Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090324APB_FTO_494275
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-15-001-056-001/553
(UMARIHA) 		1715001056NRG24090320241301212 09/03/2024 MANEESH DWIVEDI 1715001056WL104369 MANEESH DWIVEDI 00045 BARB0SIDHIX 1302 1302 Processed 23/04/2024 472777939 MANEESHDWIVEDI BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-056-001/553-A
(UMARIHA) 		1715001056NRG24090320241301214 09/03/2024 girja devi dwivedi 1715001056WL104369 girja devi dwivedi 00045 BARB0SIDHIX 1302 1302 Processed 23/04/2024 472777939 girjadevidwivedi BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-056-001/972
(UMARIHA) 		1715001056NRG24090320241301227 09/03/2024 SHYAMLAL BAIGA 1715001056WL104369 SHYAMLAL BAIGA 00045 BARB0SIDHIX 204 204 Processed 23/04/2024 472777939 SHYAMLALBAIGA BANK OF BARODA(606985)
SubTotal 2808 2808
4 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24090320241300687 09/03/2024 RAJMANI 1715001024WL104336 RAJMANI 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 RAJMANI INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/424
(MAMDAR) 		1715001024NRG24090320241300692 09/03/2024 rajkisor badhai 1715001024WL104336 rajkisor badhai 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 rajkisorbadhai INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/424
(MAMDAR) 		1715001024NRG24090320241300691 09/03/2024 rajkisor carpenter 1715001024WL104336 rajkisor carpenter 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 rajkisorcarpenter INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-024-001/533-A
(MAMDAR) 		1715001024NRG24090320241300697 09/03/2024 amit kol 1715001024WL104336 amit kol 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 amitkol INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-024-001/533-A
(MAMDAR) 		1715001024NRG24090320241300696 09/03/2024 amit kol 1715001024WL104336 amit kol 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 amitkol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/61
(MAMDAR) 		1715001024NRG24090320241300698 09/03/2024 dinesh agnihotri 1715001024WL104336 dinesh agnihotri 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 dineshagnihotri INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-024-001/733
(MAMDAR) 		1715001024NRG24090320241300702 09/03/2024 avdhesh kuswaha 1715001024WL104336 avdhesh kuswaha 00176 IDIB000B524 1547 1547 Processed 23/04/2024 472777939 avdheshkuswaha STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-024-001/733
(MAMDAR) 		1715001024NRG24090320241300701 09/03/2024 avdhesh kuswaha 1715001024WL104336 avdhesh kuswaha 00176 IDIB000B524 1547 1547 Processed 24/04/2024 472777939 avdheshkuswaha INDIAN BANK(607105)
SubTotal 12376 12376
12 RAMPUR NAIKIN MP-15-001-011-001/1005
(SHIKARGANJ) 		1715001011NRG24090320241299200 09/03/2024 shivraj 1715001011WL104242 shivraj 00176 IDIB000R579 14 14 Processed 24/04/2024 472777939 shivraj INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-011-001/1022-D
(SHIKARGANJ) 		1715001011NRG24090320241299205 09/03/2024 Nisha devi 1715001011WL104242 Nisha devi 00176 IDIB000R579 14 14 Processed 23/04/2024 472777939 Nishadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR NAIKIN MP-15-001-011-001/1024
(SHIKARGANJ) 		1715001011NRG24090320241299206 09/03/2024 Ramesh 1715001011WL104242 Ramesh 00176 IDIB000R579 14 14 Processed 23/04/2024 472777939 Ramesh MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-019-002/513
(TITIRASHUKLAN) 		1715001019NRG24090320241299147 09/03/2024 Vipul 1715001019WL104233 Vipul 00176 IDIB000R579 3094 3094 Processed 23/04/2024 472777939 Vipul PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-019-003/109
(TITIRASHUKLAN) 		1715001019NRG24090320241299156 09/03/2024 Rukmini shukla 1715001019WL104234 Rukmini shukla 00176 IDIB000R579 3094 3094 Processed 24/04/2024 472777939 Rukminishukla INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-019-003/516
(TITIRASHUKLAN) 		1715001019NRG24090320241299151 09/03/2024 Santoshvati 1715001019WL104233 Santoshvati 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472777939 Santoshvati INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-023-001/783-A
(PADKHURI588) 		1715001023NRG24090320241299993 09/03/2024 Parvati Tiwari 1715001023WL104309 Parvati Tiwari 00176 IDIB000R579 2652 2652 Processed 24/04/2024 472777939 ParvatiTiwari INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-024-001/284
(MAMDAR) 		1715001024NRG24090320241300678 09/03/2024 MANWATI KOL 1715001024WL104336 MANWATI KOL 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 MANWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-024-001/284
(MAMDAR) 		1715001024NRG24090320241300677 09/03/2024 ramashray kol 1715001024WL104336 ramashray kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 ramashraykol INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/285
(MAMDAR) 		1715001024NRG24090320241300679 09/03/2024 RAMDAYAL KOL 1715001024WL104336 RAMDAYAL KOL 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 RAMDAYALKOL INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-024-001/285
(MAMDAR) 		1715001024NRG24090320241300680 09/03/2024 RAMKALI KOL 1715001024WL104336 RAMKALI KOL 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 RAMKALIKOL INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-024-001/286
(MAMDAR) 		1715001024NRG24090320241300681 09/03/2024 butai kol 1715001024WL104336 butai kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 butaikol INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-024-001/289
(MAMDAR) 		1715001024NRG24090320241300682 09/03/2024 ANITA KOL 1715001024WL104336 ANITA KOL 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 ANITAKOL INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-024-001/299
(MAMDAR) 		1715001024NRG24090320241300683 09/03/2024 chhoti kol 1715001024WL104336 chhoti kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 chhotikol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-024-001/306
(MAMDAR) 		1715001024NRG24090320241300684 09/03/2024 gita kol 1715001024WL104336 gita kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 gitakol INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-024-001/340
(MAMDAR) 		1715001024NRG24090320241300685 09/03/2024 sipahi kol 1715001024WL104336 sipahi kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 sipahikol INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-024-001/361
(MAMDAR) 		1715001024NRG24090320241300673 09/03/2024 vinod rajak 1715001024WL104335 vinod rajak 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 vinodrajak INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-024-001/361
