Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_100823APB_FTO_214019
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-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24100820230579614 10/08/2023 BRIHASPATI SAHU 1715001052WL044550 BRIHASPATI SAHU 00045 BARB0SIDHIX 1540 1540 Processed 18/08/2023 589715758 BRIHASPATISAHU BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-062-001/1292
(KHADDIKHURD) 		1715001062NRG24100820230579841 10/08/2023 RAMDULARE KEWAT 1715001062WL044588 RAMDULARE KEWAT 00045 BARB0SIDHIX 3315 3315 Processed 18/08/2023 589715758 RAMDULAREKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4855 4855
3 RAMPUR NAIKIN MP-15-001-084-002/101
(AMARPUR) 		1715001084NRG24100820230579804 10/08/2023 bahadur 1715001084WL044585 bahadur 00176 IDIB000B524 442 442 Processed 18/08/2023 589715758 bahadur STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24100820230579807 10/08/2023 rakesh 1715001084WL044585 rakesh 00176 IDIB000B524 442 442 Processed 18/08/2023 589715758 rakesh INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24100820230579806 10/08/2023 rakesh 1715001084WL044585 rakesh 00176 IDIB000B524 442 442 Processed 18/08/2023 589715758 rakesh INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-084-002/298
(AMARPUR) 		1715001084NRG24100820230579822 10/08/2023 gahnu 1715001084WL044585 gahnu 00176 IDIB000B524 442 442 Processed 18/08/2023 589715758 gahnu INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-084-002/44
(AMARPUR) 		1715001084NRG24100820230579825 10/08/2023 rabendra barhai 1715001084WL044585 rabendra barhai 00176 IDIB000B524 442 442 Processed 18/08/2023 589715758 rabendrabarhai INDIAN BANK(607105)
SubTotal 2210 2210
8 RAMPUR NAIKIN MP-15-001-015-002/34
(JHALA) 		1715001015NRG24100820230579713 10/08/2023 Mamta 1715001015WL044573 Mamta 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715758 Mamta INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-015-002/34
(JHALA) 		1715001015NRG24100820230579712 10/08/2023 RAMKRIPAL KOL 1715001015WL044573 RAMKRIPAL KOL 00176 IDIB000R579 3094 3094 Processed 18/08/2023 589715758 RAMKRIPALKOL INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24100820230580527 10/08/2023 Shubham kumar chaubey 1715001020WL044693 Shubham kumar chaubey 00176 IDIB000R579 1326 1326 Processed 18/08/2023 589715758 Shubhamkumarchaubey INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-020-002/827
(MARHA) 		1715001020NRG24100820230580551 10/08/2023 Anjana Singh 1715001020WL044694 Anjana Singh 00176 IDIB000R579 1428 1428 Processed 18/08/2023 589715758 AnjanaSingh INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-020-002/919
(MARHA) 		1715001020NRG24100820230580554 10/08/2023 MS RAJVATI SAKET 1715001020WL044694 MS RAJVATI SAKET 00176 IDIB000R579 1428 1428 Processed 18/08/2023 589715758 MSRAJVATISAKET UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-066-002/207-B
(RATWAR) 		1715001066NRG24100820230580571 10/08/2023 RAMRAJ BAIS 1715001066WL044702 RAMRAJ BAIS 00176 IDIB000R579 2652 2652 Processed 18/08/2023 589715758 RAMRAJBAIS MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24100820230580433 10/08/2023 GAURAV PANDEY 1715001074WL044689 GAURAV PANDEY 00176 IDIB000R579 884 884 Processed 18/08/2023 589715758 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMPUR NAIKIN MP-15-001-084-002/135
(AMARPUR) 		1715001084NRG24100820230579808 10/08/2023 vimlesh 1715001084WL044585 vimlesh 00176 IDIB000R579 442 442 Processed 18/08/2023 589715758 vimlesh INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-084-002/156
(AMARPUR) 		1715001084NRG24100820230579812 10/08/2023 bhola 1715001084WL044585 bhola 00176 IDIB000R579 442 442 Processed 18/08/2023 589715758 bhola INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24100820230579815 10/08/2023 munnee 1715001084WL044585 munnee 00176 IDIB000R579 442 442 Processed 18/08/2023 589715758 munnee STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24100820230579814 10/08/2023 radhe 1715001084WL044585 radhe 00176 IDIB000R579 442 442 Processed 18/08/2023 589715758 radhe INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24100820230579821 10/08/2023 Devkali 1715001084WL044585 Devkali 00176 IDIB000R579 442 442 Processed 18/08/2023 589715758 Devkali INDIAN BANK(607105)
SubTotal 16116 16116
20 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24100820230579710 10/08/2023 Vishnukant upadhyay 1715001015WL044572 Vishnukant upadhyay 00354 PUNB0323100 3315 3315 Processed 18/08/2023 589715758 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24100820230579711 10/08/2023 Rachna Upadhyay 1715001015WL044572 Rachna Upadhyay 00354 PUNB0323100 3315 3315 Processed 18/08/2023 589715758 RachnaUpadhyay INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24100820230580900 10/08/2023 Madhav kol 1715001018WL044733 Madhav kol 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 Madhavkol PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-020-002/173
