHAR) 		1715001040NRG24300620230398511 01/07/2023 Sajan 1715001040WL027352 Sajan 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 Sajan UCO BANK(607066)
208 RAMPUR NAIKIN MP-15-001-040-001/320-B
(KATHAR) 		1715001040NRG24300620230398510 01/07/2023 Sajan 1715001040WL027352 Sajan 00468 UBIN0543144 1547 1547 Rejected 13/07/2023 799853708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RAMPUR NAIKIN MP-15-001-041-001/9940422486
(HANUMANGARH) 		1715001041NRG24300620230390931 01/07/2023 Rajrup Prajapti 1715001041WL026931 Rajrup Prajapti 00468 UBIN0543144 3315 3315 Processed 11/07/2023 799853708 RajrupPrajapti UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-041-001/9940422487
(HANUMANGARH) 		1715001041NRG24300620230390932 01/07/2023 Sita Prajapati 1715001041WL026931 Sita Prajapati 00468 UBIN0543144 3315 3315 Processed 11/07/2023 799853708 SitaPrajapati UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24300620230397682 01/07/2023 Salendra Pandey 1715001046WL027301 Salendra Pandey 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799853708 SalendraPandey PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-046-002/297-A
(KARAUNDIYA) 		1715001046NRG24300620230397681 01/07/2023 shailendra kumar pandey 1715001046WL027301 shailendra kumar pandey 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799853708 shailendrakumarpandey UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-051-003/106
(BELDAH) 		1715001051NRG24300620230398546 01/07/2023 Babulal 1715001051WL027358 Babulal 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 Babulal UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-051-003/141-B
(BELDAH) 		1715001051NRG24300620230398551 01/07/2023 maglesh 1715001051WL027358 maglesh 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 maglesh PUNJAB NATIONAL BANK(508568)
215 RAMPUR NAIKIN MP-15-001-051-003/229
(BELDAH) 		1715001051NRG24300620230398553 01/07/2023 rameswar tripathi 1715001051WL027358 rameswar tripathi 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 rameswartripathi UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-051-003/520-C
(BELDAH) 		1715001051NRG24300620230398567 01/07/2023 DIPENDRA 1715001051WL027358 DIPENDRA 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 DIPENDRA STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-051-003/681-A
(BELDAH) 		1715001051NRG24300620230398576 01/07/2023 rahul tiwari 1715001051WL027358 rahul tiwari 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 rahultiwari UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-051-003/851
(BELDAH) 		1715001051NRG24300620230398583 01/07/2023 mithilesh 1715001051WL027358 mithilesh 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799853708 mithilesh UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-053-001/643-B
(CHAKDAUR) 		1715001053NRG24010720230400971 01/07/2023 RAKHI SHARMA 1715001053WL027516 RAKHI SHARMA 00468 UBIN0543144 2652 2652 Processed 11/07/2023 799853708 RAKHISHARMA UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-053-001/643-B
(CHAKDAUR) 		1715001053NRG24010720230400970 01/07/2023 SHIVENDRA KUMAR SHARMA 1715001053WL027516 SHIVENDRA KUMAR SHARMA 00468 UBIN0543144 2652 2652 Processed 11/07/2023 799853708 SHIVENDRAKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
221 RAMPUR NAIKIN MP-15-001-051-003/658-C
(BELDAH) 		1715001051NRG24300620230398572 01/07/2023 arti shukla 1715001051WL027358 arti shukla 00468 UBIN0549649 1547 1547 Processed 11/07/2023 799853708 artishukla PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
222 RAMPUR NAIKIN MP-15-001-046-002/336
(KARAUNDIYA) 		1715001046NRG24300620230397687 01/07/2023 ganesh prasad pandey 1715001046WL027301 ganesh prasad pandey 00468 UBIN0558249 1326 1326 Processed 11/07/2023 799853708 ganeshprasadpandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
223 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24010720230400961 01/07/2023 Neelesh Kumar gupta 1715001053WL027516 Neelesh Kumar gupta 00468 UBIN0566021 2652 2652 Processed 11/07/2023 799853708 NeeleshKumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
224 RAMPUR NAIKIN MP-15-001-012-001/1003-A
(MAU) 		1715001012NRG24010720230399516 01/07/2023 suneel mishra 1715001012WL027408 suneel mishra 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 suneelmishra STATE BANK OF INDIA(508548)
225 RAMPUR NAIKIN MP-15-001-012-001/1051
(MAU) 		1715001012NRG24010720230399518 01/07/2023 Bhagwat Bais 1715001012WL027408 Bhagwat Bais 00468 UBIN0572322 2652 2652 Processed 11/07/2023 799853708 BhagwatBais UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-012-001/1051
