Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290224APB_FTO_479326
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-15-001-079-001/954-D
(KANDHWAR) 		1715001079NRG24280220241274613 29/02/2024 sulekha singh 1715001079WL102322 sulekha singh 00045 BARB0SIDHIX 1105 1105 Processed 23/04/2024 472801067 sulekhasingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-056-001/379-A
(UMARIHA) 		1715001056NRG24290220241276444 29/02/2024 RAJENDRA 1715001056WL102503 RAJENDRA 00078 CNRB0003944 1326 1326 Processed 23/04/2024 472801067 RAJENDRA CANARA BANK(508532)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-041-001/4674
(HANUMANGARH) 		1715001041NRG24280220241272716 29/02/2024 sanjay kevat 1715001041WL102200 sanjay kevat 00089 CBIN0283144 1320 1320 Processed 23/04/2024 472801067 sanjaykevat PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
4 RAMPUR NAIKIN MP-15-001-080-001/1034
(BHITARI) 		1715001080NRG24280220241271635 29/02/2024 BUTA 1715001080WL102144 BUTA 00176 IDIB000B524 3094 3094 Processed 24/04/2024 472801067 BUTA INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/1034
(BHITARI) 		1715001080NRG24280220241271634 29/02/2024 MOTILAL 1715001080WL102144 MOTILAL 00176 IDIB000B524 3094 3094 Processed 23/04/2024 472801067 MOTILAL PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-080-001/512
(BHITARI) 		1715001080NRG24290220241276522 29/02/2024 susheela 1715001080WL102507 susheela 00176 IDIB000B524 3094 3094 Processed 23/04/2024 472801067 susheela STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-080-001/589
(BHITARI) 		1715001080NRG24290220241276523 29/02/2024 surendra 1715001080WL102507 surendra 00176 IDIB000B524 3094 3094 Processed 23/04/2024 472801067 surendra STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-080-001/872-B
(BHITARI) 		1715001080NRG24280220241271632 29/02/2024 KALAWATI 1715001080WL102142 KALAWATI 00176 IDIB000B524 3094 3094 Processed 23/04/2024 472801067 KALAWATI STATE BANK OF INDIA(508548)
9 RAMPUR NAIKIN MP-15-001-080-001/872-B
(BHITARI) 		1715001080NRG24280220241271631 29/02/2024 KALAWATI 1715001080WL102142 KALAWATI 00176 IDIB000B524 3094 3094 Processed 23/04/2024 472801067 KALAWATI UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-080-001/960
(BHITARI) 		1715001080NRG24280220241271657 29/02/2024 Maulbi 1715001080WL102146 Maulbi 00176 IDIB000B524 3094 3094 Processed 24/04/2024 472801067 Maulbi INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-081-002/100
(KUAN) 		1715001081NRG24290220241275965 29/02/2024 Koshal 1715001081WL102464 Koshal 00176 IDIB000B524 1002 1002 Processed 24/04/2024 472801067 Koshal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-081-002/95
(KUAN) 		1715001081NRG24290220241275969 29/02/2024 Yagya narayan 1715001081WL102464 Yagya narayan 00176 IDIB000B524 1002 1002 Processed 23/04/2024 472801067 Yagyanarayan PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24290220241275971 29/02/2024 Puspraj 1715001081WL102464 Puspraj 00176 IDIB000B524 1002 1002 Processed 24/04/2024 472801067 Puspraj INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24290220241275970 29/02/2024 Sarswati 1715001081WL102464 Sarswati 00176 IDIB000B524 1002 1002 Processed 24/04/2024 472801067 Sarswati INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-083-001/148
(BADKHARA 740) 		1715001083NRG24290220241275875 29/02/2024 ramsiya patel 1715001083WL102460 ramsiya patel 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 ramsiyapatel INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-083-001/185
(BADKHARA 740) 		1715001083NRG24290220241275876 29/02/2024 kalli rawat 1715001083WL102460 kalli rawat 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 kallirawat INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-083-001/186
(BADKHARA 740) 		1715001083NRG24290220241275877 29/02/2024 Mr.RAMRUP RAWAT 1715001083WL102460 Mr.RAMRUP RAWAT 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 Mr.RAMRUPRAWAT INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24290220241275879 29/02/2024 Betai Kol 1715001083WL102460 Betai Kol 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 BetaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24290220241275880 29/02/2024 mangiriya kol 1715001083WL102460 mangiriya kol 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 mangiriyakol INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24290220241275885 29/02/2024 chetmani saket 1715001083WL102460 chetmani saket 00176 IDIB000B524 300 300 Processed 23/04/2024 472801067 chetmanisaket STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-083-002/150
(BADKHARA 740) 		1715001083NRG24290220241275979 29/02/2024 Indrajeet Singh 1715001083WL102470 Indrajeet Singh 00176 IDIB000B524 900 900 Processed 24/04/2024 472801067 IndrajeetSingh INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24290220241275980 29/02/2024 Kailash kol 1715001083WL102470 Kailash kol 00176 IDIB000B524 900 900 Processed 24/04/2024 472801067 Kailashkol INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24290220241275982 29/02/2024 beerbhan rawat 1715001083WL102470 beerbhan rawat 00176 IDIB000B524 900 900 Processed 24/04/2024 472801067 beerbhanrawat INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24290220241275887 29/02/2024 Shivmurti saket 1715001083WL102460 Shivmurti saket 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 Shivmurtisaket INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24290220241275886 29/02/2024 Shivmurti saket 1715001083WL102460 Shivmurti saket 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 Shivmurtisaket INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-083-002/333
(BADKHARA 740) 		1715001083NRG24290220241275888 29/02/2024 Ramesh prasad dwivedi 1715001083WL102460 Ramesh prasad dwivedi 00176 IDIB000B524 300 300 Processed 24/04/2024 472801067 Rameshprasaddwivedi INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24290220241275983 29/02/2024 Mangal rawat 1715001083WL102470 Mangal rawat 00176 IDIB000B524 900 900 Processed 24/04/2024 472801067 Mangalrawat INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-083-002/566
(BADKHARA 740) 		1715001083NRG24290220241275990 29/02/2024 PRADEEP SINGH 1715001083WL102470 PRADEEP SINGH 00176 IDIB000B524 800 800 Processed 24/04/2024 472801067 PRADEEPSINGH BANK OF MAHARASHTRA(607387)
SubTotal 32766 32766
29 RAMPUR NAIKIN MP-15-001-056-001/356-B
(UMARIHA) 		1715001056NRG24290220241276441 29/02/2024 NILAM SAKET 1715001056WL102503 NILAM SAKET 00176 IDIB000M570 1326 1326 Processed 24/04/2024 472801067 NILAMSAKET INDIAN BANK(607105)
SubTotal 1326 1326
30 RAMPUR NAIKIN MP-15-001-016-002/116-B
(DITHAURA) 		1715001016NRG24290220241275768 29/02/2024 Sukhisaran Gupta 1715001016WL102455 Sukhisaran Gupta 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 SukhisaranGupta INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24290220241275771 29/02/2024 Mrs Rajkali 1715001016WL102455 Mrs Rajkali 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 MrsRajkali INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-016-002/119-A
(DITHAURA) 		1715001016NRG24290220241275772 29/02/2024 Mr RAJENDRA PRASAD MISHRA 1715001016WL102455 Mr RAJENDRA PRASAD MISHRA 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472801067 MrRAJENDRAPRASADMISHRA PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-016-002/167
(DITHAURA) 		1715001016NRG24290220241275775 29/02/2024 Mrs Rajkali Kushvaha 1715001016WL102455 Mrs Rajkali Kushvaha 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 MrsRajkaliKushvaha INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-016-002/167
(DITHAURA) 		1715001016NRG24290220241275774 29/02/2024 Rajendra Kushwawa 1715001016WL102455 Rajendra Kushwawa 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 RajendraKushwawa INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-016-002/174
(DITHAURA) 		1715001016NRG24290220241274802 29/02/2024 Siyawati Patel 1715001016WL102365 Siyawati Patel 00176 IDIB000R579 442 442 Processed 24/04/2024 472801067 SiyawatiPatel INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-016-002/191
(DITHAURA) 		1715001016NRG24290220241275778 29/02/2024 yagyanarayan kuswaha 1715001016WL102455 yagyanarayan kuswaha 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472801067 yagyanarayankuswaha PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24290220241275779 29/02/2024 AMAR SINGH 1715001016WL102455 AMAR SINGH 00176 IDIB000R579 700 700 Processed 23/04/2024 472801067 AMARSINGH UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-016-002/248-A
(DITHAURA) 		1715001016NRG24290220241275783 29/02/2024 Mr ANUJ PRATAP SINGH 1715001016WL102455 Mr ANUJ PRATAP SINGH 00176 IDIB000R579 1326 1326 Processed 24/04/2024 472801067 MrANUJPRATAPSINGH INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-016-002/256-A
