Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290623APB_FTO_137833
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-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24290620230387888 29/06/2023 suman kol 1715001040WL026725 suman kol 00045 BARB0SIDHIX 1105 1105 Processed 06/07/2023 702204587 sumankol INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-040-001/308-B
(KATHAR) 		1715001040NRG24290620230387896 29/06/2023 anoop singh 1715001040WL026725 anoop singh 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702204587 anoopsingh BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-043-002/102-C
(NAUGAWAN) 		1715001043NRG24290620230388236 29/06/2023 lalmani 1715001043WL026734 lalmani 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702204587 lalmani BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-051-003/509
(BELDAH) 		1715001051NRG24290620230384976 29/06/2023 shivsharan kushwaha 1715001051WL026557 shivsharan kushwaha 00045 BARB0SIDHIX 2873 2873 Processed 05/07/2023 702204587 shivsharankushwaha BANK OF BARODA(606985)
SubTotal 6188 6188
5 RAMPUR NAIKIN MP-15-001-083-001/179
(BADKHARA 740) 		1715001083NRG24290620230388003 29/06/2023 RAMCHARAN PATEL 1715001083WL026729 RAMCHARAN PATEL 00176 IDIB000B524 700 700 Processed 06/07/2023 702204587 RAMCHARANPATEL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-083-001/190
(BADKHARA 740) 		1715001083NRG24290620230388007 29/06/2023 MO AKBAR 1715001083WL026729 MO AKBAR 00176 IDIB000B524 700 700 Processed 06/07/2023 702204587 MOAKBAR INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24290620230388009 29/06/2023 chetmani saket 1715001083WL026729 chetmani saket 00176 IDIB000B524 1547 1547 Processed 05/07/2023 702204587 chetmanisaket STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24290620230388012 29/06/2023 ramnaresh kushwaha 1715001083WL026729 ramnaresh kushwaha 00176 IDIB000B524 1547 1547 Processed 05/07/2023 702204587 ramnareshkushwaha STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24290620230388011 29/06/2023 ramnaresh kushwaha 1715001083WL026729 ramnaresh kushwaha 00176 IDIB000B524 1547 1547 Processed 06/07/2023 702204587 ramnareshkushwaha INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24290620230388013 29/06/2023 RAMJI KUSHWAHA 1715001083WL026729 RAMJI KUSHWAHA 00176 IDIB000B524 1547 1547 Processed 05/07/2023 702204587 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-083-002/296
(BADKHARA 740) 		1715001083NRG24290620230388018 29/06/2023 Sukhlal kori 1715001083WL026729 Sukhlal kori 00176 IDIB000B524 700 700 Processed 05/07/2023 702204587 Sukhlalkori STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-083-002/296
(BADKHARA 740) 		1715001083NRG24290620230388017 29/06/2023 Sukhlal kori 1715001083WL026729 Sukhlal kori 00176 IDIB000B524 700 700 Processed 06/07/2023 702204587 Sukhlalkori INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24290620230388019 29/06/2023 Shivmurti saket 1715001083WL026729 Shivmurti saket 00176 IDIB000B524 1547 1547 Processed 06/07/2023 702204587 Shivmurtisaket INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-083-002/505
(BADKHARA 740) 		1715001083NRG24290620230388030 29/06/2023 rani tiwari 1715001083WL026729 rani tiwari 00176 IDIB000B524 700 700 Processed 05/07/2023 702204587 ranitiwari STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-083-002/505
(BADKHARA 740) 		1715001083NRG24290620230388029 29/06/2023 vinay shankar tiwari 1715001083WL026729 vinay shankar tiwari 00176 IDIB000B524 700 700 Processed 06/07/2023 702204587 vinayshankartiwari INDIAN BANK(607105)
SubTotal 11935 11935
16 RAMPUR NAIKIN MP-15-001-020-002/745
(MARHA) 		1715001020NRG24290620230385171 29/06/2023 SHYAMLAL PATEL 1715001020WL026570 SHYAMLAL PATEL 00176 IDIB000R579 1001 1001 Processed 06/07/2023 702204587 SHYAMLALPATEL INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-020-002/827
(MARHA) 		1715001020NRG24290620230385180 29/06/2023 Anjana Singh 1715001020WL026570 Anjana Singh 00176 IDIB000R579 1001 1001 Processed 06/07/2023 702204587 AnjanaSingh INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-020-002/871
(MARHA) 		1715001020NRG24290620230385187 29/06/2023 VIMALA KUSHWAHA 1715001020WL026570 VIMALA KUSHWAHA 00176 IDIB000R579 1001 1001 Processed 06/07/2023 702204587 VIMALAKUSHWAHA INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-020-002/883
(MARHA) 		1715001020NRG24290620230385194 29/06/2023 Mr RAMJIYAWAN KUSHWAHA 1715001020WL026570 Mr RAMJIYAWAN KUSHWAHA 00176 IDIB000R579 884 884 Processed 05/07/2023 702204587 MrRAMJIYAWANKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-020-002/903
(MARHA) 		1715001020NRG24290620230385200 29/06/2023 Guddu Saket 1715001020WL026570 Guddu Saket 00176 IDIB000R579 1001 1001 Processed 06/07/2023 702204587 GudduSaket INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-020-002/919
(MARHA) 		1715001020NRG24290620230385206 29/06/2023 MS RAJVATI SAKET 1715001020WL026570 MS RAJVATI SAKET 00176 IDIB000R579 884 884 Processed 05/07/2023 702204587 MSRAJVATISAKET PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-020-002/919
(MARHA) 		1715001020NRG24290620230385205 29/06/2023 MS RAJVATI SAKET 1715001020WL026570 MS RAJVATI SAKET 00176 IDIB000R579 884 884 Processed 05/07/2023 702204587 MSRAJVATISAKET UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-020-002/939
(MARHA) 		1715001020NRG24290620230385209 29/06/2023 Mrs Binita Saket 1715001020WL026570 Mrs Binita Saket 00176 IDIB000R579 1001 1001 Processed 05/07/2023 702204587 MrsBinitaSaket STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24290620230382943 29/06/2023 Prabha Devi 1715001036WL026437 Prabha Devi 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702204587 PrabhaDevi PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-036-001/183-D
(GUJRED) 		1715001036NRG24290620230382946 29/06/2023 Rishidev Singh 1715001036WL026437 Rishidev Singh 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702204587 RishidevSingh INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24290620230382947 29/06/2023 UMESH KUMAR 1715001036WL026437 UMESH KUMAR 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702204587 UMESHKUMAR INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24290620230382954 29/06/2023 PANAUA KOL 1715001036WL026437 PANAUA KOL 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702204587 PANAUAKOL INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-036-001/664
(GUJRED) 		1715001036NRG24290620230382964 29/06/2023 KUNJ KALEE 1715001036WL026437 KUNJ KALEE 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702204587 KUNJKALEE PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-036-001/709
(GUJRED) 		1715001036NRG24290620230382969 29/06/2023 SUSHEELA TIWARI 1715001036WL026437 SUSHEELA TIWARI 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702204587 SUSHEELATIWARI UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24290620230382973 29/06/2023 Roshani 1715001036WL026437 Roshani 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702204587 Roshani INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24290620230382972 29/06/2023 Sanjeev Mishra 1715001036WL026437 Sanjeev Mishra 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702204587 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 18265 18265
32 RAMPUR NAIKIN MP-15-001-041-001/998-C
(HANUMANGARH) 		1715001041NRG24290620230385104 29/06/2023 vijay laxmi 1715001041WL026567 vijay laxmi 00176 IDIB000S680 1547 1547 Processed 05/07/2023 702204587 vijaylaxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
33 RAMPUR NAIKIN MP-15-001-013-002/112
(AGDAL) 		1715001013NRG24290620230388274 29/06/2023 panchwati 1715001013WL026748 panchwati 00354 PUNB0323100 750 750 Processed 05/07/2023 702204587 panchwati PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-018-002/23
(GHATOKHAR) 		1715001018NRG24290620230383803 29/06/2023 ASHOK 1715001018WL026501 ASHOK 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 ASHOK PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-018-002/43
(GHATOKHAR) 		1715001018NRG24290620230383810 29/06/2023 RAMSHARAN 1715001018WL026501 RAMSHARAN 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 RAMSHARAN PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-018-002/43
(GHATOKHAR) 		1715001018NRG24290620230383811 29/06/2023 Shyamvati 1715001018WL026501 Shyamvati 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 Shyamvati PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-018-002/78
