Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_201123APB_FTO_360288
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-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24201120230924400 20/11/2023 Nilesh 1715001040WL078108 Nilesh 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 325448721 Nilesh PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24201120230926836 20/11/2023 KALAVATI 1715001062WL078332 KALAVATI 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 325448721 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24201120230925739 20/11/2023 Sujeet Dwivedi 1715001023WL078225 Sujeet Dwivedi 00089 CBIN0281413 1105 1105 Processed 01/01/2024 325448721 SujeetDwivedi UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-023-002/52-B
(PADKHURI588) 		1715001023NRG24201120230925738 20/11/2023 Sujeet Dwivedi 1715001023WL078225 Sujeet Dwivedi 00089 CBIN0281413 1224 1224 Processed 01/01/2024 325448721 SujeetDwivedi UNION BANK OF INDIA(508500)
SubTotal 2329 2329
5 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24201120230925769 20/11/2023 Abhisek kumar Dwivedi 1715001023WL078225 Abhisek kumar Dwivedi 00168 ICIC0000513 1428 1428 Processed 01/01/2024 325448721 AbhisekkumarDwivedi STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588) 		1715001023NRG24201120230925768 20/11/2023 Abhisek kumar Dwivedi 1715001023WL078225 Abhisek kumar Dwivedi 00168 ICIC0000513 1105 1105 Processed 01/01/2024 325448721 AbhisekkumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 2533 2533
7 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24201120230925677 20/11/2023 Jitendra Kumar 1715001023WL078225 Jitendra Kumar 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 JitendraKumar INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24201120230925676 20/11/2023 Jitendra Kumar 1715001023WL078225 Jitendra Kumar 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 JitendraKumar INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24201120230925675 20/11/2023 Jitendra Kumar 1715001023WL078225 Jitendra Kumar 00176 IDIB000B524 1020 1020 Processed 01/01/2024 325448721 JitendraKumar INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-002/106-B
(PADKHURI588) 		1715001023NRG24201120230925674 20/11/2023 Jitendra Kumar 1715001023WL078225 Jitendra Kumar 00176 IDIB000B524 1020 1020 Processed 01/01/2024 325448721 JitendraKumar INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24201120230925685 20/11/2023 YOGENDRA DWIVEDI 1715001023WL078225 YOGENDRA DWIVEDI 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24201120230925684 20/11/2023 YOGENDRA DWIVEDI 1715001023WL078225 YOGENDRA DWIVEDI 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24201120230925683 20/11/2023 YOGENDRA DWIVEDI 1715001023WL078225 YOGENDRA DWIVEDI 00176 IDIB000B524 1020 1020 Processed 01/01/2024 325448721 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR NAIKIN MP-15-001-023-002/125-B
(PADKHURI588) 		1715001023NRG24201120230925682 20/11/2023 YOGENDRA DWIVEDI 1715001023WL078225 YOGENDRA DWIVEDI 00176 IDIB000B524 1020 1020 Processed 01/01/2024 325448721 YOGENDRADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24201120230925700 20/11/2023 shyam lal Kol 1715001023WL078225 shyam lal Kol 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 shyamlalKol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588) 		1715001023NRG24201120230925698 20/11/2023 shyam lal Kol 1715001023WL078225 shyam lal Kol 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448721 shyamlalKol INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24201120230925712 20/11/2023 prannath 1715001023WL078225 prannath 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 prannath INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24201120230925710 20/11/2023 prannath 1715001023WL078225 prannath 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448721 prannath INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24201120230925713 20/11/2023 Seema Shukla 1715001023WL078225 Seema Shukla 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 SeemaShukla STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-023-002/2-D
(PADKHURI588) 		1715001023NRG24201120230925711 20/11/2023 Seema Shukla 1715001023WL078225 Seema Shukla 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448721 SeemaShukla STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925715 20/11/2023 Kalawati Chaturvedi 1715001023WL078225 Kalawati Chaturvedi 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 KalawatiChaturvedi INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925718 20/11/2023 Kalawati Chaturvedi 1715001023WL078225 Kalawati Chaturvedi 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448721 KalawatiChaturvedi INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925717 20/11/2023 Pramod Chaturvedi 1715001023WL078225 Pramod Chaturvedi 00176 IDIB000B524 1105 1105 Processed 01/01/2024 325448721 PramodChaturvedi INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588) 		1715001023NRG24201120230925714 20/11/2023 Pramod Chaturvedi 1715001023WL078225 Pramod Chaturvedi 00176 IDIB000B524 1428 1428 Processed 01/01/2024 325448721 PramodChaturvedi INDIAN BANK(607105)
SubTotal 22457 22457
25 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24201120230928059 20/11/2023 Ramlal Kewat 1715001041WL078391 Ramlal Kewat 00176 IDIB000M752 2200 2200 Processed 01/01/2024 325448721 RamlalKewat INDIAN BANK(607105)
SubTotal 2200 2200
26 RAMPUR NAIKIN MP-15-001-023-001/1088-A
(PADKHURI588) 		1715001023NRG24201120230925655 20/11/2023 Beenu Devi Kol 1715001023WL078225 Beenu Devi Kol 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 BeenuDeviKol INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24201120230925657 20/11/2023 parwati 1715001023WL078225 parwati 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 parwati INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-023-002/104-B
(PADKHURI588) 		1715001023NRG24201120230925673 20/11/2023 Namrata 1715001023WL078225 Namrata 00176 IDIB000R579 1020 1020 Processed 01/01/2024 325448721 Namrata UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-023-002/104-B
(PADKHURI588) 		1715001023NRG24201120230925672 20/11/2023 Namrata 1715001023WL078225 Namrata 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 Namrata UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24201120230925737 20/11/2023 Vinita Dwivedi 1715001023WL078225 Vinita Dwivedi 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 VinitaDwivedi INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24201120230925735 20/11/2023 Vinita Dwivedi 1715001023WL078225 Vinita Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 VinitaDwivedi INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24201120230925746 20/11/2023 arvind dwivedi 1715001023WL078225 arvind dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 arvinddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24201120230925744 20/11/2023 arvind dwivedi 1715001023WL078225 arvind dwivedi 00176 IDIB000R579 1224 1224 Processed 01/01/2024 325448721 arvinddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24201120230925745 20/11/2023 suneeta dwivedi 1715001023WL078225 suneeta dwivedi 00176 IDIB000R579 1224 1224 Processed 01/01/2024 325448721 suneetadwivedi INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24201120230925747 20/11/2023 suneeta dwivedi 1715001023WL078225 suneeta dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 suneetadwivedi INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-023-002/614
(PADKHURI588) 		1715001023NRG24201120230925753 20/11/2023 Asha 1715001023WL078225 Asha 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 Asha INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-023-002/614
(PADKHURI588) 		1715001023NRG24201120230925752 20/11/2023 Asha 1715001023WL078225 Asha 00176 IDIB000R579 1224 1224 Processed 01/01/2024 325448721 Asha INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24201120230925757 20/11/2023 ramesh 1715001023WL078225 ramesh 00176 IDIB000R579 1224 1224 Processed 01/01/2024 325448721 ramesh INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24201120230925756 20/11/2023 Ramesh 1715001023WL078225 Ramesh 00176 IDIB000R579 1224 1224 Processed 01/01/2024 325448721 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
40 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24201120230925755 20/11/2023 ramesh 1715001023WL078225 ramesh 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 ramesh INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-023-002/618