(DITHAURA) 		1715001016NRG24290220241275785 29/02/2024 Chhotelal Kushwaha 1715001016WL102455 Chhotelal Kushwaha 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 ChhotelalKushwaha INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24290220241274805 29/02/2024 Mrs.Anusuiya Tiwari 1715001016WL102365 Mrs.Anusuiya Tiwari 00176 IDIB000R579 663 663 Processed 24/04/2024 472801067 Mrs.AnusuiyaTiwari INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24290220241275786 29/02/2024 anand panday 1715001016WL102455 anand panday 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 anandpanday INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24290220241274807 29/02/2024 Rajroop Yadav 1715001016WL102365 Rajroop Yadav 00176 IDIB000R579 663 663 Processed 23/04/2024 472801067 RajroopYadav MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24290220241274806 29/02/2024 Rajroop yadav 1715001016WL102365 Rajroop yadav 00176 IDIB000R579 663 663 Processed 24/04/2024 472801067 Rajroopyadav INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-016-002/355-A
(DITHAURA) 		1715001016NRG24290220241274808 29/02/2024 MS Babulal Kol 1715001016WL102365 MS Babulal Kol 00176 IDIB000R579 442 442 Processed 24/04/2024 472801067 MSBabulalKol INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24290220241274809 29/02/2024 Mr RAMMANI YADAV 1715001016WL102365 Mr RAMMANI YADAV 00176 IDIB000R579 663 663 Processed 24/04/2024 472801067 MrRAMMANIYADAV INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24290220241274810 29/02/2024 Mrs DUIJI YADAV 1715001016WL102365 Mrs DUIJI YADAV 00176 IDIB000R579 663 663 Processed 23/04/2024 472801067 MrsDUIJIYADAV MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24290220241275787 29/02/2024 Indrabhan yadav 1715001016WL102455 Indrabhan yadav 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Indrabhanyadav INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24290220241275788 29/02/2024 sunita yadav 1715001016WL102455 sunita yadav 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 sunitayadav INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24290220241274811 29/02/2024 chotkaili yadav 1715001016WL102365 chotkaili yadav 00176 IDIB000R579 663 663 Processed 24/04/2024 472801067 chotkailiyadav INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24290220241274815 29/02/2024 Sadhana tiwari 1715001016WL102365 Sadhana tiwari 00176 IDIB000R579 663 663 Processed 23/04/2024 472801067 Sadhanatiwari PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24290220241275790 29/02/2024 Mr.Shashibhushan Pandey 1715001016WL102455 Mr.Shashibhushan Pandey 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Mr.ShashibhushanPandey INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-016-002/517
(DITHAURA) 		1715001016NRG24290220241275792 29/02/2024 Bansmani shukla 1715001016WL102455 Bansmani shukla 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Bansmanishukla INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-016-002/555-C
(DITHAURA) 		1715001016NRG24290220241275793 29/02/2024 Ramkhelavan kol 1715001016WL102455 Ramkhelavan kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Ramkhelavankol INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-016-002/601-B
(DITHAURA) 		1715001016NRG24290220241275798 29/02/2024 MISS ARCHANA YADAV 1715001016WL102455 MISS ARCHANA YADAV 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472801067 MISSARCHANAYADAV UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-016-002/601-B
(DITHAURA) 		1715001016NRG24290220241275797 29/02/2024 Mr Deepak Kumar Yadav 1715001016WL102455 Mr Deepak Kumar Yadav 00176 IDIB000R579 7 7 Processed 23/04/2024 472801067 MrDeepakKumarYadav UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-016-002/635
(DITHAURA) 		1715001016NRG24290220241275801 29/02/2024 Manisha kol 1715001016WL102455 Manisha kol 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Manishakol INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-016-002/65
(DITHAURA) 		1715001016NRG24290220241275802 29/02/2024 Mr Lallu kol 1715001016WL102455 Mr Lallu kol 00176 IDIB000R579 1547 1547 Processed 23/04/2024 472801067 MrLallukol UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24290220241275803 29/02/2024 Amit pandey 1715001016WL102455 Amit pandey 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Amitpandey INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-016-002/671
(DITHAURA) 		1715001016NRG24290220241275807 29/02/2024 GAJRUP YADAV 1715001016WL102455 GAJRUP YADAV 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 GAJRUPYADAV INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-016-002/671
(DITHAURA) 		1715001016NRG24290220241275808 29/02/2024 Mrs.JUGGI BAI 1715001016WL102455 Mrs.JUGGI BAI 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 Mrs.JUGGIBAI INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-016-002/672
(DITHAURA) 		1715001016NRG24290220241275809 29/02/2024 shanti 1715001016WL102455 shanti 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 shanti INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24290220241275810 29/02/2024 Kailash Pandey 1715001016WL102455 Kailash Pandey 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 KailashPandey INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24290220241275811 29/02/2024 saukhilal 1715001016WL102455 saukhilal 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 saukhilal INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-016-002/80
(DITHAURA) 		1715001016NRG24290220241275812 29/02/2024 Shyama 1715001016WL102455 Shyama 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 Shyama INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-016-002/94
(DITHAURA) 		1715001016NRG24290220241275813 29/02/2024 Sunder lal vishwkarma 1715001016WL102455 Sunder lal vishwkarma 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 Sunderlalvishwkarma INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-016-002/94
(DITHAURA) 		1715001016NRG24290220241275814 29/02/2024 usha devi 1715001016WL102455 usha devi 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 ushadevi INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-016-002/94-A
(DITHAURA) 		1715001016NRG24290220241275816 29/02/2024 Pooja Vishwkarma 1715001016WL102455 Pooja Vishwkarma 00176 IDIB000R579 7 7 Processed 24/04/2024 472801067 PoojaVishwkarma INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-016-002/94-A
(DITHAURA) 		1715001016NRG24290220241275815 29/02/2024 Vinod Viswkarma 1715001016WL102455 Vinod Viswkarma 00176 IDIB000R579 1547 1547 Processed 24/04/2024 472801067 VinodViswkarma INDIAN BANK(607105)
69 RAMPUR NAIKIN MP-15-001-079-001/123
(KANDHWAR) 		1715001079NRG24280220241274591 29/02/2024 Meena Pandey 1715001079WL102322 Meena Pandey 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 MeenaPandey INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-079-001/1255
(KANDHWAR) 		1715001079NRG24280220241274593 29/02/2024 rajkumari soni 1715001079WL102322 rajkumari soni 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 rajkumarisoni INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-079-001/1255
(KANDHWAR) 		1715001079NRG24280220241274592 29/02/2024 Ripusudan soni 1715001079WL102322 Ripusudan soni 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 Ripusudansoni INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-079-001/334
(KANDHWAR) 		1715001079NRG24280220241274594 29/02/2024 Sugreem 1715001079WL102322 Sugreem 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 Sugreem INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-079-001/751
(KANDHWAR) 		1715001079NRG24280220241274602 29/02/2024 sardar 1715001079WL102322 sardar 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 sardar INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24280220241274605 29/02/2024 Rekha Pandey 1715001079WL102322 Rekha Pandey 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 RekhaPandey INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-079-001/951-C
(KANDHWAR) 		1715001079NRG24280220241274608 29/02/2024 ajay kumar basor 1715001079WL102322 ajay kumar basor 00176 IDIB000R579 1105 1105 Processed 23/04/2024 472801067 ajaykumarbasor BANK OF INDIA(508505)
76 RAMPUR NAIKIN MP-15-001-079-001/954-A
(KANDHWAR) 		1715001079NRG24280220241274611 29/02/2024 sattar mo 1715001079WL102322 sattar mo 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 sattarmo INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-079-001/954-C
(KANDHWAR) 		1715001079NRG24280220241274612 29/02/2024 shiv kumar saket 1715001079WL102322 shiv kumar saket 00176 IDIB000R579 1105 1105 Processed 23/04/2024 472801067 shivkumarsaket RATNAKAR BANK(607393)
78 RAMPUR NAIKIN MP-15-001-079-001/956-A