(GHATOKHAR) 		1715001018NRG24290620230383813 29/06/2023 lalmani kol 1715001018WL026501 lalmani kol 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 lalmanikol PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24290620230383815 29/06/2023 Madhav kol 1715001018WL026501 Madhav kol 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 Madhavkol PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-020-002/734
(MARHA) 		1715001020NRG24290620230385168 29/06/2023 GAYATRI KUSHWAHA 1715001020WL026570 GAYATRI KUSHWAHA 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 GAYATRIKUSHWAHA PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-020-002/739
(MARHA) 		1715001020NRG24290620230385170 29/06/2023 Sanjay Kumar Vishwakarma 1715001020WL026570 Sanjay Kumar Vishwakarma 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 SanjayKumarVishwakarma PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-020-002/829
(MARHA) 		1715001020NRG24290620230385181 29/06/2023 Pramila devi Kushwaha 1715001020WL026570 Pramila devi Kushwaha 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 PramiladeviKushwaha PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-020-002/871
(MARHA) 		1715001020NRG24290620230385188 29/06/2023 AJAY KUSHWAHA 1715001020WL026570 AJAY KUSHWAHA 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 AJAYKUSHWAHA PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-020-002/872
(MARHA) 		1715001020NRG24290620230385190 29/06/2023 MR VINOD PATEL AND SAROJ PATEL 1715001020WL026570 MR VINOD PATEL AND SAROJ PATEL 00354 PUNB0323100 884 884 Processed 05/07/2023 702204587 MRVINODPATELANDSAROJPATEL PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-020-002/883
(MARHA) 		1715001020NRG24290620230385195 29/06/2023 KUSUMVATI KUSHWAHA 1715001020WL026570 KUSUMVATI KUSHWAHA 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 KUSUMVATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-020-002/930
(MARHA) 		1715001020NRG24290620230385207 29/06/2023 PANKAJ KUMAR GUPTA 1715001020WL026570 PANKAJ KUMAR GUPTA 00354 PUNB0323100 884 884 Processed 05/07/2023 702204587 PANKAJKUMARGUPTA STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-020-002/949
(MARHA) 		1715001020NRG24290620230385211 29/06/2023 RAMDAYAL PATEL AND USHA PATEL 1715001020WL026570 RAMDAYAL PATEL AND USHA PATEL 00354 PUNB0323100 884 884 Processed 05/07/2023 702204587 RAMDAYALPATELANDUSHAPATEL PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24290620230385214 29/06/2023 Harilal saket 1715001020WL026570 Harilal saket 00354 PUNB0323100 1001 1001 Processed 05/07/2023 702204587 Harilalsaket PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24290620230382936 29/06/2023 RAMLAL KOL 1715001036WL026437 RAMLAL KOL 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 RAMLALKOL PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-036-001/135-B
(GUJRED) 		1715001036NRG24290620230382941 29/06/2023 Ravishankar Tiwari 1715001036WL026437 Ravishankar Tiwari 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 RavishankarTiwari PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24290620230382960 29/06/2023 Moti kol 1715001036WL026437 Moti kol 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702204587 Motikol PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24290620230387887 29/06/2023 Ravina kol 1715001040WL026725 Ravina kol 00354 PUNB0323100 1105 1105 Processed 05/07/2023 702204587 Ravinakol PUNJAB NATIONAL BANK(508568)
SubTotal 21121 21121
52 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24290620230387861 29/06/2023 saroj kol 1715001040WL026725 saroj kol 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 sarojkol PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24290620230387865 29/06/2023 Sapna kol 1715001040WL026725 Sapna kol 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Sapnakol PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24290620230387876 29/06/2023 Shivam Singh 1715001040WL026725 Shivam Singh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 ShivamSingh PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24290620230387881 29/06/2023 Laxmi 1715001040WL026725 Laxmi 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Laxmi PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24290620230387884 29/06/2023 Anju Kol 1715001040WL026725 Anju Kol 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 AnjuKol PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24290620230387886 29/06/2023 laxmi 1715001040WL026725 laxmi 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 laxmi PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24290620230387885 29/06/2023 laxmi 1715001040WL026725 laxmi 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 laxmi PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24290620230387891 29/06/2023 Anita 1715001040WL026725 Anita 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Anita PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24290620230387893 29/06/2023 pushpa 1715001040WL026725 pushpa 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 pushpa PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24290620230387892 29/06/2023 shuman 1715001040WL026725 shuman 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 shuman PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-040-001/308-A
(KATHAR) 		1715001040NRG24290620230387895 29/06/2023 Santosh Singh 1715001040WL026725 Santosh Singh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 SantoshSingh PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24290620230387898 29/06/2023 Vinita 1715001040WL026725 Vinita 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Vinita BANK OF BARODA(606985)
64 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24290620230387901 29/06/2023 Nisha 1715001040WL026725 Nisha 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Nisha PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24290620230387902 29/06/2023 Saurabh 1715001040WL026725 Saurabh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Saurabh PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24290620230387906 29/06/2023 Manohar 1715001040WL026725 Manohar 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Manohar PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24290620230387911 29/06/2023 DHEERESH 1715001040WL026725 DHEERESH 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 DHEERESH STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24290620230387910 29/06/2023 DHEERESH 1715001040WL026725 DHEERESH 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 DHEERESH PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-040-001/90-B
(KATHAR) 		1715001040NRG24290620230387918 29/06/2023 Vinod singh 1715001040WL026725 Vinod singh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24290620230388224 29/06/2023 buddh sen 1715001043WL026734 buddh sen 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 buddhsen PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24290620230388226 29/06/2023 reetu 1715001043WL026734 reetu 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 reetu PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24290620230388227 29/06/2023 maya 1715001043WL026734 maya 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 maya PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24290620230388228 29/06/2023 harishchandra 1715001043WL026734 harishchandra 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 harishchandra PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24290620230388229 29/06/2023 ram lakhan 1715001043WL026734 ram lakhan 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 ramlakhan BANK OF BARODA(606985)
75 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24290620230388230 29/06/2023 savitri 1715001043WL026734 savitri 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 savitri PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24290620230388232 29/06/2023 prem vati 1715001043WL026734 prem vati 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 premvati PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24290620230388231 29/06/2023 samaya lal 1715001043WL026734 samaya lal 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 samayalal PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24290620230388233 29/06/2023 ramratan kushwaha 1715001043WL026734 ramratan kushwaha 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 ramratankushwaha UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24290620230388235 29/06/2023 amit 1715001043WL026734 amit 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 amit UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24290620230388238 29/06/2023 chhotelal 1715001043WL026734 chhotelal 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 chhotelal PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24290620230388239 29/06/2023 maheshiya 1715001043WL026734 maheshiya 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 maheshiya PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24290620230388240 29/06/2023 malli 1715001043WL026734 malli 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 malli PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-043-002/34