(PADKHURI588) 		1715001023NRG24201120230925754 20/11/2023 Ramesh 1715001023WL078225 Ramesh 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24201120230925761 20/11/2023 neetu 1715001023WL078225 neetu 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 neetu INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24201120230925759 20/11/2023 neetu 1715001023WL078225 neetu 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 neetu INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24201120230925758 20/11/2023 ramdas 1715001023WL078225 ramdas 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 ramdas STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-023-002/622
(PADKHURI588) 		1715001023NRG24201120230925760 20/11/2023 ramdas 1715001023WL078225 ramdas 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 ramdas STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-023-002/624
(PADKHURI588) 		1715001023NRG24201120230925763 20/11/2023 rajesh rawat 1715001023WL078225 rajesh rawat 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 rajeshrawat INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-023-002/624
(PADKHURI588) 		1715001023NRG24201120230925762 20/11/2023 rajesh rawat 1715001023WL078225 rajesh rawat 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 rajeshrawat INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24201120230925767 20/11/2023 archana 1715001023WL078225 archana 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 archana INDUSIND BANK(607189)
49 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588) 		1715001023NRG24201120230925765 20/11/2023 archana 1715001023WL078225 archana 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 archana INDUSIND BANK(607189)
50 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24201120230925773 20/11/2023 Manish Dwivedi 1715001023WL078225 Manish Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 ManishDwivedi INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24201120230925772 20/11/2023 Manish Dwivedi 1715001023WL078225 Manish Dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 ManishDwivedi INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24201120230925771 20/11/2023 Manish Dwivedi 1715001023WL078225 Manish Dwivedi 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 ManishDwivedi INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-023-002/70-B
(PADKHURI588) 		1715001023NRG24201120230925770 20/11/2023 Manish Dwivedi 1715001023WL078225 Manish Dwivedi 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 ManishDwivedi INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24201120230925775 20/11/2023 Ajeet dwivedi 1715001023WL078225 Ajeet dwivedi 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 Ajeetdwivedi INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-023-002/73-B
(PADKHURI588) 		1715001023NRG24201120230925774 20/11/2023 Ajeet dwivedi 1715001023WL078225 Ajeet dwivedi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 Ajeetdwivedi INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24201120230925788 20/11/2023 Dakhila patel 1715001023WL078225 Dakhila patel 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 Dakhilapatel INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24201120230925786 20/11/2023 Dakhila patel 1715001023WL078225 Dakhila patel 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 Dakhilapatel INDIAN BANK(607105)
58 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24201120230925787 20/11/2023 Manwati 1715001023WL078225 Manwati 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 Manwati INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-023-002/84-B
(PADKHURI588) 		1715001023NRG24201120230925789 20/11/2023 Manwati 1715001023WL078225 Manwati 00176 IDIB000R579 1428 1428 Processed 01/01/2024 325448721 Manwati INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24201120230926956 20/11/2023 SUKWARIYA 1715001079WL078334 SUKWARIYA 00176 IDIB000R579 1105 1105 Processed 01/01/2024 325448721 SUKWARIYA PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-079-001/925-A
(KANDHWAR) 		1715001079NRG24201120230926959 20/11/2023 Virendra Tiwari 1715001079WL078334 Virendra Tiwari 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 VirendraTiwari INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-079-001/931-A
(KANDHWAR) 		1715001079NRG24201120230926962 20/11/2023 Rambati Tiwari 1715001079WL078334 Rambati Tiwari 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 RambatiTiwari INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-079-001/934-A
(KANDHWAR) 		1715001079NRG24201120230926964 20/11/2023 Sarswati prasad tiwari 1715001079WL078334 Sarswati prasad tiwari 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 Sarswatiprasadtiwari INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24201120230926966 20/11/2023 Rekha Pandey 1715001079WL078334 Rekha Pandey 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 RekhaPandey INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-079-001/937-B
(KANDHWAR) 		1715001079NRG24201120230926967 20/11/2023 Durga Pandey 1715001079WL078334 Durga Pandey 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 DurgaPandey INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-079-001/943-A
(KANDHWAR) 		1715001079NRG24201120230926971 20/11/2023 Bhola shankar pandey 1715001079WL078334 Bhola shankar pandey 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 Bholashankarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-079-001/944-A
(KANDHWAR) 		1715001079NRG24201120230926973 20/11/2023 vimla yadav 1715001079WL078334 vimla yadav 00176 IDIB000R579 1326 1326 Processed 01/01/2024 325448721 vimlayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52462 52462
68 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24201120230925697 20/11/2023 umesh dwivedi 1715001023WL078225 umesh dwivedi 00176 IDIB000S680 1020 1020 Processed 01/01/2024 325448721 umeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24201120230925696 20/11/2023 umesh dwivedi 1715001023WL078225 umesh dwivedi 00176 IDIB000S680 1020 1020 Processed 01/01/2024 325448721 umeshdwivedi INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24201120230925695 20/11/2023 umesh dwivedi 1715001023WL078225 umesh dwivedi 00176 IDIB000S680 1428 1428 Processed 01/01/2024 325448721 umeshdwivedi MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-023-002/128-B
(PADKHURI588) 		1715001023NRG24201120230925694 20/11/2023 umesh dwivedi 1715001023WL078225 umesh dwivedi 00176 IDIB000S680 1428 1428 Processed 01/01/2024 325448721 umeshdwivedi INDIAN BANK(607105)
SubTotal 4896 4896
72 RAMPUR NAIKIN MP-15-001-023-001/633
(PADKHURI588) 		1715001023NRG24201120230925656 20/11/2023 mahadev 1715001023WL078225 mahadev 00354 PUNB0323100 1326 1326 Processed 01/01/2024 325448721 mahadev PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24201120230925693 20/11/2023 Rakesh Dwivedi 1715001023WL078225 Rakesh Dwivedi 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 RakeshDwivedi INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24201120230925692 20/11/2023 Rakesh dwivedi 1715001023WL078225 Rakesh dwivedi 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 Rakeshdwivedi PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24201120230925691 20/11/2023 Rakesh Dwivedi 1715001023WL078225 Rakesh Dwivedi 00354 PUNB0323100 1020 1020 Processed 01/01/2024 325448721 RakeshDwivedi INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-023-002/127-B
(PADKHURI588) 		1715001023NRG24201120230925690 20/11/2023 Rakesh dwivedi 1715001023WL078225 Rakesh dwivedi 00354 PUNB0323100 1020 1020 Processed 01/01/2024 325448721 Rakeshdwivedi PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-023-002/16-B
(PADKHURI588) 		1715001023NRG24201120230925705 20/11/2023 vijay kumar 1715001023WL078225 vijay kumar 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 vijaykumar UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-023-002/16-B
(PADKHURI588) 		1715001023NRG24201120230925704 20/11/2023 vijay kumar 1715001023WL078225 vijay kumar 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 vijaykumar UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24201120230925709 20/11/2023 Amitabh 1715001023WL078225 Amitabh 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Amitabh MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24201120230925707 20/11/2023 Amitabh 1715001023WL078225 Amitabh 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 Amitabh MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24201120230925706 20/11/2023 Amitabh Dwivedi 1715001023WL078225 Amitabh Dwivedi 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 AmitabhDwivedi PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-023-002/17-B