(MARHA) 		1715001020NRG24100820230580521 10/08/2023 Sheela Vishwakarma 1715001020WL044693 Sheela Vishwakarma 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 SheelaVishwakarma PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24100820230580523 10/08/2023 jamuna saket 1715001020WL044693 jamuna saket 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 jamunasaket UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24100820230580540 10/08/2023 gulabwati 1715001020WL044694 gulabwati 00354 PUNB0323100 1428 1428 Processed 18/08/2023 589715758 gulabwati MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-020-002/222
(MARHA) 		1715001020NRG24100820230580539 10/08/2023 rajkaran 1715001020WL044694 rajkaran 00354 PUNB0323100 1428 1428 Processed 18/08/2023 589715758 rajkaran PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24100820230580525 10/08/2023 Pratool singh 1715001020WL044693 Pratool singh 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 Pratoolsingh PAYTM PAYMENTS BANK LTD(608032)
28 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24100820230580524 10/08/2023 Sunil singh 1715001020WL044693 Sunil singh 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 Sunilsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24100820230580532 10/08/2023 Seeta Saket 1715001020WL044693 Seeta Saket 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 SeetaSaket PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24100820230580531 10/08/2023 SHESHMANI GUJRATI 1715001020WL044693 SHESHMANI GUJRATI 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 SHESHMANIGUJRATI PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24100820230580534 10/08/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL044693 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 MRSANJAYSAKETANDGEETASAKET PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-020-002/734
(MARHA) 		1715001020NRG24100820230580544 10/08/2023 GAYATRI KUSHWAHA 1715001020WL044694 GAYATRI KUSHWAHA 00354 PUNB0323100 1428 1428 Processed 18/08/2023 589715758 GAYATRIKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-020-002/739
(MARHA) 		1715001020NRG24100820230580546 10/08/2023 Sanjay Kumar Vishwakarma 1715001020WL044694 Sanjay Kumar Vishwakarma 00354 PUNB0323100 1428 1428 Processed 18/08/2023 589715758 SanjayKumarVishwakarma PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24100820230580535 10/08/2023 Harilal saket 1715001020WL044693 Harilal saket 00354 PUNB0323100 1326 1326 Processed 18/08/2023 589715758 Harilalsaket PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-038-001/1118
(POSTA) 		1715001038NRG24100820230580051 10/08/2023 birendra tiwari 1715001038WL044617 birendra tiwari 00354 PUNB0323100 1105 1105 Processed 18/08/2023 589715758 birendratiwari UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-038-001/1119
(POSTA) 		1715001038NRG24100820230580052 10/08/2023 Brijesh Kumar Tiwari 1715001038WL044617 Brijesh Kumar Tiwari 00354 PUNB0323100 1105 1105 Processed 18/08/2023 589715758 BrijeshKumarTiwari UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24100820230580434 10/08/2023 BUDDSEN GUPTA 1715001074WL044689 BUDDSEN GUPTA 00354 PUNB0323100 1105 1105 Processed 18/08/2023 589715758 BUDDSENGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
38 RAMPUR NAIKIN MP-15-001-077-003/627
(PATEHARA) 		1715001077NRG24100820230580567 10/08/2023 RAJNISH VISHWAKARMA 1715001077WL044700 RAJNISH VISHWAKARMA 00354 PUNB0323100 3094 3094 Processed 18/08/2023 589715758 RAJNISHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-077-003/733
(PATEHARA) 		1715001077NRG24100820230580566 10/08/2023 kusumkali kushwaha 1715001077WL044699 kusumkali kushwaha 00354 PUNB0323100 2873 2873 Processed 18/08/2023 589715758 kusumkalikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
40 RAMPUR NAIKIN MP-15-001-030-001/287-A
(CHADAINIYA) 		1715001030NRG24100820230581830 10/08/2023 arti 1715001030WL044867 arti 00354 PUNB0323200 2431 2431 Processed 18/08/2023 589715758 arti PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24100820230579460 10/08/2023 ajay 1715001033WL044539 ajay 00354 PUNB0323200 3315 3315 Processed 18/08/2023 589715758 ajay PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24100820230582049 10/08/2023 Gayatri Prajapati 1715001038WL044889 Gayatri Prajapati 00354 PUNB0323200 1547 1547 Processed 18/08/2023 589715758 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24100820230581970 10/08/2023 REENA SINGH 1715001038WL044884 REENA SINGH 00354 PUNB0323200 1547 1547 Processed 18/08/2023 589715758 REENASINGH PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-052-001/3590
(KUSHMHAR) 		1715001052NRG24100820230579607 10/08/2023 PINKI GUPTA 1715001052WL044550 PINKI GUPTA 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715758 PINKIGUPTA FINO PAYMENTS BANK LTD(608001)
45 RAMPUR NAIKIN MP-15-001-052-001/3593
(KUSHMHAR) 		1715001052NRG24100820230579608 10/08/2023 ROSHANI GUPTA 1715001052WL044550 ROSHANI GUPTA 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715758 ROSHANIGUPTA INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24100820230579610 10/08/2023 Bittan Devi kol 1715001052WL044550 Bittan Devi kol 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715758 BittanDevikol PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24100820230579611 10/08/2023 Rajesh Kumar prajapati 1715001052WL044550 Rajesh Kumar prajapati 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715758 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24100820230579612 10/08/2023 Gyanendra Kumar gupta 1715001052WL044550 Gyanendra Kumar gupta 00354 PUNB0323200 1540 1540 Processed 18/08/2023 589715758 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24100820230579816 10/08/2023 Priyanka 1715001084WL044585 Priyanka 00354 PUNB0323200 442 442 Processed 18/08/2023 589715758 Priyanka STATE BANK OF INDIA(508548)