(NAUGAWAN) 		1715001043NRG24290620230388243 29/06/2023 ravi 1715001043WL026734 ravi 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 ravi STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24290620230388245 29/06/2023 niraj 1715001043WL026734 niraj 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 niraj STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-043-002/80
(NAUGAWAN) 		1715001043NRG24290620230388253 29/06/2023 Kamlesh 1715001043WL026734 Kamlesh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 Kamlesh PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-043-003/68-B
(NAUGAWAN) 		1715001043NRG24290620230388257 29/06/2023 sanat kumar singh 1715001043WL026734 sanat kumar singh 00354 PUNB0323200 1105 1105 Processed 05/07/2023 702204587 sanatkumarsingh PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-051-001/492
(BELDAH) 		1715001051NRG24290620230384974 29/06/2023 UJEER 1715001051WL026557 UJEER 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702204587 UJEER PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24290620230386142 29/06/2023 Devendra 1715001051WL026654 Devendra 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702204587 Devendra PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24290620230386143 29/06/2023 Lalita 1715001051WL026654 Lalita 00354 PUNB0323200 3094 3094 Processed 05/07/2023 702204587 Lalita STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-052-002/4624
(KUSHMHAR) 		1715001052NRG24280620230382250 29/06/2023 YUVRAJ BAIGA 1715001052WL026397 YUVRAJ BAIGA 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702204587 YUVRAJBAIGA STATE BANK OF INDIA(508548)
SubTotal 49504 49504
91 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24290620230387858 29/06/2023 Mamta 1715001040WL026725 Mamta 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 Mamta PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-040-001/162-B
(KATHAR) 		1715001040NRG24290620230387870 29/06/2023 Ramu kol 1715001040WL026725 Ramu kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 Ramukol STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24290620230387872 29/06/2023 Raghubeer 1715001040WL026725 Raghubeer 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 Raghubeer UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24290620230387871 29/06/2023 Raghubeer 1715001040WL026725 Raghubeer 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 Raghubeer STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24290620230387894 29/06/2023 madhu 1715001040WL026725 madhu 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 madhu STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-040-001/35-A
(KATHAR) 		1715001040NRG24290620230387909 29/06/2023 Ankit 1715001040WL026725 Ankit 00415 SBIN0001262 884 884 Processed 05/07/2023 702204587 Ankit STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-040-001/90-C
(KATHAR) 		1715001040NRG24290620230387919 29/06/2023 Manjoosa Singh 1715001040WL026725 Manjoosa Singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 ManjoosaSingh STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-041-001/9940422812
(HANUMANGARH) 		1715001041NRG24290620230385102 29/06/2023 Shivam Gupta 1715001041WL026567 Shivam Gupta 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702204587 ShivamGupta STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24290620230388225 29/06/2023 sumitri 1715001043WL026734 sumitri 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 sumitri STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-043-002/180
(NAUGAWAN) 		1715001043NRG24290620230388241 29/06/2023 mo mustak 1715001043WL026734 mo mustak 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 momustak MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24290620230388247 29/06/2023 kriti 1715001043WL026734 kriti 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 kriti PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24290620230388246 29/06/2023 ritesh 1715001043WL026734 ritesh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 ritesh STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24290620230388249 29/06/2023 kaamleshkumaari 1715001043WL026734 kaamleshkumaari 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 kaamleshkumaari STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24290620230388248 29/06/2023 motilal 1715001043WL026734 motilal 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 motilal STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-043-002/46
(NAUGAWAN) 		1715001043NRG24290620230388251 29/06/2023 SONAM 1715001043WL026734 SONAM 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 SONAM STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-043-003/178-A
(NAUGAWAN) 		1715001043NRG24290620230388255 29/06/2023 Savitri 1715001043WL026734 Savitri 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 Savitri STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-043-003/46
(NAUGAWAN) 		1715001043NRG24290620230388256 29/06/2023 ravendra 1715001043WL026734 ravendra 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702204587 ravendra PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24290620230386133 29/06/2023 Sandhya Tiwari 1715001051WL026654 Sandhya Tiwari 00415 SBIN0001262 663 663 Processed 05/07/2023 702204587 SandhyaTiwari STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24290620230386131 29/06/2023 Sandhya Tiwari 1715001051WL026654 Sandhya Tiwari 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702204587 SandhyaTiwari STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24290620230386134 29/06/2023 Ramabahor Kol 1715001051WL026654 Ramabahor Kol 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702204587 RamabahorKol STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24290620230386136 29/06/2023 Ramabahor Kol 1715001051WL026654 Ramabahor Kol 00415 SBIN0001262 663 663 Processed 05/07/2023 702204587 RamabahorKol STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24290620230386135 29/06/2023 Vitol Rawat 1715001051WL026654 Vitol Rawat 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702204587 VitolRawat STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-051-001/1038
(BELDAH) 		1715001051NRG24290620230386137 29/06/2023 Vitol Rawat 1715001051WL026654 Vitol Rawat 00415 SBIN0001262 663 663 Processed 05/07/2023 702204587 VitolRawat STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-051-002/18-C
(BELDAH) 		1715001051NRG24290620230384971 29/06/2023 Rajendra 1715001051WL026556 Rajendra 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702204587 Rajendra PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-051-003/533
(BELDAH) 		1715001051NRG24290620230384978 29/06/2023 Deepak Tripathi 1715001051WL026557 Deepak Tripathi 00415 SBIN0001262 3536 3536 Processed 05/07/2023 702204587 DeepakTripathi STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-051-003/533
(BELDAH) 		1715001051NRG24290620230384979 29/06/2023 priyanka tripathi 1715001051WL026557 priyanka tripathi 00415 SBIN0001262 3536 3536 Processed 05/07/2023 702204587 priyankatripathi STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-051-003/678-D
(BELDAH) 		1715001051NRG24290620230384980 29/06/2023 nagendra tiwari 1715001051WL026557 nagendra tiwari 00415 SBIN0001262 3536 3536 Processed 05/07/2023 702204587 nagendratiwari STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-052-001/5274
(KUSHMHAR) 		1715001052NRG24290620230383388 29/06/2023 AMRITA SINGH 1715001052WL026486 AMRITA SINGH 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702204587 AMRITASINGH STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-052-001/5274
(KUSHMHAR) 		1715001052NRG24290620230383387 29/06/2023 HARISH KUMAR SINGH 1715001052WL026486 HARISH KUMAR SINGH 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702204587 HARISHKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 46619 46619