(PADKHURI588) 		1715001023NRG24201120230925708 20/11/2023 Amitabh Dwivedi 1715001023WL078225 Amitabh Dwivedi 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 AmitabhDwivedi PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24201120230925726 20/11/2023 Ramsiya 1715001023WL078225 Ramsiya 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Ramsiya UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24201120230925724 20/11/2023 Ramsiya 1715001023WL078225 Ramsiya 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 Ramsiya UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24201120230925727 20/11/2023 Vimla 1715001023WL078225 Vimla 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Vimla PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-023-002/31-B
(PADKHURI588) 		1715001023NRG24201120230925725 20/11/2023 Vimla 1715001023WL078225 Vimla 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 Vimla PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24201120230925728 20/11/2023 Pawan Kumar 1715001023WL078225 Pawan Kumar 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 PawanKumar PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24201120230925730 20/11/2023 Pawan Kumar 1715001023WL078225 Pawan Kumar 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 PawanKumar PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-023-002/43-B
(PADKHURI588) 		1715001023NRG24201120230925733 20/11/2023 Sudha Saket 1715001023WL078225 Sudha Saket 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 SudhaSaket BANK OF INDIA(508505)
90 RAMPUR NAIKIN MP-15-001-023-002/43-B
(PADKHURI588) 		1715001023NRG24201120230925732 20/11/2023 Sudha Saket 1715001023WL078225 Sudha Saket 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 SudhaSaket BANK OF INDIA(508505)
91 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24201120230925734 20/11/2023 Praveen Kumar Dwivedi 1715001023WL078225 Praveen Kumar Dwivedi 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 PraveenKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAMPUR NAIKIN MP-15-001-023-002/5-B
(PADKHURI588) 		1715001023NRG24201120230925736 20/11/2023 Praveen Kumar Dwivedi 1715001023WL078225 Praveen Kumar Dwivedi 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 PraveenKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
93 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24201120230925743 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00354 PUNB0323100 1224 1224 Processed 01/01/2024 325448721 Sangeeta PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24201120230925742 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00354 PUNB0323100 1224 1224 Processed 01/01/2024 325448721 Sangeeta PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24201120230925741 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Sangeeta PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-023-002/55-B
(PADKHURI588) 		1715001023NRG24201120230925740 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Sangeeta PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24201120230925748 20/11/2023 Shyamlal 1715001023WL078225 Shyamlal 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Shyamlal INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24201120230925750 20/11/2023 Shyamlal 1715001023WL078225 Shyamlal 00354 PUNB0323100 1224 1224 Processed 01/01/2024 325448721 Shyamlal INDIAN BANK(607105)
99 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24201120230925749 20/11/2023 Sunita 1715001023WL078225 Sunita 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 Sunita INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-023-002/604-B
(PADKHURI588) 		1715001023NRG24201120230925751 20/11/2023 Sunita 1715001023WL078225 Sunita 00354 PUNB0323100 1224 1224 Processed 01/01/2024 325448721 Sunita INDIAN BANK(607105)
101 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24201120230925792 20/11/2023 rajesh pandey 1715001023WL078225 rajesh pandey 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 rajeshpandey PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24201120230925791 20/11/2023 rajesh pandey 1715001023WL078225 rajesh pandey 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 rajeshpandey INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24201120230925790 20/11/2023 rajesh pandey 1715001023WL078225 rajesh pandey 00354 PUNB0323100 1428 1428 Processed 01/01/2024 325448721 rajeshpandey PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-023-002/96-B
(PADKHURI588) 		1715001023NRG24201120230925793 20/11/2023 rajesh pandey 1715001023WL078225 rajesh pandey 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 rajeshpandey INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-037-001/561
(AMILAHA) 		1715001037NRG24201120230928171 20/11/2023 jagdish kushwaha 1715001037WL078397 jagdish kushwaha 00354 PUNB0323100 3315 3315 Processed 01/01/2024 325448721 jagdishkushwaha PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-041-001/10978034
(HANUMANGARH) 		1715001041NRG24201120230928022 20/11/2023 Prabhat Kevat 1715001041WL078391 Prabhat Kevat 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 PrabhatKevat UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-041-001/109789125
(HANUMANGARH) 		1715001041NRG24201120230928023 20/11/2023 Aneeta Goswami 1715001041WL078391 Aneeta Goswami 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 AneetaGoswami PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-041-001/5621561706
(HANUMANGARH) 		1715001041NRG24201120230928039 20/11/2023 Ramkalesh Dwivedi 1715001041WL078391 Ramkalesh Dwivedi 00354 PUNB0323100 1980 1980 Processed 01/01/2024 325448721 RamkaleshDwivedi UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-041-001/9940422364
(HANUMANGARH) 		1715001041NRG24201120230928044 20/11/2023 Reena Goswami 1715001041WL078391 Reena Goswami 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 ReenaGoswami STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-041-001/9940422365
(HANUMANGARH) 		1715001041NRG24201120230928045 20/11/2023 Sankunti Goswami 1715001041WL078391 Sankunti Goswami 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 SankuntiGoswami STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-041-001/9940422409
(HANUMANGARH) 		1715001041NRG24201120230928047 20/11/2023 Mundri Goswami 1715001041WL078391 Mundri Goswami 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 MundriGoswami PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-041-001/9940422432
(HANUMANGARH) 		1715001041NRG24201120230928048 20/11/2023 Rajbahadur Singh 1715001041WL078391 Rajbahadur Singh 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 RajbahadurSingh UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-041-001/9940422433
(HANUMANGARH) 		1715001041NRG24201120230928049 20/11/2023 Raj Kumari Singh 1715001041WL078391 Raj Kumari Singh 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 RajKumariSingh MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-041-001/9940422821
(HANUMANGARH) 		1715001041NRG24201120230928057 20/11/2023 Manvati Saket 1715001041WL078391 Manvati Saket 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-041-001/9940422840
(HANUMANGARH) 		1715001041NRG24201120230928062 20/11/2023 Savitri Tiwari 1715001041WL078391 Savitri Tiwari 00354 PUNB0323100 2200 2200 Processed 01/01/2024 325448721 SavitriTiwari STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-079-001/320
(KANDHWAR) 		1715001079NRG24201120230926949 20/11/2023 mankumari 1715001079WL078334 mankumari 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR NAIKIN MP-15-001-079-001/327
(KANDHWAR) 		1715001079NRG24201120230926952 20/11/2023 MOHANLAL YADAV 1715001079WL078334 MOHANLAL YADAV 00354 PUNB0323100 1105 1105 Processed 01/01/2024 325448721 MOHANLALYADAV PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24201120230926958 20/11/2023 hanuman din 1715001079WL078334 hanuman din 00354 PUNB0323100 1326 1326 Processed 01/01/2024 325448721 hanumandin PUNJAB NATIONAL BANK(508568)
SubTotal 69499 69499