SubTotal 16982 16982
50 RAMPUR NAIKIN MP-15-001-062-001/1312
(KHADDIKHURD) 		1715001062NRG24100820230579906 10/08/2023 VIRENDRA 1715001062WL044595 VIRENDRA 00415 SBIN0001046 3315 3315 Processed 18/08/2023 589715758 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
51 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24100820230582042 10/08/2023 Rajkumar Singh 1715001038WL044889 Rajkumar Singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589715758 RajkumarSingh UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24100820230582041 10/08/2023 Rajkumar Singh 1715001038WL044889 Rajkumar Singh 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589715758 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR NAIKIN MP-15-001-041-001/1486-A
(HANUMANGARH) 		1715001041NRG24100820230581729 10/08/2023 AKHILESH NAMDEV 1715001041WL044859 AKHILESH NAMDEV 00415 SBIN0001262 1547 1547 Processed 18/08/2023 589715758 AKHILESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
54 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24100820230582043 10/08/2023 RAMPRASAD VISHKARMA 1715001038WL044889 RAMPRASAD VISHKARMA 00415 SBIN0004667 1547 1547 Processed 18/08/2023 589715758 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24100820230580431 10/08/2023 SEETA BAIS 1715001074WL044689 SEETA BAIS 00415 SBIN0006053 884 884 Processed 18/08/2023 589715758 SEETABAIS STATE BANK OF INDIA(508548)
SubTotal 884 884
56 RAMPUR NAIKIN MP-15-001-018-001/141
(GHATOKHAR) 		1715001018NRG24100820230580897 10/08/2023 RAMPRATAP SAKET 1715001018WL044733 RAMPRATAP SAKET 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589715758 RAMPRATAPSAKET STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-018-002/94-A
(GHATOKHAR) 		1715001018NRG24100820230580901 10/08/2023 savitri 1715001018WL044733 savitri 00415 SBIN0007644 1326 1326 Processed 18/08/2023 589715758 savitri STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-030-001/148-B
(CHADAINIYA) 		1715001030NRG24100820230581828 10/08/2023 rajbihari 1715001030WL044867 rajbihari 00415 SBIN0007644 3536 3536 Processed 18/08/2023 589715758 rajbihari STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-030-001/282
(CHADAINIYA) 		1715001030NRG24100820230581835 10/08/2023 ashu 1715001030WL044868 ashu 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715758 ashu STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24100820230581836 10/08/2023 usha 1715001030WL044868 usha 00415 SBIN0007644 3536 3536 Processed 18/08/2023 589715758 usha STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24100820230579462 10/08/2023 meena 1715001033WL044539 meena 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715758 meena STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24100820230579461 10/08/2023 meena 1715001033WL044539 meena 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715758 meena STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-041-001/557-D
(HANUMANGARH) 		1715001041NRG24100820230581731 10/08/2023 Satybhama Yadav 1715001041WL044861 Satybhama Yadav 00415 SBIN0007644 1768 1768 Processed 18/08/2023 589715758 SatybhamaYadav STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-053-001/434
(CHAKDAUR) 		1715001053NRG24100820230579597 10/08/2023 geeta singh 1715001053WL044549 geeta singh 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715758 geetasingh STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24100820230579598 10/08/2023 Gopalsharan singh 1715001053WL044549 Gopalsharan singh 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589715758 Gopalsharansingh STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-053-001/504
(CHAKDAUR) 		1715001053NRG24100820230579599 10/08/2023 ramprasad panika 1715001053WL044549 ramprasad panika 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715758 ramprasadpanika STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-053-001/665
(CHAKDAUR) 		1715001053NRG24100820230579601 10/08/2023 Rajkumar jayswal 1715001053WL044549 Rajkumar jayswal 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715758 Rajkumarjayswal PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-053-001/896
(CHAKDAUR) 		1715001053NRG24100820230579603 10/08/2023 UDAYBHAN PANIKA 1715001053WL044549 UDAYBHAN PANIKA 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715758 UDAYBHANPANIKA STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-053-001/999-A
(CHAKDAUR) 		1715001053NRG24100820230579605 10/08/2023 Ramnarayan singh 1715001053WL044549 Ramnarayan singh 00415 SBIN0007644 2873 2873 Processed 18/08/2023 589715758 Ramnarayansingh STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-057-001/840
(AHIRANTOLA) 		1715001057NRG24100820230579975 10/08/2023 Basanti 1715001057WL044605 Basanti 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715758 Basanti STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-062-001/1340
