Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300823APB_FTO_241704
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-15-001-017-001/864
(JHAJH) 		1715001017NRG24300820230637545 30/08/2023 Manoj Loniya 1715001017WL052336 Manoj Loniya 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021881356 ManojLoniya PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-017-001/864
(JHAJH) 		1715001017NRG24300820230637546 30/08/2023 Priyanka Loniya 1715001017WL052336 Priyanka Loniya 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021881356 PriyankaLoniya PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-018-002/19
(GHATOKHAR) 		1715001018NRG24290820230635799 30/08/2023 Ranjana 1715001018WL052070 Ranjana 00045 BARB0SIDHIX 1105 1105 Processed 05/09/2023 021881356 Ranjana BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-048-001/621
(MADWA) 		1715001048NRG24300820230636729 30/08/2023 shivnath sahu 1715001048WL052248 shivnath sahu 00045 BARB0SIDHIX 3300 3300 Processed 05/09/2023 021881356 shivnathsahu BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24290820230635764 30/08/2023 Rekha 1715001063WL052063 Rekha 00045 BARB0SIDHIX 3094 3094 Processed 05/09/2023 021881356 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-063-001/1137
(BADESAR) 		1715001063NRG24300820230638581 30/08/2023 Vishnubahadur bais 1715001063WL052458 Vishnubahadur bais 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021881356 Vishnubahadurbais KOTAK MAHINDRA BANK LTD(607420)
7 RAMPUR NAIKIN MP-15-001-063-002/1074-C
(BADESAR) 		1715001063NRG24300820230638587 30/08/2023 Jay Prakash singh bais 1715001063WL052458 Jay Prakash singh bais 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021881356 JayPrakashsinghbais STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-063-002/1076
(BADESAR) 		1715001063NRG24300820230638589 30/08/2023 Kamlesh Prasad saket 1715001063WL052458 Kamlesh Prasad saket 00045 BARB0SIDHIX 1326 1326 Processed 05/09/2023 021881356 KamleshPrasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14129 14129
9 RAMPUR NAIKIN MP-15-001-067-004/38-B
(BHELKI822) 		1715001067NRG24300820230636589 30/08/2023 kallu 1715001067WL052223 kallu 00176 IDIB000B022 2873 2873 Processed 05/09/2023 021881356 kallu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24300820230637317 30/08/2023 rambhau patel 1715001026WL052323 rambhau patel 00176 IDIB000B524 2431 2431 Processed 05/09/2023 021881356 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24300820230637316 30/08/2023 rambhau patel 1715001026WL052323 rambhau patel 00176 IDIB000B524 2431 2431 Processed 05/09/2023 021881356 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR NAIKIN MP-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24300820230637454 30/08/2023 VIKAS KUMAR PATEL 1715001026WL052323 VIKAS KUMAR PATEL 00176 IDIB000B524 2431 2431 Processed 05/09/2023 021881356 VIKASKUMARPATEL INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24300820230637455 30/08/2023 Neeraj kumar Patel 1715001026WL052323 Neeraj kumar Patel 00176 IDIB000B524 2431 2431 Processed 05/09/2023 021881356 NeerajkumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
14 RAMPUR NAIKIN MP-15-001-063-001/1137
(BADESAR) 		1715001063NRG24300820230638582 30/08/2023 khushboo bais 1715001063WL052458 khushboo bais 00176 IDIB000M641 1326 1326 Processed 05/09/2023 021881356 khushboobais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24300820230638593 30/08/2023 Rupa sharma 1715001063WL052458 Rupa sharma 00176 IDIB000N515 1326 1326 Processed 05/09/2023 021881356 Rupasharma INDIAN BANK(607105)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24300820230637790 30/08/2023 Kausiliya 1715001003WL052375 Kausiliya 00176 IDIB000R579 900 900 Processed 05/09/2023 021881356 Kausiliya INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637941 30/08/2023 Santosh 1715001008WL052386 Santosh 00176 IDIB000R579 1105 1105 Processed 05/09/2023 021881356 Santosh UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637950 30/08/2023 RAMKALI BAI PRAJAPATI 1715001008WL052386 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 884 884 Processed 05/09/2023 021881356 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-014-002/143-A
(GHUGHUTA) 		1715001014NRG24300820230636060 30/08/2023 deepak singh baghel 1715001014WL052109 deepak singh baghel 00176 IDIB000R579 1547 1547 Processed 05/09/2023 021881356 deepaksinghbaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 RAMPUR NAIKIN MP-15-001-014-002/28
(GHUGHUTA) 		1715001014NRG24300820230636068 30/08/2023 dayaluya 1715001014WL052109 dayaluya 00176 IDIB000R579 1547 1547 Processed 05/09/2023 021881356 dayaluya INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-014-002/62
(GHUGHUTA) 		1715001014NRG24300820230636072 30/08/2023 tersi kol 1715001014WL052109 tersi kol 00176 IDIB000R579 1547 1547 Processed 05/09/2023 021881356 tersikol INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24300820230637210 30/08/2023 Upendra prasad Dwivedi 1715001079WL052309 Upendra prasad Dwivedi 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 UpendraprasadDwivedi INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-015-001/870-A
(JHALA) 		1715001079NRG24300820230637212 30/08/2023 Dheeraj 1715001079WL052309 Dheeraj 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 Dheeraj UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24300820230637533 30/08/2023 bheemsen 1715001017WL052336 bheemsen 00176 IDIB000R579 1326 1326 Processed 05/09/2023 021881356 bheemsen UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-017-001/79
(JHAJH) 		1715001017NRG24300820230637512 30/08/2023 Ramkali Parel 1715001017WL052334 Ramkali Parel 00176 IDIB000R579 3315 3315 Processed 05/09/2023 021881356 RamkaliParel INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-019-003/464
(TITIRASHUKLAN) 		1715001019NRG24300820230637659 30/08/2023 Archana shukla 1715001019WL052340 Archana shukla 00176 IDIB000R579 884 884 Processed 05/09/2023 021881356 Archanashukla AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMPUR NAIKIN MP-15-001-019-003/48-B
(TITIRASHUKLAN) 		1715001019NRG24300820230637661 30/08/2023 Shrawan Kumar 1715001019WL052340 Shrawan Kumar 00176 IDIB000R579 884 884 Processed 05/09/2023 021881356 ShrawanKumar INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-035-001/993258
(CHANDREH) 		1715001035NRG24300820230636447 30/08/2023 Neera 1715001035WL052176 Neera 00176 IDIB000R579 1105 1105 Processed 05/09/2023 021881356 Neera INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24300820230638576 30/08/2023 Sonu prasad bais 1715001063WL052458 Sonu prasad bais 00176 IDIB000R579 1326 1326 Processed 05/09/2023 021881356 Sonuprasadbais INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-063-002/1116
(BADESAR) 		1715001063NRG24300820230638601 30/08/2023 Pradeep Kumar Bais 1715001063WL052458 Pradeep Kumar Bais 00176 IDIB000R579 1326 1326 Processed 05/09/2023 021881356 PradeepKumarBais MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24300820230637229 30/08/2023 Sunita devi 1715001079WL052309 Sunita devi 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 Sunitadevi INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-079-001/118
(KANDHWAR) 		1715001079NRG24300820230637228 30/08/2023 surybhan pandey 1715001079WL052309 surybhan pandey 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 surybhanpandey INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24300820230637231 30/08/2023 PREAMCHANDRA 1715001079WL052309 PREAMCHANDRA 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 PREAMCHANDRA INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-079-001/119
(KANDHWAR) 		1715001079NRG24300820230637230 30/08/2023 PREAMCHANDRA 1715001079WL052309 PREAMCHANDRA 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 PREAMCHANDRA INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-079-001/141
(KANDHWAR) 		1715001079NRG24300820230637233 30/08/2023 shivbhajan 1715001079WL052309 shivbhajan 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 shivbhajan INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24300820230637237 30/08/2023 Sharad singh 1715001079WL052309 Sharad singh 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 Sharadsingh INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-079-001/155
(KANDHWAR) 		1715001079NRG24300820230637238 30/08/2023 Shishir singh 1715001079WL052309 Shishir singh 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 Shishirsingh INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-079-001/32
(KANDHWAR) 		1715001079NRG24300820230637243 30/08/2023 ramlal 1715001079WL052309 ramlal 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 ramlal INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-079-001/322
(KANDHWAR) 		1715001079NRG24300820230637244 30/08/2023 santosh 1715001079WL052309 santosh 00176 IDIB000R579 2210 2210 Processed 05/09/2023 021881356 santosh INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-079-001/546
(KANDHWAR) 		1715001079NRG24300820230637247 30/08/2023 BUTAN KOL 1715001079WL052309 BUTAN KOL 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 BUTANKOL INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-079-001/547
(KANDHWAR) 		1715001079NRG24300820230637250 30/08/2023 RAMLAL 1715001079WL052309 RAMLAL 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 RAMLAL INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-079-001/588
(KANDHWAR) 		1715001079NRG24300820230637256 30/08/2023 Bitti Kol 1715001079WL052309 Bitti Kol 00176 IDIB000R579 1330 1330 Processed 05/09/2023 021881356 BittiKol INDIAN BANK(607105)
SubTotal 37196 37196
43 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24300820230637792 30/08/2023 NEESHA 1715001003WL052375 NEESHA 00354 PUNB0323100 900 900 Processed 05/09/2023 021881356 NEESHA UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24300820230637793 30/08/2023 rammilan saket 1715001003WL052375 rammilan saket 00354 PUNB0323100 900 900 Processed 05/09/2023 021881356 rammilansaket UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-014-002/124