(MAMDAR) 		1715001024NRG24090320241300672 09/03/2024 vinod rajak 1715001024WL104335 vinod rajak 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 vinodrajak INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-024-001/364
(MAMDAR) 		1715001024NRG24090320241300675 09/03/2024 anita 1715001024WL104335 anita 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 anita INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-024-001/414
(MAMDAR) 		1715001024NRG24090320241300686 09/03/2024 rajkumar yadav 1715001024WL104336 rajkumar yadav 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 rajkumaryadav INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-024-001/415
(MAMDAR) 		1715001024NRG24090320241300688 09/03/2024 ramkali 1715001024WL104336 ramkali 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 ramkali INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24090320241300690 09/03/2024 duijee 1715001024WL104336 duijee 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 duijee INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-024-001/416
(MAMDAR) 		1715001024NRG24090320241300689 09/03/2024 ramavtar 1715001024WL104336 ramavtar 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 ramavtar INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-024-001/468-A
(MAMDAR) 		1715001024NRG24090320241300694 09/03/2024 rajkali rajak 1715001024WL104336 rajkali rajak 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 rajkalirajak UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-024-001/468-A
(MAMDAR) 		1715001024NRG24090320241300693 09/03/2024 rajneesh rajak 1715001024WL104336 rajneesh rajak 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 rajneeshrajak INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-024-001/502
(MAMDAR) 		1715001024NRG24090320241300695 09/03/2024 hira shahu 1715001024WL104336 hira shahu 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 hirashahu AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMPUR NAIKIN MP-15-001-024-001/718
(MAMDAR) 		1715001024NRG24090320241300700 09/03/2024 mahgu kol 1715001024WL104336 mahgu kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 mahgukol INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-024-001/718
(MAMDAR) 		1715001024NRG24090320241300699 09/03/2024 mahgu kol 1715001024WL104336 mahgu kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 mahgukol INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-024-001/758
(MAMDAR) 		1715001024NRG24090320241300706 09/03/2024 rohit rajak 1715001024WL104336 rohit rajak 00176 IDIB000R579 70 70 Processed 24/04/2024 472777939 rohitrajak INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-024-001/758
(MAMDAR) 		1715001024NRG24090320241300705 09/03/2024 vidya devi 1715001024WL104336 vidya devi 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 vidyadevi INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-024-001/768
(MAMDAR) 		1715001024NRG24090320241300707 09/03/2024 pappu kol 1715001024WL104336 pappu kol 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 pappukol IDBI BANK(607095)
43 RAMPUR NAIKIN MP-15-001-024-001/772
(MAMDAR) 		1715001024NRG24090320241300708 09/03/2024 laxmi 1715001024WL104336 laxmi 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 laxmi IDBI BANK(607095)
44 RAMPUR NAIKIN MP-15-001-024-001/772
(MAMDAR) 		1715001024NRG24090320241300709 09/03/2024 laxmi kol 1715001024WL104336 laxmi kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 laxmikol INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-024-001/804
(MAMDAR) 		1715001024NRG24090320241300711 09/03/2024 munni yadav 1715001024WL104336 munni yadav 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 munniyadav STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-024-001/804
(MAMDAR) 		1715001024NRG24090320241300710 09/03/2024 ramcharan yadav 1715001024WL104336 ramcharan yadav 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472777939 ramcharanyadav INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-024-001/830
(MAMDAR) 		1715001024NRG24090320241300712 09/03/2024 rakesh verma 1715001024WL104336 rakesh verma 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 rakeshverma STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-024-001/830
(MAMDAR) 		1715001024NRG24090320241300713 09/03/2024 shahsi tomar 1715001024WL104336 shahsi tomar 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472777939 shahsitomar AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAMPUR NAIKIN MP-15-001-077-001/51
(PATEHARA) 		1715001077NRG24090320241301971 09/03/2024 KRISANADEVI 1715001077WL104402 KRISANADEVI 00176 IDIB000R579 884 884 Processed 24/04/2024 472777939 KRISANADEVI INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-077-001/51
(PATEHARA) 		1715001077NRG24090320241301970 09/03/2024 Narayan Das Gupta 1715001077WL104402 Narayan Das Gupta 00176 IDIB000R579 884 884 Processed 23/04/2024 472777939 NarayanDasGupta PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-077-003/150
(PATEHARA) 		1715001077NRG24090320241301980 09/03/2024 DASHRAH KEVAT 1715001077WL104402 DASHRAH KEVAT 00176 IDIB000R579 884 884 Processed 24/04/2024 472777939 DASHRAHKEVAT INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-077-003/183
(PATEHARA) 		1715001077NRG24090320241301986 09/03/2024 Rajkali 1715001077WL104402 Rajkali 00176 IDIB000R579 884 884 Processed 24/04/2024 472777939 Rajkali INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-077-003/218
(PATEHARA) 		1715001077NRG24090320241301988 09/03/2024 Mamta 1715001077WL104402 Mamta 00176 IDIB000R579 884 884 Processed 24/04/2024 472777939 Mamta INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-077-003/525-B
(PATEHARA) 		1715001077NRG24090320241301996 09/03/2024 PRAN 1715001077WL104402 PRAN 00176 IDIB000R579 884 884 Processed 23/04/2024 472777939 PRAN BANK OF INDIA(508505)
55 RAMPUR NAIKIN MP-15-001-077-003/671
(PATEHARA) 		1715001077NRG24090320241302003 09/03/2024 RAMGOPAL VISHWAKARMA 1715001077WL104402 RAMGOPAL VISHWAKARMA 00176 IDIB000R579 884 884 Processed 24/04/2024 472777939 RAMGOPALVISHWAKARMA INDIAN BANK(607105)
SubTotal 61108 61108
56 RAMPUR NAIKIN MP-15-001-011-001/1001-D
(SHIKARGANJ) 		1715001011NRG24090320241299199 09/03/2024 Durga 1715001011WL104242 Durga 00354 PUNB0323100 14 14 Processed 23/04/2024 472777939 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR NAIKIN MP-15-001-013-002/504
(AGDAL) 		1715001013NRG24090320241299954 09/03/2024 Aneeta Yadav 1715001013WL104306 Aneeta Yadav 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472777939 AneetaYadav PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-019-002/75