119 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24201120230924401 20/11/2023 Manbahor 1715001040WL078108 Manbahor 00354 PUNB0323200 1547 1547 Processed 01/01/2024 325448721 Manbahor PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24201120230924404 20/11/2023 Shivshankar 1715001040WL078108 Shivshankar 00354 PUNB0323200 1547 1547 Processed 01/01/2024 325448721 Shivshankar PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001040NRG24201120230924405 20/11/2023 Susheel 1715001040WL078108 Susheel 00354 PUNB0323200 1547 1547 Processed 01/01/2024 325448721 Susheel PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24201120230928051 20/11/2023 Vishvjeet Chaube 1715001041WL078391 Vishvjeet Chaube 00354 PUNB0323200 2200 2200 Processed 01/01/2024 325448721 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-044-001/158-A
(PONDI) 		1715001044NRG24201120230924391 20/11/2023 Rukmani 1715001044WL078106 Rukmani 00354 PUNB0323200 2873 2873 Processed 01/01/2024 325448721 Rukmani PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-044-001/38-A
(PONDI) 		1715001044NRG24201120230924393 20/11/2023 Saroj Jaysawal 1715001044WL078106 Saroj Jaysawal 00354 PUNB0323200 2873 2873 Processed 01/01/2024 325448721 SarojJaysawal PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-079-001/928-A
(KANDHWAR) 		1715001079NRG24201120230926961 20/11/2023 Sunil Kumar Karpentar 1715001079WL078334 Sunil Kumar Karpentar 00354 PUNB0323200 1326 1326 Processed 01/01/2024 325448721 SunilKumarKarpentar PUNJAB NATIONAL BANK(508568)
SubTotal 13913 13913
126 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24201120230928052 20/11/2023 Prabha Kol 1715001041WL078391 Prabha Kol 00354 PUNB0642400 2200 2200 Processed 01/01/2024 325448721 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
127 RAMPUR NAIKIN MP-15-001-040-001/146
(KATHAR) 		1715001040NRG24201120230924402 20/11/2023 DEENDAYAL 1715001040WL078108 DEENDAYAL 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 DEENDAYAL STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-040-001/343
(KATHAR) 		1715001040NRG24201120230924408 20/11/2023 ARUN 1715001040WL078108 ARUN 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 ARUN BANK OF BARODA(606985)
129 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001040NRG24201120230924409 20/11/2023 Himmat 1715001040WL078108 Himmat 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 Himmat MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24201120230924411 20/11/2023 Priyanka 1715001040WL078108 Priyanka 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 Priyanka STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24201120230924410 20/11/2023 priyanka 1715001040WL078108 priyanka 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 priyanka PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24201120230924415 20/11/2023 Reenu 1715001040WL078108 Reenu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 Reenu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24201120230924414 20/11/2023 Reenu 1715001040WL078108 Reenu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 Reenu STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-041-001/9940422808
(HANUMANGARH) 		1715001041NRG24201120230928056 20/11/2023 Kusumkali Saket 1715001041WL078391 Kusumkali Saket 00415 SBIN0001262 2200 2200 Processed 01/01/2024 325448721 KusumkaliSaket STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-041-001/9940422848
(HANUMANGARH) 		1715001041NRG24201120230928064 20/11/2023 Sadhana Kewat 1715001041WL078391 Sadhana Kewat 00415 SBIN0001262 2200 2200 Processed 01/01/2024 325448721 SadhanaKewat UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-059-001/1021
(JAMUNIHA NO2) 		1715001059NRG24201120230928511 20/11/2023 KRISHANKUMAR 1715001059WL078415 KRISHANKUMAR 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448721 KRISHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 16776 16776
137 RAMPUR NAIKIN MP-15-001-041-001/9940422316
(HANUMANGARH) 		1715001041NRG24201120230928042 20/11/2023 Motilal Saket 1715001041WL078391 Motilal Saket 00415 SBIN0004667 2200 2200 Processed 01/01/2024 325448721 MotilalSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
138 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24201120230925731 20/11/2023 Anita 1715001023WL078225 Anita 00415 SBIN0007644 1428 1428 Processed 01/01/2024 325448721 Anita STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-023-002/4-B
(PADKHURI588) 		1715001023NRG24201120230925729 20/11/2023 Anita 1715001023WL078225 Anita 00415 SBIN0007644 1105 1105 Processed 01/01/2024 325448721 Anita STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24201120230925779 20/11/2023 archana 1715001023WL078225 archana 00415 SBIN0007644 1105 1105 Processed 01/01/2024 325448721 archana INDIAN BANK(607105)
141 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24201120230925777 20/11/2023 archana 1715001023WL078225 archana 00415 SBIN0007644 1428 1428 Processed 01/01/2024 325448721 archana INDIAN BANK(607105)
142 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24201120230925776 20/11/2023 Santosh kushwaha 1715001023WL078225 Santosh kushwaha 00415 SBIN0007644 1428 1428 Processed 01/01/2024 325448721 Santoshkushwaha INDIAN BANK(607105)
143 RAMPUR NAIKIN MP-15-001-023-002/75-B
(PADKHURI588) 		1715001023NRG24201120230925778 20/11/2023 Santosh kushwaha 1715001023WL078225 Santosh kushwaha 00415 SBIN0007644 1105 1105 Processed 01/01/2024 325448721 Santoshkushwaha INDIAN BANK(607105)
144 RAMPUR NAIKIN MP-15-001-041-001/4559
(HANUMANGARH) 		1715001041NRG24201120230928031 20/11/2023 geeta 1715001041WL078391 geeta 00415 SBIN0007644 1980 1980 Processed 01/01/2024 325448721 geeta PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-059-001/1118
(JAMUNIHA NO2) 		1715001059NRG24201120230928523 20/11/2023 RAMDULARE 1715001059WL078416 RAMDULARE 00415 SBIN0007644 1326 1326 Processed 01/01/2024 325448721 RAMDULARE UNION BANK OF INDIA(508500)
SubTotal 10905 10905
146 RAMPUR NAIKIN MP-15-001-023-002/126-B
(PADKHURI588) 		1715001023NRG24201120230925689 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00415 SBIN0012180 1020 1020 Processed 01/01/2024 325448721 Sangeeta STATE BANK OF INDIA(508548)
147 RAMPUR NAIKIN MP-15-001-023-002/126-B
(PADKHURI588) 		1715001023NRG24201120230925687 20/11/2023 Sangeeta 1715001023WL078225 Sangeeta 00415 SBIN0012180 1428 1428 Processed 01/01/2024 325448721 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2448 2448
148 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24201120230928035 20/11/2023 Dileep 1715001041WL078391 Dileep 00415 SBIN0012272 1980 1980 Processed 01/01/2024 325448721 Dileep FINO PAYMENTS BANK LTD(608001)
149 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24201120230928034 20/11/2023 Mamta 1715001041WL078391 Mamta 00415 SBIN0012272 1980 1980 Processed 01/01/2024 325448721 Mamta STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24201120230928519 20/11/2023 PRAMOD SHUKLA 1715001059WL078415 PRAMOD SHUKLA 00415 SBIN0012272 1547 1547 Processed 01/01/2024 325448721 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5507 5507
151 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24201120230925723 20/11/2023 Dileep kumar chaturvedi 1715001023WL078225 Dileep kumar chaturvedi 00415 SBIN0018536 1428 1428 Processed 01/01/2024 325448721 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24201120230925722 20/11/2023 Dileep kumar chaturvedi 1715001023WL078225 Dileep kumar chaturvedi 00415 SBIN0018536 1428 1428 Processed 01/01/2024 325448721 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
153 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24201120230925721 20/11/2023 Dileep kumar chaturvedi 1715001023WL078225 Dileep kumar chaturvedi 00415 SBIN0018536 1105 1105 Processed 01/01/2024 325448721 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588) 		1715001023NRG24201120230925720 20/11/2023 Dileep kumar chaturvedi 1715001023WL078225 Dileep kumar chaturvedi 00415 SBIN0018536 1105 1105 Processed 01/01/2024 325448721 Dileepkumarchaturvedi PUNJAB NATIONAL BANK(508568)
155 RAMPUR NAIKIN MP-15-001-063-001/1000
(BADESAR) 		1715001063NRG24201120230926794 20/11/2023 aarti 1715001063WL078328 aarti 00415 SBIN0018536 3094 3094 Processed 01/01/2024 325448721 aarti STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-063-001/1000
(BADESAR) 		1715001063NRG24201120230926793 20/11/2023 ambuj 1715001063WL078328 ambuj 00415 SBIN0018536 3094 3094 Processed 01/01/2024 325448721 ambuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11254 11254