(GHUGHUTA) 		1715001014NRG24300820230636058 30/08/2023 mohan singh chandel 1715001014WL052109 mohan singh chandel 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 mohansinghchandel PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-014-002/124
(GHUGHUTA) 		1715001014NRG24300820230636059 30/08/2023 sudama singh 1715001014WL052109 sudama singh 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 sudamasingh PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24300820230636061 30/08/2023 Dinesh Yadav 1715001014WL052109 Dinesh Yadav 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 DineshYadav PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24300820230636062 30/08/2023 Ramkali Yadav 1715001014WL052109 Ramkali Yadav 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 RamkaliYadav PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-014-002/157
(GHUGHUTA) 		1715001014NRG24300820230636065 30/08/2023 Ajay Yadav 1715001014WL052109 Ajay Yadav 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 AjayYadav UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-014-002/157
(GHUGHUTA) 		1715001014NRG24300820230636064 30/08/2023 Ajay Yadav 1715001014WL052109 Ajay Yadav 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 AjayYadav PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-014-002/188
(GHUGHUTA) 		1715001014NRG24300820230636067 30/08/2023 Badal Singh 1715001014WL052109 Badal Singh 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 BadalSingh PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-014-002/96
(GHUGHUTA) 		1715001014NRG24300820230636074 30/08/2023 balvir yadav 1715001014WL052109 balvir yadav 00354 PUNB0323100 1547 1547 Processed 05/09/2023 021881356 balviryadav PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-016-002/233
(DITHAURA) 		1715001079NRG24300820230637217 30/08/2023 raghuraj singh 1715001079WL052309 raghuraj singh 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 raghurajsingh PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-016-002/233
(DITHAURA) 		1715001079NRG24300820230637218 30/08/2023 vimla singh 1715001079WL052309 vimla singh 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 vimlasingh INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-016-002/622
(DITHAURA) 		1715001079NRG24300820230637221 30/08/2023 rajesh singh 1715001079WL052309 rajesh singh 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 rajeshsingh STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-016-002/622
(DITHAURA) 		1715001079NRG24300820230637220 30/08/2023 rajesh singh 1715001079WL052309 rajesh singh 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 rajeshsingh INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300820230637519 30/08/2023 kusumkali loniya 1715001017WL052336 kusumkali loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24300820230637525 30/08/2023 Syamvati loniya 1715001017WL052336 Syamvati loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Syamvatiloniya PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24300820230637526 30/08/2023 tulsee loniya 1715001017WL052336 tulsee loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 tulseeloniya PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24300820230637528 30/08/2023 Saroj patel 1715001017WL052336 Saroj patel 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Sarojpatel PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24300820230637508 30/08/2023 Ramnivash patel 1715001017WL052334 Ramnivash patel 00354 PUNB0323100 2210 2210 Processed 05/09/2023 021881356 Ramnivashpatel PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24300820230637529 30/08/2023 Girja patel 1715001017WL052336 Girja patel 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Girjapatel PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24300820230637530 30/08/2023 Rajkali patel 1715001017WL052336 Rajkali patel 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Rajkalipatel PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24300820230637531 30/08/2023 RAMBHADRA 1715001017WL052336 RAMBHADRA 00354 PUNB0323100 1105 1105 Processed 05/09/2023 021881356 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24300820230637532 30/08/2023 yasomati 1715001017WL052336 yasomati 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 yasomati PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24300820230637538 30/08/2023 chandrakali loniya 1715001017WL052336 chandrakali loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24300820230637540 30/08/2023 jaideep patel 1715001017WL052336 jaideep patel 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 jaideeppatel INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24300820230637539 30/08/2023 Jaideep patel 1715001017WL052336 Jaideep patel 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Jaideeppatel PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24300820230637542 30/08/2023 pushpa loniya 1715001017WL052336 pushpa loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 pushpaloniya PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24300820230637541 30/08/2023 ramanuj loniya 1715001017WL052336 ramanuj loniya 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 ramanujloniya STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-017-001/79
(JHAJH) 		1715001017NRG24300820230637511 30/08/2023 RAJKARAN PATEL 1715001017WL052334 RAJKARAN PATEL 00354 PUNB0323100 3315 3315 Processed 05/09/2023 021881356 RAJKARANPATEL PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24300820230637543 30/08/2023 Shankardayal yadav 1715001017WL052336 Shankardayal yadav 00354 PUNB0323100 1326 1326 Processed 05/09/2023 021881356 Shankardayalyadav PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24290820230635792 30/08/2023 Madhav kol 1715001018WL052068 Madhav kol 00354 PUNB0323100 1105 1105 Processed 05/09/2023 021881356 Madhavkol PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24300820230637655 30/08/2023 Kamleswar Shukla 1715001019WL052340 Kamleswar Shukla 00354 PUNB0323100 884 884 Processed 05/09/2023 021881356 KamleswarShukla PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24300820230637660 30/08/2023 Anoop kumar shukla 1715001019WL052340 Anoop kumar shukla 00354 PUNB0323100 884 884 Processed 05/09/2023 021881356 Anoopkumarshukla PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-019-003/505
(TITIRASHUKLAN) 		1715001019NRG24300820230637662 30/08/2023 Dileep Kumar shukla 1715001019WL052340 Dileep Kumar shukla 00354 PUNB0323100 884 884 Processed 05/09/2023 021881356 DileepKumarshukla PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-019-003/93-A
(TITIRASHUKLAN) 		1715001019NRG24300820230637663 30/08/2023 Rajroop saket 1715001019WL052340 Rajroop saket 00354 PUNB0323100 884 884 Processed 05/09/2023 021881356 Rajroopsaket PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-050-002/922-A
(JHAGARI) 		1715001050NRG24290820230635770 30/08/2023 Samaylal kol 1715001050WL052065 Samaylal kol 00354 PUNB0323100 3094 3094 Processed 05/09/2023 021881356 Samaylalkol UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-079-001/115-A
(KANDHWAR) 		1715001079NRG24300820230637227 30/08/2023 akhil pratap 1715001079WL052309 akhil pratap 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 akhilpratap PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24300820230637236 30/08/2023 Ashokwati 1715001079WL052309 Ashokwati 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 Ashokwati INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-079-001/23
(KANDHWAR) 		1715001079NRG24300820230637239 30/08/2023 Sangeeta devi rawat 1715001079WL052309 Sangeeta devi rawat 00354 PUNB0323100 1330 1330 Processed 05/09/2023 021881356 Sangeetadevirawat PUNJAB NATIONAL BANK(508568)
SubTotal 55089 55089
82 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001042NRG24300820230636296 30/08/2023 dinrsh sahu 1715001042WL052163 dinrsh sahu 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 dinrshsahu UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-042-001/320-C
(MANKISAR) 		1715001042NRG24300820230636262 30/08/2023 hansalal 1715001042WL052157 hansalal 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 hansalal STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001042NRG24300820230637137 30/08/2023 omkar 1715001042WL052305 omkar 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 omkar STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001042NRG24300820230636263 30/08/2023 viday 1715001042WL052157 viday 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 viday UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-043-001/290-A
(NAUGAWAN) 		1715001043NRG24300820230636381 30/08/2023 arti jaiswal 1715001043WL052168 arti jaiswal 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 artijaiswal PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-045-001/529
(AKAURI) 		1715001045NRG24300820230637465 30/08/2023 basanti devi 1715001045WL052327 basanti devi 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 basantidevi PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-045-001/559
(AKAURI) 		1715001045NRG24300820230637466 30/08/2023 chyandravati 1715001045WL052327 chyandravati 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 chyandravati PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-045-001/611-B
(AKAURI) 		1715001045NRG24300820230637467 30/08/2023 Chandravali Singh gond 1715001045WL052327 Chandravali Singh gond 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 ChandravaliSinghgond PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-048-001/195
(MADWA) 		1715001048NRG24300820230636730 30/08/2023 MUNNY BAI 1715001048WL052249 MUNNY BAI 00354 PUNB0323200 3300 3300 Processed 05/09/2023 021881356 MUNNYBAI STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-048-001/647