(TITIRASHUKLAN) 		1715001019NRG24090320241299162 09/03/2024 RAMAYAN patel 1715001019WL104235 RAMAYAN patel 00354 PUNB0323100 3094 3094 Processed 23/04/2024 472777939 RAMAYANpatel PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-019-003/382
(TITIRASHUKLAN) 		1715001019NRG24090320241299157 09/03/2024 Parth Sarthi shukla 1715001019WL104234 Parth Sarthi shukla 00354 PUNB0323100 1989 1989 Processed 23/04/2024 472777939 ParthSarthishukla PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-019-003/505
(TITIRASHUKLAN) 		1715001019NRG24090320241299150 09/03/2024 Dileep Kumar shukla 1715001019WL104233 Dileep Kumar shukla 00354 PUNB0323100 3094 3094 Processed 23/04/2024 472777939 DileepKumarshukla PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-019-004/109
(TITIRASHUKLAN) 		1715001019NRG24090320241299145 09/03/2024 Anit Kumar nigam 1715001019WL104232 Anit Kumar nigam 00354 PUNB0323100 3094 3094 Processed 23/04/2024 472777939 AnitKumarnigam STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-024-001/747
(MAMDAR) 		1715001024NRG24090320241300704 09/03/2024 pawan rajak 1715001024WL104336 pawan rajak 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472777939 pawanrajak BANK OF INDIA(508505)
63 RAMPUR NAIKIN MP-15-001-024-001/747
(MAMDAR) 		1715001024NRG24090320241300703 09/03/2024 pawan rajak 1715001024WL104336 pawan rajak 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472777939 pawanrajak PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-041-001/10978034
(HANUMANGARH) 		1715001041NRG24090320241300221 09/03/2024 Prabhat Kevat 1715001041WL104316 Prabhat Kevat 00354 PUNB0323100 660 660 Processed 23/04/2024 472777939 PrabhatKevat UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-041-001/4695
(HANUMANGARH) 		1715001041NRG24090320241300235 09/03/2024 raju saket 1715001041WL104316 raju saket 00354 PUNB0323100 880 880 Processed 23/04/2024 472777939 rajusaket PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-041-001/5621561706
(HANUMANGARH) 		1715001041NRG24090320241300243 09/03/2024 Ramkalesh Dwivedi 1715001041WL104316 Ramkalesh Dwivedi 00354 PUNB0323100 880 880 Processed 23/04/2024 472777939 RamkaleshDwivedi UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-077-001/586-A
(PATEHARA) 		1715001077NRG24090320241301973 09/03/2024 RAVISHNKAR MISHRA 1715001077WL104402 RAVISHNKAR MISHRA 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RAVISHNKARMISHRA PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-077-002/63
(PATEHARA) 		1715001077NRG24090320241301976 09/03/2024 SUKHLAL YADAV 1715001077WL104402 SUKHLAL YADAV 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-077-003/115
(PATEHARA) 		1715001077NRG24090320241301977 09/03/2024 Bihaspati loniya 1715001077WL104402 Bihaspati loniya 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 Bihaspatiloniya PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-077-003/152
(PATEHARA) 		1715001077NRG24090320241301981 09/03/2024 RAJBAHOR KOL 1715001077WL104402 RAJBAHOR KOL 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-077-003/177
(PATEHARA) 		1715001077NRG24090320241301984 09/03/2024 Ramnath Kewat 1715001077WL104402 Ramnath Kewat 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RamnathKewat PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-077-003/18
(PATEHARA) 		1715001077NRG24090320241301985 09/03/2024 LAHRI 1715001077WL104402 LAHRI 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 LAHRI MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-077-003/225
(PATEHARA) 		1715001077NRG24090320241301990 09/03/2024 GEETA 1715001077WL104402 GEETA 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 GEETA PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-077-003/225
(PATEHARA) 		1715001077NRG24090320241301989 09/03/2024 SIVCHARAN 1715001077WL104402 SIVCHARAN 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 SIVCHARAN PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-077-003/275
(PATEHARA) 		1715001077NRG24090320241301991 09/03/2024 RAMNATH KOL 1715001077WL104402 RAMNATH KOL 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RAMNATHKOL PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-077-003/290
(PATEHARA) 		1715001077NRG24090320241301992 09/03/2024 CHHOTELAL KEWAT 1715001077WL104402 CHHOTELAL KEWAT 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 CHHOTELALKEWAT PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-077-003/364
(PATEHARA) 		1715001077NRG24090320241301993 09/03/2024 KUNJI LAL SAKET 1715001077WL104402 KUNJI LAL SAKET 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 KUNJILALSAKET PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-077-003/45
(PATEHARA) 		1715001077NRG24090320241301995 09/03/2024 Geeta Saket 1715001077WL104402 Geeta Saket 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 GeetaSaket PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-077-003/45
(PATEHARA) 		1715001077NRG24090320241301994 09/03/2024 PERDESHI 1715001077WL104402 PERDESHI 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 PERDESHI PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-077-003/562
(PATEHARA) 		1715001077NRG24090320241301997 09/03/2024 AVNEESH HALBAI 1715001077WL104402 AVNEESH HALBAI 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 AVNEESHHALBAI PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-077-003/627
(PATEHARA) 		1715001077NRG24090320241301998 09/03/2024 RAJNISH VISHWAKARMA 1715001077WL104402 RAJNISH VISHWAKARMA 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RAJNISHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-077-003/647
(PATEHARA) 		1715001077NRG24090320241302000 09/03/2024 PREET KUMAR LONIYA 1715001077WL104402 PREET KUMAR LONIYA 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 PREETKUMARLONIYA PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-077-003/668
(PATEHARA) 		1715001077NRG24090320241302001 09/03/2024 RAJENDRA LONIYA 1715001077WL104402 RAJENDRA LONIYA 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 RAJENDRALONIYA PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-077-003/715
(PATEHARA) 		1715001077NRG24090320241302006 09/03/2024 Nandlal kol 1715001077WL104402 Nandlal kol 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 Nandlalkol PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-077-003/717
(PATEHARA) 		1715001077NRG24090320241302007 09/03/2024 Dadoolal kewat 1715001077WL104402 Dadoolal kewat 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 Dadoolalkewat PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-077-003/84