(KANDHWAR) 		1715001079NRG24280220241274615 29/02/2024 prabha kushwaha 1715001079WL102322 prabha kushwaha 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 prabhakushwaha INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-079-001/957-A
(KANDHWAR) 		1715001079NRG24280220241274616 29/02/2024 saraswati singh 1715001079WL102322 saraswati singh 00176 IDIB000R579 1105 1105 Processed 24/04/2024 472801067 saraswatisingh INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-080-001/1466
(BHITARI) 		1715001080NRG24280220241271630 29/02/2024 anurag pandey 1715001080WL102141 anurag pandey 00176 IDIB000R579 1050 1050 Processed 23/04/2024 472801067 anuragpandey UNION BANK OF INDIA(508500)
SubTotal 51310 51310
81 RAMPUR NAIKIN MP-15-001-016-002/445-A
(DITHAURA) 		1715001016NRG24290220241275789 29/02/2024 Princi 1715001016WL102455 Princi 00176 IDIB000S680 1547 1547 Processed 24/04/2024 472801067 Princi INDIAN BANK(607105)
SubTotal 1547 1547
82 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24290220241276259 29/02/2024 munesh kol 1715001013WL102485 munesh kol 00354 PUNB0323100 1326 1326 Processed 23/04/2024 472801067 muneshkol PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-013-002/356
(AGDAL) 		1715001013NRG24290220241276260 29/02/2024 amit 1715001013WL102485 amit 00354 PUNB0323100 442 442 Processed 23/04/2024 472801067 amit UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-013-002/382
(AGDAL) 		1715001013NRG24290220241276262 29/02/2024 seema 1715001013WL102485 seema 00354 PUNB0323100 663 663 Processed 23/04/2024 472801067 seema PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-013-002/486
(AGDAL) 		1715001013NRG24290220241276263 29/02/2024 ramji 1715001013WL102485 ramji 00354 PUNB0323100 663 663 Processed 23/04/2024 472801067 ramji PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-013-003/114
(AGDAL) 		1715001013NRG24290220241276264 29/02/2024 kaushilya kevat 1715001013WL102485 kaushilya kevat 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 kaushilyakevat UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24290220241276266 29/02/2024 ramlakhan 1715001013WL102485 ramlakhan 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 ramlakhan UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24290220241276265 29/02/2024 ramlakhan 1715001013WL102485 ramlakhan 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 ramlakhan PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-013-003/58
(AGDAL) 		1715001013NRG24290220241276268 29/02/2024 Mamta Saket 1715001013WL102485 Mamta Saket 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 MamtaSaket PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-016-002/117-A
(DITHAURA) 		1715001016NRG24290220241275769 29/02/2024 MR RAJARAM KUSHWAHA 1715001016WL102455 MR RAJARAM KUSHWAHA 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 MRRAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-016-002/172-A
(DITHAURA) 		1715001016NRG24290220241274801 29/02/2024 MR ABLESH PATEL 1715001016WL102365 MR ABLESH PATEL 00354 PUNB0323100 442 442 Processed 23/04/2024 472801067 MRABLESHPATEL PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-016-002/172-A
(DITHAURA) 		1715001016NRG24290220241274800 29/02/2024 MR ATILSH PATEL 1715001016WL102365 MR ATILSH PATEL 00354 PUNB0323100 442 442 Processed 23/04/2024 472801067 MRATILSHPATEL PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-016-002/178-A
(DITHAURA) 		1715001016NRG24290220241275776 29/02/2024 MR RAJESH 1715001016WL102455 MR RAJESH 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 MRRAJESH MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-016-002/178-A
(DITHAURA) 		1715001016NRG24290220241275777 29/02/2024 SMT NISHA PATEL 1715001016WL102455 SMT NISHA PATEL 00354 PUNB0323100 7 7 Processed 24/04/2024 472801067 SMTNISHAPATEL INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24290220241274803 29/02/2024 SURESH 1715001016WL102365 SURESH 00354 PUNB0323100 663 663 Processed 23/04/2024 472801067 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24290220241274812 29/02/2024 Rajneesh tiwari 1715001016WL102365 Rajneesh tiwari 00354 PUNB0323100 663 663 Processed 24/04/2024 472801067 Rajneeshtiwari INDIAN BANK(607105)
97 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24290220241275794 29/02/2024 PRADEEP yadav 1715001016WL102455 PRADEEP yadav 00354 PUNB0323100 1547 1547 Processed 24/04/2024 472801067 PRADEEPyadav INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24290220241275795 29/02/2024 Kailash yadav 1715001016WL102455 Kailash yadav 00354 PUNB0323100 7 7 Processed 23/04/2024 472801067 Kailashyadav PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001016NRG24290220241275800 29/02/2024 Saraswati Shukla 1715001016WL102455 Saraswati Shukla 00354 PUNB0323100 7 7 Processed 23/04/2024 472801067 SaraswatiShukla PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-016-002/666
(DITHAURA) 		1715001016NRG24290220241275805 29/02/2024 jailal yadav 1715001016WL102455 jailal yadav 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 jailalyadav PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-016-002/666
(DITHAURA) 		1715001016NRG24290220241275806 29/02/2024 Neetu yadav 1715001016WL102455 Neetu yadav 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 Neetuyadav PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-017-001/222-A
(JHAJH) 		1715001017NRG24290220241275484 29/02/2024 Nageshevar prasad Tripathi 1715001017WL102434 Nageshevar prasad Tripathi 00354 PUNB0323100 1547 1547 Processed 24/04/2024 472801067 NageshevarprasadTripathi INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-017-001/222-A
(JHAJH) 		1715001017NRG24290220241275483 29/02/2024 Nageshevar prasad Tripathi 1715001017WL102434 Nageshevar prasad Tripathi 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 NageshevarprasadTripathi PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-017-001/223
(JHAJH) 		1715001017NRG24290220241275485 29/02/2024 savinay 1715001017WL102434 savinay 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 savinay UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24290220241275486 29/02/2024 Ramnivash patel 1715001017WL102434 Ramnivash patel 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 Ramnivashpatel PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-017-001/768
(JHAJH) 		1715001017NRG24290220241275488 29/02/2024 suryakant thirpati 1715001017WL102434 suryakant thirpati 00354 PUNB0323100 1547 1547 Processed 23/04/2024 472801067 suryakantthirpati PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-041-001/10978034
(HANUMANGARH) 		1715001041NRG24280220241272901 29/02/2024 Prabhat Kevat 1715001041WL102219 Prabhat Kevat 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 PrabhatKevat UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-041-001/450067
(HANUMANGARH) 		1715001041NRG24280220241272700 29/02/2024 rekha 1715001041WL102200 rekha 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 rekha PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-041-001/4695
(HANUMANGARH) 		1715001041NRG24280220241272917 29/02/2024 raju saket 1715001041WL102219 raju saket 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 rajusaket PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-041-001/4713
(HANUMANGARH) 		1715001041NRG24280220241272718 29/02/2024 Jyoti Kevat 1715001041WL102200 Jyoti Kevat 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 JyotiKevat STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-041-001/4781
(HANUMANGARH) 		1715001041NRG24260220241268352 29/02/2024 mukesh Majhi 1715001041WL101881 mukesh Majhi 00354 PUNB0323100 1540 1540 Processed 23/04/2024 472801067 mukeshMajhi UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-041-001/5621561706
(HANUMANGARH) 		1715001041NRG24280220241272923 29/02/2024 Ramkalesh Dwivedi 1715001041WL102219 Ramkalesh Dwivedi 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 RamkaleshDwivedi UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-041-001/9940422764
(HANUMANGARH) 		1715001041NRG24280220241272897 29/02/2024 Radha Yadav 1715001041WL102217 Radha Yadav 00354 PUNB0323100 3080 3080 Processed 23/04/2024 472801067 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-041-001/9940422765
(HANUMANGARH) 		1715001041NRG24280220241272898 29/02/2024 Brij Bhan Yadav 1715001041WL102217 Brij Bhan Yadav 00354 PUNB0323100 3080 3080 Processed 23/04/2024 472801067 BrijBhanYadav MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-041-001/9940422840
(HANUMANGARH) 		1715001041NRG24280220241272727 29/02/2024 Savitri Tiwari 1715001041WL102200 Savitri Tiwari 00354 PUNB0323100 1320 1320 Processed 23/04/2024 472801067 SavitriTiwari STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-079-001/115-A
(KANDHWAR) 		1715001079NRG24280220241274589 29/02/2024 akhil pratap 1715001079WL102322 akhil pratap 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 akhilpratap PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-079-001/123