157 RAMPUR NAIKIN MP-15-001-040-001/251-A
(KATHAR) 		1715001040NRG24201120230924406 20/11/2023 Brihaspati 1715001040WL078108 Brihaspati 00468 UBIN0543144 1547 1547 Processed 01/01/2024 325448721 Brihaspati UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24201120230924417 20/11/2023 SUDHEER 1715001040WL078108 SUDHEER 00468 UBIN0543144 1547 1547 Processed 01/01/2024 325448721 SUDHEER PUNJAB NATIONAL BANK(508568)
159 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24201120230924416 20/11/2023 SUDHEER 1715001040WL078108 SUDHEER 00468 UBIN0543144 1547 1547 Processed 01/01/2024 325448721 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24201120230928021 20/11/2023 Kamla Kewat 1715001041WL078391 Kamla Kewat 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24201120230928024 20/11/2023 Shailendra 1715001041WL078391 Shailendra 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 Shailendra AXIS BANK(607153)
162 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24201120230928030 20/11/2023 dinesh 1715001041WL078391 dinesh 00468 UBIN0543144 1980 1980 Processed 01/01/2024 325448721 dinesh STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24201120230928043 20/11/2023 Shivdayal Goswami 1715001041WL078391 Shivdayal Goswami 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 ShivdayalGoswami UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24201120230928053 20/11/2023 Chandr Kishor Yadav 1715001041WL078391 Chandr Kishor Yadav 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 ChandrKishorYadav STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24201120230928054 20/11/2023 Poonam Devi Yadav 1715001041WL078391 Poonam Devi Yadav 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 PoonamDeviYadav MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-041-001/9940422728
(HANUMANGARH) 		1715001041NRG24201120230928055 20/11/2023 Rajvatee Singh 1715001041WL078391 Rajvatee Singh 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 RajvateeSingh MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24201120230928058 20/11/2023 Munni Kewat 1715001041WL078391 Munni Kewat 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 MunniKewat UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24201120230928061 20/11/2023 Rum 1715001041WL078391 Rum 00468 UBIN0543144 2200 2200 Processed 01/01/2024 325448721 Rum STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-044-001/263-A
(PONDI) 		1715001044NRG24201120230924392 20/11/2023 Mahendra kumar 1715001044WL078106 Mahendra kumar 00468 UBIN0543144 2873 2873 Processed 01/01/2024 325448721 Mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 27094 27094
170 RAMPUR NAIKIN MP-15-001-062-001/1081-A
(KHADDIKHURD) 		1715001062NRG24201120230926840 20/11/2023 GAJENDRA 1715001062WL078332 GAJENDRA 00468 UBIN0549495 1547 1547 Processed 01/01/2024 325448721 GAJENDRA INDIAN BANK(607105)
SubTotal 1547 1547
171 RAMPUR NAIKIN MP-15-001-071-002/315-A
(BURHGAUNA) 		1715001071NRG24201120230928545 20/11/2023 Rajkumar saket 1715001071WL078418 Rajkumar saket 00468 UBIN0556815 3094 3094 Processed 01/01/2024 325448721 Rajkumarsaket UNION BANK OF INDIA(508500)
SubTotal 3094 3094
172 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24201120230925658 20/11/2023 Aarti 1715001023WL078225 Aarti 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 Aarti IDBI BANK(607095)
173 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24201120230925660 20/11/2023 Aarti 1715001023WL078225 Aarti 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 Aarti IDBI BANK(607095)
174 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24201120230925659 20/11/2023 Arti 1715001023WL078225 Arti 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 Arti UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-023-001/77-A
(PADKHURI588) 		1715001023NRG24201120230925661 20/11/2023 Arti 1715001023WL078225 Arti 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 Arti UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24201120230925663 20/11/2023 bharti 1715001023WL078225 bharti 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 bharti UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24201120230925665 20/11/2023 bharti 1715001023WL078225 bharti 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 bharti UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24201120230925664 20/11/2023 sobhnath 1715001023WL078225 sobhnath 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 sobhnath UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-023-001/819
(PADKHURI588) 		1715001023NRG24201120230925662 20/11/2023 sobhnath 1715001023WL078225 sobhnath 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 sobhnath UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24201120230925666 20/11/2023 laximan 1715001023WL078225 laximan 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 laximan UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24201120230925668 20/11/2023 laximan 1715001023WL078225 laximan 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 laximan UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24201120230925667 20/11/2023 pinki 1715001023WL078225 pinki 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 pinki UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-023-001/835
(PADKHURI588) 		1715001023NRG24201120230925669 20/11/2023 pinki 1715001023WL078225 pinki 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 pinki UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-023-002/1032
(PADKHURI588) 		1715001023NRG24201120230925671 20/11/2023 Sushma 1715001023WL078225 Sushma 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR NAIKIN MP-15-001-023-002/1032
(PADKHURI588) 		1715001023NRG24201120230925670 20/11/2023 Sushma 1715001023WL078225 Sushma 00468 UBIN0572322 1020 1020 Processed 01/01/2024 325448721 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-023-002/8-B
(PADKHURI588) 		1715001023NRG24201120230925781 20/11/2023 Rohit Dwivedi 1715001023WL078225 Rohit Dwivedi 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 RohitDwivedi UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-023-002/8-B
(PADKHURI588) 		1715001023NRG24201120230925780 20/11/2023 Rohit Dwivedi 1715001023WL078225 Rohit Dwivedi 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 RohitDwivedi UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24201120230925783 20/11/2023 Sulochna 1715001023WL078225 Sulochna 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 Sulochna UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24201120230925785 20/11/2023 Sulochna 1715001023WL078225 Sulochna 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 Sulochna UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24201120230925784 20/11/2023 Vinod Dwivedi 1715001023WL078225 Vinod Dwivedi 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 VinodDwivedi PUNJAB NATIONAL BANK(508568)
191 RAMPUR NAIKIN MP-15-001-023-002/83-B
(PADKHURI588) 		1715001023NRG24201120230925782 20/11/2023 Vinod Dwivedi 1715001023WL078225 Vinod Dwivedi 00468 UBIN0572322 1428 1428 Processed 01/01/2024 325448721 VinodDwivedi PUNJAB NATIONAL BANK(508568)
192 RAMPUR NAIKIN MP-15-001-038-001/1010-B
(POSTA) 		1715001038NRG24201120230926523 20/11/2023 Raviraj Singh 1715001038WL078305 Raviraj Singh 00468 UBIN0572322 2652 2652 Processed 01/01/2024 325448721 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-038-001/11-D
(POSTA) 		1715001038NRG24201120230926484 20/11/2023 dasomati 1715001038WL078297 dasomati 00468 UBIN0572322 3315 3315 Processed 01/01/2024 325448721 dasomati UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-038-001/1140-A
(POSTA) 		1715001038NRG24201120230926424 20/11/2023 Vivek Kumar Gupta 1715001038WL078292 Vivek Kumar Gupta 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 VivekKumarGupta UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24201120230926426 20/11/2023 Archana Prajapati 1715001038WL078292 Archana Prajapati 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 ArchanaPrajapati UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-038-001/1146-A
(POSTA) 		1715001038NRG24201120230926520 20/11/2023 Ratima Kushwaha 1715001038WL078302 Ratima Kushwaha 00468 UBIN0572322 1989 1989 Processed 01/01/2024 325448721 RatimaKushwaha UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-038-001/1151