(MAU) 		1715001012NRG24010720230399517 01/07/2023 Shaukhilal Bais 1715001012WL027408 Shaukhilal Bais 00468 UBIN0572322 2652 2652 Processed 11/07/2023 799853708 ShaukhilalBais UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-012-001/1068
(MAU) 		1715001012NRG24010720230399519 01/07/2023 Bhaiya lal bais 1715001012WL027408 Bhaiya lal bais 00468 UBIN0572322 221 221 Processed 11/07/2023 799853708 Bhaiyalalbais UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-012-001/1118
(MAU) 		1715001012NRG24010720230399520 01/07/2023 Bhaiya Lal kol 1715001012WL027408 Bhaiya Lal kol 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 BhaiyaLalkol UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-012-001/1118
(MAU) 		1715001012NRG24010720230399521 01/07/2023 Siyakali Rawat 1715001012WL027408 Siyakali Rawat 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 SiyakaliRawat UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-012-001/4004
(MAU) 		1715001012NRG24010720230399522 01/07/2023 vinayak 1715001012WL027408 vinayak 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 vinayak UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-012-001/598
(MAU) 		1715001012NRG24010720230399523 01/07/2023 Yashoda Kol 1715001012WL027408 Yashoda Kol 00468 UBIN0572322 3315 3315 Processed 11/07/2023 799853708 YashodaKol UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-014-002/54
(GHUGHUTA) 		1715001014NRG24010720230399193 01/07/2023 Sangeeta Yadav 1715001014WL027399 Sangeeta Yadav 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799853708 SangeetaYadav UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-014-003/136
(GHUGHUTA) 		1715001014NRG24010720230399194 01/07/2023 motilal gupta 1715001014WL027399 motilal gupta 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799853708 motilalgupta UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-014-003/139
(GHUGHUTA) 		1715001014NRG24010720230399196 01/07/2023 shriniwas yadav 1715001014WL027399 shriniwas yadav 00468 UBIN0572322 663 663 Processed 11/07/2023 799853708 shriniwasyadav UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-017-001/862
(JHAJH) 		1715001017NRG24300620230398608 01/07/2023 Saroj Loniya 1715001017WL027361 Saroj Loniya 00468 UBIN0572322 663 663 Processed 11/07/2023 799853708 SarojLoniya STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-017-001/862
(JHAJH) 		1715001017NRG24300620230398607 01/07/2023 Saroj Loniya 1715001017WL027361 Saroj Loniya 00468 UBIN0572322 663 663 Processed 11/07/2023 799853708 SarojLoniya PUNJAB NATIONAL BANK(508568)
237 RAMPUR NAIKIN MP-15-001-038-001/1141
(POSTA) 		1715001038NRG24010720230399960 01/07/2023 MOHAMMAD ARIJ 1715001038WL027455 MOHAMMAD ARIJ 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799853708 MOHAMMADARIJ UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-038-001/1142
(POSTA) 		1715001038NRG24010720230399961 01/07/2023 urmila sahu 1715001038WL027455 urmila sahu 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799853708 urmilasahu STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24010720230399966 01/07/2023 lalbahadur yadav 1715001038WL027455 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799853708 lalbahaduryadav UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24010720230399965 01/07/2023 lalbahadur yadav 1715001038WL027455 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799853708 lalbahaduryadav UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24010720230399970 01/07/2023 Ramdash 1715001038WL027456 Ramdash 00468 UBIN0572322 884 884 Processed 11/07/2023 799853708 Ramdash UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-055-002/167
(DHANAHA) 		1715001055NRG24010720230398814 01/07/2023 HIRAYA 1715001055WL027379 HIRAYA 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799853708 HIRAYA UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-066-002/155-A
(RATWAR) 		1715001066NRG24010720230399911 01/07/2023 nirasa kol 1715001066WL027444 nirasa kol 00468 UBIN0572322 3060 3060 Processed 11/07/2023 799853708 nirasakol UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-066-002/155-B
(RATWAR) 		1715001066NRG24010720230399912 01/07/2023 sunita kol 1715001066WL027444 sunita kol 00468 UBIN0572322 2652 2652 Processed 11/07/2023 799853708 sunitakol UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24010720230398811 01/07/2023 ANNU SAKET 1715001077WL027378 ANNU SAKET 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 ANNUSAKET UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24010720230398810 01/07/2023 RAMPATI SAKET 1715001077WL027378 RAMPATI SAKET 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799853708 RAMPATISAKET UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-077-003/648