(KANDHWAR) 		1715001079NRG24280220241274590 29/02/2024 Vikash prasad Pandey 1715001079WL102322 Vikash prasad Pandey 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 VikashprasadPandey PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-079-001/50
(KANDHWAR) 		1715001079NRG24280220241274599 29/02/2024 SYAMKALI 1715001079WL102322 SYAMKALI 00354 PUNB0323100 1105 1105 Processed 24/04/2024 472801067 SYAMKALI INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-079-001/50
(KANDHWAR) 		1715001079NRG24280220241274598 29/02/2024 SYAMKALI 1715001079WL102322 SYAMKALI 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 SYAMKALI PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-079-001/580
(KANDHWAR) 		1715001079NRG24280220241274601 29/02/2024 Guddi 1715001079WL102322 Guddi 00354 PUNB0323100 1105 1105 Processed 24/04/2024 472801067 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-079-001/580
(KANDHWAR) 		1715001079NRG24280220241274600 29/02/2024 Rajkumar 1715001079WL102322 Rajkumar 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 Rajkumar PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-079-001/915-A
(KANDHWAR) 		1715001079NRG24280220241274604 29/02/2024 Aditya singh 1715001079WL102322 Aditya singh 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 Adityasingh PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-079-001/952-A
(KANDHWAR) 		1715001079NRG24280220241274609 29/02/2024 anuradha singh 1715001079WL102322 anuradha singh 00354 PUNB0323100 1105 1105 Processed 23/04/2024 472801067 anuradhasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
124 RAMPUR NAIKIN MP-15-001-080-001/589
(BHITARI) 		1715001080NRG24290220241276524 29/02/2024 sheela 1715001080WL102507 sheela 00354 PUNB0323100 3094 3094 Processed 23/04/2024 472801067 sheela STATE BANK OF INDIA(508548)
SubTotal 54537 54537
125 RAMPUR NAIKIN MP-15-001-041-001/4532
(HANUMANGARH) 		1715001041NRG24280220241272707 29/02/2024 sapna 1715001041WL102200 sapna 00354 PUNB0323200 1320 1320 Processed 23/04/2024 472801067 sapna PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-056-001/954
(UMARIHA) 		1715001056NRG24290220241276485 29/02/2024 sangeeta saket 1715001056WL102503 sangeeta saket 00354 PUNB0323200 1326 1326 Processed 23/04/2024 472801067 sangeetasaket STATE BANK OF INDIA(508548)
SubTotal 2646 2646
127 RAMPUR NAIKIN MP-15-001-041-001/4726
(HANUMANGARH) 		1715001041NRG24280220241272899 29/02/2024 Vishwamohan Saket 1715001041WL102218 Vishwamohan Saket 00354 PUNB0642400 3080 3080 Processed 23/04/2024 472801067 VishwamohanSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3080 3080
128 RAMPUR NAIKIN MP-15-001-041-001/2653-C
(HANUMANGARH) 		1715001041NRG24280220241272902 29/02/2024 Indrakali 1715001041WL102219 Indrakali 00415 SBIN0001262 1320 1320 Processed 23/04/2024 472801067 Indrakali STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-041-001/4662
(HANUMANGARH) 		1715001041NRG24280220241272913 29/02/2024 shanti yadav 1715001041WL102219 shanti yadav 00415 SBIN0001262 1320 1320 Processed 23/04/2024 472801067 shantiyadav STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-041-001/9940422848
(HANUMANGARH) 		1715001041NRG24280220241272728 29/02/2024 Sadhana Kewat 1715001041WL102200 Sadhana Kewat 00415 SBIN0001262 1320 1320 Processed 23/04/2024 472801067 SadhanaKewat UNION BANK OF INDIA(508500)
SubTotal 3960 3960
131 RAMPUR NAIKIN MP-15-001-041-001/4559
(HANUMANGARH) 		1715001041NRG24280220241272709 29/02/2024 geeta 1715001041WL102200 geeta 00415 SBIN0007644 1320 1320 Processed 23/04/2024 472801067 geeta PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-056-001/13
(UMARIHA) 		1715001056NRG24290220241276433 29/02/2024 SHANTI SINGH 1715001056WL102503 SHANTI SINGH 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 SHANTISINGH STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24290220241276434 29/02/2024 LEELAVATI SINGH 1715001056WL102503 LEELAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 LEELAVATISINGH STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-056-001/242
(UMARIHA) 		1715001056NRG24290220241276437 29/02/2024 RAJMANTI 1715001056WL102503 RAJMANTI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 RAJMANTI STATE BANK OF INDIA(508548)
135 RAMPUR NAIKIN MP-15-001-056-001/379
(UMARIHA) 		1715001056NRG24290220241276442 29/02/2024 HEERALAL 1715001056WL102503 HEERALAL 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 HEERALAL STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-056-001/379
(UMARIHA) 		1715001056NRG24290220241276443 29/02/2024 KNCHAN 1715001056WL102503 KNCHAN 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 KNCHAN STATE BANK OF INDIA(508548)
137 RAMPUR NAIKIN MP-15-001-056-001/482-B
(UMARIHA) 		1715001056NRG24290220241276451 29/02/2024 DEVKALI SINGH 1715001056WL102503 DEVKALI SINGH 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 DEVKALISINGH STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-056-001/520
(UMARIHA) 		1715001056NRG24290220241276453 29/02/2024 SANTOSHI PANIKA 1715001056WL102503 SANTOSHI PANIKA 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 SANTOSHIPANIKA STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-056-001/529
(UMARIHA) 		1715001056NRG24290220241276455 29/02/2024 REETU 1715001056WL102503 REETU 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 REETU STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24290220241276457 29/02/2024 LILAVATI 1715001056WL102503 LILAVATI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 LILAVATI STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-056-001/59
(UMARIHA) 		1715001056NRG24290220241276462 29/02/2024 DARBARI 1715001056WL102503 DARBARI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 DARBARI STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-056-001/615
(UMARIHA) 		1715001056NRG24290220241276466 29/02/2024 PURSHOTTAM 1715001056WL102503 PURSHOTTAM 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 PURSHOTTAM STATE BANK OF INDIA(508548)
143 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24290220241276471 29/02/2024 KALAVATI 1715001056WL102503 KALAVATI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 KALAVATI STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-056-001/664
(UMARIHA) 		1715001056NRG24290220241276472 29/02/2024 GEETA DEVI 1715001056WL102503 GEETA DEVI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 GEETADEVI STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-056-001/69-A
(UMARIHA) 		1715001056NRG24290220241276476 29/02/2024 SUNITA DEVI PANIKA 1715001056WL102503 SUNITA DEVI PANIKA 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 SUNITADEVIPANIKA MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-056-001/694
(UMARIHA) 		1715001056NRG24290220241276477 29/02/2024 kalavati 1715001056WL102503 kalavati 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 kalavati UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-056-001/70-A
(UMARIHA) 		1715001056NRG24290220241276479 29/02/2024 SUNEETA PANIKA 1715001056WL102503 SUNEETA PANIKA 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 SUNEETAPANIKA STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-056-001/707
(UMARIHA) 		1715001056NRG24290220241276481 29/02/2024 ROSHANI 1715001056WL102503 ROSHANI 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 ROSHANI STATE BANK OF INDIA(508548)
149 RAMPUR NAIKIN MP-15-001-056-001/928-A
(UMARIHA) 		1715001056NRG24290220241276482 29/02/2024 ramgopal singh 1715001056WL102503 ramgopal singh 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 ramgopalsingh STATE BANK OF INDIA(508548)
150 RAMPUR NAIKIN MP-15-001-056-001/954
(UMARIHA) 		1715001056NRG24290220241276484 29/02/2024 HEMRAJ SAKET 1715001056WL102503 HEMRAJ SAKET 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472801067 HEMRAJSAKET STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-079-001/422
(KANDHWAR) 		1715001079NRG24280220241274595 29/02/2024 sarla tiwari 1715001079WL102322 sarla tiwari 00415 SBIN0007644 1105 1105 Processed 24/04/2024 472801067 sarlatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-080-001/1078
(BHITARI) 		1715001080NRG24280220241271656 29/02/2024 keshraiya 1715001080WL102146 keshraiya 00415 SBIN0007644 3094 3094 Processed 24/04/2024 472801067 keshraiya INDIAN BANK(607105)
153 RAMPUR NAIKIN MP-15-001-080-001/535
(BHITARI) 		1715001080NRG24290220241276519 29/02/2024 dwarika 1715001080WL102506 dwarika 00415 SBIN0007644 2520 2520 Processed 23/04/2024 472801067 dwarika UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-080-001/535
(BHITARI) 		1715001080NRG24290220241276518 29/02/2024 Fully 1715001080WL102506 Fully 00415 SBIN0007644 2520 2520 Processed 23/04/2024 472801067 Fully STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-080-001/535