120 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24290620230383797 29/06/2023 molai 1715001018WL026501 molai 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702204587 molai STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-018-002/21
(GHATOKHAR) 		1715001018NRG24290620230383801 29/06/2023 RAMLE KOL 1715001018WL026501 RAMLE KOL 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702204587 RAMLEKOL STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-018-002/33
(GHATOKHAR) 		1715001018NRG24290620230383806 29/06/2023 dadulawa 1715001018WL026501 dadulawa 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702204587 dadulawa PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-018-002/4
(GHATOKHAR) 		1715001018NRG24290620230383808 29/06/2023 ramu 1715001018WL026501 ramu 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702204587 ramu STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24290620230383816 29/06/2023 savitri 1715001018WL026501 savitri 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702204587 savitri STATE BANK OF INDIA(508548)
125 RAMPUR NAIKIN MP-15-001-052-001/1051
(KUSHMHAR) 		1715001052NRG24290620230383331 29/06/2023 KESHKALI 1715001052WL026486 KESHKALI 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 KESHKALI STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-052-001/1061
(KUSHMHAR) 		1715001052NRG24290620230383333 29/06/2023 AASHA 1715001052WL026486 AASHA 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 AASHA PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-052-001/1061
(KUSHMHAR) 		1715001052NRG24290620230383332 29/06/2023 Asha 1715001052WL026486 Asha 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 Asha STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-052-001/1666
(KUSHMHAR) 		1715001052NRG24290620230383334 29/06/2023 SHANKAR 1715001052WL026486 SHANKAR 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SHANKAR FINO PAYMENTS BANK LTD(608001)
129 RAMPUR NAIKIN MP-15-001-052-001/1666
(KUSHMHAR) 		1715001052NRG24290620230383335 29/06/2023 SUMITA SINGH 1715001052WL026486 SUMITA SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SUMITASINGH STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-052-001/2420-A
(KUSHMHAR) 		1715001052NRG24290620230383336 29/06/2023 SHERBAHADUR SINGH GOND 1715001052WL026486 SHERBAHADUR SINGH GOND 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SHERBAHADURSINGHGOND STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-052-001/3060-A
(KUSHMHAR) 		1715001052NRG24290620230383339 29/06/2023 MAHARAJIYA SINGH 1715001052WL026486 MAHARAJIYA SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 MAHARAJIYASINGH STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-052-001/3089-A
(KUSHMHAR) 		1715001052NRG24290620230383341 29/06/2023 Sukhamanti Baiga 1715001052WL026486 Sukhamanti Baiga 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SukhamantiBaiga STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-052-001/3609
(KUSHMHAR) 		1715001052NRG24290620230383344 29/06/2023 RAJBHAN SINGH 1715001052WL026486 RAJBHAN SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 RAJBHANSINGH STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-052-001/3609
(KUSHMHAR) 		1715001052NRG24290620230383345 29/06/2023 SEETA SINGH 1715001052WL026486 SEETA SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SEETASINGH STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-052-001/3610
(KUSHMHAR) 		1715001052NRG24290620230383346 29/06/2023 POONAM SINGH 1715001052WL026486 POONAM SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 POONAMSINGH STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-052-001/3611
(KUSHMHAR) 		1715001052NRG24290620230383347 29/06/2023 LALLI SINGH GOND 1715001052WL026486 LALLI SINGH GOND 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 LALLISINGHGOND STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-052-001/3612
(KUSHMHAR) 		1715001052NRG24290620230383349 29/06/2023 MAMTA SINGH 1715001052WL026486 MAMTA SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 MAMTASINGH BANK OF BARODA(606985)
138 RAMPUR NAIKIN MP-15-001-052-001/3613
(KUSHMHAR) 		1715001052NRG24290620230383350 29/06/2023 RAMESH SINGH 1715001052WL026486 RAMESH SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-052-001/3613
(KUSHMHAR) 		1715001052NRG24290620230383351 29/06/2023 VIDYAVATI SINGH 1715001052WL026486 VIDYAVATI SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 VIDYAVATISINGH STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-052-001/3615
(KUSHMHAR) 		1715001052NRG24290620230383353 29/06/2023 KALAVATI BAIGA 1715001052WL026486 KALAVATI BAIGA 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 KALAVATIBAIGA STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-052-001/3616
(KUSHMHAR) 		1715001052NRG24290620230383354 29/06/2023 SHANTI BAI 1715001052WL026486 SHANTI BAI 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SHANTIBAI STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-052-001/3617
(KUSHMHAR) 		1715001052NRG24290620230383356 29/06/2023 NANDAUAA BAIGA 1715001052WL026486 NANDAUAA BAIGA 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 NANDAUAABAIGA MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-052-001/3617
(KUSHMHAR) 		1715001052NRG24290620230383355 29/06/2023 RAMLAL BAIGA 1715001052WL026486 RAMLAL BAIGA 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 RAMLALBAIGA STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-052-001/3618
(KUSHMHAR) 		1715001052NRG24290620230383357 29/06/2023 BUDDHIMAN SINGH 1715001052WL026486 BUDDHIMAN SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-052-001/3623
(KUSHMHAR) 		1715001052NRG24290620230383359 29/06/2023 BRIJBHAN SINGH GOND 1715001052WL026486 BRIJBHAN SINGH GOND 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 BRIJBHANSINGHGOND STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-052-001/3629
(KUSHMHAR) 		1715001052NRG24290620230383365 29/06/2023 DASOMATI SAHU 1715001052WL026486 DASOMATI SAHU 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 DASOMATISAHU STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-052-001/3629-A
(KUSHMHAR) 		1715001052NRG24290620230383366 29/06/2023 GOPENDRA SAHU 1715001052WL026486 GOPENDRA SAHU 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 GOPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-052-001/3667
(KUSHMHAR) 		1715001052NRG24290620230383377 29/06/2023 RAMVATI SINGH 1715001052WL026486 RAMVATI SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 RAMVATISINGH STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-052-001/3858
(KUSHMHAR) 		1715001052NRG24290620230383378 29/06/2023 Rambai Singh 1715001052WL026486 Rambai Singh 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-052-001/4902
(KUSHMHAR) 		1715001052NRG24290620230383381 29/06/2023 SAMEENA 1715001052WL026486 SAMEENA 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SAMEENA STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24290620230383383 29/06/2023 PARVATI SINGH 1715001052WL026486 PARVATI SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-052-001/5225
(KUSHMHAR) 		1715001052NRG24290620230383385 29/06/2023 CHANDRAMOL SINGH 1715001052WL026486 CHANDRAMOL SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 CHANDRAMOLSINGH STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24280620230382216 29/06/2023 ASHA PANIKA 1715001052WL026391 ASHA PANIKA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 ASHAPANIKA STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24280620230382217 29/06/2023 CHHOTELAL PANIKA 1715001052WL026391 CHHOTELAL PANIKA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-052-001/5285
(KUSHMHAR) 		1715001052NRG24290620230383391 29/06/2023 rajendra kumar singh 1715001052WL026486 rajendra kumar singh 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 rajendrakumarsingh STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-052-001/5290
(KUSHMHAR) 		1715001052NRG24290620230383392 29/06/2023 BABULAL SINGH 1715001052WL026486 BABULAL SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 BABULALSINGH STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-052-001/654-B
(KUSHMHAR) 		1715001052NRG24290620230383393 29/06/2023 KALAVATI SINGH 1715001052WL026486 KALAVATI SINGH 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 KALAVATISINGH STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-052-001/756
(KUSHMHAR) 		1715001052NRG24290620230383395 29/06/2023 manwati 1715001052WL026486 manwati 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 manwati STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-052-001/801