(KHADDIKHURD) 		1715001062NRG24100820230579902 10/08/2023 AMARNATH 1715001062WL044594 AMARNATH 00415 SBIN0007644 3315 3315 Processed 18/08/2023 589715758 AMARNATH STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24100820230579919 10/08/2023 ASHA TIWARI 1715001062WL044597 ASHA TIWARI 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715758 ASHATIWARI STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24100820230579918 10/08/2023 CHANDRABHAN TIWARI 1715001062WL044597 CHANDRABHAN TIWARI 00415 SBIN0007644 1547 1547 Processed 18/08/2023 589715758 CHANDRABHANTIWARI STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-066-002/178-C
(RATWAR) 		1715001066NRG24100820230580569 10/08/2023 ramsarovar 1715001066WL044702 ramsarovar 00415 SBIN0007644 2652 2652 Processed 18/08/2023 589715758 ramsarovar STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-069-001/101
(ITAHA) 		1715001069NRG24100820230580387 10/08/2023 Ramrati 1715001069WL044684 Ramrati 00415 SBIN0007644 10 10 Processed 18/08/2023 589715758 Ramrati STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-069-001/124
(ITAHA) 		1715001069NRG24100820230580395 10/08/2023 tara 1715001069WL044684 tara 00415 SBIN0007644 10 10 Processed 18/08/2023 589715758 tara STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-069-001/128
(ITAHA) 		1715001069NRG24100820230580397 10/08/2023 harchhathiya 1715001069WL044684 harchhathiya 00415 SBIN0007644 10 10 Processed 18/08/2023 589715758 harchhathiya STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-084-001/141-D
(AMARPUR) 		1715001084NRG24100820230579802 10/08/2023 Sandeep 1715001084WL044585 Sandeep 00415 SBIN0007644 442 442 Processed 18/08/2023 589715758 Sandeep STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24100820230579817 10/08/2023 Umesh Kumar saket 1715001084WL044585 Umesh Kumar saket 00415 SBIN0007644 442 442 Processed 18/08/2023 589715758 UmeshKumarsaket STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-084-002/36
(AMARPUR) 		1715001084NRG24100820230579823 10/08/2023 Muruli 1715001084WL044585 Muruli 00415 SBIN0007644 442 442 Processed 18/08/2023 589715758 Muruli STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-084-002/67
(AMARPUR) 		1715001084NRG24100820230579827 10/08/2023 savita 1715001084WL044585 savita 00415 SBIN0007644 442 442 Processed 18/08/2023 589715758 savita INDIAN BANK(607105)
SubTotal 52628 52628
82 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24100820230579910 10/08/2023 RAJENDRA SAHU 1715001062WL044597 RAJENDRA SAHU 00468 UBIN0549495 1547 1547 Processed 18/08/2023 589715758 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
83 RAMPUR NAIKIN MP-15-001-004-001/75
(BHAISARAHA) 		1715001004NRG24100820230579828 10/08/2023 Awadh sharan 1715001004WL044586 Awadh sharan 00468 UBIN0556815 3536 3536 Processed 18/08/2023 589715758 Awadhsharan MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-004-001/751
(BHAISARAHA) 		1715001004NRG24100820230579829 10/08/2023 niresh yadav 1715001004WL044586 niresh yadav 00468 UBIN0556815 3536 3536 Processed 18/08/2023 589715758 nireshyadav UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-077-003/651
(PATEHARA) 		1715001077NRG24100820230580568 10/08/2023 VIJAY KUMAR VISHWAKARMA 1715001077WL044701 VIJAY KUMAR VISHWAKARMA 00468 UBIN0556815 3094 3094 Processed 18/08/2023 589715758 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
86 RAMPUR NAIKIN MP-15-001-020-002/14
(MARHA) 		1715001020NRG24100820230580537 10/08/2023 Mohan lal Rawat 1715001020WL044694 Mohan lal Rawat 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715758 MohanlalRawat UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-020-002/230
(MARHA) 		1715001020NRG24100820230580541 10/08/2023 Heeramani vishwakarma 1715001020WL044694 Heeramani vishwakarma 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715758 Heeramanivishwakarma PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24100820230580528 10/08/2023 Babulal saket 1715001020WL044693 Babulal saket 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715758 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24100820230580543 10/08/2023 Sanjay singh 1715001020WL044694 Sanjay singh 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715758 Sanjaysingh STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-020-002/739
(MARHA) 		1715001020NRG24100820230580545 10/08/2023 Deepak kuamr vishwakarma 1715001020WL044694 Deepak kuamr vishwakarma 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715758 Deepakkuamrvishwakarma UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-020-002/908
(MARHA) 		1715001020NRG24100820230580553 10/08/2023 Mahesh Saket 1715001020WL044694 Mahesh Saket 00468 UBIN0572322 1428 1428 Processed 18/08/2023 589715758 MaheshSaket UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24100820230580536 10/08/2023 Rani saket 1715001020WL044693 Rani saket 00468 UBIN0572322 1326 1326 Processed 18/08/2023 589715758 Ranisaket UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-038-001/1054
(POSTA) 		1715001038NRG24100820230582044 10/08/2023 CHHOTIBAI SINGH 1715001038WL044889 CHHOTIBAI SINGH 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 CHHOTIBAISINGH UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-038-001/1130-A