(PATEHARA) 		1715001077NRG24090320241302009 09/03/2024 SHESHAMANEE 1715001077WL104402 SHESHAMANEE 00354 PUNB0323100 884 884 Processed 23/04/2024 472777939 SHESHAMANEE PUNJAB NATIONAL BANK(508568)
SubTotal 35805 35805
87 RAMPUR NAIKIN MP-15-001-041-001/4507
(HANUMANGARH) 		1715001041NRG24090320241300223 09/03/2024 prahlad 1715001041WL104316 prahlad 00354 PUNB0323200 660 660 Processed 23/04/2024 472777939 prahlad MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-041-001/4904
(HANUMANGARH) 		1715001041NRG24090320241300242 09/03/2024 Ramsharan Saket 1715001041WL104316 Ramsharan Saket 00354 PUNB0323200 880 880 Processed 23/04/2024 472777939 RamsharanSaket ICICI BANK LTD(508534)
SubTotal 1540 1540
89 RAMPUR NAIKIN MP-15-001-041-001/4662
(HANUMANGARH) 		1715001041NRG24090320241300228 09/03/2024 shanti yadav 1715001041WL104316 shanti yadav 00415 SBIN0001262 660 660 Processed 23/04/2024 472777939 shantiyadav STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24090320241301224 09/03/2024 bihari baiga 1715001056WL104369 bihari baiga 00415 SBIN0001262 600 600 Processed 23/04/2024 472777939 biharibaiga STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-056-001/721
(UMARIHA) 		1715001056NRG24090320241301225 09/03/2024 ANKIT 1715001056WL104369 ANKIT 00415 SBIN0001262 1302 1302 Processed 23/04/2024 472777939 ANKIT FINO PAYMENTS BANK LTD(608001)
92 RAMPUR NAIKIN MP-15-001-077-001/586
(PATEHARA) 		1715001077NRG24090320241301972 09/03/2024 premshankar mishra 1715001077WL104402 premshankar mishra 00415 SBIN0001262 884 884 Processed 23/04/2024 472777939 premshankarmishra STATE BANK OF INDIA(508548)
SubTotal 3446 3446
93 RAMPUR NAIKIN MP-15-001-024-001/364
(MAMDAR) 		1715001024NRG24090320241300674 09/03/2024 denesh rakjak 1715001024WL104335 denesh rakjak 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472777939 deneshrakjak STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-024-001/401-A
(MAMDAR) 		1715001024NRG24090320241300676 09/03/2024 chhathilal rajak 1715001024WL104335 chhathilal rajak 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472777939 chhathilalrajak AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAMPUR NAIKIN MP-15-001-024-001/837
(MAMDAR) 		1715001024NRG24090320241300714 09/03/2024 chhotelal rawat 1715001024WL104336 chhotelal rawat 00415 SBIN0007644 1547 1547 Processed 23/04/2024 472777939 chhotelalrawat STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-056-001/294-B
(UMARIHA) 		1715001056NRG24090320241301203 09/03/2024 MUKESH SAKET 1715001056WL104369 MUKESH SAKET 00415 SBIN0007644 600 600 Processed 23/04/2024 472777939 MUKESHSAKET STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-056-001/598
(UMARIHA) 		1715001056NRG24090320241301216 09/03/2024 RAMESH 1715001056WL104369 RAMESH 00415 SBIN0007644 1200 1200 Processed 23/04/2024 472777939 RAMESH STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-056-001/980
(UMARIHA) 		1715001056NRG24090320241301228 09/03/2024 SANTOSH GUPTA 1715001056WL104369 SANTOSH GUPTA 00415 SBIN0007644 6 6 Processed 23/04/2024 472777939 SANTOSHGUPTA MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-058-003/27
(BARAU) 		1715001058NRG24090320241299619 09/03/2024 pappu singh 1715001058WL104297 pappu singh 00415 SBIN0007644 3315 3315 Processed 23/04/2024 472777939 pappusingh STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-077-001/59
(PATEHARA) 		1715001077NRG24090320241301974 09/03/2024 RAJKUMARI 1715001077WL104402 RAJKUMARI 00415 SBIN0007644 884 884 Processed 23/04/2024 472777939 RAJKUMARI STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-077-003/115
(PATEHARA) 		1715001077NRG24090320241301978 09/03/2024 savita 1715001077WL104402 savita 00415 SBIN0007644 884 884 Processed 23/04/2024 472777939 savita STATE BANK OF INDIA(508548)
SubTotal 11530 11530
102 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24090320241300217 09/03/2024 Mamta 1715001041WL104315 Mamta 00415 SBIN0012272 1320 1320 Processed 23/04/2024 472777939 Mamta STATE BANK OF INDIA(508548)
SubTotal 1320 1320
103 RAMPUR NAIKIN MP-15-001-013-002/87
(AGDAL) 		1715001013NRG24090320241299961 09/03/2024 shivdas 1715001013WL104306 shivdas 00415 SBIN0018536 1326 1326 Processed 23/04/2024 472777939 shivdas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 RAMPUR NAIKIN MP-15-001-023-001/783-A
(PADKHURI588) 		1715001023NRG24090320241299992 09/03/2024 Rohit tiwari 1715001023WL104309 Rohit tiwari 00468 UBIN0543144 2652 2652 Processed 23/04/2024 472777939 Rohittiwari AIRTEL PAYMENTS BANK LIMITED(990288)
105 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24090320241300220 09/03/2024 Kamla Kewat 1715001041WL104316 Kamla Kewat 00468 UBIN0543144 660 660 Processed 23/04/2024 472777939 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-041-001/10978052
(HANUMANGARH) 		1715001041NRG24090320241300215 09/03/2024 Jagmohan Saket 1715001041WL104315 Jagmohan Saket 00468 UBIN0543144 1540 1540 Processed 23/04/2024 472777939 JagmohanSaket STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24090320241300222 09/03/2024 mandavi pandey 1715001041WL104316 mandavi pandey 00468 UBIN0543144 660 660 Processed 23/04/2024 472777939 mandavipandey UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-041-001/4524
(HANUMANGARH) 		1715001041NRG24090320241300216 09/03/2024 ramlakhan 1715001041WL104315 ramlakhan 00468 UBIN0543144 1540 1540 Processed 23/04/2024 472777939 ramlakhan UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24090320241300224 09/03/2024 dinesh 1715001041WL104316 dinesh 00468 UBIN0543144 660 660 Processed 23/04/2024 472777939 dinesh STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-041-001/4662
(HANUMANGARH) 		1715001041NRG24090320241300227 09/03/2024 umesh yadav 1715001041WL104316 umesh yadav 00468 UBIN0543144 660 660 Processed 23/04/2024 472777939 umeshyadav UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-041-001/4903
(HANUMANGARH) 		1715001041NRG24090320241300241 09/03/2024 Rani Saket 1715001041WL104316 Rani Saket 00468 UBIN0543144 880 880 Processed 23/04/2024 472777939 RaniSaket MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-041-001/7037341851
(HANUMANGARH) 		1715001041NRG24090320241300219 09/03/2024 Shivani Verma 1715001041WL104315 Shivani Verma 00468 UBIN0543144 1540 1540 Processed 23/04/2024 472777939 ShivaniVerma INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR NAIKIN MP-15-001-041-001/9940422728
(HANUMANGARH) 		1715001041NRG24090320241300245 09/03/2024 Rajvatee Singh 1715001041WL104316 Rajvatee Singh 00468 UBIN0543144 880 880 Processed 23/04/2024 472777939 RajvateeSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11672 11672