(KUSHMHAR) 		1715001052NRG24290620230383396 29/06/2023 SIVRAJ 1715001052WL026486 SIVRAJ 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 SIVRAJ STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-052-001/840
(KUSHMHAR) 		1715001052NRG24290620230383399 29/06/2023 gedlal 1715001052WL026486 gedlal 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 gedlal STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-052-001/840
(KUSHMHAR) 		1715001052NRG24290620230383398 29/06/2023 gedlal 1715001052WL026486 gedlal 00415 SBIN0007644 1320 1320 Processed 05/07/2023 702204587 gedlal FINO PAYMENTS BANK LTD(608001)
162 RAMPUR NAIKIN MP-15-001-052-002/4624
(KUSHMHAR) 		1715001052NRG24280620230382251 29/06/2023 JANNU BAIGA 1715001052WL026397 JANNU BAIGA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 JANNUBAIGA STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-052-002/4626
(KUSHMHAR) 		1715001052NRG24280620230382252 29/06/2023 DADULAL BAIGA 1715001052WL026397 DADULAL BAIGA 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 DADULALBAIGA STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-067-003/306
(BHELKI822) 		1715001067NRG24290620230384036 29/06/2023 himanchal 1715001067WL026520 himanchal 00415 SBIN0007644 884 884 Processed 05/07/2023 702204587 himanchal STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24290620230388001 29/06/2023 ganga soni 1715001083WL026729 ganga soni 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 gangasoni STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24290620230388002 29/06/2023 ketaki soni 1715001083WL026729 ketaki soni 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 ketakisoni STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-083-001/181
(BADKHARA 740) 		1715001083NRG24290620230388004 29/06/2023 MOLIYA PATEL 1715001083WL026729 MOLIYA PATEL 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 MOLIYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPUR NAIKIN MP-15-001-083-001/188
(BADKHARA 740) 		1715001083NRG24290620230388006 29/06/2023 bhagavat rawat 1715001083WL026729 bhagavat rawat 00415 SBIN0007644 700 700 Processed 06/07/2023 702204587 bhagavatrawat INDIAN BANK(607105)
169 RAMPUR NAIKIN MP-15-001-083-001/188
(BADKHARA 740) 		1715001083NRG24290620230388005 29/06/2023 Mamta rawat 1715001083WL026729 Mamta rawat 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 Mamtarawat STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24290620230388010 29/06/2023 Basanti saket 1715001083WL026729 Basanti saket 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 Basantisaket STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24290620230388014 29/06/2023 Duiji Kushwaha 1715001083WL026729 Duiji Kushwaha 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 DuijiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR NAIKIN MP-15-001-083-002/264
(BADKHARA 740) 		1715001083NRG24290620230388016 29/06/2023 Kalpana Saket 1715001083WL026729 Kalpana Saket 00415 SBIN0007644 1547 1547 Processed 06/07/2023 702204587 KalpanaSaket INDIAN BANK(607105)
173 RAMPUR NAIKIN MP-15-001-083-002/391
(BADKHARA 740) 		1715001083NRG24290620230388021 29/06/2023 Chotelal kol 1715001083WL026729 Chotelal kol 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 Chotelalkol STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-083-002/391
(BADKHARA 740) 		1715001083NRG24290620230388022 29/06/2023 Sukomala rawat 1715001083WL026729 Sukomala rawat 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 Sukomalarawat STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-083-002/392
(BADKHARA 740) 		1715001083NRG24290620230388023 29/06/2023 radha mishra 1715001083WL026729 radha mishra 00415 SBIN0007644 1547 1547 Processed 06/07/2023 702204587 radhamishra INDIAN BANK(607105)
176 RAMPUR NAIKIN MP-15-001-083-002/442
(BADKHARA 740) 		1715001083NRG24290620230388024 29/06/2023 Ajay singh 1715001083WL026729 Ajay singh 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 Ajaysingh STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-083-002/442
(BADKHARA 740) 		1715001083NRG24290620230388025 29/06/2023 Masumiyat Singh 1715001083WL026729 Masumiyat Singh 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702204587 MasumiyatSingh STATE BANK OF INDIA(508548)
178 RAMPUR NAIKIN MP-15-001-083-002/497
(BADKHARA 740) 		1715001083NRG24290620230388026 29/06/2023 Madhav tiwari 1715001083WL026729 Madhav tiwari 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 Madhavtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-083-002/497
(BADKHARA 740) 		1715001083NRG24290620230388027 29/06/2023 ramanaresh tiwari 1715001083WL026729 ramanaresh tiwari 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 ramanareshtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 RAMPUR NAIKIN MP-15-001-083-002/497
(BADKHARA 740) 		1715001083NRG24290620230388028 29/06/2023 sarala devi tiwari 1715001083WL026729 sarala devi tiwari 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 saraladevitiwari STATE BANK OF INDIA(508548)
181 RAMPUR NAIKIN MP-15-001-083-002/537
(BADKHARA 740) 		1715001083NRG24290620230388032 29/06/2023 Sarla Singh 1715001083WL026729 Sarla Singh 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 SarlaSingh STATE BANK OF INDIA(508548)
182 RAMPUR NAIKIN MP-15-001-083-002/537
(BADKHARA 740) 		1715001083NRG24290620230388031 29/06/2023 sarla singh 1715001083WL026729 sarla singh 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 sarlasingh UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-083-002/538
(BADKHARA 740) 		1715001083NRG24290620230388033 29/06/2023 Ajay Kori 1715001083WL026729 Ajay Kori 00415 SBIN0007644 700 700 Processed 05/07/2023 702204587 AjayKori STATE BANK OF INDIA(508548)
SubTotal 79978 79978
184 RAMPUR NAIKIN MP-15-001-020-002/871
(MARHA) 		1715001020NRG24290620230385189 29/06/2023 Kusum Kushwaha 1715001020WL026570 Kusum Kushwaha 00415 SBIN0018536 1001 1001 Processed 05/07/2023 702204587 KusumKushwaha UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-036-001/251-A
(GUJRED) 		1715001036NRG24290620230382952 29/06/2023 Ajeet Kumar Gupta 1715001036WL026437 Ajeet Kumar Gupta 00415 SBIN0018536 1326 1326 Processed 05/07/2023 702204587 AjeetKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2327 2327
186 RAMPUR NAIKIN MP-15-001-038-001/1072
(POSTA) 		1715001038NRG24280620230380836 29/06/2023 AMARPAL 1715001038WL026326 AMARPAL 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702204587 AMARPAL UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24290620230387908 29/06/2023 Deepu 1715001040WL026725 Deepu 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702204587 Deepu PUNJAB NATIONAL BANK(508568)
188 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24290620230387907 29/06/2023 Deepu 1715001040WL026725 Deepu 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702204587 Deepu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
189 RAMPUR NAIKIN MP-15-001-036-001/134-C
(GUJRED) 		1715001036NRG24290620230382940 29/06/2023 Gayatri Singh 1715001036WL026437 Gayatri Singh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702204587 GayatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
190 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24290620230387857 29/06/2023 Loknath 1715001040WL026725 Loknath 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Loknath UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24290620230387860 29/06/2023 Parasnath 1715001040WL026725 Parasnath 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Parasnath MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24290620230387859 29/06/2023 PARASNATH 1715001040WL026725 PARASNATH 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 PARASNATH MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24290620230387874 29/06/2023 HEERAMAN 1715001040WL026725 HEERAMAN 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24290620230387875 29/06/2023 JAIMANTI 1715001040WL026725 JAIMANTI 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 JAIMANTI UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24290620230387877 29/06/2023 Satyam singh 1715001040WL026725 Satyam singh 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Satyamsingh UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24290620230387882 29/06/2023 premwati 1715001040WL026725 premwati 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 premwati UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24290620230387889 29/06/2023 Ramlakhan yadav 1715001040WL026725 Ramlakhan yadav 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Ramlakhanyadav UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24290620230387897 29/06/2023 Ashok 1715001040WL026725 Ashok 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Ashok UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24290620230387900 29/06/2023 abhimanu 1715001040WL026725 abhimanu 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 abhimanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 RAMPUR NAIKIN MP-15-001-040-001/326-C