(PATEHARA) 		1715001077NRG24010720230398808 01/07/2023 BUTA YADAV 1715001077WL027377 BUTA YADAV 00468 UBIN0572322 3315 3315 Processed 11/07/2023 799853708 BUTAYADAV UNION BANK OF INDIA(508500)
SubTotal 42398 42398
248 RAMPUR NAIKIN MP-15-001-014-003/460
(GHUGHUTA) 		1715001014NRG24010720230399198 01/07/2023 Savita Gupta 1715001014WL027399 Savita Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 SavitaGupta UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300620230398600 01/07/2023 Gyanchandra loniya 1715001017WL027361 Gyanchandra loniya 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799853708 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-038-001/1145
(POSTA) 		1715001038NRG24010720230399964 01/07/2023 divakar kushwaha 1715001038WL027455 divakar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799853708 divakarkushwaha UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-038-001/1145
(POSTA) 		1715001038NRG24010720230399963 01/07/2023 divakar kushwaha 1715001038WL027455 divakar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799853708 divakarkushwaha MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-038-001/1148
(POSTA) 		1715001038NRG24010720230399967 01/07/2023 saraswati kushwaha 1715001038WL027455 saraswati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799853708 saraswatikushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
253 RAMPUR NAIKIN MP-15-001-038-001/1186
(POSTA) 		1715001038NRG24010720230399972 01/07/2023 rajbahor 1715001038WL027456 rajbahor 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799853708 rajbahor UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-038-001/312-A
(POSTA) 		1715001038NRG24010720230399974 01/07/2023 SUNEETA 1715001038WL027456 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799853708 SUNEETA UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-038-001/362-B
(POSTA) 		1715001038NRG24010720230399975 01/07/2023 jhallu 1715001038WL027456 jhallu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799853708 jhallu PUNJAB NATIONAL BANK(508568)
256 RAMPUR NAIKIN MP-15-001-040-001/133
(KATHAR) 		1715001040NRG24300620230398490 01/07/2023 HARISHCHANDRA 1715001040WL027350 HARISHCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 HARISHCHANDRA STATE BANK OF INDIA(508548)
257 RAMPUR NAIKIN MP-15-001-040-001/389
(KATHAR) 		1715001040NRG24300620230398521 01/07/2023 VIJAYBAHADUR 1715001040WL027353 VIJAYBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 799853708 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
258 RAMPUR NAIKIN MP-15-001-040-001/691
(KATHAR) 		1715001040NRG24300620230398495 01/07/2023 SANTOSH 1715001040WL027350 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799853708 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-041-001/1474
(HANUMANGARH) 		1715001041NRG24300620230390929 01/07/2023 ashok 1715001041WL026931 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 ashok UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-041-001/1474
(HANUMANGARH) 		1715001041NRG24300620230390927 01/07/2023 ASHOK MISHRA 1715001041WL026931 ASHOK MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 ASHOKMISHRA MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-041-001/9940422789
(HANUMANGARH) 		1715001041NRG24300620230390934 01/07/2023 Neha Yadav 1715001041WL026931 Neha Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799853708 NehaYadav MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-041-001/9940422802
(HANUMANGARH) 		1715001041NRG24300620230390875 01/07/2023 Kusum Kali Goswami 1715001041WL026927 Kusum Kali Goswami 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799853708 KusumKaliGoswami MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24300620230397908 01/07/2023 Ravi Kumar 1715001046WL027317 Ravi Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RaviKumar STATE BANK OF INDIA(508548)
264 RAMPUR NAIKIN MP-15-001-046-002/108-C
(KARAUNDIYA) 		1715001046NRG24300620230397907 01/07/2023 Ravi Kumar 1715001046WL027317 Ravi Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RaviKumar STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-046-002/115-A
(KARAUNDIYA) 		1715001046NRG24300620230397911 01/07/2023 Dilip sahu 1715001046WL027317 Dilip sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 Dilipsahu STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-046-002/130
(KARAUNDIYA) 		1715001046NRG24300620230397918 01/07/2023 FOOLANDEVI 1715001046WL027317 FOOLANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 FOOLANDEVI MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-046-002/158-A