(POSTA) 		1715001038NRG24100820230582046 10/08/2023 Vijay Prajapati 1715001038WL044889 Vijay Prajapati 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 VijayPrajapati UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-038-001/1140-A
(POSTA) 		1715001038NRG24100820230582047 10/08/2023 Vivek Kumar Gupta 1715001038WL044889 Vivek Kumar Gupta 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 VivekKumarGupta UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24100820230581958 10/08/2023 Umesh Singh Gaud 1715001038WL044884 Umesh Singh Gaud 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 UmeshSinghGaud UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24100820230581959 10/08/2023 Shivendra Singh 1715001038WL044884 Shivendra Singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 ShivendraSingh UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24100820230581963 10/08/2023 Ramsundar sahu 1715001038WL044884 Ramsundar sahu 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24100820230581964 10/08/2023 Ramlal Singh Gond 1715001038WL044884 Ramlal Singh Gond 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 RamlalSinghGond UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24100820230581968 10/08/2023 KARISHMA SINGH 1715001038WL044884 KARISHMA SINGH 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 KARISHMASINGH UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24100820230581969 10/08/2023 Santosh Singh 1715001038WL044884 Santosh Singh 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 SantoshSingh UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-041-001/314-D
(HANUMANGARH) 		1715001041NRG24100820230581725 10/08/2023 GOLHAI 1715001041WL044857 GOLHAI 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715758 GOLHAI UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24100820230579920 10/08/2023 AMIT TIWARI 1715001062WL044597 AMIT TIWARI 00468 UBIN0572322 1547 1547 Processed 18/08/2023 589715758 AMITTIWARI UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24100820230580432 10/08/2023 RAJESH KUMAR PANDEY 1715001074WL044689 RAJESH KUMAR PANDEY 00468 UBIN0572322 884 884 Processed 18/08/2023 589715758 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-074-001/13
(NAIKIN) 		1715001074NRG24090820230579304 10/08/2023 MURLEE 1715001074WL044496 MURLEE 00468 UBIN0572322 884 884 Processed 18/08/2023 589715758 MURLEE UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-077-003/17-B
(PATEHARA) 		1715001077NRG24100820230580564 10/08/2023 SANTOSH 1715001077WL044699 SANTOSH 00468 UBIN0572322 3094 3094 Processed 18/08/2023 589715758 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 33218 33218
107 RAMPUR NAIKIN MP-15-001-004-001/856
(BHAISARAHA) 		1715001004NRG24100820230579832 10/08/2023 Samurnanand 1715001004WL044586 Samurnanand 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589715758 Samurnanand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 RAMPUR NAIKIN MP-15-001-020-002/14
(MARHA) 		1715001020NRG24100820230580538 10/08/2023 Nirmla kol 1715001020WL044694 Nirmla kol 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589715758 Nirmlakol MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24100820230580518 10/08/2023 chhohanlal kol 1715001020WL044693 chhohanlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24100820230580519 10/08/2023 RAMPIYARI KOL 1715001020WL044693 RAMPIYARI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24100820230580520 10/08/2023 Guddu kol 1715001020WL044693 Guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 Guddukol MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24100820230580526 10/08/2023 Ramesh chaubey 1715001020WL044693 Ramesh chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 Rameshchaubey MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24100820230580529 10/08/2023 Panchawati urf Lakshibai saket 1715001020WL044693 Panchawati urf Lakshibai saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 PanchawatiurfLakshibaisaket MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-020-002/445
(MARHA) 		1715001020NRG24100820230580542 10/08/2023 Murli sen 1715001020WL044694 Murli sen 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589715758 Murlisen MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-020-002/557
(MARHA) 		1715001020NRG24100820230580530 10/08/2023 Urmila vishwakarma 1715001020WL044693 Urmila vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715758 Urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-020-002/80
(MARHA) 		1715001020NRG24100820230580548 10/08/2023 Chhotelal bari 1715001020WL044694 Chhotelal bari 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589715758 Chhotelalbari MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24100820230580550 10/08/2023 babulal 1715001020WL044694 babulal 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589715758 babulal MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-020-002/81
(MARHA) 		1715001020NRG24100820230580549 10/08/2023 babulal 1715001020WL044694 babulal 00602 SBIN0RRMBGB 1428 1428 Processed 18/08/2023 589715758 babulal MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001030NRG24100820230581834 10/08/2023 pravin 1715001030WL044868 pravin 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589715758 pravin MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-030-001/287