(MADWA) 		1715001048NRG24300820230636722 30/08/2023 ramsajivan sahu 1715001048WL052243 ramsajivan sahu 00354 PUNB0323200 3300 3300 Processed 05/09/2023 021881356 ramsajivansahu MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-067-004/22-A
(BHELKI822) 		1715001067NRG24300820230636583 30/08/2023 munni baaai 1715001067WL052221 munni baaai 00354 PUNB0323200 2873 2873 Processed 05/09/2023 021881356 munnibaaai INDUSIND BANK(607189)
93 RAMPUR NAIKIN MP-15-001-067-004/94
(BHELKI822) 		1715001067NRG24300820230636736 30/08/2023 gaureechran patel 1715001067WL052250 gaureechran patel 00354 PUNB0323200 2873 2873 Processed 05/09/2023 021881356 gaureechranpatel PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24280820230632543 30/08/2023 Bitti kol 1715001088WL051682 Bitti kol 00354 PUNB0323200 1547 1547 Processed 05/09/2023 021881356 Bittikol PUNJAB NATIONAL BANK(508568)
SubTotal 26269 26269
95 RAMPUR NAIKIN MP-15-001-050-002/900-B
(JHAGARI) 		1715001050NRG24300820230637680 30/08/2023 Alpna Ojha 1715001050WL052345 Alpna Ojha 00354 PUNB0642400 1547 1547 Processed 05/09/2023 021881356 AlpnaOjha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
96 RAMPUR NAIKIN MP-15-001-037-001/43-B
(AMILAHA) 		1715001037NRG24300820230638144 30/08/2023 leelavati singh 1715001037WL052407 leelavati singh 00415 SBIN0001262 884 884 Processed 05/09/2023 021881356 leelavatisingh STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24290820230635700 30/08/2023 DEVBATI 1715001038WL052052 DEVBATI 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021881356 DEVBATI UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24290820230635699 30/08/2023 DEVBATI SINGH 1715001038WL052052 DEVBATI SINGH 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021881356 DEVBATISINGH STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24300820230636260 30/08/2023 Khuman 1715001042WL052157 Khuman 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 Khuman STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-042-001/175-C
(MANKISAR) 		1715001042NRG24300820230636283 30/08/2023 Sanjeev 1715001042WL052161 Sanjeev 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 Sanjeev UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-042-001/182
(MANKISAR) 		1715001042NRG24300820230636285 30/08/2023 SUSHMA 1715001042WL052161 SUSHMA 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 SUSHMA STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001042NRG24300820230636261 30/08/2023 mannu 1715001042WL052157 mannu 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 mannu STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24300820230637050 30/08/2023 kmleswr tiwari 1715001WL052281 kmleswr tiwari 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021881356 kmleswrtiwari STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24300820230637052 30/08/2023 paven 1715001WL052281 paven 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021881356 paven PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-042-001/385
(MANKISAR) 		1715001042NRG24300820230636287 30/08/2023 SHYAMLAL 1715001042WL052161 SHYAMLAL 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 SHYAMLAL STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001042NRG24300820230636288 30/08/2023 Rajpati sahu 1715001042WL052161 Rajpati sahu 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 Rajpatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001042NRG24300820230636299 30/08/2023 Rajpati sahu 1715001042WL052163 Rajpati sahu 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021881356 Rajpatisahu INDUSIND BANK(607189)
108 RAMPUR NAIKIN MP-15-001-048-001/609
(MADWA) 		1715001048NRG24300820230636724 30/08/2023 VIGANI 1715001048WL052244 VIGANI 00415 SBIN0001262 3300 3300 Processed 05/09/2023 021881356 VIGANI STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-048-001/638-A
(MADWA) 		1715001048NRG24300820230636721 30/08/2023 PAPPU PAL 1715001048WL052243 PAPPU PAL 00415 SBIN0001262 3300 3300 Processed 05/09/2023 021881356 PAPPUPAL STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24300820230638592 30/08/2023 Ratnesh Kumar sharma 1715001063WL052458 Ratnesh Kumar sharma 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021881356 RatneshKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24501 24501
111 RAMPUR NAIKIN MP-15-001-003-001/385-A
(AMILAI) 		1715001003NRG24300820230637713 30/08/2023 Rajneesh 1715001003WL052352 Rajneesh 00415 SBIN0006053 1547 1547 Processed 05/09/2023 021881356 Rajneesh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24300820230637791 30/08/2023 Virendr kumar 1715001003WL052375 Virendr kumar 00415 SBIN0006053 900 900 Processed 05/09/2023 021881356 Virendrkumar STATE BANK OF INDIA(508548)
SubTotal 2447 2447
113 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637942 30/08/2023 Renu 1715001008WL052386 Renu 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
114 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637944 30/08/2023 Silu 1715001008WL052386 Silu 00415 SBIN0007644 884 884 Processed 05/09/2023 021881356 Silu AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24300820230637517 30/08/2023 lalita 1715001017WL052336 lalita 00415 SBIN0007644 1326 1326 Processed 05/09/2023 021881356 lalita STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-018-001/140
(GHATOKHAR) 		1715001018NRG24290820230635774 30/08/2023 SUNDRIYA 1715001018WL052066 SUNDRIYA 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 SUNDRIYA STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-018-001/141
(GHATOKHAR) 		1715001018NRG24290820230635789 30/08/2023 RAMPRATAP SAKET 1715001018WL052068 RAMPRATAP SAKET 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 RAMPRATAPSAKET STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24290820230635797 30/08/2023 phoolbai saket 1715001018WL052070 phoolbai saket 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 phoolbaisaket INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24290820230635796 30/08/2023 roshanlal saket 1715001018WL052070 roshanlal saket 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 roshanlalsaket PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24290820230635775 30/08/2023 molai 1715001018WL052066 molai 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 molai STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-018-002/121
(GHATOKHAR) 		1715001018NRG24290820230635798 30/08/2023 Lalita 1715001018WL052070 Lalita 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 Lalita STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-018-002/14
(GHATOKHAR) 		1715001018NRG24290820230635777 30/08/2023 Dashodiya Rawat 1715001018WL052066 Dashodiya Rawat 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 DashodiyaRawat MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-018-002/14
(GHATOKHAR) 		1715001018NRG24290820230635776 30/08/2023 KALUA KOL 1715001018WL052066 KALUA KOL 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 KALUAKOL STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-018-002/23
(GHATOKHAR) 		1715001018NRG24290820230635778 30/08/2023 Rani Devi Kol 1715001018WL052066 Rani Devi Kol 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 RaniDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR NAIKIN MP-15-001-018-002/46
(GHATOKHAR) 		1715001018NRG24290820230635790 30/08/2023 vimala kol 1715001018WL052068 vimala kol 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 vimalakol UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24290820230635793 30/08/2023 savitri 1715001018WL052068 savitri 00415 SBIN0007644 1105 1105 Processed 05/09/2023 021881356 savitri STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-042-001/175-C
(MANKISAR) 		1715001042NRG24300820230636284 30/08/2023 anita sahu 1715001042WL052161 anita sahu 00415 SBIN0007644 884 884 Processed 05/09/2023 021881356 anitasahu STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-045-001/624-C
(AKAURI) 		1715001045NRG24300820230637468 30/08/2023 ashabai kevat 1715001045WL052327 ashabai kevat 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 ashabaikevat STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24300820230637469 30/08/2023 deependra saket 1715001045WL052327 deependra saket 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 deependrasaket STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-052-001/3523
(KUSHMHAR) 		1715001052NRG24300820230637795 30/08/2023 Mohammad Shamim Ansari 1715001052WL052376 Mohammad Shamim Ansari 00415 SBIN0007644 3315 3315 Processed 05/09/2023 021881356 MohammadShamimAnsari FINO PAYMENTS BANK LTD(608001)
131 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24300820230637879 30/08/2023 LEELAVATI SINGH 1715001056WL052381 LEELAVATI SINGH 00415 SBIN0007644 4 4 Processed 05/09/2023 021881356 LEELAVATISINGH STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-056-001/284
(UMARIHA) 		1715001056NRG24300820230637881 30/08/2023 MUNNI SAKET 1715001056WL052381 MUNNI SAKET 00415 SBIN0007644 4 4 Processed 05/09/2023 021881356 MUNNISAKET STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-056-001/530
(UMARIHA) 		1715001056NRG24300820230638684 30/08/2023 ARTI 1715001056WL052467 ARTI 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 ARTI STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-057-001/762-A
(AHIRANTOLA) 		1715001057NRG24300820230636458 30/08/2023 Ramroop Saket 1715001057WL052182 Ramroop Saket 00415 SBIN0007644 3315 3315 Processed 05/09/2023 021881356 RamroopSaket IDBI BANK(607095)
135 RAMPUR NAIKIN MP-15-001-057-001/840
(AHIRANTOLA) 		1715001057NRG24300820230636457 30/08/2023 Basanti 1715001057WL052181 Basanti 00415 SBIN0007644 3315 3315 Processed 05/09/2023 021881356 Basanti STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-067-001/20-B
(BHELKI822) 		1715001067NRG24300820230636619 30/08/2023 sheela 1715001067WL052232 sheela 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 sheela STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-067-001/27-B