(KARAUNDIYA) 		1715001046NRG24300620230397922 01/07/2023 suryabhan kori 1715001046WL027317 suryabhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 suryabhankori STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24300620230397925 01/07/2023 Mukesh Kumar Varma 1715001046WL027317 Mukesh Kumar Varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 MukeshKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
269 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24300620230397927 01/07/2023 SHANTI DEVI 1715001046WL027317 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
270 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24300620230397928 01/07/2023 RAMKARAN 1715001046WL027317 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RAMKARAN PUNJAB NATIONAL BANK(508568)
271 RAMPUR NAIKIN MP-15-001-046-002/186
(KARAUNDIYA) 		1715001046NRG24300620230397659 01/07/2023 RAMKARAN 1715001046WL027301 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24300620230397661 01/07/2023 Arti Mishra 1715001046WL027301 Arti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-046-002/203-A
(KARAUNDIYA) 		1715001046NRG24300620230397664 01/07/2023 Prabha Devi Pandey 1715001046WL027301 Prabha Devi Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 PrabhaDeviPandey MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-046-002/204-A
(KARAUNDIYA) 		1715001046NRG24300620230397665 01/07/2023 Himanshu Mishra 1715001046WL027301 Himanshu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 HimanshuMishra MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-046-002/216-A
(KARAUNDIYA) 		1715001046NRG24300620230397669 01/07/2023 Butan sahu 1715001046WL027301 Butan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 Butansahu PUNJAB NATIONAL BANK(508568)
276 RAMPUR NAIKIN MP-15-001-046-002/247
(KARAUNDIYA) 		1715001046NRG24300620230397674 01/07/2023 RAVIKAR 1715001046WL027301 RAVIKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RAVIKAR MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24300620230397675 01/07/2023 RAJKARAN 1715001046WL027301 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RAJKARAN STATE BANK OF INDIA(508548)
278 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24300620230397676 01/07/2023 RAJKARAN 1715001046WL027301 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 RAJKARAN PUNJAB NATIONAL BANK(508568)
279 RAMPUR NAIKIN MP-15-001-046-002/273-B
(KARAUNDIYA) 		1715001046NRG24300620230397679 01/07/2023 gyanendra pandey 1715001046WL027301 gyanendra pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 gyanendrapandey PUNJAB NATIONAL BANK(508568)
280 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24300620230397698 01/07/2023 lalita shau 1715001046WL027301 lalita shau 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 lalitashau PUNJAB NATIONAL BANK(508568)
281 RAMPUR NAIKIN MP-15-001-046-002/672
(KARAUNDIYA) 		1715001046NRG24300620230397697 01/07/2023 rajendra sahu 1715001046WL027301 rajendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799853708 rajendrasahu UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-051-001/497
(BELDAH) 		1715001051NRG24300620230398528 01/07/2023 SAHNAJ 1715001051WL027358 SAHNAJ 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 SAHNAJ MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-051-002/18-D
(BELDAH) 		1715001051NRG24300620230398531 01/07/2023 MO.TAUFEEK 1715001051WL027358 MO.TAUFEEK 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 MO.TAUFEEK PUNJAB NATIONAL BANK(508568)
284 RAMPUR NAIKIN MP-15-001-051-002/70-D
(BELDAH) 		1715001051NRG24300620230398544 01/07/2023 Safeena 1715001051WL027358 Safeena 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 Safeena STATE BANK OF INDIA(508548)
285 RAMPUR NAIKIN MP-15-001-051-003/106
(BELDAH) 		1715001051NRG24300620230398547 01/07/2023 Premvati 1715001051WL027358 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 Premvati MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-051-003/13
(BELDAH) 		1715001051NRG24300620230398548 01/07/2023 Panchamlal 1715001051WL027358 Panchamlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 Panchamlal MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-051-003/24-B
(BELDAH) 		1715001051NRG24300620230398556 01/07/2023 Vijay 1715001051WL027358 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 Vijay STATE BANK OF INDIA(508548)
288 RAMPUR NAIKIN MP-15-001-051-003/510
(BELDAH) 		1715001051NRG24300620230398564 01/07/2023 Yashoda mishra 1715001051WL027358 Yashoda mishra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 Yashodamishra PUNJAB NATIONAL BANK(508568)