114 RAMPUR NAIKIN MP-15-001-056-001/637
(UMARIHA) 		1715001056NRG24090320241301219 09/03/2024 ARUNA 1715001056WL104369 ARUNA 00468 UBIN0552615 1302 1302 Processed 23/04/2024 472777939 ARUNA UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-056-001/637
(UMARIHA) 		1715001056NRG24090320241301220 09/03/2024 SANTOSH KUMAR DWIVEDI 1715001056WL104369 SANTOSH KUMAR DWIVEDI 00468 UBIN0552615 1302 1302 Processed 23/04/2024 472777939 SANTOSHKUMARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 2604 2604
116 RAMPUR NAIKIN MP-15-001-011-001/101-C
(SHIKARGANJ) 		1715001011NRG24090320241299201 09/03/2024 bhosan 1715001011WL104242 bhosan 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 bhosan UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-011-001/1012-C
(SHIKARGANJ) 		1715001011NRG24090320241299202 09/03/2024 Laxmi 1715001011WL104242 Laxmi 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Laxmi UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-011-001/1014
(SHIKARGANJ) 		1715001011NRG24090320241299203 09/03/2024 Kaushilya 1715001011WL104242 Kaushilya 00468 UBIN0572322 14 14 Processed 24/04/2024 472777939 Kaushilya INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-011-001/1020
(SHIKARGANJ) 		1715001011NRG24090320241299204 09/03/2024 Rakesh 1715001011WL104242 Rakesh 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Rakesh UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-011-001/1028
(SHIKARGANJ) 		1715001011NRG24090320241299207 09/03/2024 Shyamkali 1715001011WL104242 Shyamkali 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Shyamkali UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-011-001/1029
(SHIKARGANJ) 		1715001011NRG24090320241299208 09/03/2024 Gaurishankar 1715001011WL104242 Gaurishankar 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Gaurishankar UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-011-001/103-A
(SHIKARGANJ) 		1715001011NRG24090320241299211 09/03/2024 GAYATRI 1715001011WL104242 GAYATRI 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 GAYATRI UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-011-001/1031
(SHIKARGANJ) 		1715001011NRG24090320241299212 09/03/2024 Manoj 1715001011WL104242 Manoj 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Manoj UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-011-001/1033
(SHIKARGANJ) 		1715001011NRG24090320241299213 09/03/2024 Brijesh 1715001011WL104242 Brijesh 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 Brijesh UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24090320241299215 09/03/2024 anju singh 1715001011WL104242 anju singh 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472777939 anjusingh UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-011-001/28-B
(SHIKARGANJ) 		1715001011NRG24090320241299216 09/03/2024 ramu 1715001011WL104242 ramu 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 ramu UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-011-001/29-B
(SHIKARGANJ) 		1715001011NRG24090320241299217 09/03/2024 SOMPRAKASH 1715001011WL104242 SOMPRAKASH 00468 UBIN0572322 14 14 Processed 23/04/2024 472777939 SOMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-013-001/36
(AGDAL) 		1715001013NRG24090320241299942 09/03/2024 Chhotku Kol 1715001013WL104306 Chhotku Kol 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 ChhotkuKol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-013-001/36
(AGDAL) 		1715001013NRG24090320241299943 09/03/2024 kusum kali 1715001013WL104306 kusum kali 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 kusumkali UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-013-001/505
(AGDAL) 		1715001013NRG24090320241299944 09/03/2024 Dashrath 1715001013WL104306 Dashrath 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Dashrath UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-013-001/505
(AGDAL) 		1715001013NRG24090320241299945 09/03/2024 Dayavati 1715001013WL104306 Dayavati 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Dayavati UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-013-002/165
(AGDAL) 		1715001013NRG24090320241299946 09/03/2024 Chhotelal yadav 1715001013WL104306 Chhotelal yadav 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Chhotelalyadav UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-013-002/165
(AGDAL) 		1715001013NRG24090320241299947 09/03/2024 Shivkali yadav 1715001013WL104306 Shivkali yadav 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Shivkaliyadav PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-013-002/330
(AGDAL) 		1715001013NRG24090320241299948 09/03/2024 pappu 1715001013WL104306 pappu 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 pappu UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-013-002/330
(AGDAL) 		1715001013NRG24090320241299949 09/03/2024 rajkali 1715001013WL104306 rajkali 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 rajkali UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24090320241299950 09/03/2024 jiyalal 1715001013WL104306 jiyalal 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 jiyalal UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-013-002/477
(AGDAL) 		1715001013NRG24090320241299951 09/03/2024 Dinesh Yadav 1715001013WL104306 Dinesh Yadav 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 DineshYadav UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-013-002/504
(AGDAL) 		1715001013NRG24090320241299953 09/03/2024 Vishvnath 1715001013WL104306 Vishvnath 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Vishvnath UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-013-002/508
(AGDAL) 		1715001013NRG24090320241299955 09/03/2024 Ramu Prajapati 1715001013WL104306 Ramu Prajapati 00468 UBIN0572322 1326 1326 Processed 24/04/2024 472777939 RamuPrajapati INDIAN BANK(607105)
140 RAMPUR NAIKIN MP-15-001-013-002/508
(AGDAL) 		1715001013NRG24090320241299956 09/03/2024 Seema Prajapati 1715001013WL104306 Seema Prajapati 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 SeemaPrajapati UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-013-002/510
(AGDAL) 		1715001013NRG24090320241299957 09/03/2024 Buddhsen 1715001013WL104306 Buddhsen 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Buddhsen UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-013-002/510
(AGDAL) 		1715001013NRG24090320241299958 09/03/2024 Dasodiya 1715001013WL104306 Dasodiya 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 Dasodiya UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24090320241299960 09/03/2024 rajkumari 1715001013WL104306 rajkumari 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 rajkumari MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24090320241299959 09/03/2024 shiv 1715001013WL104306 shiv 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472777939 shiv UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-019-001/433