(KATHAR) 		1715001040NRG24290620230387905 29/06/2023 Subham 1715001040WL026725 Subham 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Subham UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24290620230387914 29/06/2023 SUDHEER 1715001040WL026725 SUDHEER 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 SUDHEER PUNJAB NATIONAL BANK(508568)
202 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24290620230387913 29/06/2023 SUDHEER 1715001040WL026725 SUDHEER 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-040-001/658
(KATHAR) 		1715001040NRG24290620230387915 29/06/2023 RAMVATAR 1715001040WL026725 RAMVATAR 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 RAMVATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24290620230387916 29/06/2023 SANDEED 1715001040WL026725 SANDEED 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 SANDEED UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24290620230387917 29/06/2023 sandeep 1715001040WL026725 sandeep 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 sandeep STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-041-001/9940422467
(HANUMANGARH) 		1715001041NRG24290620230385101 29/06/2023 Rniya Singh 1715001041WL026567 Rniya Singh 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702204587 RniyaSingh MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-043-002/110-A
(NAUGAWAN) 		1715001043NRG24290620230388237 29/06/2023 shobh nath 1715001043WL026734 shobh nath 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 shobhnath UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24290620230388254 29/06/2023 Vijay 1715001043WL026734 Vijay 00468 UBIN0543144 1105 1105 Processed 05/07/2023 702204587 Vijay UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24290620230386130 29/06/2023 Uma Tiwari 1715001051WL026654 Uma Tiwari 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702204587 UmaTiwari MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-051-001/1030
(BELDAH) 		1715001051NRG24290620230386132 29/06/2023 Uma Tiwari 1715001051WL026654 Uma Tiwari 00468 UBIN0543144 663 663 Processed 05/07/2023 702204587 UmaTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
211 RAMPUR NAIKIN MP-15-001-052-001/3612
(KUSHMHAR) 		1715001052NRG24290620230383348 29/06/2023 BRIJENDRA SINGH 1715001052WL026486 BRIJENDRA SINGH 00468 UBIN0543667 1320 1320 Processed 05/07/2023 702204587 BRIJENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
212 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24290620230387912 29/06/2023 Chandravati 1715001040WL026725 Chandravati 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702204587 Chandravati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
213 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24290620230387899 29/06/2023 Gaurav Singh 1715001040WL026725 Gaurav Singh 00468 UBIN0552615 1105 1105 Processed 05/07/2023 702204587 GauravSingh BANK OF BARODA(606985)
SubTotal 1105 1105
214 RAMPUR NAIKIN MP-15-001-020-002/903
(MARHA) 		1715001020NRG24290620230385199 29/06/2023 MR DHANILAL SAKET 1715001020WL026570 MR DHANILAL SAKET 00468 UBIN0558052 1001 1001 Processed 05/07/2023 702204587 MRDHANILALSAKET UNION BANK OF INDIA(508500)
SubTotal 1001 1001
215 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24290620230388275 29/06/2023 shobhnath 1715001013WL026748 shobhnath 00468 UBIN0572322 642 642 Processed 05/07/2023 702204587 shobhnath UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-013-002/114
(AGDAL) 		1715001013NRG24290620230388276 29/06/2023 suneeta 1715001013WL026748 suneeta 00468 UBIN0572322 600 600 Processed 05/07/2023 702204587 suneeta UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-013-002/135
(AGDAL) 		1715001013NRG24290620230388277 29/06/2023 pusai 1715001013WL026748 pusai 00468 UBIN0572322 600 600 Processed 05/07/2023 702204587 pusai UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-020-002/745
(MARHA) 		1715001020NRG24290620230385172 29/06/2023 PREETI PATEL 1715001020WL026570 PREETI PATEL 00468 UBIN0572322 1001 1001 Processed 06/07/2023 702204587 PREETIPATEL INDIAN BANK(607105)
219 RAMPUR NAIKIN MP-15-001-020-002/782
(MARHA) 		1715001020NRG24290620230385173 29/06/2023 MAHRNDRA KUMAR PRAJAPATI 1715001020WL026570 MAHRNDRA KUMAR PRAJAPATI 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 MAHRNDRAKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-020-002/793
(MARHA) 		1715001020NRG24290620230385174 29/06/2023 SHAILENDRA SINGH 1715001020WL026570 SHAILENDRA SINGH 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 SHAILENDRASINGH UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-020-002/829
(MARHA) 		1715001020NRG24290620230385182 29/06/2023 Rohit Kushwaha 1715001020WL026570 Rohit Kushwaha 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 RohitKushwaha PUNJAB NATIONAL BANK(508568)
222 RAMPUR NAIKIN MP-15-001-020-002/871
(MARHA) 		1715001020NRG24290620230385186 29/06/2023 RAJBAHOR KUSHWAHA 1715001020WL026570 RAJBAHOR KUSHWAHA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 RAJBAHORKUSHWAHA UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-020-002/893
(MARHA) 		1715001020NRG24290620230385196 29/06/2023 MR ANIL SAKET 1715001020WL026570 MR ANIL SAKET 00468 UBIN0572322 884 884 Processed 05/07/2023 702204587 MRANILSAKET PUNJAB NATIONAL BANK(508568)
224 RAMPUR NAIKIN MP-15-001-020-002/893
(MARHA) 		1715001020NRG24290620230385197 29/06/2023 MS SHANTI SAKET 1715001020WL026570 MS SHANTI SAKET 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 MSSHANTISAKET UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-020-002/904
(MARHA) 		1715001020NRG24290620230385202 29/06/2023 MS RANI SAKET 1715001020WL026570 MS RANI SAKET 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 MSRANISAKET UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-020-002/904
(MARHA) 		1715001020NRG24290620230385201 29/06/2023 MS RANI SAKET 1715001020WL026570 MS RANI SAKET 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 MSRANISAKET UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24290620230385215 29/06/2023 Rani saket 1715001020WL026570 Rani saket 00468 UBIN0572322 1001 1001 Processed 05/07/2023 702204587 Ranisaket UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24290620230382932 29/06/2023 Butan Davi 1715001036WL026437 Butan Davi 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 ButanDavi UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24290620230382931 29/06/2023 Laxman Kol 1715001036WL026437 Laxman Kol 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 LaxmanKol UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-036-001/109
(GUJRED) 		1715001036NRG24290620230382935 29/06/2023 LALMANI Yadav 1715001036WL026437 LALMANI Yadav 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 LALMANIYadav UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24290620230382937 29/06/2023 SIVWATIYA 1715001036WL026437 SIVWATIYA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 SIVWATIYA UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24290620230382938 29/06/2023 SEETA KOL 1715001036WL026437 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 SEETAKOL UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-036-001/133
(GUJRED) 		1715001036NRG24290620230382939 29/06/2023 Pramelal kol 1715001036WL026437 Pramelal kol 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 Pramelalkol UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24290620230382942 29/06/2023 Kumudeshwar Singh 1715001036WL026437 Kumudeshwar Singh 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 KumudeshwarSingh UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-036-001/167-C
(GUJRED) 		1715001036NRG24290620230382944 29/06/2023 SUMITRI PANIKA 1715001036WL026437 SUMITRI PANIKA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 SUMITRIPANIKA UNION BANK OF INDIA(508500)
236 RAMPUR NAIKIN MP-15-001-036-001/182-C