289 RAMPUR NAIKIN MP-15-001-051-003/510-A
(BELDAH) 		1715001051NRG24300620230398565 01/07/2023 ramkali 1715001051WL027358 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 ramkali PUNJAB NATIONAL BANK(508568)
290 RAMPUR NAIKIN MP-15-001-051-003/83-A
(BELDAH) 		1715001051NRG24300620230398581 01/07/2023 ashok saket 1715001051WL027358 ashok saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799853708 ashoksaket STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-053-001/384
(CHAKDAUR) 		1715001053NRG24300620230398262 01/07/2023 RAJBAHOR PANIKA 1715001053WL027336 RAJBAHOR PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799853708 RAJBAHORPANIKA MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24300620230398265 01/07/2023 PHUL KUMARI SINGH 1715001053WL027336 PHUL KUMARI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799853708 PHULKUMARISINGH STATE BANK OF INDIA(508548)
293 RAMPUR NAIKIN MP-15-001-053-001/498
(CHAKDAUR) 		1715001053NRG24010720230400958 01/07/2023 PUSHPA NAMDEV 1715001053WL027516 PUSHPA NAMDEV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 PUSHPANAMDEV MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-053-001/508
(CHAKDAUR) 		1715001053NRG24300620230398270 01/07/2023 SHIVLAL PANIKA 1715001053WL027336 SHIVLAL PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799853708 SHIVLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-053-001/512-A
(CHAKDAUR) 		1715001053NRG24300620230398276 01/07/2023 pradeep kumar panika 1715001053WL027336 pradeep kumar panika 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799853708 pradeepkumarpanika PUNJAB NATIONAL BANK(508568)
296 RAMPUR NAIKIN MP-15-001-053-001/512-A
(CHAKDAUR) 		1715001053NRG24300620230398275 01/07/2023 sanjay panika 1715001053WL027336 sanjay panika 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799853708 sanjaypanika INDIA POST PAYMENTS BANK LIMITED(508528)
297 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24010720230400960 01/07/2023 champa gupta 1715001053WL027516 champa gupta 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 champagupta MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-053-001/581-C
(CHAKDAUR) 		1715001053NRG24010720230400962 01/07/2023 KAILASH PRASAD GUPTA 1715001053WL027516 KAILASH PRASAD GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 KAILASHPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-053-001/581-C
(CHAKDAUR) 		1715001053NRG24010720230400963 01/07/2023 REKHA GUPTA 1715001053WL027516 REKHA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 REKHAGUPTA MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-053-001/582-B
(CHAKDAUR) 		1715001053NRG24010720230400965 01/07/2023 GUDIYA GUPTA 1715001053WL027516 GUDIYA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 GUDIYAGUPTA MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-053-001/582-B
(CHAKDAUR) 		1715001053NRG24010720230400964 01/07/2023 SHESHMANI GUPTA 1715001053WL027516 SHESHMANI GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 SHESHMANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24010720230400969 01/07/2023 SONU GUPTA 1715001053WL027516 SONU GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 SONUGUPTA MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-053-001/684
(CHAKDAUR) 		1715001053NRG24010720230400972 01/07/2023 mahendra pandey 1715001053WL027516 mahendra pandey 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 mahendrapandey MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-053-001/684
(CHAKDAUR) 		1715001053NRG24010720230400973 01/07/2023 sushila pandey 1715001053WL027516 sushila pandey 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 sushilapandey MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-053-001/717
(CHAKDAUR) 		1715001053NRG24010720230400975 01/07/2023 RAJESH KUMAR PANDEY 1715001053WL027516 RAJESH KUMAR PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 RAJESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-053-001/717
(CHAKDAUR) 		1715001053NRG24010720230400976 01/07/2023 sulochna pandey 1715001053WL027516 sulochna pandey 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799853708 sulochnapandey MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-055-002/129-B
(DHANAHA) 		1715001055NRG24010720230398851 01/07/2023 Rajmani 1715001055WL027385 Rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Rajmani BANK OF BARODA(606985)
308 RAMPUR NAIKIN MP-15-001-055-002/167