(BHITARI) 		1715001080NRG24290220241276520 29/02/2024 tijaua 1715001080WL102506 tijaua 00415 SBIN0007644 2520 2520 Processed 23/04/2024 472801067 tijaua STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-080-001/880
(BHITARI) 		1715001080NRG24290220241274709 29/02/2024 brijwashi lal 1715001080WL102346 brijwashi lal 00415 SBIN0007644 2520 2520 Processed 23/04/2024 472801067 brijwashilal STATE BANK OF INDIA(508548)
157 RAMPUR NAIKIN MP-15-001-081-002/43
(KUAN) 		1715001081NRG24290220241275966 29/02/2024 amol 1715001081WL102464 amol 00415 SBIN0007644 1002 1002 Processed 24/04/2024 472801067 amol INDIA POST PAYMENTS BANK LIMITED(508528)
158 RAMPUR NAIKIN MP-15-001-081-002/49
(KUAN) 		1715001081NRG24290220241275967 29/02/2024 shivdash 1715001081WL102464 shivdash 00415 SBIN0007644 1002 1002 Processed 23/04/2024 472801067 shivdash STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-081-002/60
(KUAN) 		1715001081NRG24290220241275968 29/02/2024 radhika 1715001081WL102464 radhika 00415 SBIN0007644 1002 1002 Processed 23/04/2024 472801067 radhika STATE BANK OF INDIA(508548)
160 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24290220241275871 29/02/2024 Kalawati 1715001083WL102460 Kalawati 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 Kalawati STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-083-001/105
(BADKHARA 740) 		1715001083NRG24290220241275870 29/02/2024 Ramadhar 1715001083WL102460 Ramadhar 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24290220241275873 29/02/2024 munni devi 1715001083WL102460 munni devi 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 munnidevi STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24290220241275872 29/02/2024 shivkumar patel 1715001083WL102460 shivkumar patel 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 shivkumarpatel STATE BANK OF INDIA(508548)
164 RAMPUR NAIKIN MP-15-001-083-001/142
(BADKHARA 740) 		1715001083NRG24290220241275874 29/02/2024 munnalal patel 1715001083WL102460 munnalal patel 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 munnalalpatel STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-083-001/189
(BADKHARA 740) 		1715001083NRG24290220241275878 29/02/2024 Saymawati rawat 1715001083WL102460 Saymawati rawat 00415 SBIN0007644 300 300 Processed 24/04/2024 472801067 Saymawatirawat INDIAN BANK(607105)
166 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24290220241275881 29/02/2024 CHHOTELAL PATEL 1715001083WL102460 CHHOTELAL PATEL 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 CHHOTELALPATEL STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-083-001/40
(BADKHARA 740) 		1715001083NRG24290220241275882 29/02/2024 lolla nai 1715001083WL102460 lolla nai 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 lollanai STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-083-001/45
(BADKHARA 740) 		1715001083NRG24290220241275884 29/02/2024 manwati 1715001083WL102460 manwati 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 manwati STATE BANK OF INDIA(508548)
169 RAMPUR NAIKIN MP-15-001-083-001/45
(BADKHARA 740) 		1715001083NRG24290220241275883 29/02/2024 mudrika rawat 1715001083WL102460 mudrika rawat 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 mudrikarawat STATE BANK OF INDIA(508548)
170 RAMPUR NAIKIN MP-15-001-083-001/8
(BADKHARA 740) 		1715001083NRG24290220241275978 29/02/2024 ramsiya kol 1715001083WL102470 ramsiya kol 00415 SBIN0007644 900 900 Processed 23/04/2024 472801067 ramsiyakol STATE BANK OF INDIA(508548)
171 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24290220241275981 29/02/2024 agani rawat 1715001083WL102470 agani rawat 00415 SBIN0007644 900 900 Processed 23/04/2024 472801067 aganirawat STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-083-002/378
(BADKHARA 740) 		1715001083NRG24290220241275889 29/02/2024 Ashutosh singh 1715001083WL102460 Ashutosh singh 00415 SBIN0007644 300 300 Processed 23/04/2024 472801067 Ashutoshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 RAMPUR NAIKIN MP-15-001-083-002/412
(BADKHARA 740) 		1715001083NRG24290220241275984 29/02/2024 Munnalal rawat 1715001083WL102470 Munnalal rawat 00415 SBIN0007644 900 900 Processed 24/04/2024 472801067 Munnalalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAMPUR NAIKIN MP-15-001-083-002/472
(BADKHARA 740) 		1715001083NRG24290220241275985 29/02/2024 JAGADEESH YADAV 1715001083WL102470 JAGADEESH YADAV 00415 SBIN0007644 900 900 Processed 23/04/2024 472801067 JAGADEESHYADAV STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-083-002/537
(BADKHARA 740) 		1715001083NRG24290220241275988 29/02/2024 Sarla Singh 1715001083WL102470 Sarla Singh 00415 SBIN0007644 800 800 Processed 23/04/2024 472801067 SarlaSingh STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-083-002/537
(BADKHARA 740) 		1715001083NRG24290220241275987 29/02/2024 sarla singh 1715001083WL102470 sarla singh 00415 SBIN0007644 800 800 Processed 23/04/2024 472801067 sarlasingh UNION BANK OF INDIA(508500)
SubTotal 52299 52299
177 RAMPUR NAIKIN MP-15-001-013-002/356
(AGDAL) 		1715001013NRG24290220241276261 29/02/2024 bhibha 1715001013WL102485 bhibha 00415 SBIN0018536 442 442 Processed 23/04/2024 472801067 bhibha UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-079-001/469
(KANDHWAR) 		1715001079NRG24280220241274597 29/02/2024 Rajendra 1715001079WL102322 Rajendra 00415 SBIN0018536 1105 1105 Processed 23/04/2024 472801067 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
179 RAMPUR NAIKIN MP-15-001-056-001/108
(UMARIHA) 		1715001056NRG24290220241276432 29/02/2024 KEMALBHAN SINGH 1715001056WL102503 KEMALBHAN SINGH 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472801067 KEMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-056-001/613
(UMARIHA) 		1715001056NRG24290220241276464 29/02/2024 MOHAN 1715001056WL102503 MOHAN 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472801067 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
181 RAMPUR NAIKIN MP-15-001-016-002/691
(DITHAURA) 		1715001016NRG24290220241274816 29/02/2024 jitendra kumar 1715001016WL102365 jitendra kumar 00468 UBIN0537306 442 442 Processed 23/04/2024 472801067 jitendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
182 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24280220241272900 29/02/2024 Kamla Kewat 1715001041WL102219 Kamla Kewat 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24280220241272906 29/02/2024 anukool pandey 1715001041WL102219 anukool pandey 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 anukoolpandey BANK OF BARODA(606985)
184 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24280220241272905 29/02/2024 mandavi pandey 1715001041WL102219 mandavi pandey 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 mandavipandey UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-041-001/4522
(HANUMANGARH) 		1715001041NRG24280220241272705 29/02/2024 satyabhan 1715001041WL102200 satyabhan 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 satyabhan STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-041-001/4523
(HANUMANGARH) 		1715001041NRG24280220241272706 29/02/2024 shivanshu 1715001041WL102200 shivanshu 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 shivanshu UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24280220241272907 29/02/2024 dinesh 1715001041WL102219 dinesh 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 dinesh STATE BANK OF INDIA(508548)
188 RAMPUR NAIKIN MP-15-001-041-001/4662
(HANUMANGARH) 		1715001041NRG24280220241272912 29/02/2024 umesh yadav 1715001041WL102219 umesh yadav 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 umeshyadav UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-041-001/4730
(HANUMANGARH) 		1715001041NRG24280220241272720 29/02/2024 seema rajak 1715001041WL102200 seema rajak 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 seemarajak UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-041-001/4734
(HANUMANGARH) 		1715001041NRG24280220241272723 29/02/2024 dinesh yadav 1715001041WL102200 dinesh yadav 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 dineshyadav BANK OF BARODA(606985)
191 RAMPUR NAIKIN MP-15-001-041-001/4787
(HANUMANGARH) 		1715001041NRG24260220241268357 29/02/2024 vinood yadav 1715001041WL101881 vinood yadav 00468 UBIN0543144 1540 1540 Processed 23/04/2024 472801067 vinoodyadav UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-041-001/4789
(HANUMANGARH) 		1715001041NRG24260220241268359 29/02/2024 Sonam Tiwari 1715001041WL101881 Sonam Tiwari 00468 UBIN0543144 1540 1540 Processed 23/04/2024 472801067 SonamTiwari MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-041-001/9940422629