(BHELKI822) 		1715001067NRG24300820230636731 30/08/2023 Govind Kol 1715001067WL052250 Govind Kol 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 GovindKol STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-067-001/72
(BHELKI822) 		1715001067NRG24300820230636622 30/08/2023 Bavita 1715001067WL052232 Bavita 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 Bavita STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-067-004/119
(BHELKI822) 		1715001067NRG24300820230636734 30/08/2023 fulbasuaa 1715001067WL052250 fulbasuaa 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 fulbasuaa STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-067-004/6
(BHELKI822) 		1715001067NRG24300820230636591 30/08/2023 jagendra 1715001067WL052223 jagendra 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 jagendra STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-067-004/65-B
(BHELKI822) 		1715001067NRG24300820230636623 30/08/2023 Sukhlal Kol 1715001067WL052232 Sukhlal Kol 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 SukhlalKol STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-067-004/7-D
(BHELKI822) 		1715001067NRG24300820230636611 30/08/2023 babulaal rajak 1715001067WL052230 babulaal rajak 00415 SBIN0007644 2210 2210 Processed 05/09/2023 021881356 babulaalrajak SOUTH INDIAN BANK(607167)
143 RAMPUR NAIKIN MP-15-001-067-004/81
(BHELKI822) 		1715001067NRG24300820230636735 30/08/2023 munna kol 1715001067WL052250 munna kol 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 munnakol STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-067-005/15-B
(BHELKI822) 		1715001067NRG24300820230636605 30/08/2023 ramvati 1715001067WL052229 ramvati 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 ramvati STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-067-005/16-A
(BHELKI822) 		1715001067NRG24300820230636584 30/08/2023 Rinki Kewat 1715001067WL052221 Rinki Kewat 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 RinkiKewat FINO PAYMENTS BANK LTD(608001)
146 RAMPUR NAIKIN MP-15-001-067-005/33-D
(BHELKI822) 		1715001067NRG24300820230636593 30/08/2023 SHANKHI 1715001067WL052223 SHANKHI 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 SHANKHI MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-067-006/106-A
(BHELKI822) 		1715001067NRG24300820230636585 30/08/2023 baijnaath bkewat 1715001067WL052221 baijnaath bkewat 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 baijnaathbkewat FINO PAYMENTS BANK LTD(608001)
148 RAMPUR NAIKIN MP-15-001-067-006/18
(BHELKI822) 		1715001067NRG24300820230636615 30/08/2023 tijuya 1715001067WL052230 tijuya 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 tijuya STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24300820230636608 30/08/2023 lalita kol 1715001067WL052229 lalita kol 00415 SBIN0007644 442 442 Processed 05/09/2023 021881356 lalitakol STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-067-006/202-A
(BHELKI822) 		1715001067NRG24300820230636607 30/08/2023 lalwa kol 1715001067WL052229 lalwa kol 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 lalwakol FINO PAYMENTS BANK LTD(608001)
151 RAMPUR NAIKIN MP-15-001-067-006/22-A
(BHELKI822) 		1715001067NRG24300820230636616 30/08/2023 ajay 1715001067WL052230 ajay 00415 SBIN0007644 663 663 Processed 05/09/2023 021881356 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-067-006/4-A
(BHELKI822) 		1715001067NRG24300820230636737 30/08/2023 Anju Kol 1715001067WL052250 Anju Kol 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 AnjuKol STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-067-006/4-C
(BHELKI822) 		1715001067NRG24300820230636738 30/08/2023 Raja Rawat 1715001067WL052250 Raja Rawat 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 RajaRawat STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24300820230636617 30/08/2023 Yashoda Vishkarma 1715001067WL052230 Yashoda Vishkarma 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 YashodaVishkarma STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-067-007/18-B
(BHELKI822) 		1715001067NRG24300820230636609 30/08/2023 tilak dhaari patel 1715001067WL052229 tilak dhaari patel 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 tilakdhaaripatel STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-067-007/18-D
(BHELKI822) 		1715001067NRG24300820230636610 30/08/2023 pradeep patel 1715001067WL052229 pradeep patel 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 pradeeppatel STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-067-007/30-D
(BHELKI822) 		1715001067NRG24300820230636598 30/08/2023 lalaram patel 1715001067WL052223 lalaram patel 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 lalarampatel STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-067-007/30-D
(BHELKI822) 		1715001067NRG24300820230636597 30/08/2023 lalaram patel 1715001067WL052223 lalaram patel 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 lalarampatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 RAMPUR NAIKIN MP-15-001-067-007/6-D
(BHELKI822) 		1715001067NRG24300820230636599 30/08/2023 somdatt patel 1715001067WL052223 somdatt patel 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 somdattpatel MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-067-007/87-C
(BHELKI822) 		1715001067NRG24300820230636624 30/08/2023 yazpaal patel 1715001067WL052232 yazpaal patel 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 yazpaalpatel STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-067-007/99-A
(BHELKI822) 		1715001067NRG24300820230636625 30/08/2023 Ram Lakhan 1715001067WL052232 Ram Lakhan 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 RamLakhan STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-067-007/99-C
(BHELKI822) 		1715001067NRG24300820230636626 30/08/2023 Rajkumari Yadaw 1715001067WL052232 Rajkumari Yadaw 00415 SBIN0007644 2873 2873 Processed 05/09/2023 021881356 RajkumariYadaw STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-079-001/113
(KANDHWAR) 		1715001079NRG24300820230637223 30/08/2023 vinod kumar pandey 1715001079WL052309 vinod kumar pandey 00415 SBIN0007644 1330 1330 Processed 05/09/2023 021881356 vinodkumarpandey PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-079-001/31
(KANDHWAR) 		1715001079NRG24300820230637241 30/08/2023 RAMJI 1715001079WL052309 RAMJI 00415 SBIN0007644 1330 1330 Processed 05/09/2023 021881356 RAMJI UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-085-005/110
(KOSTHAKOTHAR) 		1715001085NRG24300820230636956 30/08/2023 Sangeeta 1715001085WL052276 Sangeeta 00415 SBIN0007644 1650 1650 Processed 05/09/2023 021881356 Sangeeta STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24280820230632536 30/08/2023 brijesh sukla 1715001088WL051682 brijesh sukla 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 brijeshsukla STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24280820230632535 30/08/2023 dayavati 1715001088WL051682 dayavati 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 dayavati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 RAMPUR NAIKIN MP-15-001-088-001/584
(DUARA) 		1715001088NRG24280820230632534 30/08/2023 ganish 1715001088WL051682 ganish 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 ganish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24280820230632538 30/08/2023 gulabbati kol 1715001088WL051682 gulabbati kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 gulabbatikol PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-088-002/162
(DUARA) 		1715001088NRG24280820230632537 30/08/2023 shyamlal kol 1715001088WL051682 shyamlal kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 shyamlalkol STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-088-002/177
(DUARA) 		1715001088NRG24280820230632539 30/08/2023 suneeta kol 1715001088WL051682 suneeta kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 suneetakol STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24280820230632541 30/08/2023 butunee 1715001088WL051682 butunee 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 butunee STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-088-002/305
(DUARA) 		1715001088NRG24280820230632540 30/08/2023 raghunath 1715001088WL051682 raghunath 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 raghunath STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-088-002/307
(DUARA) 		1715001088NRG24280820230632542 30/08/2023 RAMKHELAMAN 1715001088WL051682 RAMKHELAMAN 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 RAMKHELAMAN STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-088-002/54
(DUARA) 		1715001088NRG24280820230632544 30/08/2023 kinaka 1715001088WL051682 kinaka 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 kinaka STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24280820230632545 30/08/2023 bijendra 1715001088WL051682 bijendra 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 bijendra MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-088-002/599
(DUARA) 		1715001088NRG24280820230632547 30/08/2023 Saroj kol 1715001088WL051682 Saroj kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 Sarojkol STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-088-002/631
(DUARA) 		1715001088NRG24280820230632548 30/08/2023 birjhhu kol 1715001088WL051682 birjhhu kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 birjhhukol STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24280820230632549 30/08/2023 raju kol 1715001088WL051682 raju kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 rajukol STATE BANK OF INDIA(508548)
180 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24280820230632552 30/08/2023 sanju saket 1715001088WL051682 sanju saket 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 sanjusaket STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-088-002/667
(DUARA) 		1715001088NRG24280820230632551 30/08/2023 shivbhan 1715001088WL051682 shivbhan 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 shivbhan STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-088-002/763