(GUJRED) 		1715001036NRG24290620230382945 29/06/2023 DEEPAK SINGH 1715001036WL026437 DEEPAK SINGH 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24290620230382948 29/06/2023 GEETA SHARMA 1715001036WL026437 GEETA SHARMA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 GEETASHARMA UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24290620230382951 29/06/2023 YASHODA TIWARI 1715001036WL026437 YASHODA TIWARI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 YASHODATIWARI UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24290620230382955 29/06/2023 GANGA PRASAD DWIVEDI 1715001036WL026437 GANGA PRASAD DWIVEDI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 GANGAPRASADDWIVEDI UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24290620230382956 29/06/2023 USHA DWIVEDI 1715001036WL026437 USHA DWIVEDI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 USHADWIVEDI UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-036-001/371-D
(GUJRED) 		1715001036NRG24290620230382957 29/06/2023 STAYAM DWIVEDI 1715001036WL026437 STAYAM DWIVEDI 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 STAYAMDWIVEDI UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-036-001/372-A
(GUJRED) 		1715001036NRG24290620230382958 29/06/2023 Maya Dwivedi 1715001036WL026437 Maya Dwivedi 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 MayaDwivedi UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24290620230382962 29/06/2023 MAHENDRA PRASAD GUPTA 1715001036WL026437 MAHENDRA PRASAD GUPTA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 MAHENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24290620230382961 29/06/2023 Mamta Gupta 1715001036WL026437 Mamta Gupta 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
245 RAMPUR NAIKIN MP-15-001-036-001/664
(GUJRED) 		1715001036NRG24290620230382963 29/06/2023 MUNNA SINGH 1715001036WL026437 MUNNA SINGH 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 MUNNASINGH UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-036-001/664-D
(GUJRED) 		1715001036NRG24290620230382965 29/06/2023 Shiv Charan Singh 1715001036WL026437 Shiv Charan Singh 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 ShivCharanSingh UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24290620230382966 29/06/2023 Hanshraj Kewat 1715001036WL026437 Hanshraj Kewat 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 HanshrajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24290620230382967 29/06/2023 Pramila Kewt 1715001036WL026437 Pramila Kewt 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 PramilaKewt UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24290620230382971 29/06/2023 KAMALA DEVI MISHRA 1715001036WL026437 KAMALA DEVI MISHRA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 KAMALADEVIMISHRA UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24290620230382970 29/06/2023 MAHESH PRASAD MISHRA 1715001036WL026437 MAHESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 MAHESHPRASADMISHRA UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24290620230382974 29/06/2023 SAVITA SINGH 1715001036WL026437 SAVITA SINGH 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 SAVITASINGH UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24290620230382976 29/06/2023 Rambai Yadav 1715001036WL026437 Rambai Yadav 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 RambaiYadav UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-036-001/8
(GUJRED) 		1715001036NRG24290620230382975 29/06/2023 ramsiya yadav 1715001036WL026437 ramsiya yadav 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702204587 ramsiyayadav UNION BANK OF INDIA(508500)
254 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24290620230385017 29/06/2023 SAMBHU 1715001074WL026564 SAMBHU 00468 UBIN0572322 884 884 Processed 05/07/2023 702204587 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-074-001/129
(NAIKIN) 		1715001074NRG24290620230385016 29/06/2023 SAMBHU 1715001074WL026564 SAMBHU 00468 UBIN0572322 884 884 Processed 05/07/2023 702204587 SAMBHU UNION BANK OF INDIA(508500)
256 RAMPUR NAIKIN MP-15-001-074-001/13
(NAIKIN) 		1715001074NRG24290620230385020 29/06/2023 MURLEE 1715001074WL026565 MURLEE 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702204587 MURLEE UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-074-001/136
(NAIKIN) 		1715001074NRG24290620230385022 29/06/2023 vishnu 1715001074WL026565 vishnu 00468 UBIN0572322 3094 3094 Processed 05/07/2023 702204587 vishnu UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-083-001/441
(BADKHARA 740) 		1715001083NRG24290620230388008 29/06/2023 Dheerendra kumar pandey 1715001083WL026729 Dheerendra kumar pandey 00468 UBIN0572322 700 700 Processed 05/07/2023 702204587 Dheerendrakumarpandey UNION BANK OF INDIA(508500)
SubTotal 55192 55192
259 RAMPUR NAIKIN MP-15-001-002-001/352-A
(BHARATPUR) 		1715001002NRG24290620230386170 29/06/2023 Sheela 1715001002WL026659 Sheela 00602 SBIN0RRMBGB 10 10 Processed 05/07/2023 702204587 Sheela MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24290620230385179 29/06/2023 babulal 1715001020WL026570 babulal 00602 SBIN0RRMBGB 1001 1001 Processed 05/07/2023 702204587 babulal MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24290620230385178 29/06/2023 babulal 1715001020WL026570 babulal 00602 SBIN0RRMBGB 1001 1001 Processed 05/07/2023 702204587 babulal MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-020-002/848
(MARHA) 		1715001020NRG24290620230385184 29/06/2023 BABULAL KOL 1715001020WL026570 BABULAL KOL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 BABULALKOL INDUSIND BANK(607189)
263 RAMPUR NAIKIN MP-15-001-020-002/848
(MARHA) 		1715001020NRG24290620230385183 29/06/2023 BABULAL KOL 1715001020WL026570 BABULAL KOL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-020-002/849
(MARHA) 		1715001020NRG24290620230385185 29/06/2023 PANCHVATI KOL 1715001020WL026570 PANCHVATI KOL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 PANCHVATIKOL MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-020-002/898
(MARHA) 		1715001020NRG24290620230385198 29/06/2023 SUNITA KOL 1715001020WL026570 SUNITA KOL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-020-003/15-A
(MARHA) 		1715001020NRG24290620230385219 29/06/2023 Umesh kol 1715001020WL026570 Umesh kol 00602 SBIN0RRMBGB 1001 1001 Processed 05/07/2023 702204587 Umeshkol UNION BANK OF INDIA(508500)
267 RAMPUR NAIKIN MP-15-001-020-003/15-A
(MARHA) 		1715001020NRG24290620230385218 29/06/2023 Umesh kol 1715001020WL026570 Umesh kol 00602 SBIN0RRMBGB 1001 1001 Processed 05/07/2023 702204587 Umeshkol MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-020-003/15-B
(MARHA) 		1715001020NRG24290620230385221 29/06/2023 Shakuntala Rawat 1715001020WL026570 Shakuntala Rawat 00602 SBIN0RRMBGB 1001 1001 Processed 05/07/2023 702204587 ShakuntalaRawat MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24290620230382934 29/06/2023 SUNITA RAVAT 1715001036WL026437 SUNITA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204587 SUNITARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
270 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24290620230382949 29/06/2023 ramsujan 1715001036WL026437 ramsujan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204587 ramsujan MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24290620230382950 29/06/2023 UPENDRA PRASAD TIWARI 1715001036WL026437 UPENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204587 UPENDRAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-036-001/659
(GUJRED) 		1715001036NRG24290620230382959 29/06/2023 rajkumari 1715001036WL026437 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702204587 rajkumari MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-038-001/120-A
(POSTA) 		1715001038NRG24280620230380848 29/06/2023 SAROJ 1715001038WL026328 SAROJ 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 SAROJ PUNJAB NATIONAL BANK(508568)
274 RAMPUR NAIKIN MP-15-001-038-001/120-A
(POSTA) 		1715001038NRG24280620230380847 29/06/2023 SAROJ 1715001038WL026328 SAROJ 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 SAROJ UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24290620230387864 29/06/2023 sunita 1715001040WL026725 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 sunita PUNJAB NATIONAL BANK(508568)
276 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24290620230387863 29/06/2023 SUNITA 1715001040WL026725 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 SUNITA PUNJAB NATIONAL BANK(508568)
277 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24290620230387866 29/06/2023 DADULAL RAWAT 1715001040WL026725 DADULAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