(DHANAHA) 		1715001055NRG24010720230398815 01/07/2023 kusumkali 1715001055WL027379 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 kusumkali MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-055-002/17-A
(DHANAHA) 		1715001055NRG24010720230398846 01/07/2023 sugreev 1715001055WL027384 sugreev 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 sugreev MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-055-002/185-A
(DHANAHA) 		1715001055NRG24010720230398858 01/07/2023 Nirmala 1715001055WL027386 Nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Nirmala UNION BANK OF INDIA(508500)
311 RAMPUR NAIKIN MP-15-001-055-002/201
(DHANAHA) 		1715001055NRG24010720230398848 01/07/2023 chandramani 1715001055WL027384 chandramani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 chandramani UNION BANK OF INDIA(508500)
312 RAMPUR NAIKIN MP-15-001-055-002/231-B
(DHANAHA) 		1715001055NRG24010720230398835 01/07/2023 Ramesh 1715001055WL027382 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Ramesh MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-055-002/309
(DHANAHA) 		1715001055NRG24010720230398854 01/07/2023 kalavati 1715001055WL027385 kalavati 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 kalavati MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-055-002/355
(DHANAHA) 		1715001055NRG24010720230398830 01/07/2023 CHOTI 1715001055WL027381 CHOTI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 CHOTI MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-055-002/357-A
(DHANAHA) 		1715001055NRG24010720230398844 01/07/2023 mohanlal 1715001055WL027383 mohanlal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 mohanlal STATE BANK OF INDIA(508548)
316 RAMPUR NAIKIN MP-15-001-055-002/498-A
(DHANAHA) 		1715001055NRG24010720230398849 01/07/2023 Shakuntala 1715001055WL027384 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-055-002/573
(DHANAHA) 		1715001055NRG24010720230398837 01/07/2023 Rajbahadur 1715001055WL027382 Rajbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Rajbahadur STATE BANK OF INDIA(508548)
318 RAMPUR NAIKIN MP-15-001-055-002/573
(DHANAHA) 		1715001055NRG24010720230398836 01/07/2023 RAJBAHADUR 1715001055WL027382 RAJBAHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-055-002/639
(DHANAHA) 		1715001055NRG24010720230398838 01/07/2023 RAJBHAN 1715001055WL027382 RAJBHAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-055-002/654-B
(DHANAHA) 		1715001055NRG24010720230398850 01/07/2023 Bhupendra 1715001055WL027384 Bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Bhupendra FINO PAYMENTS BANK LTD(608001)
321 RAMPUR NAIKIN MP-15-001-055-002/657-A
(DHANAHA) 		1715001055NRG24010720230398860 01/07/2023 Chhotelal 1715001055WL027386 Chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Chhotelal UNION BANK OF INDIA(508500)
322 RAMPUR NAIKIN MP-15-001-055-002/678-A
(DHANAHA) 		1715001055NRG24010720230398867 01/07/2023 Jagjiwan 1715001055WL027387 Jagjiwan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Jagjiwan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
323 RAMPUR NAIKIN MP-15-001-055-002/713-B
(DHANAHA) 		1715001055NRG24010720230398861 01/07/2023 ramkali 1715001055WL027386 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 ramkali MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-055-002/786-B
(DHANAHA) 		1715001055NRG24010720230398839 01/07/2023 Rajkumar 1715001055WL027382 Rajkumar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 Rajkumar FINO PAYMENTS BANK LTD(608001)
325 RAMPUR NAIKIN MP-15-001-055-002/88
(DHANAHA) 		1715001055NRG24010720230398825 01/07/2023 SHIYavati SAHU 1715001055WL027380 SHIYavati SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 SHIYavatiSAHU MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-055-002/88
(DHANAHA) 		1715001055NRG24010720230398824 01/07/2023 shiyavati sahu 1715001055WL027380 shiyavati sahu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799853708 shiyavatisahu MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-055-002/952
(DHANAHA) 		1715001055NRG24010720230398869 01/07/2023 Ramsumiran 1715001055WL027387 Ramsumiran 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799853708 Ramsumiran INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPUR NAIKIN MP-15-001-055-002/952
(DHANAHA) 		1715001055NRG24010720230398868 01/07/2023 RAMSUMIRAN 1715001055WL027387 RAMSUMIRAN 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 799853708 RAMSUMIRAN MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-066-002/163-A
(RATWAR) 		1715001066NRG24010720230399913 01/07/2023 rambahor kol 1715001066WL027444 rambahor kol 00602 SBIN0RRMBGB 2856 2856 Processed 11/07/2023 799853708 rambahorkol PUNJAB NATIONAL BANK(508568)