(DUARA) 		1715001088NRG24280820230632533 30/08/2023 Shivkumar kol 1715001088WL051681 Shivkumar kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 Shivkumarkol STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24280820230632555 30/08/2023 primvati kol 1715001088WL051682 primvati kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 primvatikol STATE BANK OF INDIA(508548)
184 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24280820230632556 30/08/2023 mahesh kol 1715001088WL051682 mahesh kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 maheshkol STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24280820230632560 30/08/2023 hanshraj kol 1715001088WL051682 hanshraj kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 hanshrajkol STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24280820230632561 30/08/2023 suneeta kol 1715001088WL051682 suneeta kol 00415 SBIN0007644 1547 1547 Processed 05/09/2023 021881356 suneetakol STATE BANK OF INDIA(508548)
SubTotal 136034 136034
187 RAMPUR NAIKIN MP-15-001-014-002/156
(GHUGHUTA) 		1715001014NRG24300820230636063 30/08/2023 Ramsundar kushwaha 1715001014WL052109 Ramsundar kushwaha 00415 SBIN0018536 663 663 Processed 05/09/2023 021881356 Ramsundarkushwaha INDIAN BANK(607105)
188 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24300820230637679 30/08/2023 Rambahor rawat 1715001050WL052345 Rambahor rawat 00415 SBIN0018536 1547 1547 Processed 05/09/2023 021881356 Rambahorrawat FINO PAYMENTS BANK LTD(608001)
189 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24300820230638596 30/08/2023 Satendra singh bais 1715001063WL052458 Satendra singh bais 00415 SBIN0018536 1326 1326 Processed 05/09/2023 021881356 Satendrasinghbais STATE BANK OF INDIA(508548)
SubTotal 3536 3536
190 RAMPUR NAIKIN MP-15-001-047-003/78-A
(BOKARO) 		1715001047NRG24290820230635788 30/08/2023 Sobha singh 1715001047WL052067 Sobha singh 00415 SBIN0030380 663 663 Processed 05/09/2023 021881356 Sobhasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
191 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001042NRG24300820230636294 30/08/2023 BRIHASPATI 1715001042WL052163 BRIHASPATI 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021881356 BRIHASPATI UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-042-001/124-B
(MANKISAR) 		1715001042NRG24300820230636295 30/08/2023 urmila 1715001042WL052163 urmila 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021881356 urmila UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-042-001/523
(MANKISAR) 		1715001042NRG24300820230636298 30/08/2023 ASHOK NAMDAV 1715001042WL052163 ASHOK NAMDAV 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021881356 ASHOKNAMDAV UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-042-001/578-A
(MANKISAR) 		1715001042NRG24300820230636300 30/08/2023 Rajesh 1715001042WL052163 Rajesh 00468 UBIN0543144 1326 1326 Processed 05/09/2023 021881356 Rajesh PUNJAB NATIONAL BANK(508568)
195 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24300820230636302 30/08/2023 Aarti Sahu 1715001042WL052163 Aarti Sahu 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021881356 AartiSahu UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-042-001/88-A
(MANKISAR) 		1715001042NRG24300820230636265 30/08/2023 Narayan shukla 1715001042WL052157 Narayan shukla 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021881356 Narayanshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 RAMPUR NAIKIN MP-15-001-067-006/11-D
(BHELKI822) 		1715001067NRG24300820230636613 30/08/2023 dadulaal prajapti 1715001067WL052230 dadulaal prajapti 00468 UBIN0543144 2873 2873 Processed 05/09/2023 021881356 dadulaalprajapti STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-067-006/11-D
(BHELKI822) 		1715001067NRG24300820230636612 30/08/2023 dadulaal prajapti 1715001067WL052230 dadulaal prajapti 00468 UBIN0543144 2873 2873 Processed 05/09/2023 021881356 dadulaalprajapti STATE BANK OF INDIA(508548)
SubTotal 14807 14807
199 RAMPUR NAIKIN MP-15-001-003-001/208-A
(AMILAI) 		1715001003NRG24300820230637715 30/08/2023 sunil 1715001003WL052354 sunil 00468 UBIN0556815 1547 1547 Processed 05/09/2023 021881356 sunil UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24300820230637714 30/08/2023 mangal prasad sen 1715001003WL052353 mangal prasad sen 00468 UBIN0556815 1326 1326 Processed 05/09/2023 021881356 mangalprasadsen PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
201 RAMPUR NAIKIN MP-15-001-014-002/417
(GHUGHUTA) 		1715001014NRG24300820230636070 30/08/2023 Mohit singh 1715001014WL052109 Mohit singh 00468 UBIN0566021 1547 1547 Processed 05/09/2023 021881356 Mohitsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
202 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637940 30/08/2023 chiddi 1715001008WL052386 chiddi 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 chiddi UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-008-001/24-C
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637945 30/08/2023 Kamalawti 1715001008WL052386 Kamalawti 00468 UBIN0572322 10 10 Processed 05/09/2023 021881356 Kamalawti UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-008-001/261
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637946 30/08/2023 ANITA Tiware 1715001008WL052386 ANITA Tiware 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 ANITATiware UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-008-001/482
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637947 30/08/2023 RUDRAMANI CHATURVEDI 1715001008WL052386 RUDRAMANI CHATURVEDI 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 RUDRAMANICHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
206 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637948 30/08/2023 BABULAL PRAJAPATI 1715001008WL052386 BABULAL PRAJAPATI 00468 UBIN0572322 8 8 Processed 05/09/2023 021881356 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-008-001/594-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637952 30/08/2023 pramila prajapati 1715001008WL052386 pramila prajapati 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 pramilaprajapati UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-008-001/595-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637953 30/08/2023 RAVE 1715001008WL052386 RAVE 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 RAVE UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-008-001/90
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637954 30/08/2023 MUNNI 1715001008WL052386 MUNNI 00468 UBIN0572322 8 8 Processed 05/09/2023 021881356 MUNNI UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-014-002/114
(GHUGHUTA) 		1715001014NRG24300820230636056 30/08/2023 sushil kumar mishra 1715001014WL052109 sushil kumar mishra 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 sushilkumarmishra UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-014-002/186
(GHUGHUTA) 		1715001014NRG24300820230636066 30/08/2023 Veerendra Singh 1715001014WL052109 Veerendra Singh 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 VeerendraSingh UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-014-002/65
(GHUGHUTA) 		1715001014NRG24300820230636073 30/08/2023 Archana Singh 1715001014WL052109 Archana Singh 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 ArchanaSingh PUNJAB NATIONAL BANK(508568)
213 RAMPUR NAIKIN MP-15-001-014-002/99
(GHUGHUTA) 		1715001014NRG24300820230636075 30/08/2023 PREMLAL MISHRA 1715001014WL052109 PREMLAL MISHRA 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 PREMLALMISHRA PUNJAB NATIONAL BANK(508568)
214 RAMPUR NAIKIN MP-15-001-014-003/46
(GHUGHUTA) 		1715001014NRG24300820230636076 30/08/2023 pappu kol 1715001014WL052109 pappu kol 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 pappukol UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001079NRG24300820230637211 30/08/2023 Asha Dwivedi 1715001079WL052309 Asha Dwivedi 00468 UBIN0572322 1330 1330 Processed 05/09/2023 021881356 AshaDwivedi UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-015-001/870-B
(JHALA) 		1715001079NRG24300820230637213 30/08/2023 Shubham 1715001079WL052309 Shubham 00468 UBIN0572322 1330 1330 Processed 05/09/2023 021881356 Shubham UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001079NRG24300820230637219 30/08/2023 ram ganesh 1715001079WL052309 ram ganesh 00468 UBIN0572322 1330 1330 Processed 05/09/2023 021881356 ramganesh UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24300820230637516 30/08/2023 SARABJEET 1715001017WL052336 SARABJEET 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 SARABJEET UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24300820230637521 30/08/2023 Serbahadur patel 1715001017WL052336 Serbahadur patel 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 Serbahadurpatel UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-017-001/212-A
(JHAJH) 		1715001017NRG24300820230637520 30/08/2023 sherbahadur patel 1715001017WL052336 sherbahadur patel 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 sherbahadurpatel UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24300820230637523 30/08/2023 mohanlal loniya 1715001017WL052336 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 mohanlalloniya UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24300820230637522 30/08/2023 mohanlal loniya 1715001017WL052336 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 mohanlalloniya UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24300820230637527 30/08/2023 Nandkisor patel 1715001017WL052336 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
224 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24300820230637534 30/08/2023 NIRMLA 1715001017WL052336 NIRMLA 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 NIRMLA UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-017-001/495
(JHAJH) 		1715001017NRG24300820230637535 30/08/2023 chhotelal 1715001017WL052336 chhotelal 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 chhotelal UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-017-001/495