(TITIRASHUKLAN) 		1715001019NRG24090320241299158 09/03/2024 Prabhunath sen 1715001019WL104235 Prabhunath sen 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472777939 Prabhunathsen UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-019-002/369
(TITIRASHUKLAN) 		1715001019NRG24090320241299161 09/03/2024 Sunaina patel 1715001019WL104235 Sunaina patel 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472777939 Sunainapatel UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-019-002/489
(TITIRASHUKLAN) 		1715001019NRG24090320241299153 09/03/2024 Dinesh patel 1715001019WL104234 Dinesh patel 00468 UBIN0572322 2652 2652 Processed 23/04/2024 472777939 Dineshpatel UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-019-003/104-A
(TITIRASHUKLAN) 		1715001019NRG24090320241299154 09/03/2024 Pankaj Kumar rajak 1715001019WL104234 Pankaj Kumar rajak 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472777939 PankajKumarrajak PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-019-003/371-A
(TITIRASHUKLAN) 		1715001019NRG24090320241299144 09/03/2024 Balendra prasad shukla 1715001019WL104232 Balendra prasad shukla 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472777939 Balendraprasadshukla PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-019-003/495
(TITIRASHUKLAN) 		1715001019NRG24090320241299149 09/03/2024 Ajay shukla 1715001019WL104233 Ajay shukla 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472777939 Ajayshukla UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-041-001/4732
(HANUMANGARH) 		1715001041NRG24090320241300238 09/03/2024 Durga Goswami 1715001041WL104316 Durga Goswami 00468 UBIN0572322 880 880 Processed 23/04/2024 472777939 DurgaGoswami UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-077-001/59
(PATEHARA) 		1715001077NRG24090320241301975 09/03/2024 HARISH MISHRA 1715001077WL104402 HARISH MISHRA 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 HARISHMISHRA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-077-003/120
(PATEHARA) 		1715001077NRG24090320241301979 09/03/2024 RAMPRAKESH LONIYA 1715001077WL104402 RAMPRAKESH LONIYA 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 RAMPRAKESHLONIYA UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-077-003/155
(PATEHARA) 		1715001077NRG24090320241301982 09/03/2024 Chhotelal Loniya 1715001077WL104402 Chhotelal Loniya 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 ChhotelalLoniya UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-077-003/184
(PATEHARA) 		1715001077NRG24090320241301987 09/03/2024 SATYABHAN KOL 1715001077WL104402 SATYABHAN KOL 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 SATYABHANKOL PUNJAB NATIONAL BANK(508568)
156 RAMPUR NAIKIN MP-15-001-077-003/627
(PATEHARA) 		1715001077NRG24090320241301999 09/03/2024 Parwati Vishwakarma 1715001077WL104402 Parwati Vishwakarma 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 ParwatiVishwakarma UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-077-003/670
(PATEHARA) 		1715001077NRG24090320241302002 09/03/2024 RAJRUP KOL 1715001077WL104402 RAJRUP KOL 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 RAJRUPKOL UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-077-003/704
(PATEHARA) 		1715001077NRG24090320241302004 09/03/2024 Dadan saket 1715001077WL104402 Dadan saket 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 Dadansaket UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-077-003/704
(PATEHARA) 		1715001077NRG24090320241302005 09/03/2024 VInod kumar saket 1715001077WL104402 VInod kumar saket 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 VInodkumarsaket UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-077-003/736
(PATEHARA) 		1715001077NRG24090320241302008 09/03/2024 RAJIV KUMAR VISHWKRAMA 1715001077WL104402 RAJIV KUMAR VISHWKRAMA 00468 UBIN0572322 884 884 Processed 23/04/2024 472777939 RAJIVKUMARVISHWKRAMA PUNJAB NATIONAL BANK(508568)
SubTotal 51201 51201
161 RAMPUR NAIKIN MP-15-001-011-001/103
(SHIKARGANJ) 		1715001011NRG24090320241299209 09/03/2024 veerbhan 1715001011WL104242 veerbhan 00602 SBIN0RRMBGB 14 14 Processed 23/04/2024 472777939 veerbhan UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-011-001/103-A
(SHIKARGANJ) 		1715001011NRG24090320241299210 09/03/2024 samarjeet singh 1715001011WL104242 samarjeet singh 00602 SBIN0RRMBGB 14 14 Processed 23/04/2024 472777939 samarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24090320241299214 09/03/2024 NIRANJAN SINGH 1715001011WL104242 NIRANJAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472777939 NIRANJANSINGH MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-011-001/3-A
(SHIKARGANJ) 		1715001011NRG24090320241299218 09/03/2024 SUKHLALYADAV 1715001011WL104242 SUKHLALYADAV 00602 SBIN0RRMBGB 14 14 Processed 23/04/2024 472777939 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-013-002/479
(AGDAL) 		1715001013NRG24090320241299952 09/03/2024 Ganesh kol 1715001013WL104306 Ganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472777939 Ganeshkol UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-019-002/103
(TITIRASHUKLAN) 		1715001019NRG24090320241299152 09/03/2024 Brijmohan patel 1715001019WL104234 Brijmohan patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Brijmohanpatel MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24090320241299160 09/03/2024 Ramkalee sahu 1715001019WL104235 Ramkalee sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Ramkaleesahu MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-019-002/362
(TITIRASHUKLAN) 		1715001019NRG24090320241299159 09/03/2024 sanjay sahu 1715001019WL104235 sanjay sahu 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-019-003/109
(TITIRASHUKLAN) 		1715001019NRG24090320241299155 09/03/2024 Shankardayal shukla 1715001019WL104234 Shankardayal shukla 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Shankardayalshukla MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-019-003/155
(TITIRASHUKLAN) 		1715001019NRG24090320241299142 09/03/2024 Rajdhar shukla 1715001019WL104232 Rajdhar shukla 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Rajdharshukla MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-019-003/221
(TITIRASHUKLAN) 		1715001019NRG24090320241299148 09/03/2024 Rajendra shukla 1715001019WL104233 Rajendra shukla 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Rajendrashukla UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-019-003/370