(POSTA) 		1715001038NRG24201120230926428 20/11/2023 REKHA 1715001038WL078292 REKHA 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 REKHA UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-038-001/1151
(POSTA) 		1715001038NRG24201120230926427 20/11/2023 REKHA 1715001038WL078292 REKHA 00468 UBIN0572322 1105 1105 Processed 01/01/2024 325448721 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 RAMPUR NAIKIN MP-15-001-038-001/120-C
(POSTA) 		1715001038NRG24201120230926524 20/11/2023 Premwati Namdev 1715001038WL078306 Premwati Namdev 00468 UBIN0572322 3315 3315 Processed 01/01/2024 325448721 PremwatiNamdev UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-038-001/21-D
(POSTA) 		1715001038NRG24201120230926516 20/11/2023 SHOBHNATH 1715001038WL078299 SHOBHNATH 00468 UBIN0572322 3315 3315 Processed 01/01/2024 325448721 SHOBHNATH UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-038-001/311-D
(POSTA) 		1715001038NRG24201120230926521 20/11/2023 SUMAN SINGH 1715001038WL078303 SUMAN SINGH 00468 UBIN0572322 3315 3315 Processed 01/01/2024 325448721 SUMANSINGH UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-038-001/913-A
(POSTA) 		1715001038NRG24201120230926430 20/11/2023 bhailal singh 1715001038WL078293 bhailal singh 00468 UBIN0572322 2652 2652 Processed 01/01/2024 325448721 bhailalsingh UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24201120230928029 20/11/2023 suhani sukla 1715001041WL078391 suhani sukla 00468 UBIN0572322 2200 2200 Processed 01/01/2024 325448721 suhanisukla UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-041-001/9940422289
(HANUMANGARH) 		1715001041NRG24201120230928041 20/11/2023 Suman Tiwari 1715001041WL078391 Suman Tiwari 00468 UBIN0572322 2200 2200 Processed 01/01/2024 325448721 SumanTiwari MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-059-001/1030
(JAMUNIHA NO2) 		1715001059NRG24201120230928514 20/11/2023 RAMROOP 1715001059WL078415 RAMROOP 00468 UBIN0572322 1547 1547 Processed 01/01/2024 325448721 RAMROOP BANK OF BARODA(606985)
206 RAMPUR NAIKIN MP-15-001-059-001/1189
(JAMUNIHA NO2) 		1715001059NRG24201120230928525 20/11/2023 rajesh shukla 1715001059WL078416 rajesh shukla 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 rajeshshukla STATE BANK OF INDIA(508548)
207 RAMPUR NAIKIN MP-15-001-079-001/932-A
(KANDHWAR) 		1715001079NRG24201120230926963 20/11/2023 Shivani Tiwari 1715001079WL078334 Shivani Tiwari 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 ShivaniTiwari UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-079-001/935-A
(KANDHWAR) 		1715001079NRG24201120230926965 20/11/2023 Urmila Tiwari 1715001079WL078334 Urmila Tiwari 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPUR NAIKIN MP-15-001-079-001/940-A
(KANDHWAR) 		1715001079NRG24201120230926968 20/11/2023 Sangita Yadav 1715001079WL078334 Sangita Yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 SangitaYadav UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24201120230926969 20/11/2023 Premvati Yadav 1715001079WL078334 Premvati Yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 PremvatiYadav UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24201120230926970 20/11/2023 Poonam yadav 1715001079WL078334 Poonam yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 325448721 Poonamyadav UNION BANK OF INDIA(508500)
SubTotal 63611 63611
212 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24201120230925678 20/11/2023 amit dwivedi 1715001023WL078225 amit dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 325448721 amitdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
213 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24201120230925680 20/11/2023 amit dwivedi 1715001023WL078225 amit dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 325448721 amitdwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
214 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24201120230925679 20/11/2023 Pramila dwivedi 1715001023WL078225 Pramila dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 01/01/2024 325448721 Pramiladwivedi MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-023-002/11-B
(PADKHURI588) 		1715001023NRG24201120230925681 20/11/2023 Pramila dwivedi 1715001023WL078225 Pramila dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 01/01/2024 325448721 Pramiladwivedi MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-038-001/251
(POSTA) 		1715001038NRG24201120230926453 20/11/2023 satyabhan 1715001038WL078295 satyabhan 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325448721 satyabhan UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24201120230924403 20/11/2023 Ganesh 1715001040WL078108 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 Ganesh STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001040NRG24201120230924407 20/11/2023 SWAROOP 1715001040WL078108 SWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SWAROOP PUNJAB NATIONAL BANK(508568)
219 RAMPUR NAIKIN MP-15-001-040-001/59-A
(KATHAR) 		1715001040NRG24201120230924413 20/11/2023 Jitendra 1715001040WL078108 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24201120230928020 20/11/2023 Vijay Mohan Tiwari 1715001041WL078391 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325448721 VijayMohanTiwari STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-041-001/2668
(HANUMANGARH) 		1715001041NRG24201120230928026 20/11/2023 Rani 1715001041WL078391 Rani 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325448721 Rani UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-041-001/4560
(HANUMANGARH) 		1715001041NRG24201120230928032 20/11/2023 rani yadav 1715001041WL078391 rani yadav 00602 SBIN0RRMBGB 1980 1980 Processed 01/01/2024 325448721 raniyadav MADHYANCHAL GRAMIN BANK(607232)
223 RAMPUR NAIKIN MP-15-001-041-001/4562
(HANUMANGARH) 		1715001041NRG24201120230928033 20/11/2023 santosh yadav 1715001041WL078391 santosh yadav 00602 SBIN0RRMBGB 1980 1980 Processed 01/01/2024 325448721 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-041-001/4571
(HANUMANGARH) 		1715001041NRG24201120230928036 20/11/2023 priti devi saket 1715001041WL078391 priti devi saket 00602 SBIN0RRMBGB 1980 1980 Processed 01/01/2024 325448721 pritidevisaket MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24201120230928037 20/11/2023 Sheela viswkarma 1715001041WL078391 Sheela viswkarma 00602 SBIN0RRMBGB 1980 1980 Processed 01/01/2024 325448721 Sheelaviswkarma UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-041-001/4573
(HANUMANGARH) 		1715001041NRG24201120230928038 20/11/2023 Ramvati yadav 1715001041WL078391 Ramvati yadav 00602 SBIN0RRMBGB 1980 1980 Processed 01/01/2024 325448721 Ramvatiyadav MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-041-001/9163165247
(HANUMANGARH) 		1715001041NRG24201120230928040 20/11/2023 Ramkalesh Yadav 1715001041WL078391 Ramkalesh Yadav 00602 SBIN0RRMBGB 2200 2200 Processed 01/01/2024 325448721 RamkaleshYadav MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24201120230928510 20/11/2023 ASHWANI 1715001059WL078415 ASHWANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 ASHWANI STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24201120230928512 20/11/2023 satyam tiwari 1715001059WL078415 satyam tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 satyamtiwari UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24201120230928513 20/11/2023 shivam 1715001059WL078415 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
231 RAMPUR NAIKIN MP-15-001-059-001/1040
(JAMUNIHA NO2) 		1715001059NRG24201120230928516 20/11/2023 Ramlakhan 1715001059WL078415 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-059-001/1051
(JAMUNIHA NO2) 		1715001059NRG24201120230928517 20/11/2023 RAMKALI 1715001059WL078415 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24201120230928518 20/11/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL078415 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24201120230928520 20/11/2023 Laxmi 1715001059WL078416 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448721 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAMPUR NAIKIN MP-15-001-059-001/1114
(JAMUNIHA NO2) 		1715001059NRG24201120230928521 20/11/2023 MAKSUDAN 1715001059WL078416 MAKSUDAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448721 MAKSUDAN MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24201120230928522 20/11/2023 SIDDHNATH 1715001059WL078416 SIDDHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448721 SIDDHNATH STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24201120230928524 20/11/2023 ABHAY KUMAR SHUKLA 1715001059WL078416 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448721 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24201120230926820 20/11/2023 MAMTA SAHU 1715001062WL078332 MAMTA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 MAMTASAHU INDIAN BANK(607105)