(CHADAINIYA) 		1715001030NRG24100820230581829 10/08/2023 vipin 1715001030WL044867 vipin 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589715758 vipin MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-030-001/37-A
(CHADAINIYA) 		1715001030NRG24100820230581837 10/08/2023 UMESH SAKET 1715001030WL044868 UMESH SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589715758 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24100820230581962 10/08/2023 ramdash yadav 1715001038WL044884 ramdash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 ramdashyadav UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24100820230581965 10/08/2023 karishma 1715001038WL044884 karishma 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 karishma MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-038-001/881
(POSTA) 		1715001038NRG24100820230581967 10/08/2023 SHILA SINGH 1715001038WL044884 SHILA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 SHILASINGH MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-053-001/386
(CHAKDAUR) 		1715001053NRG24100820230579595 10/08/2023 RAMNARAYAN PANIKA 1715001053WL044549 RAMNARAYAN PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589715758 RAMNARAYANPANIKA MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-053-001/424
(CHAKDAUR) 		1715001053NRG24100820230579596 10/08/2023 shyamkali panika 1715001053WL044549 shyamkali panika 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589715758 shyamkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-053-001/628-D
(CHAKDAUR) 		1715001053NRG24100820230579600 10/08/2023 Seeta singh 1715001053WL044549 Seeta singh 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589715758 Seetasingh STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-053-001/665-B
(CHAKDAUR) 		1715001053NRG24100820230579602 10/08/2023 KALPANA JAYSWAL 1715001053WL044549 KALPANA JAYSWAL 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589715758 KALPANAJAYSWAL CENTRAL BANK OF INDIA(607115)
129 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24100820230579908 10/08/2023 AJAY SAHU 1715001062WL044597 AJAY SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24100820230579909 10/08/2023 GENDAKALI SAHU 1715001062WL044597 GENDAKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-062-001/1080-A
(KHADDIKHURD) 		1715001062NRG24100820230579833 10/08/2023 NEELIMA SINGH 1715001062WL044587 NEELIMA SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 NEELIMASINGH MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-062-001/1088-A
(KHADDIKHURD) 		1715001062NRG24100820230579911 10/08/2023 AJAY SINGH 1715001062WL044597 AJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 AJAYSINGH UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-062-001/1216
(KHADDIKHURD) 		1715001062NRG24100820230579839 10/08/2023 SHIVKUMAR 1715001062WL044588 SHIVKUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
134 RAMPUR NAIKIN MP-15-001-062-001/1234
(KHADDIKHURD) 		1715001062NRG24100820230579849 10/08/2023 MOTILAL 1715001062WL044591 MOTILAL 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-062-001/1255
(KHADDIKHURD) 		1715001062NRG24100820230579840 10/08/2023 RAVINATH 1715001062WL044588 RAVINATH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAVINATH STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-062-001/1273
(KHADDIKHURD) 		1715001062NRG24100820230579835 10/08/2023 SHESHMANI TIWARI 1715001062WL044587 SHESHMANI TIWARI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 SHESHMANITIWARI MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-062-001/1274
(KHADDIKHURD) 		1715001062NRG24100820230579844 10/08/2023 RAMKARAN SAHU 1715001062WL044589 RAMKARAN SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAMKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-062-001/1298
(KHADDIKHURD) 		1715001062NRG24100820230579855 10/08/2023 BASEER SAH 1715001062WL044592 BASEER SAH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 BASEERSAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR NAIKIN MP-15-001-062-001/1311
(KHADDIKHURD) 		1715001062NRG24100820230579850 10/08/2023 RAMJIYAVAN 1715001062WL044591 RAMJIYAVAN 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAMJIYAVAN MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-062-001/1324
(KHADDIKHURD) 		1715001062NRG24100820230579856 10/08/2023 BAIJNATH 1715001062WL044592 BAIJNATH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 BAIJNATH STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-062-001/1339
(KHADDIKHURD) 		1715001062NRG24100820230579852 10/08/2023 RAMPRAKASH SONI 1715001062WL044591 RAMPRAKASH SONI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAMPRAKASHSONI STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-062-001/1380
(KHADDIKHURD) 		1715001062NRG24100820230579858 10/08/2023 SUSHIL 1715001062WL044592 SUSHIL 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 SUSHIL MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-062-001/1382
(KHADDIKHURD) 		1715001062NRG24100820230579859 10/08/2023 KRISHNAPAL 1715001062WL044592 KRISHNAPAL 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 KRISHNAPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 RAMPUR NAIKIN MP-15-001-062-001/1383