278 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24290620230387868 29/06/2023 Bhupendra singh 1715001040WL026725 Bhupendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 Bhupendrasingh STATE BANK OF INDIA(508548)
279 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24290620230387873 29/06/2023 BUTAN 1715001040WL026725 BUTAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 BUTAN UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24290620230387904 29/06/2023 Ahiwaran 1715001040WL026725 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 Ahiwaran AXIS BANK(607153)
281 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24290620230387903 29/06/2023 Ahiwaran 1715001040WL026725 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-041-001/10978039
(HANUMANGARH) 		1715001041NRG24290620230385084 29/06/2023 Geeta 1715001041WL026567 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204587 Geeta MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-041-001/10978039
(HANUMANGARH) 		1715001041NRG24290620230385083 29/06/2023 Vinod 1715001041WL026567 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204587 Vinod UNION BANK OF INDIA(508500)
284 RAMPUR NAIKIN MP-15-001-041-001/9940422817
(HANUMANGARH) 		1715001041NRG24290620230385103 29/06/2023 Roshanlal Rani 1715001041WL026567 Roshanlal Rani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702204587 RoshanlalRani MADHYANCHAL GRAMIN BANK(607232)
285 RAMPUR NAIKIN MP-15-001-043-002/20
(NAUGAWAN) 		1715001043NRG24290620230388242 29/06/2023 shobh nath 1715001043WL026734 shobh nath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 shobhnath PUNJAB NATIONAL BANK(508568)
286 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24290620230388250 29/06/2023 atindra 1715001043WL026734 atindra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 atindra STATE BANK OF INDIA(508548)
287 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24290620230388252 29/06/2023 ram raj 1715001043WL026734 ram raj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702204587 ramraj PUNJAB NATIONAL BANK(508568)
288 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24290620230383864 29/06/2023 chotubai 1715001049WL026506 chotubai 00602 SBIN0RRMBGB 2800 2800 Processed 05/07/2023 702204587 chotubai MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-049-001/8
(KHAIRA) 		1715001049NRG24290620230383866 29/06/2023 chotubai 1715001049WL026506 chotubai 00602 SBIN0RRMBGB 800 800 Processed 05/07/2023 702204587 chotubai MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-051-001/1039
(BELDAH) 		1715001051NRG24290620230386140 29/06/2023 Ramanihor Kol 1715001051WL026654 Ramanihor Kol 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702204587 RamanihorKol MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-051-001/1039
(BELDAH) 		1715001051NRG24290620230386138 29/06/2023 Ramanihor Kol 1715001051WL026654 Ramanihor Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 RamanihorKol MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-051-001/1063
(BELDAH) 		1715001051NRG24290620230388223 29/06/2023 ramnihor 1715001051WL026733 ramnihor 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 ramnihor STATE BANK OF INDIA(508548)
293 RAMPUR NAIKIN MP-15-001-051-001/1063
(BELDAH) 		1715001051NRG24290620230388222 29/06/2023 ramnihor 1715001051WL026733 ramnihor 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 ramnihor MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24290620230384972 29/06/2023 Rakesh sen 1715001051WL026556 Rakesh sen 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 Rakeshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
295 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24290620230384973 29/06/2023 Sadhana Sen 1715001051WL026556 Sadhana Sen 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 SadhanaSen STATE BANK OF INDIA(508548)
296 RAMPUR NAIKIN MP-15-001-052-001/3629-A
(KUSHMHAR) 		1715001052NRG24290620230383367 29/06/2023 SUBHA SAHU 1715001052WL026486 SUBHA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702204587 SUBHASAHU MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-052-001/3629-B
(KUSHMHAR) 		1715001052NRG24290620230383368 29/06/2023 VIMLA SAHU 1715001052WL026486 VIMLA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702204587 VIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-058-002/13-B
(BARAU) 		1715001058NRG24290620230387009 29/06/2023 Rambahor Yadav 1715001058WL026685 Rambahor Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702204587 RambahorYadav UNION BANK OF INDIA(508500)
299 RAMPUR NAIKIN MP-15-001-058-002/13-B
(BARAU) 		1715001058NRG24290620230387010 29/06/2023 Reena Yadav 1715001058WL026685 Reena Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702204587 ReenaYadav MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-058-002/181
(BARAU) 		1715001058NRG24290620230387012 29/06/2023 Ramlakhan 1715001058WL026685 Ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 Ramlakhan BANK OF BARODA(606985)
301 RAMPUR NAIKIN MP-15-001-058-002/431
(BARAU) 		1715001058NRG24290620230387013 29/06/2023 kamlesh viswakarma 1715001058WL026685 kamlesh viswakarma 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702204587 kamleshviswakarma BANK OF BARODA(606985)
302 RAMPUR NAIKIN MP-15-001-066-002/154
(RATWAR) 		1715001066NRG24280620230382218 29/06/2023 balkaran 1715001066WL026392 balkaran 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702204587 balkaran MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24290620230385014 29/06/2023 Betua 1715001074WL026564 Betua 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 Betua MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-074-001/1270
(NAIKIN) 		1715001074NRG24290620230385015 29/06/2023 LACHIMAN YADAV 1715001074WL026564 LACHIMAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 LACHIMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 RAMPUR NAIKIN MP-15-001-074-001/920-A
(NAIKIN) 		1715001074NRG24290620230385019 29/06/2023 rajbahor 1715001074WL026564 rajbahor 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702204587 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74801 74801
306 RAMPUR NAIKIN MP-15-001-052-001/801
(KUSHMHAR) 		1715001052NRG24290620230383397 29/06/2023 SIRVATIYA SINGH 1715001052WL026486 SIRVATIYA SINGH 00688 FINO0001001 1320 1320 Processed 05/07/2023 702204587 SIRVATIYASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 405152 405152

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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_290623APB_FTO_137833 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Indian Bank IDIB000B524 Badkhera 11935
3 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Indian Bank IDIB000R579 Rampur Nakin 18265
4 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Indian Bank IDIB000S680 Sidhi 1547
5 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Punjab National Bank PUNB0323100 RAIKHORE 21121
6 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Punjab National Bank PUNB0323200 SARRA 49504
7 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 State Bank of India SBIN0001262 SIDHI 46619
8 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 State Bank of India SBIN0007644 ADB CHURHAT 79978
9 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 State Bank of India SBIN0018536 RAMPUR NAIKIN 2327
10 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
11 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0539627 AMILIYA 1326
12 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0543144 BADAHAURA 25194
13 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0543667 DAGA 1320
14 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0546861 KUCHWAHI 1105
15 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
16 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0558052 UNIVERSITY REWA 1001
17 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Union Bank of India UBIN0572322 AGDAL 55192
18 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1768
19 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10
20 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2640
21 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 14042
22 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 13403
23 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 42938
24 RAMPUR NAIKIN MP1715001_290623APB_FTO_137833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320

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