(TITIRASHUKLAN) 		1715001019NRG24090320241299143 09/03/2024 rambhilas shukla 1715001019WL104232 rambhilas shukla 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 rambhilasshukla MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-019-004/372
(TITIRASHUKLAN) 		1715001019NRG24090320241299146 09/03/2024 Anju kol 1715001019WL104232 Anju kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 Anjukol STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-041-001/4571
(HANUMANGARH) 		1715001041NRG24090320241300225 09/03/2024 priti devi saket 1715001041WL104316 priti devi saket 00602 SBIN0RRMBGB 660 660 Processed 23/04/2024 472777939 pritidevisaket MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-041-001/4661
(HANUMANGARH) 		1715001041NRG24090320241300226 09/03/2024 ankit goswami 1715001041WL104316 ankit goswami 00602 SBIN0RRMBGB 660 660 Processed 23/04/2024 472777939 ankitgoswami STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-041-001/4671
(HANUMANGARH) 		1715001041NRG24090320241300231 09/03/2024 Lalita Yadav 1715001041WL104316 Lalita Yadav 00602 SBIN0RRMBGB 880 880 Processed 23/04/2024 472777939 LalitaYadav MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-041-001/4714
(HANUMANGARH) 		1715001041NRG24090320241300236 09/03/2024 rani saket 1715001041WL104316 rani saket 00602 SBIN0RRMBGB 880 880 Processed 23/04/2024 472777939 ranisaket MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-041-001/4732
(HANUMANGARH) 		1715001041NRG24090320241300239 09/03/2024 suresh Goswami 1715001041WL104316 suresh Goswami 00602 SBIN0RRMBGB 880 880 Processed 23/04/2024 472777939 sureshGoswami PUNJAB NATIONAL BANK(508568)
179 RAMPUR NAIKIN MP-15-001-041-001/4902
(HANUMANGARH) 		1715001041NRG24090320241300240 09/03/2024 Sangeeta Saket 1715001041WL104316 Sangeeta Saket 00602 SBIN0RRMBGB 880 880 Processed 23/04/2024 472777939 SangeetaSaket MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-056-001/148-A
(UMARIHA) 		1715001056NRG24090320241301199 09/03/2024 DAYA SINGH 1715001056WL104369 DAYA SINGH 00602 SBIN0RRMBGB 600 600 Processed 23/04/2024 472777939 DAYASINGH MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-056-001/221-B
(UMARIHA) 		1715001056NRG24090320241301202 09/03/2024 .Pooja Mishra 1715001056WL104369 .Pooja Mishra 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472777939 .PoojaMishra CANARA BANK(508532)
182 RAMPUR NAIKIN MP-15-001-056-001/221-B
(UMARIHA) 		1715001056NRG24090320241301201 09/03/2024 Anil Kumar Mishra 1715001056WL104369 Anil Kumar Mishra 00602 SBIN0RRMBGB 1302 1302 Rejected 23/04/2024 472777939 Participant not mapped to the product
183 RAMPUR NAIKIN MP-15-001-056-001/301
(UMARIHA) 		1715001056NRG24090320241301204 09/03/2024 RAMKALI 1715001056WL104369 RAMKALI 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-056-001/302
(UMARIHA) 		1715001056NRG24090320241301205 09/03/2024 RAMVATIYA 1715001056WL104369 RAMVATIYA 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472777939 RAMVATIYA MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-056-001/315
(UMARIHA) 		1715001056NRG24090320241301206 09/03/2024 siyavati baiga 1715001056WL104369 siyavati baiga 00602 SBIN0RRMBGB 804 804 Processed 23/04/2024 472777939 siyavatibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
186 RAMPUR NAIKIN MP-15-001-056-001/350-A
(UMARIHA) 		1715001056NRG24090320241301207 09/03/2024 ASHOK NAPIT 1715001056WL104369 ASHOK NAPIT 00602 SBIN0RRMBGB 1200 1200 Processed 23/04/2024 472777939 ASHOKNAPIT STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-056-001/355-A
(UMARIHA) 		1715001056NRG24090320241301208 09/03/2024 santosh gupta 1715001056WL104369 santosh gupta 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-056-001/361-A
(UMARIHA) 		1715001056NRG24090320241301209 09/03/2024 YASHODA SAKET 1715001056WL104369 YASHODA SAKET 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 YASHODASAKET MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24090320241301210 09/03/2024 BUTAN SAKET 1715001056WL104369 BUTAN SAKET 00602 SBIN0RRMBGB 600 600 Processed 23/04/2024 472777939 BUTANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-056-001/491
(UMARIHA) 		1715001056NRG24090320241301211 09/03/2024 SUSHILA 1715001056WL104369 SUSHILA 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-056-001/553-A
(UMARIHA) 		1715001056NRG24090320241301213 09/03/2024 madhv dwivedi 1715001056WL104369 madhv dwivedi 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472777939 madhvdwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 RAMPUR NAIKIN MP-15-001-056-001/595
(UMARIHA) 		1715001056NRG24090320241301215 09/03/2024 HEERA 1715001056WL104369 HEERA 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472777939 HEERA UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-056-001/625
(UMARIHA) 		1715001056NRG24090320241301217 09/03/2024 LALITA 1715001056WL104369 LALITA 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 LALITA MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-056-001/628
(UMARIHA) 		1715001056NRG24090320241301218 09/03/2024 NAKUL 1715001056WL104369 NAKUL 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 NAKUL AIRTEL PAYMENTS BANK LIMITED(990288)
195 RAMPUR NAIKIN MP-15-001-056-001/653
(UMARIHA) 		1715001056NRG24090320241301221 09/03/2024 PHOOLMATI 1715001056WL104369 PHOOLMATI 00602 SBIN0RRMBGB 1200 1200 Processed 23/04/2024 472777939 PHOOLMATI STATE BANK OF INDIA(508548)
196 RAMPUR NAIKIN MP-15-001-056-001/678
(UMARIHA) 		1715001056NRG24090320241301222 09/03/2024 PREMLAL SAKET 1715001056WL104369 PREMLAL SAKET 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 PREMLALSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
197 RAMPUR NAIKIN MP-15-001-056-001/691
(UMARIHA) 		1715001056NRG24090320241301223 09/03/2024 RAMLAL 1715001056WL104369 RAMLAL 00602 SBIN0RRMBGB 30 30 Processed 23/04/2024 472777939 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-056-001/917
(UMARIHA) 		1715001056NRG24090320241301226 09/03/2024 JAMUNA SAKET 1715001056WL104369 JAMUNA SAKET 00602 SBIN0RRMBGB 600 600 Processed 23/04/2024 472777939 JAMUNASAKET STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-056-001/985
(UMARIHA) 		1715001056NRG24090320241301229 09/03/2024 ASHA SAKET 1715001056WL104369 ASHA SAKET 00602 SBIN0RRMBGB 600 600 Processed 23/04/2024 472777939 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-056-001/985
(UMARIHA) 		1715001056NRG24090320241301230 09/03/2024 PREMLAL SAKET 1715001056WL104369 PREMLAL SAKET 00602 SBIN0RRMBGB 402 402 Processed 23/04/2024 472777939 PREMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-058-001/499