(KHADDIKHURD) 		1715001062NRG24100820230579847 10/08/2023 RAMMANI 1715001062WL044590 RAMMANI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAMMANI IDBI BANK(607095)
145 RAMPUR NAIKIN MP-15-001-062-001/1384
(KHADDIKHURD) 		1715001062NRG24100820230579853 10/08/2023 KUSUMKALI 1715001062WL044591 KUSUMKALI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-062-001/1386
(KHADDIKHURD) 		1715001062NRG24100820230579842 10/08/2023 KRISHNA KUMAR 1715001062WL044588 KRISHNA KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
147 RAMPUR NAIKIN MP-15-001-062-001/1389-A
(KHADDIKHURD) 		1715001062NRG24100820230579836 10/08/2023 MAHESH SAHU 1715001062WL044587 MAHESH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 MAHESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR NAIKIN MP-15-001-062-001/1412
(KHADDIKHURD) 		1715001062NRG24100820230579848 10/08/2023 umesh sahu 1715001062WL044590 umesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 umeshsahu MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24100820230579913 10/08/2023 babulal 1715001062WL044597 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 babulal AXIS BANK(607153)
150 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24100820230579914 10/08/2023 geeta 1715001062WL044597 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24100820230579915 10/08/2023 VIJAY 1715001062WL044597 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 VIJAY PAYTM PAYMENTS BANK LTD(608032)
152 RAMPUR NAIKIN MP-15-001-062-001/158-B
(KHADDIKHURD) 		1715001062NRG24100820230579917 10/08/2023 BRIJBHAN 1715001062WL044597 BRIJBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 BRIJBHAN UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-062-001/32
(KHADDIKHURD) 		1715001062NRG24100820230579907 10/08/2023 rajesh sahu 1715001062WL044596 rajesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAMPUR NAIKIN MP-15-001-062-001/450-C
(KHADDIKHURD) 		1715001062NRG24100820230579921 10/08/2023 ANKIT TIWARI 1715001062WL044597 ANKIT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 ANKITTIWARI MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-062-001/512
(KHADDIKHURD) 		1715001062NRG24100820230579904 10/08/2023 buttu 1715001062WL044594 buttu 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 buttu MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-062-001/693
(KHADDIKHURD) 		1715001062NRG24100820230579843 10/08/2023 RAMKALI 1715001062WL044588 RAMKALI 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-062-001/98
(KHADDIKHURD) 		1715001062NRG24100820230579854 10/08/2023 Shaokhilal 1715001062WL044591 Shaokhilal 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 Shaokhilal MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-062-001/988
(KHADDIKHURD) 		1715001062NRG24100820230579922 10/08/2023 SHIVNATH SONI 1715001062WL044597 SHIVNATH SONI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715758 SHIVNATHSONI MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-062-002/262
(KHADDIKHURD) 		1715001062NRG24100820230579846 10/08/2023 GENDIYA BAISH 1715001062WL044589 GENDIYA BAISH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 GENDIYABAISH MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-066-002/284
(RATWAR) 		1715001066NRG24100820230580572 10/08/2023 Rohani prasad bais 1715001066WL044702 Rohani prasad bais 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715758 Rohaniprasadbais MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-069-001/100
(ITAHA) 		1715001069NRG24100820230580384 10/08/2023 brijendra 1715001069WL044684 brijendra 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 brijendra MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-069-001/100
(ITAHA) 		1715001069NRG24100820230580385 10/08/2023 jaytri 1715001069WL044684 jaytri 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 jaytri MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-069-001/101
(ITAHA) 		1715001069NRG24100820230580386 10/08/2023 chhohan 1715001069WL044684 chhohan 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 chhohan BANK OF BARODA(606985)
164 RAMPUR NAIKIN MP-15-001-069-001/104
(ITAHA) 		1715001069NRG24100820230580389 10/08/2023 Annu 1715001069WL044684 Annu 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 Annu STATE BANK OF INDIA(508548)
165 RAMPUR NAIKIN MP-15-001-069-001/104
(ITAHA) 		1715001069NRG24100820230580388 10/08/2023 premlal jaiswal 1715001069WL044684 premlal jaiswal 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 premlaljaiswal MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-069-001/109
(ITAHA) 		1715001069NRG24100820230580390 10/08/2023 Viswanath shukla 1715001069WL044684 Viswanath shukla 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 Viswanathshukla STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-069-001/112
(ITAHA) 		1715001069NRG24100820230580391 10/08/2023 dipendra 1715001069WL044684 dipendra 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 dipendra MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-069-001/117
(ITAHA) 		1715001069NRG24100820230580392 10/08/2023 shyamsundar 1715001069WL044684 shyamsundar 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-069-001/124