(JHAJH) 		1715001017NRG24300820230637536 30/08/2023 keshkali 1715001017WL052336 keshkali 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 keshkali UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-017-001/541-A
(JHAJH) 		1715001017NRG24300820230637510 30/08/2023 buddhsen patel 1715001017WL052334 buddhsen patel 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 buddhsenpatel UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24300820230637537 30/08/2023 ramu loniya 1715001017WL052336 ramu loniya 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 ramuloniya UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-017-001/794
(JHAJH) 		1715001017NRG24300820230637544 30/08/2023 pramila yadav 1715001017WL052336 pramila yadav 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 pramilayadav UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-018-002/25
(GHATOKHAR) 		1715001018NRG24290820230635800 30/08/2023 savita 1715001018WL052070 savita 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 savita UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-018-002/80
(GHATOKHAR) 		1715001018NRG24290820230635791 30/08/2023 SHAKUNTALA KOL 1715001018WL052068 SHAKUNTALA KOL 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 SHAKUNTALAKOL PUNJAB NATIONAL BANK(508568)
232 RAMPUR NAIKIN MP-15-001-019-003/106
(TITIRASHUKLAN) 		1715001019NRG24300820230637654 30/08/2023 devendra shukla 1715001019WL052340 devendra shukla 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 devendrashukla UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-019-003/457
(TITIRASHUKLAN) 		1715001019NRG24300820230637658 30/08/2023 Kemlakant saket 1715001019WL052340 Kemlakant saket 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 Kemlakantsaket UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-035-001/250
(CHANDREH) 		1715001035NRG24300820230636444 30/08/2023 jagatnath singh 1715001035WL052176 jagatnath singh 00468 UBIN0572322 1768 1768 Processed 05/09/2023 021881356 jagatnathsingh UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-035-001/50
(CHANDREH) 		1715001035NRG24300820230636448 30/08/2023 Ramkumar kol 1715001035WL052177 Ramkumar kol 00468 UBIN0572322 1768 1768 Processed 05/09/2023 021881356 Ramkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24300820230636450 30/08/2023 Ramji bais 1715001035WL052178 Ramji bais 00468 UBIN0572322 1768 1768 Processed 05/09/2023 021881356 Ramjibais UNION BANK OF INDIA(508500)
237 RAMPUR NAIKIN MP-15-001-035-001/546
(CHANDREH) 		1715001035NRG24300820230636445 30/08/2023 Bhaiyalal kol 1715001035WL052176 Bhaiyalal kol 00468 UBIN0572322 1768 1768 Processed 05/09/2023 021881356 Bhaiyalalkol UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-037-001/304
(AMILAHA) 		1715001037NRG24300820230638143 30/08/2023 chandrabhan 1715001037WL052407 chandrabhan 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 chandrabhan STATE BANK OF INDIA(508548)
239 RAMPUR NAIKIN MP-15-001-037-001/304
(AMILAHA) 		1715001037NRG24300820230638142 30/08/2023 Shyambai singh 1715001037WL052407 Shyambai singh 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 Shyambaisingh UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-037-001/450
(AMILAHA) 		1715001037NRG24300820230638145 30/08/2023 nandlal singh 1715001037WL052407 nandlal singh 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 nandlalsingh UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-037-001/530
(AMILAHA) 		1715001037NRG24300820230638147 30/08/2023 sakuntala singh 1715001037WL052407 sakuntala singh 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 sakuntalasingh UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-037-001/602
(AMILAHA) 		1715001037NRG24300820230638148 30/08/2023 indrapal singh 1715001037WL052407 indrapal singh 00468 UBIN0572322 884 884 Processed 05/09/2023 021881356 indrapalsingh UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-037-001/611
(AMILAHA) 		1715001037NRG24300820230638082 30/08/2023 shambhu singh 1715001037WL052398 shambhu singh 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 shambhusingh UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24290820230635694 30/08/2023 FARINA NISHA 1715001038WL052052 FARINA NISHA 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 FARINANISHA UNION BANK OF INDIA(508500)
245 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24290820230635695 30/08/2023 MO. IJAHAR 1715001038WL052052 MO. IJAHAR 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24290820230635698 30/08/2023 lalbahadur yadav 1715001038WL052052 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 lalbahaduryadav UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24290820230635697 30/08/2023 lalbahadur yadav 1715001038WL052052 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 lalbahaduryadav UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-038-001/781-A
(POSTA) 		1715001038NRG24290820230635701 30/08/2023 Arti Gupta 1715001038WL052052 Arti Gupta 00468 UBIN0572322 1105 1105 Processed 05/09/2023 021881356 ArtiGupta UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-050-001/701-C
(JHAGARI) 		1715001050NRG24300820230637676 30/08/2023 Krishna Chandra Kushwaha 1715001050WL052345 Krishna Chandra Kushwaha 00468 UBIN0572322 1547 1547 Processed 05/09/2023 021881356 KrishnaChandraKushwaha PUNJAB NATIONAL BANK(508568)
250 RAMPUR NAIKIN MP-15-001-050-001/940
(JHAGARI) 		1715001050NRG24290820230635766 30/08/2023 Devraj singh 1715001050WL052064 Devraj singh 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 Devrajsingh UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-050-002/968
(JHAGARI) 		1715001050NRG24290820230635771 30/08/2023 Meera dwivedi 1715001050WL052065 Meera dwivedi 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 Meeradwivedi UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-050-002/974
(JHAGARI) 		1715001050NRG24290820230635772 30/08/2023 Geeta yadav 1715001050WL052065 Geeta yadav 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 Geetayadav UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-050-002/978
(JHAGARI) 		1715001050NRG24290820230635769 30/08/2023 Harilal singh 1715001050WL052064 Harilal singh 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 Harilalsingh UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-063-001/262
(BADESAR) 		1715001063NRG24300820230638584 30/08/2023 Manoj rav 1715001063WL052458 Manoj rav 00468 UBIN0572322 1326 1326 Processed 05/09/2023 021881356 Manojrav UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-077-002/573
(PATEHARA) 		1715001077NRG24300820230636236 30/08/2023 LALIT KUMAR KOL 1715001077WL052149 LALIT KUMAR KOL 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 LALITKUMARKOL UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-077-002/579-A
(PATEHARA) 		1715001077NRG24300820230636237 30/08/2023 SHRINIWAS MISHRA 1715001077WL052149 SHRINIWAS MISHRA 00468 UBIN0572322 3094 3094 Processed 05/09/2023 021881356 SHRINIWASMISHRA PUNJAB NATIONAL BANK(508568)
257 RAMPUR NAIKIN MP-15-001-079-001/142
(KANDHWAR) 		1715001079NRG24300820230637235 30/08/2023 RAMBHAJAN PANDEY 1715001079WL052309 RAMBHAJAN PANDEY 00468 UBIN0572322 1330 1330 Processed 05/09/2023 021881356 RAMBHAJANPANDEY UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-079-001/547-B
(KANDHWAR) 		1715001079NRG24300820230637251 30/08/2023 anita kol 1715001079WL052309 anita kol 00468 UBIN0572322 1330 1330 Processed 05/09/2023 021881356 anitakol UNION BANK OF INDIA(508500)
SubTotal 79164 79164
259 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24300820230637789 30/08/2023 RAJESH 1715001003WL052375 RAJESH 00602 SBIN0RRMBGB 900 900 Processed 05/09/2023 021881356 RAJESH MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-008-001/1-A
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637934 30/08/2023 giraj 1715001008WL052386 giraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021881356 giraj UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637935 30/08/2023 chhotelal 1715001008WL052386 chhotelal 00602 SBIN0RRMBGB 10 10 Processed 05/09/2023 021881356 chhotelal UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-008-001/11
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637936 30/08/2023 chhoti 1715001008WL052386 chhoti 00602 SBIN0RRMBGB 10 10 Processed 05/09/2023 021881356 chhoti MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637937 30/08/2023 dadn 1715001008WL052386 dadn 00602 SBIN0RRMBGB 8 8 Processed 05/09/2023 021881356 dadn UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-008-001/110
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637938 30/08/2023 Mhunee kol 1715001008WL052386 Mhunee kol 00602 SBIN0RRMBGB 8 8 Processed 05/09/2023 021881356 Mhuneekol MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637939 30/08/2023 Indrajita 1715001008WL052386 Indrajita 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 Indrajita MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-008-001/23-D
(BAGHADDHAWAIYA) 		1715001008NRG24300820230637943 30/08/2023 Suresh 1715001008WL052386 Suresh 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 Suresh MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-014-002/104
(GHUGHUTA) 		1715001014NRG24300820230636055 30/08/2023 hemlal mishra 1715001014WL052109 hemlal mishra 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 hemlalmishra MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24300820230636057 30/08/2023 Yogendra Singh 1715001014WL052109 Yogendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-014-003/71
(GHUGHUTA) 		1715001014NRG24300820230636077 30/08/2023 Shiv das kol 1715001014WL052109 Shiv das kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 Shivdaskol MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300820230637518 30/08/2023 Gyanchandra loniya 1715001017WL052336 Gyanchandra loniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24300820230637524 30/08/2023 Rajpati loniya 1715001017WL052336 Rajpati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Rajpatiloniya MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-017-001/850