239 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24201120230926821 20/11/2023 SANTOSH SAHU 1715001062WL078332 SANTOSH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SANTOSHSAHU BANK OF MAHARASHTRA(607387)
240 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24201120230926822 20/11/2023 SUSHMA SAHU 1715001062WL078332 SUSHMA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SUSHMASAHU MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24201120230926825 20/11/2023 SUDARSAN SAHU 1715001062WL078332 SUDARSAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SUDARSANSAHU MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-062-001/1052-A
(KHADDIKHURD) 		1715001062NRG24201120230926826 20/11/2023 GAYTRI SAHU 1715001062WL078332 GAYTRI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 GAYTRISAHU MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24201120230926827 20/11/2023 BHOLA SAHU 1715001062WL078332 BHOLA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 BHOLASAHU MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24201120230926828 20/11/2023 LEELAVATI SAHU 1715001062WL078332 LEELAVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-062-001/1053-A
(KHADDIKHURD) 		1715001062NRG24201120230926829 20/11/2023 VISHRAM SAHU 1715001062WL078332 VISHRAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 VISHRAMSAHU FINO PAYMENTS BANK LTD(608001)
246 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24201120230926830 20/11/2023 BUTNI 1715001062WL078332 BUTNI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 BUTNI MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-062-001/1054
(KHADDIKHURD) 		1715001062NRG24201120230926831 20/11/2023 RAJKUMARI SAHU 1715001062WL078332 RAJKUMARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24201120230926832 20/11/2023 MUNNALAL 1715001062WL078332 MUNNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24201120230926833 20/11/2023 RAJKALI 1715001062WL078332 RAJKALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-062-001/1067-A
(KHADDIKHURD) 		1715001062NRG24201120230926834 20/11/2023 BABI 1715001062WL078332 BABI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
251 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24201120230926835 20/11/2023 SUDAMA 1715001062WL078332 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24201120230926838 20/11/2023 BRINDAVAN SAHU 1715001062WL078332 BRINDAVAN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24201120230926839 20/11/2023 GEETA 1715001062WL078332 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 GEETA MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24201120230926842 20/11/2023 LEELAVATI 1715001062WL078332 LEELAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24201120230926841 20/11/2023 SUSHIL SAHU 1715001062WL078332 SUSHIL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SUSHILSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
256 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24201120230926844 20/11/2023 LALITA 1715001062WL078332 LALITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 LALITA MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-062-001/1116-A
(KHADDIKHURD) 		1715001062NRG24201120230926843 20/11/2023 PRITAM 1715001062WL078332 PRITAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24201120230926846 20/11/2023 URMILA 1715001062WL078332 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
259 RAMPUR NAIKIN MP-15-001-062-001/1141
(KHADDIKHURD) 		1715001062NRG24201120230926847 20/11/2023 SURESH SAHU 1715001062WL078332 SURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24201120230926848 20/11/2023 SURENDRA SAHU 1715001062WL078332 SURENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SURENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24201120230926850 20/11/2023 DHEERENDRA SAHU 1715001062WL078332 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 DHEERENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-062-001/1148
(KHADDIKHURD) 		1715001062NRG24201120230926852 20/11/2023 SALLU KOL 1715001062WL078332 SALLU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SALLUKOL MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24201120230926853 20/11/2023 ANJANI 1715001062WL078332 ANJANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 RAMPUR NAIKIN MP-15-001-062-001/1218
(KHADDIKHURD) 		1715001062NRG24201120230926854 20/11/2023 BAIJNATH 1715001062WL078332 BAIJNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-062-001/1321
(KHADDIKHURD) 		1715001062NRG24201120230926855 20/11/2023 PANJAB SAHU 1715001062WL078332 PANJAB SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 PANJABSAHU UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-062-001/1336
(KHADDIKHURD) 		1715001062NRG24201120230926856 20/11/2023 RAMSHIROMANI 1715001062WL078332 RAMSHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24201120230926857 20/11/2023 RAJESH SAHU 1715001062WL078332 RAJESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24201120230926859 20/11/2023 RAJKALI SAHU 1715001062WL078332 RAJKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAJKALISAHU INDUSIND BANK(607189)
269 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24201120230926858 20/11/2023 RAMJANAM SAHU 1715001062WL078332 RAMJANAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RAMJANAMSAHU FINO PAYMENTS BANK LTD(608001)
270 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24201120230926861 20/11/2023 REKHA SAHU 1715001062WL078332 REKHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 REKHASAHU UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24201120230926878 20/11/2023 kalavati 1715001062WL078332 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 kalavati MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-062-001/255
(KHADDIKHURD) 		1715001062NRG24201120230926877 20/11/2023 triveni 1715001062WL078332 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 triveni MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24201120230926879 20/11/2023 kavinath 1715001062WL078332 kavinath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 kavinath INDIA POST PAYMENTS BANK LIMITED(508528)
274 RAMPUR NAIKIN MP-15-001-062-001/280
(KHADDIKHURD) 		1715001062NRG24201120230926880 20/11/2023 rajkali 1715001062WL078332 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 rajkali MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-062-001/283
(KHADDIKHURD) 		1715001062NRG24201120230926881 20/11/2023 usha sahu 1715001062WL078332 usha sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 ushasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
276 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24201120230926886 20/11/2023 RADHA SAHU 1715001062WL078332 RADHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 RADHASAHU INDUSIND BANK(607189)
277 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24201120230926887 20/11/2023 KRISHNAPAL SAHU 1715001062WL078332 KRISHNAPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 KRISHNAPALSAHU MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24201120230926888 20/11/2023 SHASHIKALA 1715001062WL078332 SHASHIKALA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448721 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAMPUR NAIKIN MP-15-001-063-001/1022
(BADESAR) 		1715001063NRG24201120230926795 20/11/2023 pankaj 1715001063WL078328 pankaj 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325448721 pankaj FINO PAYMENTS BANK LTD(608001)
280 RAMPUR NAIKIN MP-15-001-063-001/1022
(BADESAR) 		1715001063NRG24201120230926796 20/11/2023 rajkumari 1715001063WL078328 rajkumari 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325448721 rajkumari MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-063-001/1078
(BADESAR) 		1715001063NRG24201120230926803 20/11/2023 Shivani 1715001063WL078329 Shivani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325448721 Shivani BANK OF BARODA(606985)
282 RAMPUR NAIKIN MP-15-001-063-001/1121
(BADESAR) 		1715001063NRG24201120230926804 20/11/2023 Pankaj Tiwari 1715001063WL078329 Pankaj Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 PankajTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-063-001/1121