(HANUMANGARH) 		1715001041NRG24280220241272726 29/02/2024 Shyama Shukla 1715001041WL102200 Shyama Shukla 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 ShyamaShukla UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-041-001/9940422728
(HANUMANGARH) 		1715001041NRG24280220241272926 29/02/2024 Rajvatee Singh 1715001041WL102219 Rajvatee Singh 00468 UBIN0543144 1320 1320 Processed 23/04/2024 472801067 RajvateeSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17600 17600
195 RAMPUR NAIKIN MP-15-001-083-002/564-A
(BADKHARA 740) 		1715001083NRG24290220241275989 29/02/2024 Deepak Singh Baghel 1715001083WL102470 Deepak Singh Baghel 00468 UBIN0549495 800 800 Processed 23/04/2024 472801067 DeepakSinghBaghel UNION BANK OF INDIA(508500)
SubTotal 800 800
196 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24280220241272904 29/02/2024 sheela sondhiya 1715001041WL102219 sheela sondhiya 00468 UBIN0552615 1320 1320 Processed 23/04/2024 472801067 sheelasondhiya UNION BANK OF INDIA(508500)
SubTotal 1320 1320
197 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24290220241275780 29/02/2024 Kiran SIngh 1715001016WL102455 Kiran SIngh 00468 UBIN0558052 6 6 Processed 23/04/2024 472801067 KiranSIngh UNION BANK OF INDIA(508500)
SubTotal 6 6
198 RAMPUR NAIKIN MP-15-001-041-001/4782
(HANUMANGARH) 		1715001041NRG24260220241268353 29/02/2024 radha rajak 1715001041WL101881 radha rajak 00468 UBIN0566021 1540 1540 Processed 23/04/2024 472801067 radharajak UNION BANK OF INDIA(508500)
SubTotal 1540 1540
199 RAMPUR NAIKIN MP-15-001-079-001/955-A
(KANDHWAR) 		1715001079NRG24280220241274614 29/02/2024 pipreti saket 1715001079WL102322 pipreti saket 00468 UBIN0567639 1105 1105 Processed 23/04/2024 472801067 pipretisaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
200 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24290220241276256 29/02/2024 rambai 1715001013WL102485 rambai 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472801067 rambai MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24290220241276255 29/02/2024 shivkumar 1715001013WL102485 shivkumar 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472801067 shivkumar UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-013-002/236-A
(AGDAL) 		1715001013NRG24290220241276258 29/02/2024 shyamkali 1715001013WL102485 shyamkali 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472801067 shyamkali MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24290220241276267 29/02/2024 harishankar khirwar 1715001013WL102485 harishankar khirwar 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 harishankarkhirwar UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24290220241275770 29/02/2024 Ramesh viswkarma 1715001016WL102455 Ramesh viswkarma 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 Rameshviswkarma UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-016-002/119-A
(DITHAURA) 		1715001016NRG24290220241275773 29/02/2024 MR AMAN MISHRA 1715001016WL102455 MR AMAN MISHRA 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 MRAMANMISHRA UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001016NRG24290220241275782 29/02/2024 lalan singh 1715001016WL102455 lalan singh 00468 UBIN0572322 1547 1547 Processed 24/04/2024 472801067 lalansingh INDIAN BANK(607105)
207 RAMPUR NAIKIN MP-15-001-016-002/248
(DITHAURA) 		1715001016NRG24290220241275781 29/02/2024 lalan singh 1715001016WL102455 lalan singh 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 lalansingh UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001016NRG24290220241275784 29/02/2024 ram ganesh 1715001016WL102455 ram ganesh 00468 UBIN0572322 1105 1105 Processed 23/04/2024 472801067 ramganesh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24290220241274804 29/02/2024 MR GIRISH TIWARI 1715001016WL102365 MR GIRISH TIWARI 00468 UBIN0572322 663 663 Processed 23/04/2024 472801067 MRGIRISHTIWARI UNION BANK OF INDIA(508500)
210 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24290220241274813 29/02/2024 Neelmani tiwari 1715001016WL102365 Neelmani tiwari 00468 UBIN0572322 663 663 Processed 23/04/2024 472801067 Neelmanitiwari UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24290220241274814 29/02/2024 Manish kumar tiwari 1715001016WL102365 Manish kumar tiwari 00468 UBIN0572322 663 663 Processed 23/04/2024 472801067 Manishkumartiwari UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24290220241275796 29/02/2024 Punesh yadav 1715001016WL102455 Punesh yadav 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 Puneshyadav UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-016-002/619
(DITHAURA) 		1715001016NRG24290220241275799 29/02/2024 Manoj Kumar Shukla 1715001016WL102455 Manoj Kumar Shukla 00468 UBIN0572322 7 7 Processed 23/04/2024 472801067 ManojKumarShukla UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24290220241275804 29/02/2024 Janki 1715001016WL102455 Janki 00468 UBIN0572322 1547 1547 Processed 23/04/2024 472801067 Janki UNION BANK OF INDIA(508500)
215 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24280220241272702 29/02/2024 Pushpa Shukla 1715001041WL102200 Pushpa Shukla 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 PushpaShukla UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-041-001/4535
(HANUMANGARH) 		1715001041NRG24280220241272708 29/02/2024 hariom 1715001041WL102200 hariom 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 hariom UNION BANK OF INDIA(508500)
217 RAMPUR NAIKIN MP-15-001-041-001/4731
(HANUMANGARH) 		1715001041NRG24280220241272721 29/02/2024 Priti Devi Kevat 1715001041WL102200 Priti Devi Kevat 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 PritiDeviKevat UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-041-001/4732
(HANUMANGARH) 		1715001041NRG24280220241272921 29/02/2024 Durga Goswami 1715001041WL102219 Durga Goswami 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 DurgaGoswami UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-041-001/4738
(HANUMANGARH) 		1715001041NRG24280220241272724 29/02/2024 Shivani Shukla 1715001041WL102200 Shivani Shukla 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 ShivaniShukla UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-041-001/9940422289
(HANUMANGARH) 		1715001041NRG24280220241272725 29/02/2024 Suman Tiwari 1715001041WL102200 Suman Tiwari 00468 UBIN0572322 1320 1320 Processed 23/04/2024 472801067 SumanTiwari MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-056-001/356-B
(UMARIHA) 		1715001056NRG24290220241276440 29/02/2024 SONU SAKET 1715001056WL102503 SONU SAKET 00468 UBIN0572322 1326 1326 Processed 23/04/2024 472801067 SONUSAKET UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-079-001/941-B
(KANDHWAR) 		1715001079NRG24280220241274606 29/02/2024 Premvati Yadav 1715001079WL102322 Premvati Yadav 00468 UBIN0572322 1105 1105 Processed 23/04/2024 472801067 PremvatiYadav UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-079-001/942-B
(KANDHWAR) 		1715001079NRG24280220241274607 29/02/2024 Poonam yadav 1715001079WL102322 Poonam yadav 00468 UBIN0572322 1105 1105 Processed 23/04/2024 472801067 Poonamyadav UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-080-001/1466
(BHITARI) 		1715001080NRG24280220241271629 29/02/2024 laxmikant pandey 1715001080WL102141 laxmikant pandey 00468 UBIN0572322 1050 1050 Processed 23/04/2024 472801067 laxmikantpandey UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-080-001/459-A
(BHITARI) 		1715001080NRG24280220241271633 29/02/2024 rampal saket 1715001080WL102143 rampal saket 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472801067 rampalsaket STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-080-001/512
(BHITARI) 		1715001080NRG24290220241276521 29/02/2024 kamta 1715001080WL102507 kamta 00468 UBIN0572322 3094 3094 Processed 23/04/2024 472801067 kamta UNION BANK OF INDIA(508500)
SubTotal 36602 36602
227 RAMPUR NAIKIN MP-15-001-013-002/176-A
(AGDAL) 		1715001013NRG24290220241276254 29/02/2024 Lalbhai kol 1715001013WL102485 Lalbhai kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472801067 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-013-002/236-A
(AGDAL) 		1715001013NRG24290220241276257 29/02/2024 ramkumar 1715001013WL102485 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 ramkumar UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-016-002/499-A
(DITHAURA) 		1715001016NRG24290220241275791 29/02/2024 MS SHASHIMA PANDEY 1715001016WL102455 MS SHASHIMA PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472801067 MSSHASHIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-016-002/96
(DITHAURA) 		1715001016NRG24290220241275817 29/02/2024 ramashrya kuswaha 1715001016WL102455 ramashrya kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472801067 ramashryakuswaha MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-017-001/350