(JHAJH) 		1715001017NRG24300820230637513 30/08/2023 mamta loniya 1715001017WL052334 mamta loniya 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021881356 mamtaloniya STATE BANK OF INDIA(508548)
273 RAMPUR NAIKIN MP-15-001-019-003/352
(TITIRASHUKLAN) 		1715001019NRG24300820230637656 30/08/2023 ramavatar saket 1715001019WL052340 ramavatar saket 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 ramavatarsaket UNION BANK OF INDIA(508500)
274 RAMPUR NAIKIN MP-15-001-019-003/353
(TITIRASHUKLAN) 		1715001019NRG24300820230637657 30/08/2023 Ramsourup saket 1715001019WL052340 Ramsourup saket 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 Ramsourupsaket PUNJAB NATIONAL BANK(508568)
275 RAMPUR NAIKIN MP-15-001-037-001/633
(AMILAHA) 		1715001037NRG24300820230638149 30/08/2023 devki singh 1715001037WL052407 devki singh 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 devkisingh PUNJAB NATIONAL BANK(508568)
276 RAMPUR NAIKIN MP-15-001-037-001/72-A
(AMILAHA) 		1715001037NRG24300820230638150 30/08/2023 subidya singh 1715001037WL052407 subidya singh 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021881356 subidyasingh UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24300820230636259 30/08/2023 manju 1715001042WL052157 manju 00602 SBIN0RRMBGB 120 120 Processed 05/09/2023 021881356 manju MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-042-001/201-C
(MANKISAR) 		1715001042NRG24300820230636304 30/08/2023 sant 1715001042WL052164 sant 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 sant MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-042-001/201-C
(MANKISAR) 		1715001042NRG24300820230636305 30/08/2023 urmila 1715001042WL052164 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 urmila MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-042-001/220-D
(MANKISAR) 		1715001042NRG24300820230637134 30/08/2023 gulab 1715001042WL052305 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 gulab MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-042-001/279
(MANKISAR) 		1715001042NRG24300820230636286 30/08/2023 shuresh 1715001042WL052161 shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 shuresh STATE BANK OF INDIA(508548)
282 RAMPUR NAIKIN MP-15-001-042-001/34
(MANKISAR) 		1715001000NRG24300820230637051 30/08/2023 usha tiwari 1715001WL052281 usha tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 ushatiwari MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-042-001/34-A
(MANKISAR) 		1715001000NRG24300820230637053 30/08/2023 arti tiwari 1715001WL052281 arti tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 artitiwari INDUSIND BANK(607189)
284 RAMPUR NAIKIN MP-15-001-042-001/46
(MANKISAR) 		1715001042NRG24300820230636297 30/08/2023 vinay 1715001042WL052163 vinay 00602 SBIN0RRMBGB 1100 1100 Processed 05/09/2023 021881356 vinay PUNJAB NATIONAL BANK(508568)
285 RAMPUR NAIKIN MP-15-001-042-001/519
(MANKISAR) 		1715001042NRG24300820230637136 30/08/2023 rajkumar namdev 1715001042WL052305 rajkumar namdev 00602 SBIN0RRMBGB 1547 1547 Rejected 07/09/2023 021881356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RAMPUR NAIKIN MP-15-001-042-001/60-B
(MANKISAR) 		1715001042NRG24300820230636264 30/08/2023 Parvati 1715001042WL052157 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 Parvati MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-042-001/88-A
(MANKISAR) 		1715001042NRG24300820230636289 30/08/2023 Bring saini shukla 1715001042WL052161 Bring saini shukla 00602 SBIN0RRMBGB 70 70 Processed 05/09/2023 021881356 Bringsainishukla MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24290820230635780 30/08/2023 Sarita 1715001047WL052067 Sarita 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 Sarita STATE BANK OF INDIA(508548)
289 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24290820230635779 30/08/2023 Vinay 1715001047WL052067 Vinay 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 Vinay UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-047-003/27
(BOKARO) 		1715001047NRG24290820230635781 30/08/2023 JAG 1715001047WL052067 JAG 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 JAG MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24290820230635783 30/08/2023 ritu yadav 1715001047WL052067 ritu yadav 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 rituyadav MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24290820230635784 30/08/2023 shyamlal prajapati 1715001047WL052067 shyamlal prajapati 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 shyamlalprajapati MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24290820230635785 30/08/2023 sobhita prajapati 1715001047WL052067 sobhita prajapati 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 sobhitaprajapati MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-047-003/77-B
(BOKARO) 		1715001047NRG24290820230635786 30/08/2023 RAMLAL 1715001047WL052067 RAMLAL 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-047-003/78
(BOKARO) 		1715001047NRG24290820230635787 30/08/2023 seetakali 1715001047WL052067 seetakali 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 seetakali PUNJAB NATIONAL BANK(508568)
296 RAMPUR NAIKIN MP-15-001-048-001/591
(MADWA) 		1715001048NRG24300820230636728 30/08/2023 RAJESH 1715001048WL052247 RAJESH 00602 SBIN0RRMBGB 3300 3300 Processed 05/09/2023 021881356 RAJESH UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-048-001/605
(MADWA) 		1715001048NRG24300820230636723 30/08/2023 BHAGWANDEEN JAISWAL 1715001048WL052244 BHAGWANDEEN JAISWAL 00602 SBIN0RRMBGB 3300 3300 Processed 05/09/2023 021881356 BHAGWANDEENJAISWAL PUNJAB NATIONAL BANK(508568)
298 RAMPUR NAIKIN MP-15-001-050-002/950-A
(JHAGARI) 		1715001050NRG24290820230635768 30/08/2023 Charku singh 1715001050WL052064 Charku singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021881356 Charkusingh FINO PAYMENTS BANK LTD(608001)
299 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24300820230637882 30/08/2023 RANI SAKET 1715001056WL052381 RANI SAKET 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-056-001/302-A
(UMARIHA) 		1715001056NRG24300820230637883 30/08/2023 SANGEETA BAIGA 1715001056WL052381 SANGEETA BAIGA 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 SANGEETABAIGA MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-056-001/362
(UMARIHA) 		1715001056NRG24300820230637884 30/08/2023 amarjeet vishwakarma 1715001056WL052381 amarjeet vishwakarma 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 amarjeetvishwakarma PAYTM PAYMENTS BANK LTD(608032)
302 RAMPUR NAIKIN MP-15-001-056-001/373-A
(UMARIHA) 		1715001056NRG24300820230637885 30/08/2023 SHEELA SAKET 1715001056WL052381 SHEELA SAKET 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 SHEELASAKET BANK OF BARODA(606985)
303 RAMPUR NAIKIN MP-15-001-056-001/535
(UMARIHA) 		1715001056NRG24300820230637887 30/08/2023 SANTOSHI 1715001056WL052381 SANTOSHI 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 SANTOSHI STATE BANK OF INDIA(508548)
304 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24300820230637888 30/08/2023 HEERALAL 1715001056WL052381 HEERALAL 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24300820230637889 30/08/2023 JAYNI SAKET 1715001056WL052381 JAYNI SAKET 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 JAYNISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24300820230637891 30/08/2023 MUNNI SINGH 1715001056WL052381 MUNNI SINGH 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 MUNNISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
307 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24300820230637892 30/08/2023 NIRPATI 1715001056WL052381 NIRPATI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 NIRPATI STATE BANK OF INDIA(508548)
308 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24300820230637893 30/08/2023 POONAM 1715001056WL052381 POONAM 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR NAIKIN MP-15-001-056-001/604
(UMARIHA) 		1715001056NRG24300820230637894 30/08/2023 MANVATI SINGH 1715001056WL052381 MANVATI SINGH 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 MANVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24300820230637897 30/08/2023 anju saket 1715001056WL052381 anju saket 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 anjusaket MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24300820230637896 30/08/2023 SHOBHNATH 1715001056WL052381 SHOBHNATH 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
312 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24300820230637898 30/08/2023 RAMNATH SAKET 1715001056WL052381 RAMNATH SAKET 00602 SBIN0RRMBGB 400 400 Processed 05/09/2023 021881356 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24300820230637901 30/08/2023 parwati saket 1715001056WL052381 parwati saket 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-056-001/700
(UMARIHA) 		1715001056NRG24300820230637902 30/08/2023 SHANTI SAKET 1715001056WL052381 SHANTI SAKET 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 SHANTISAKET BANK OF BARODA(606985)
315 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24300820230637903 30/08/2023 chandravati saket 1715001056WL052381 chandravati saket 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24300820230637905 30/08/2023 RAJKUMARI SINGH 1715001056WL052381 RAJKUMARI SINGH 00602 SBIN0RRMBGB 4 4 Processed 05/09/2023 021881356 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24300820230637904 30/08/2023 sahdev saket 1715001056WL052381 sahdev saket 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24300820230637906 30/08/2023 SHYAMVATI SAKET 1715001056WL052381 SHYAMVATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 SHYAMVATISAKET BANK OF BARODA(606985)
319 RAMPUR NAIKIN MP-15-001-057-001/762-B