(BADESAR) 		1715001063NRG24201120230926805 20/11/2023 Seema Tiwari 1715001063WL078329 Seema Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 SeemaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24201120230928435 20/11/2023 Chhotaki 1715001063WL078408 Chhotaki 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Chhotaki BANK OF BARODA(606985)
285 RAMPUR NAIKIN MP-15-001-063-001/140
(BADESAR) 		1715001063NRG24201120230928436 20/11/2023 Samni 1715001063WL078408 Samni 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Samni MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-063-001/223
(BADESAR) 		1715001063NRG24201120230926809 20/11/2023 Jagnnath 1715001063WL078330 Jagnnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Jagnnath PUNJAB NATIONAL BANK(508568)
287 RAMPUR NAIKIN MP-15-001-063-001/223
(BADESAR) 		1715001063NRG24201120230926808 20/11/2023 Jagnnath 1715001063WL078330 Jagnnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Jagnnath AXIS BANK(607153)
288 RAMPUR NAIKIN MP-15-001-063-001/267
(BADESAR) 		1715001063NRG24201120230926799 20/11/2023 MANUA 1715001063WL078328 MANUA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325448721 MANUA MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-063-001/267
(BADESAR) 		1715001063NRG24201120230926798 20/11/2023 VISHVNATH 1715001063WL078328 VISHVNATH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325448721 VISHVNATH STATE BANK OF INDIA(508548)
290 RAMPUR NAIKIN MP-15-001-063-001/54
(BADESAR) 		1715001063NRG24201120230926807 20/11/2023 gulvasiya 1715001063WL078329 gulvasiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 gulvasiya MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-063-001/54
(BADESAR) 		1715001063NRG24201120230926806 20/11/2023 GULWASIYA 1715001063WL078329 GULWASIYA 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 GULWASIYA MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-063-001/681
(BADESAR) 		1715001063NRG24201120230926800 20/11/2023 Anuj kumar 1715001063WL078328 Anuj kumar 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325448721 Anujkumar HDFC BANK LTD(607152)
293 RAMPUR NAIKIN MP-15-001-063-001/681
(BADESAR) 		1715001063NRG24201120230926801 20/11/2023 Pushpa 1715001063WL078328 Pushpa 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325448721 Pushpa MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-063-001/90
(BADESAR) 		1715001063NRG24201120230926802 20/11/2023 Ramnresh 1715001063WL078328 Ramnresh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-063-002/101-A
(BADESAR) 		1715001063NRG24201120230928437 20/11/2023 Shivdayal 1715001063WL078408 Shivdayal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAMPUR NAIKIN MP-15-001-063-002/72-A
(BADESAR) 		1715001063NRG24201120230928438 20/11/2023 JAGBAHADUR 1715001063WL078408 JAGBAHADUR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 JAGBAHADUR MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-068-001/58
(RIMARI) 		1715001068NRG24201120230927984 20/11/2023 terth 1715001068WL078382 terth 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448721 terth MADHYANCHAL GRAMIN BANK(607232)
SubTotal 163057 163057
298 RAMPUR NAIKIN MP-15-001-063-002/93-A
(BADESAR) 		1715001063NRG24201120230928439 20/11/2023 KAILASH 1715001063WL078408 KAILASH 00602 UBIN0RRBRSG 3094 3094 Processed 01/01/2024 325448721 KAILASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
299 RAMPUR NAIKIN MP-15-001-038-001/1032-B
(POSTA) 		1715001038NRG24201120230926522 20/11/2023 Dayavati Singh 1715001038WL078304 Dayavati Singh 00691 IPOS0000001 3315 3315 Processed 01/01/2024 325448721 DayavatiSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
300 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24201120230928025 20/11/2023 savita 1715001041WL078391 savita 00703 AIRP0000001 2200 2200 Processed 01/01/2024 325448721 savita MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-041-001/9940422381
(HANUMANGARH) 		1715001041NRG24201120230928046 20/11/2023 Asha Devi Saket 1715001041WL078391 Asha Devi Saket 00703 AIRP0000001 2200 2200 Processed 01/01/2024 325448721 AshaDeviSaket PUNJAB NATIONAL BANK(508568)
302 RAMPUR NAIKIN MP-15-001-041-001/9940422453
(HANUMANGARH) 		1715001041NRG24201120230928050 20/11/2023 Bihari Saket 1715001041WL078391 Bihari Saket 00703 AIRP0000001 2200 2200 Processed 01/01/2024 325448721 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24201120230928060 20/11/2023 Gudiya Rawat 1715001041WL078391 Gudiya Rawat 00703 AIRP0000001 2200 2200 Processed 01/01/2024 325448721 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8800 8800
304 RAMPUR NAIKIN MP-15-001-079-001/321
(KANDHWAR) 		1715001079NRG24201120230926951 20/11/2023 RAJKALI 1715001079WL078334 RAJKALI 450001 1105 1105 Processed 01/01/2024 325448721 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMPUR NAIKIN MP-15-001-079-001/321
(KANDHWAR) 		1715001079NRG24201120230926950 20/11/2023 ROSANLAL 1715001079WL078334 ROSANLAL 450001 1105 1105 Processed 01/01/2024 325448721 ROSANLAL PUNJAB NATIONAL BANK(508568)
306 RAMPUR NAIKIN MP-15-001-079-001/327
(KANDHWAR) 		1715001079NRG24201120230926953 20/11/2023 MOHANLAL YADAV 1715001079WL078334 MOHANLAL YADAV 450001 1105 1105 Processed 01/01/2024 325448721 MOHANLALYADAV INDIAN BANK(607105)
307 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24201120230926954 20/11/2023 Rambahor 1715001079WL078334 Rambahor 450001 1105 1105 Processed 01/01/2024 325448721 Rambahor PUNJAB NATIONAL BANK(508568)
308 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24201120230926957 20/11/2023 MANVATI 1715001079WL078334 MANVATI 450001 1105 1105 Processed 01/01/2024 325448721 MANVATI INDIAN BANK(607105)
309 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24201120230926955 20/11/2023 THRIRVENI KOL 1715001079WL078334 THRIRVENI KOL 486661 1105 1105 Processed 01/01/2024 325448721 THRIRVENIKOL INDIAN BANK(607105)
SubTotal 6630 6630
Total 504915 504915

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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_201123APB_FTO_360288 48666100 5525
2 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 63104 1105
3 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Bank of Baroda BARB0SIDHIX SIDHI 3094
4 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Central Bank Of India CBIN0281413 REWA 2329
5 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 ICICI BANK ICIC0000513 SIDHI 2533
6 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Indian Bank IDIB000B524 Badkhera 22457
7 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Indian Bank IDIB000M752 MORWA 2200
8 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Indian Bank IDIB000R579 Rampur Nakin 52462
9 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Indian Bank IDIB000S680 Sidhi 4896
10 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Punjab National Bank PUNB0323100 RAIKHORE 69499
11 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Punjab National Bank PUNB0323200 SARRA 13913
12 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2200
13 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0001262 SIDHI 16776
14 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0004667 REWA CITY 2200
15 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0007644 ADB CHURHAT 10905
16 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0012180 SEMARIYA 2448
17 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0012272 SIDHI CITY 5507
18 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 State Bank of India SBIN0018536 RAMPUR NAIKIN 11254
19 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Union Bank of India UBIN0543144 BADAHAURA 27094
20 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
21 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Union Bank of India UBIN0556815 BAGHWAR 3094
22 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Union Bank of India UBIN0572322 AGDAL 63611
23 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 133705
24 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2448
25 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2448
26 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 24456
27 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Madhyanchal Gramin Bank UBIN0RRBRSG KHADDI 3094
28 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 India Post Payments Bank IPOS0000001 Sidhi 3315
29 RAMPUR NAIKIN MP1715001_201123APB_FTO_360288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8800

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