330 RAMPUR NAIKIN MP-15-001-066-002/306-A
(RATWAR) 		1715001066NRG24010720230399914 01/07/2023 panchvati 1715001066WL027444 panchvati 00602 SBIN0RRMBGB 2244 2244 Processed 11/07/2023 799853708 panchvati STATE BANK OF INDIA(508548)
331 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24300620230398741 01/07/2023 Bhanja 1715001069WL027372 Bhanja 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 Bhanja MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-069-001/127
(ITAHA) 		1715001069NRG24300620230398745 01/07/2023 nandi lal kol 1715001069WL027372 nandi lal kol 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 nandilalkol MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24300620230398746 01/07/2023 Madhav 1715001069WL027372 Madhav 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 Madhav MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-069-001/168
(ITAHA) 		1715001069NRG24300620230398749 01/07/2023 Devkali 1715001069WL027372 Devkali 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 Devkali PUNJAB NATIONAL BANK(508568)
335 RAMPUR NAIKIN MP-15-001-069-001/219
(ITAHA) 		1715001069NRG24300620230398751 01/07/2023 Neelam 1715001069WL027372 Neelam 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 Neelam MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-069-001/29
(ITAHA) 		1715001069NRG24300620230398753 01/07/2023 jaymanti 1715001069WL027372 jaymanti 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 jaymanti MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24300620230398755 01/07/2023 gangotri 1715001069WL027372 gangotri 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 gangotri MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24300620230398754 01/07/2023 sivakant 1715001069WL027372 sivakant 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 sivakant MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24300620230398757 01/07/2023 nirmala 1715001069WL027372 nirmala 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 nirmala UNION BANK OF INDIA(508500)
340 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24300620230398756 01/07/2023 sanskirat 1715001069WL027372 sanskirat 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 sanskirat MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-069-001/470
(ITAHA) 		1715001069NRG24300620230398759 01/07/2023 archana 1715001069WL027372 archana 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799853708 archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 177369 177369
342 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24300620230398280 01/07/2023 lavkush panika 1715001053WL027336 lavkush panika 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799853708 lavkushpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 619270 619270

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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_010723APB_FTO_141931 Bank of Baroda BARB0SIDHIX SIDHI 24474
2 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 HDFC bank HDFC0001779 SIDHI 2652
3 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Indian Bank IDIB000B524 Badkhera 1212
4 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Indian Bank IDIB000R579 Rampur Nakin 6630
5 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Punjab National Bank PUNB0323100 RAIKHORE 13039
6 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Punjab National Bank PUNB0323200 SARRA 65081
7 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
8 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 State Bank of India SBIN0001262 SIDHI 82443
9 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 State Bank of India SBIN0007644 ADB CHURHAT 150711
10 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8398
11 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0537314 SIDHI MAIN 5304
12 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0543144 BADAHAURA 26962
13 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
14 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1326
15 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
16 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Union Bank of India UBIN0572322 AGDAL 42398
17 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 97903
18 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 17144
19 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3757
20 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 58565
21 RAMPUR NAIKIN MP1715001_010723APB_FTO_141931 India Post Payments Bank IPOS0000001 Sidhi 2873

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