(AHIRANTOLA) 		1715001057NRG24300820230636459 30/08/2023 Phoolmati Saket 1715001057WL052182 Phoolmati Saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021881356 PhoolmatiSaket BANK OF BARODA(606985)
320 RAMPUR NAIKIN MP-15-001-060-001/30
(MOHANI) 		1715001060NRG24300820230636229 30/08/2023 RAMDHANI 1715001060WL052146 RAMDHANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-060-001/340
(MOHANI) 		1715001060NRG24300820230636251 30/08/2023 Radheshyam 1715001060WL052154 Radheshyam 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021881356 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-060-001/55
(MOHANI) 		1715001060NRG24300820230636252 30/08/2023 BABULAL SAKET 1715001060WL052155 BABULAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021881356 BABULALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24300820230638575 30/08/2023 aksnksha 1715001063WL052458 aksnksha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 aksnksha INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24300820230638574 30/08/2023 rambhjan 1715001063WL052458 rambhjan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 rambhjan INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24300820230638577 30/08/2023 Seeta bais 1715001063WL052458 Seeta bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Seetabais MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24300820230638579 30/08/2023 Ramsajan singh Bais 1715001063WL052458 Ramsajan singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 RamsajansinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24300820230638578 30/08/2023 Ramsajan Singh Bais 1715001063WL052458 Ramsajan Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 RamsajanSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPUR NAIKIN MP-15-001-063-001/15
(BADESAR) 		1715001063NRG24300820230638583 30/08/2023 Lalwa 1715001063WL052458 Lalwa 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Lalwa MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24300820230638585 30/08/2023 DEVRAJ YADAV 1715001063WL052458 DEVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 DEVRAJYADAV UNION BANK OF INDIA(508500)
330 RAMPUR NAIKIN MP-15-001-063-002/1074-A
(BADESAR) 		1715001063NRG24300820230638586 30/08/2023 Ramsundar bais 1715001063WL052458 Ramsundar bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Ramsundarbais MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-063-002/1075
(BADESAR) 		1715001063NRG24300820230638588 30/08/2023 Suresh saket 1715001063WL052458 Suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Sureshsaket MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24300820230638591 30/08/2023 Pritee bais 1715001063WL052458 Pritee bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Priteebais INDIA POST PAYMENTS BANK LIMITED(508528)
333 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24300820230638590 30/08/2023 Raj bahor bais 1715001063WL052458 Raj bahor bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Rajbahorbais MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24300820230638594 30/08/2023 Sheshkumar 1715001063WL052458 Sheshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Sheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24300820230638595 30/08/2023 Tajkalee 1715001063WL052458 Tajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Tajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24300820230638599 30/08/2023 mannu devi saket 1715001063WL052458 mannu devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 mannudevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24300820230638598 30/08/2023 ravidas saket 1715001063WL052458 ravidas saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 ravidassaket MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-063-002/1114
(BADESAR) 		1715001063NRG24300820230638600 30/08/2023 meena bais 1715001063WL052458 meena bais 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 meenabais INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24300820230638603 30/08/2023 Mamta 1715001063WL052458 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021881356 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAMPUR NAIKIN MP-15-001-067-003/76-D
(BHELKI822) 		1715001067NRG24300820230636732 30/08/2023 Rajbhan Kol 1715001067WL052250 Rajbhan Kol 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021881356 RajbhanKol MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-067-007/29-B
(BHELKI822) 		1715001067NRG24300820230636596 30/08/2023 beba dilaskumaari patel 1715001067WL052223 beba dilaskumaari patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 bebadilaskumaaripatel STATE BANK OF INDIA(508548)
342 RAMPUR NAIKIN MP-15-001-088-002/599
(DUARA) 		1715001088NRG24280820230632546 30/08/2023 kalu 1715001088WL051682 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 kalu MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-088-002/9015
(DUARA) 		1715001088NRG24280820230632562 30/08/2023 sunil singh 1715001088WL051682 sunil singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021881356 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90373 90373
344 RAMPUR NAIKIN MP-15-001-042-001/124-C
(MANKISAR) 		1715001042NRG24300820230636303 30/08/2023 priti soni 1715001042WL052164 priti soni 00602 UBIN0RRBRSG 1547 1547 Processed 05/09/2023 021881356 pritisoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
345 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24300820230637880 30/08/2023 phoolmati singh 1715001056WL052381 phoolmati singh 00688 FINO0001001 884 884 Processed 05/09/2023 021881356 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
346 RAMPUR NAIKIN MP-15-001-067-001/241
(BHELKI822) 		1715001067NRG24300820230636621 30/08/2023 ajay 1715001067WL052232 ajay 00688 FINO0001446 2873 2873 Processed 05/09/2023 021881356 ajay INDIAN BANK(607105)
SubTotal 2873 2873
347 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24300820230637313 30/08/2023 Santosh kumar singh Patel 1715001026WL052323 Santosh kumar singh Patel 00691 IPOS0000001 2431 2431 Processed 05/09/2023 021881356 SantoshkumarsinghPatel MADHYANCHAL GRAMIN BANK(607232)
348 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24300820230637312 30/08/2023 Santosh kumar singh Patel 1715001026WL052323 Santosh kumar singh Patel 00691 IPOS0000001 2431 2431 Processed 05/09/2023 021881356 SantoshkumarsinghPatel FINO PAYMENTS BANK LTD(608001)
349 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24300820230637315 30/08/2023 Surendra Kumar Patel 1715001026WL052323 Surendra Kumar Patel 00691 IPOS0000001 2431 2431 Processed 05/09/2023 021881356 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
350 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24300820230637314 30/08/2023 Surendra Kumar Patel 1715001026WL052323 Surendra Kumar Patel 00691 IPOS0000001 2431 2431 Processed 05/09/2023 021881356 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
351 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24300820230637678 30/08/2023 Janki kol 1715001050WL052345 Janki kol 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021881356 Jankikol MADHYANCHAL GRAMIN BANK(607232)
352 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24300820230637677 30/08/2023 Janki kol 1715001050WL052345 Janki kol 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021881356 Jankikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 523546 523546

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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_300823APB_FTO_241704 Bank of Baroda BARB0SIDHIX SIDHI 14129
2 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Indian Bank IDIB000B022 BHOPAL 2873
3 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Indian Bank IDIB000B524 Badkhera 9724
4 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Indian Bank IDIB000M641 Marjadpur 1326
5 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Indian Bank IDIB000N515 Nagod 1326
6 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Indian Bank IDIB000R579 Rampur Nakin 37196
7 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Punjab National Bank PUNB0323100 RAIKHORE 55089
8 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Punjab National Bank PUNB0323200 SARRA 26269
9 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
10 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 State Bank of India SBIN0001262 SIDHI 24501
11 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2447
12 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 State Bank of India SBIN0007644 ADB CHURHAT 136034
13 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 State Bank of India SBIN0018536 RAMPUR NAIKIN 3536
14 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
15 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Union Bank of India UBIN0543144 BADAHAURA 14807
16 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Union Bank of India UBIN0556815 BAGHWAR 2873
17 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
18 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Union Bank of India UBIN0572322 AGDAL 79164
19 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2025
20 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 900
21 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4203
22 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7514
23 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 33144
24 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 13260
25 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 29327
26 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1547
27 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
28 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Fino Payments Bank Ltd FINO0001446 MP RO 2873
29 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 India Post Payments Bank IPOS0000001 Sidhi 9724
30 RAMPUR NAIKIN MP1715001_300823APB_FTO_241704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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