(JHAJH) 		1715001017NRG24290220241275487 29/02/2024 Sushila Patel 1715001017WL102434 Sushila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 SushilaPatel MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24280220241272699 29/02/2024 sangeeta yadav 1715001041WL102200 sangeeta yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24280220241272903 29/02/2024 hanuman prasad majhi 1715001041WL102219 hanuman prasad majhi 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 hanumanprasadmajhi AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24280220241272701 29/02/2024 Ramrati Shukla 1715001041WL102200 Ramrati Shukla 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 RamratiShukla MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24280220241272703 29/02/2024 keshri 1715001041WL102200 keshri 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 keshri MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24280220241272704 29/02/2024 sushma 1715001041WL102200 sushma 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 sushma MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-041-001/4560
(HANUMANGARH) 		1715001041NRG24280220241272908 29/02/2024 rani yadav 1715001041WL102219 rani yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 raniyadav MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-041-001/4562
(HANUMANGARH) 		1715001041NRG24280220241272909 29/02/2024 santosh yadav 1715001041WL102219 santosh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-041-001/4571
(HANUMANGARH) 		1715001041NRG24280220241272910 29/02/2024 priti devi saket 1715001041WL102219 priti devi saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 pritidevisaket MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24280220241272710 29/02/2024 Sheela viswkarma 1715001041WL102200 Sheela viswkarma 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 Sheelaviswkarma UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-041-001/4573
(HANUMANGARH) 		1715001041NRG24280220241272711 29/02/2024 Ramvati yadav 1715001041WL102200 Ramvati yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 Ramvatiyadav MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-041-001/4661
(HANUMANGARH) 		1715001041NRG24280220241272911 29/02/2024 ankit goswami 1715001041WL102219 ankit goswami 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 ankitgoswami STATE BANK OF INDIA(508548)
243 RAMPUR NAIKIN MP-15-001-041-001/4671
(HANUMANGARH) 		1715001041NRG24280220241272914 29/02/2024 Lalita Yadav 1715001041WL102219 Lalita Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 LalitaYadav MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-041-001/4707
(HANUMANGARH) 		1715001041NRG24280220241272717 29/02/2024 Anshu Yadav 1715001041WL102200 Anshu Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 AnshuYadav MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-041-001/4714
(HANUMANGARH) 		1715001041NRG24280220241272918 29/02/2024 rani saket 1715001041WL102219 rani saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 ranisaket MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-041-001/4729
(HANUMANGARH) 		1715001041NRG24280220241272719 29/02/2024 Seema Kewat 1715001041WL102200 Seema Kewat 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 SeemaKewat AIRTEL PAYMENTS BANK LIMITED(990288)
247 RAMPUR NAIKIN MP-15-001-041-001/4732
(HANUMANGARH) 		1715001041NRG24280220241272922 29/02/2024 suresh Goswami 1715001041WL102219 suresh Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 23/04/2024 472801067 sureshGoswami PUNJAB NATIONAL BANK(508568)
248 RAMPUR NAIKIN MP-15-001-041-001/4780
(HANUMANGARH) 		1715001041NRG24260220241268351 29/02/2024 Vikas Kumar 1715001041WL101881 Vikas Kumar 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472801067 VikasKumar MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-041-001/4786
(HANUMANGARH) 		1715001041NRG24260220241268356 29/02/2024 Munni Yadav 1715001041WL101881 Munni Yadav 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472801067 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-041-001/4788
(HANUMANGARH) 		1715001041NRG24260220241268358 29/02/2024 Kusum Tiwari 1715001041WL101881 Kusum Tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 23/04/2024 472801067 KusumTiwari MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24280220241272927 29/02/2024 Sarla Saket 1715001041WL102219 Sarla Saket 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 472801067 SarlaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAMPUR NAIKIN MP-15-001-056-001/108
(UMARIHA) 		1715001056NRG24290220241276431 29/02/2024 PREMVATI 1715001056WL102503 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24290220241276435 29/02/2024 SHOBHNATH prajapati 1715001056WL102503 SHOBHNATH prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 SHOBHNATHprajapati MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-056-001/24
(UMARIHA) 		1715001056NRG24290220241276436 29/02/2024 shyamkali prajapati 1715001056WL102503 shyamkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 shyamkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-056-001/356
(UMARIHA) 		1715001056NRG24290220241276439 29/02/2024 PHULUA 1715001056WL102503 PHULUA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 PHULUA MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-056-001/356
(UMARIHA) 		1715001056NRG24290220241276438 29/02/2024 SHIVRAJ 1715001056WL102503 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-056-001/403
(UMARIHA) 		1715001056NRG24290220241276445 29/02/2024 BHEEMSEN 1715001056WL102503 BHEEMSEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 BHEEMSEN AIRTEL PAYMENTS BANK LIMITED(990288)
258 RAMPUR NAIKIN MP-15-001-056-001/403
(UMARIHA) 		1715001056NRG24290220241276446 29/02/2024 GEETA 1715001056WL102503 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 GEETA FINO PAYMENTS BANK LTD(608001)
259 RAMPUR NAIKIN MP-15-001-056-001/403
(UMARIHA) 		1715001056NRG24290220241276447 29/02/2024 RAJKUMARI SAKET 1715001056WL102503 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 RAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-056-001/478-B
(UMARIHA) 		1715001056NRG24290220241276448 29/02/2024 SHIVCHARAN SINGH 1715001056WL102503 SHIVCHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 SHIVCHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-056-001/479
(UMARIHA) 		1715001056NRG24290220241276449 29/02/2024 RAMLAL 1715001056WL102503 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 RAMLAL STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-056-001/482-B
(UMARIHA) 		1715001056NRG24290220241276450 29/02/2024 ramcharan singh 1715001056WL102503 ramcharan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 ramcharansingh AIRTEL PAYMENTS BANK LIMITED(990288)
263 RAMPUR NAIKIN MP-15-001-056-001/520
(UMARIHA) 		1715001056NRG24290220241276452 29/02/2024 RAJBAHOR 1715001056WL102503 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-056-001/529
(UMARIHA) 		1715001056NRG24290220241276454 29/02/2024 SHURYAPAL 1715001056WL102503 SHURYAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 SHURYAPAL STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-056-001/539
(UMARIHA) 		1715001056NRG24290220241276456 29/02/2024 RAMDYAL 1715001056WL102503 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 RAMDYAL STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-056-001/544
(UMARIHA) 		1715001056NRG24290220241276459 29/02/2024 ANEETA 1715001056WL102503 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 ANEETA STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-056-001/544
(UMARIHA) 		1715001056NRG24290220241276458 29/02/2024 CHHOTELAL 1715001056WL102503 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 CHHOTELAL STATE BANK OF INDIA(508548)
268 RAMPUR NAIKIN MP-15-001-056-001/564
(UMARIHA) 		1715001056NRG24290220241276461 29/02/2024 PREMVATI PANIKA 1715001056WL102503 PREMVATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 PREMVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-056-001/564
(UMARIHA) 		1715001056NRG24290220241276460 29/02/2024 RAMSRIGAR panika 1715001056WL102503 RAMSRIGAR panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 RAMSRIGARpanika MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-056-001/59
(UMARIHA) 		1715001056NRG24290220241276463 29/02/2024 aruna 1715001056WL102503 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 aruna STATE BANK OF INDIA(508548)
271 RAMPUR NAIKIN MP-15-001-056-001/614
(UMARIHA) 		1715001056NRG24290220241276465 29/02/2024 PRAVINA DEVI 1715001056WL102503 PRAVINA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801067 PRAVINADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24290220241276467 29/02/2024 KRSHNAKANT 1715001056WL102503 KRSHNAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 KRSHNAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