(ITAHA) 		1715001069NRG24100820230580394 10/08/2023 ramdulare 1715001069WL044684 ramdulare 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR NAIKIN MP-15-001-069-001/128
(ITAHA) 		1715001069NRG24100820230580396 10/08/2023 brija lal 1715001069WL044684 brija lal 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 brijalal MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-069-001/1316
(ITAHA) 		1715001069NRG24100820230580399 10/08/2023 Jiuni 1715001069WL044684 Jiuni 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 Jiuni STATE BANK OF INDIA(508548)
172 RAMPUR NAIKIN MP-15-001-069-001/135
(ITAHA) 		1715001069NRG24100820230580400 10/08/2023 ramdash 1715001069WL044684 ramdash 00602 SBIN0RRMBGB 10 10 Processed 18/08/2023 589715758 ramdash MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24100820230580429 10/08/2023 SANJEEV KUMAR GUPTA 1715001074WL044689 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715758 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24100820230580430 10/08/2023 HARERAM BAIS 1715001074WL044689 HARERAM BAIS 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715758 HARERAMBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
175 RAMPUR NAIKIN MP-15-001-074-001/119
(NAIKIN) 		1715001074NRG24090820230579301 10/08/2023 Betua 1715001074WL044496 Betua 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715758 Betua MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-074-001/1270
(NAIKIN) 		1715001074NRG24090820230579303 10/08/2023 LACHIMAN YADAV 1715001074WL044496 LACHIMAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589715758 LACHIMANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 RAMPUR NAIKIN MP-15-001-074-001/1292
(NAIKIN) 		1715001074NRG24100820230580435 10/08/2023 SHYAMKALI GUPTA 1715001074WL044689 SHYAMKALI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715758 SHYAMKALIGUPTA MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-074-001/180
(NAIKIN) 		1715001074NRG24100820230580438 10/08/2023 Babli 1715001074WL044689 Babli 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715758 Babli MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-074-001/958
(NAIKIN) 		1715001074NRG24100820230580439 10/08/2023 RAJNISH 1715001074WL044689 RAJNISH 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715758 RAJNISH UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-077-003/739
(PATEHARA) 		1715001077NRG24100820230580588 10/08/2023 kamlesh prasad gupta 1715001077WL044706 kamlesh prasad gupta 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589715758 kamleshprasadgupta BANK OF BARODA(606985)
181 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24100820230579819 10/08/2023 kunti 1715001084WL044585 kunti 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589715758 kunti INDIAN BANK(607105)
182 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24100820230579820 10/08/2023 Suresh saket 1715001084WL044585 Suresh saket 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589715758 Sureshsaket INDIAN BANK(607105)
SubTotal 149363 149363
183 RAMPUR NAIKIN MP-15-001-038-001/1152-C
(POSTA) 		1715001038NRG24100820230581960 10/08/2023 Ramsundar Singh 1715001038WL044884 Ramsundar Singh 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715758 RamsundarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 332577 332577

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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_100823APB_FTO_214019 Bank of Baroda BARB0SIDHIX SIDHI 4855
2 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Indian Bank IDIB000B524 Badkhera 2210
3 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Indian Bank IDIB000R579 Rampur Nakin 16116
4 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Punjab National Bank PUNB0323100 RAIKHORE 33558
5 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Punjab National Bank PUNB0323200 SARRA 16982
6 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 State Bank of India SBIN0001046 PACHMARHI 3315
7 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 State Bank of India SBIN0001262 SIDHI 4641
8 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 State Bank of India SBIN0004667 REWA CITY 1547
9 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 884
10 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 State Bank of India SBIN0007644 ADB CHURHAT 52628
11 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
12 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Union Bank of India UBIN0556815 BAGHWAR 10166
13 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Union Bank of India UBIN0572322 AGDAL 33218
14 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 8177
15 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3536
16 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 8619
17 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10387
18 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 10
19 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 92488
20 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 21505
21 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641
22 RAMPUR NAIKIN MP1715001_100823APB_FTO_214019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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