(BARAU) 		1715001058NRG24090320241299617 09/03/2024 anil pratap 1715001058WL104297 anil pratap 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 anilpratap MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-058-002/125
(BARAU) 		1715001058NRG24090320241299618 09/03/2024 parvati saket 1715001058WL104297 parvati saket 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 parvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMPUR NAIKIN MP-15-001-058-002/29-C
(BARAU) 		1715001058NRG24090320241299622 09/03/2024 SANTULIYA KEWAT 1715001058WL104298 SANTULIYA KEWAT 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 SANTULIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-058-002/382
(BARAU) 		1715001058NRG24090320241299624 09/03/2024 heeralal 1715001058WL104298 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 heeralal MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-058-002/382
(BARAU) 		1715001058NRG24090320241299623 09/03/2024 heeralal 1715001058WL104298 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 heeralal MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-058-002/52
(BARAU) 		1715001058NRG24090320241299625 09/03/2024 RAJROOP PAL 1715001058WL104298 RAJROOP PAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 RAJROOPPAL MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-058-002/52
(BARAU) 		1715001058NRG24090320241299626 09/03/2024 rambai 1715001058WL104298 rambai 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 rambai MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-058-003/27
(BARAU) 		1715001058NRG24090320241299620 09/03/2024 SHANTI SINGH 1715001058WL104297 SHANTI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472777939 SHANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24090320241301397 09/03/2024 basantlal pandey 1715001061WL104378 basantlal pandey 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472777939 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPUR NAIKIN MP-15-001-077-003/155
(PATEHARA) 		1715001077NRG24090320241301983 09/03/2024 sarsvati 1715001077WL104402 sarsvati 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472777939 sarsvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78365 78365
211 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24090320241301200 09/03/2024 phoolmati singh 1715001056WL104369 phoolmati singh 00688 FINO0001001 600 600 Processed 23/04/2024 472777939 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
212 RAMPUR NAIKIN MP-15-001-041-001/4667
(HANUMANGARH) 		1715001041NRG24090320241300218 09/03/2024 Vikash Verma 1715001041WL104315 Vikash Verma 00691 IPOS0000001 1540 1540 Processed 23/04/2024 472777939 VikashVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1540 1540
213 RAMPUR NAIKIN MP-15-001-041-001/4668
(HANUMANGARH) 		1715001041NRG24090320241300229 09/03/2024 Bablu verma 1715001041WL104316 Bablu verma 00703 AIRP0000001 660 660 Processed 23/04/2024 472777939 Babluverma MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-041-001/4668
(HANUMANGARH) 		1715001041NRG24090320241300230 09/03/2024 Sunit Verma 1715001041WL104316 Sunit Verma 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 SunitVerma MADHYANCHAL GRAMIN BANK(607232)
215 RAMPUR NAIKIN MP-15-001-041-001/4672
(HANUMANGARH) 		1715001041NRG24090320241300233 09/03/2024 Buta Yadav 1715001041WL104316 Buta Yadav 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 ButaYadav MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-041-001/4672
(HANUMANGARH) 		1715001041NRG24090320241300232 09/03/2024 Ravendra Yadav 1715001041WL104316 Ravendra Yadav 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 RavendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
217 RAMPUR NAIKIN MP-15-001-041-001/4692
(HANUMANGARH) 		1715001041NRG24090320241300234 09/03/2024 phulmatiya saket 1715001041WL104316 phulmatiya saket 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 phulmatiyasaket STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-041-001/4715
(HANUMANGARH) 		1715001041NRG24090320241300237 09/03/2024 shila saket 1715001041WL104316 shila saket 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 shilasaket STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-041-001/9940422453
(HANUMANGARH) 		1715001041NRG24090320241300244 09/03/2024 Bihari Saket 1715001041WL104316 Bihari Saket 00703 AIRP0000001 880 880 Processed 23/04/2024 472777939 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5940 5940
220 RAMPUR NAIKIN MP-15-001-058-002/150-A
(BARAU) 		1715001058NRG24090320241299621 09/03/2024 BHUDHSEN 1715001058WL104298 BHUDHSEN 486661 3315 3315 Processed 23/04/2024 472777939 BHUDHSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 286496 286496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 63104 3315
2 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Bank of Baroda BARB0SIDHIX SIDHI 2808
3 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Indian Bank IDIB000B524 Badkhera 12376
4 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Indian Bank IDIB000R579 Rampur Nakin 61108
5 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Punjab National Bank PUNB0323100 RAIKHORE 35805
6 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Punjab National Bank PUNB0323200 SARRA 1540
7 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 State Bank of India SBIN0001262 SIDHI 3446
8 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 State Bank of India SBIN0007644 ADB CHURHAT 11530
9 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 State Bank of India SBIN0012272 SIDHI CITY 1320
10 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
11 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Union Bank of India UBIN0543144 BADAHAURA 11672
12 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2604
13 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Union Bank of India UBIN0572322 AGDAL 51201
14 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1589
15 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 600
16 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 44374
17 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 26962
18 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4840
19 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
20 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 India Post Payments Bank IPOS0000001 Sidhi 1540
21 RAMPUR NAIKIN MP1715001_090324APB_FTO_494275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5940

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