273 RAMPUR NAIKIN MP-15-001-056-001/617
(UMARIHA) 		1715001056NRG24290220241276468 29/02/2024 ASHOK 1715001056WL102503 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 ASHOK PUNJAB NATIONAL BANK(508568)
274 RAMPUR NAIKIN MP-15-001-056-001/617
(UMARIHA) 		1715001056NRG24290220241276469 29/02/2024 RAJVATI 1715001056WL102503 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472801067 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 RAMPUR NAIKIN MP-15-001-056-001/618
(UMARIHA) 		1715001056NRG24290220241276470 29/02/2024 mohan panika 1715001056WL102503 mohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 mohanpanika MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-056-001/67-A
(UMARIHA) 		1715001056NRG24290220241276474 29/02/2024 nanbai singh 1715001056WL102503 nanbai singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 nanbaisingh MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-056-001/67-A
(UMARIHA) 		1715001056NRG24290220241276473 29/02/2024 sudan singh 1715001056WL102503 sudan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 sudansingh MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-056-001/69-A
(UMARIHA) 		1715001056NRG24290220241276475 29/02/2024 buddhsen panika 1715001056WL102503 buddhsen panika 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-056-001/694
(UMARIHA) 		1715001056NRG24290220241276478 29/02/2024 ASHOK 1715001056WL102503 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 ASHOK MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-056-001/707
(UMARIHA) 		1715001056NRG24290220241276480 29/02/2024 UDAYBHAN 1715001056WL102503 UDAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472801067 UDAYBHAN STATE BANK OF INDIA(508548)
281 RAMPUR NAIKIN MP-15-001-056-001/928-A
(UMARIHA) 		1715001056NRG24290220241276483 29/02/2024 indravati singh 1715001056WL102503 indravati singh 00602 SBIN0RRMBGB 1326 1326 Rejected 23/04/2024 472801067 Aadhaar Number not Mapped to Account Number
282 RAMPUR NAIKIN MP-15-001-079-001/448
(KANDHWAR) 		1715001079NRG24280220241274596 29/02/2024 sanjay 1715001079WL102322 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472801067 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-079-001/751
(KANDHWAR) 		1715001079NRG24280220241274603 29/02/2024 jubedan 1715001079WL102322 jubedan 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472801067 jubedan MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-079-001/952-B
(KANDHWAR) 		1715001079NRG24280220241274610 29/02/2024 devsharan 1715001079WL102322 devsharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472801067 devsharan INDIAN BANK(607105)
SubTotal 77448 77448
285 RAMPUR NAIKIN MP-15-001-056-001/968
(UMARIHA) 		1715001056NRG24290220241276486 29/02/2024 manvati prajapati 1715001056WL102503 manvati prajapati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472801067 manvatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
286 RAMPUR NAIKIN MP-15-001-041-001/4666
(HANUMANGARH) 		1715001041NRG24280220241272712 29/02/2024 Ashok 1715001041WL102200 Ashok 00691 IPOS0000001 1320 1320 Processed 24/04/2024 472801067 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
287 RAMPUR NAIKIN MP-15-001-041-001/4666
(HANUMANGARH) 		1715001041NRG24280220241272713 29/02/2024 Pushpa Chaube 1715001041WL102200 Pushpa Chaube 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 PushpaChaube MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-041-001/4670
(HANUMANGARH) 		1715001041NRG24280220241272714 29/02/2024 indra Mani Tiwari 1715001041WL102200 indra Mani Tiwari 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 indraManiTiwari UNION BANK OF INDIA(508500)
289 RAMPUR NAIKIN MP-15-001-041-001/4670
(HANUMANGARH) 		1715001041NRG24280220241272715 29/02/2024 Sudha Tiwari 1715001041WL102200 Sudha Tiwari 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 SudhaTiwari UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-041-001/4672
(HANUMANGARH) 		1715001041NRG24280220241272916 29/02/2024 Buta Yadav 1715001041WL102219 Buta Yadav 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 ButaYadav MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-041-001/4672
(HANUMANGARH) 		1715001041NRG24280220241272915 29/02/2024 Ravendra Yadav 1715001041WL102219 Ravendra Yadav 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 RavendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
292 RAMPUR NAIKIN MP-15-001-041-001/4694
(HANUMANGARH) 		1715001041NRG24260220241268350 29/02/2024 sunita dwivedi 1715001041WL101881 sunita dwivedi 00703 AIRP0000001 1540 1540 Processed 23/04/2024 472801067 sunitadwivedi PUNJAB NATIONAL BANK(508568)
293 RAMPUR NAIKIN MP-15-001-041-001/4715
(HANUMANGARH) 		1715001041NRG24280220241272919 29/02/2024 shila saket 1715001041WL102219 shila saket 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 shilasaket STATE BANK OF INDIA(508548)
294 RAMPUR NAIKIN MP-15-001-041-001/4716
(HANUMANGARH) 		1715001041NRG24280220241272920 29/02/2024 poonam saket 1715001041WL102219 poonam saket 00703 AIRP0000001 1320 1320 Processed 24/04/2024 472801067 poonamsaket INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAMPUR NAIKIN MP-15-001-041-001/4734
(HANUMANGARH) 		1715001041NRG24280220241272722 29/02/2024 savitri Yadav 1715001041WL102200 savitri Yadav 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 savitriYadav MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-041-001/4783
(HANUMANGARH) 		1715001041NRG24260220241268354 29/02/2024 Chhoti Yadav 1715001041WL101881 Chhoti Yadav 00703 AIRP0000001 1540 1540 Processed 23/04/2024 472801067 ChhotiYadav MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-041-001/4784
(HANUMANGARH) 		1715001041NRG24260220241268355 29/02/2024 Visheswar Yadav 1715001041WL101881 Visheswar Yadav 00703 AIRP0000001 1540 1540 Processed 23/04/2024 472801067 VisheswarYadav MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-041-001/9940422381
(HANUMANGARH) 		1715001041NRG24280220241272924 29/02/2024 Asha Devi Saket 1715001041WL102219 Asha Devi Saket 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 AshaDeviSaket PUNJAB NATIONAL BANK(508568)
299 RAMPUR NAIKIN MP-15-001-041-001/9940422453
(HANUMANGARH) 		1715001041NRG24280220241272925 29/02/2024 Bihari Saket 1715001041WL102219 Bihari Saket 00703 AIRP0000001 1320 1320 Processed 23/04/2024 472801067 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17820 17820
Total 368750 368750

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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_290224APB_FTO_479326 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Canara Bank CNRB0003944 SIDHI 1326
3 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1320
4 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Indian Bank IDIB000B524 Badkhera 32766
5 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Indian Bank IDIB000M570 MAJHAULI 1326
6 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Indian Bank IDIB000R579 Rampur Nakin 51310
7 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Indian Bank IDIB000S680 Sidhi 1547
8 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Punjab National Bank PUNB0323100 RAIKHORE 54537
9 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Punjab National Bank PUNB0323200 SARRA 2646
10 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3080
11 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 State Bank of India SBIN0001262 SIDHI 3960
12 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 State Bank of India SBIN0007644 ADB CHURHAT 52299
13 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
14 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
15 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0537306 REWA 442
16 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0543144 BADAHAURA 17600
17 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 800
18 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
19 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0558052 UNIVERSITY REWA 6
20 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1540
21 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0567639 GOVINDGARH 1105
22 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Union Bank of India UBIN0572322 AGDAL 36602
23 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
24 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 38454
25 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
26 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 9503
27 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 27060
28 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 India Post Payments Bank IPOS0000001 Sidhi 1320
30 RAMPUR NAIKIN MP1715001_290224APB_FTO_479326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17820

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