Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_031023APB_FTO_301430
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-15-001-041-001/1096974
(HANUMANGARH) 		1715001041NRG24031020230745188 03/10/2023 Raniya Kewat 1715001041WL064062 Raniya Kewat 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 291791038 RaniyaKewat PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-042-001/96
(MANKISAR) 		1715001042NRG24021020230742358 03/10/2023 chandravati 1715001042WL063828 chandravati 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 291791038 chandravati BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-059-001/1155
(JAMUNIHA NO2) 		1715001059NRG24031020230745138 03/10/2023 SHIVSANKAR 1715001059WL064057 SHIVSANKAR 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291791038 SHIVSANKAR BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-059-001/1169
(JAMUNIHA NO2) 		1715001059NRG24031020230745068 03/10/2023 Rekha 1715001059WL064049 Rekha 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291791038 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24031020230745069 03/10/2023 prinsh 1715001059WL064049 prinsh 00045 BARB0SIDHIX 1989 1989 Processed 10/11/2023 291791038 prinsh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
6 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24031020230744371 03/10/2023 rambhajan 1715001009WL064012 rambhajan 00165 IBKL0001596 663 663 Processed 09/11/2023 291791038 rambhajan UNION BANK OF INDIA(508500)
SubTotal 663 663
7 RAMPUR NAIKIN MP-15-001-084-001/60
(AMARPUR) 		1715001084NRG24031020230743052 03/10/2023 brihaspati 1715001084WL063898 brihaspati 00176 IDIB000B524 2652 2652 Processed 10/11/2023 291791038 brihaspati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24031020230745208 03/10/2023 Ramlal Kewat 1715001041WL064062 Ramlal Kewat 00176 IDIB000M752 1105 1105 Processed 09/11/2023 291791038 RamlalKewat INDIAN BANK(607105)
SubTotal 1105 1105
9 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24031020230744373 03/10/2023 Ramsajeewan 1715001009WL064012 Ramsajeewan 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 Ramsajeewan INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24031020230744375 03/10/2023 lachhmikant 1715001009WL064012 lachhmikant 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 lachhmikant INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24031020230744376 03/10/2023 dinesh 1715001009WL064012 dinesh 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 dinesh RATNAKAR BANK(607393)
12 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24031020230744377 03/10/2023 SAVITREE 1715001009WL064012 SAVITREE 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 SAVITREE AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMPUR NAIKIN MP-15-001-009-002/552
(BAGHADKHAS) 		1715001009NRG24031020230744386 03/10/2023 priyanka 1715001009WL064012 priyanka 00176 IDIB000R579 663 663 Processed 10/11/2023 291791038 priyanka STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24031020230744387 03/10/2023 krishna 1715001009WL064012 krishna 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 krishna MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24031020230744389 03/10/2023 bansrakhan 1715001009WL064012 bansrakhan 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24031020230744391 03/10/2023 CHETMANI 1715001009WL064012 CHETMANI 00176 IDIB000R579 663 663 Processed 09/11/2023 291791038 CHETMANI INDIAN BANK(607105)
SubTotal 5304 5304
17 RAMPUR NAIKIN MP-15-001-041-001/9940422447
(HANUMANGARH) 		1715001041NRG24031020230745366 03/10/2023 Ashish Kumar Shukla 1715001041WL064071 Ashish Kumar Shukla 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291791038 AshishKumarShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24031020230744370 03/10/2023 SIVRAM 1715001009WL064012 SIVRAM 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 SIVRAM PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24031020230744379 03/10/2023 RAJBAHOR 1715001009WL064012 RAJBAHOR 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 RAJBAHOR PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24031020230744484 03/10/2023 RAMBHADRA 1715001017WL064021 RAMBHADRA 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24031020230744485 03/10/2023 yasomati 1715001017WL064021 yasomati 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 yasomati PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24031020230744488 03/10/2023 chandrakali loniya 1715001017WL064021 chandrakali loniya 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24031020230744490 03/10/2023 jaideep patel 1715001017WL064021 jaideep patel 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 jaideeppatel INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24031020230744489 03/10/2023 Jaideep patel 1715001017WL064021 Jaideep patel 00354 PUNB0323100 663 663 Processed 09/11/2023 291791038 Jaideeppatel PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-041-001/4569
(HANUMANGARH) 		1715001041NRG24031020230745365 03/10/2023 sudha tiwari 1715001041WL064071 sudha tiwari 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291791038 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-041-001/9940422433
(HANUMANGARH) 		1715001041NRG24031020230745201 03/10/2023 Raj Kumari Singh 1715001041WL064062 Raj Kumari Singh 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291791038 RajKumariSingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-041-001/9940422500
(HANUMANGARH) 		1715001041NRG24031020230745203 03/10/2023 Kamal Bahadur Kewat 1715001041WL064062 Kamal Bahadur Kewat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291791038 KamalBahadurKewat UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-041-001/9940422840
(HANUMANGARH) 		1715001041NRG24031020230745369 03/10/2023 Savitri Tiwari 1715001041WL064071 Savitri Tiwari 00354 PUNB0323100 1105 1105 Processed 10/11/2023 291791038 SavitriTiwari STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-077-002/76-A
(PATEHARA) 		1715001077NRG24031020230742985 03/10/2023 ASHOK KUMAR PRAJAPATI 1715001077WL063893 ASHOK KUMAR PRAJAPATI 00354 PUNB0323100 3094 3094 Processed 09/11/2023 291791038 ASHOKKUMARPRAJAPATI PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-077-003/693
(PATEHARA) 		1715001077NRG24031020230742986 03/10/2023 sukhraju kol 1715001077WL063893 sukhraju kol 00354 PUNB0323100 2431 2431 Processed 09/11/2023 291791038 sukhrajukol INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-078-001/406
(GOPALPUR) 		1715001078NRG24021020230742277 03/10/2023 Surendra Mishra 1715001078WL063817 Surendra Mishra 00354 PUNB0323100 1768 1768 Processed 09/11/2023 291791038 SurendraMishra PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-090-002/617
(KATAULI) 		1715001000NRG24031020230746033 03/10/2023 Santkumar 1715001WL064123 Santkumar 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291791038 Santkumar PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
33 RAMPUR NAIKIN MP-15-001-041-001/4507
(HANUMANGARH) 		1715001041NRG24031020230745362 03/10/2023 prahlad 1715001041WL064071 prahlad 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291791038 prahlad MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24031020230745202 03/10/2023 Ramshushil 1715001041WL064062 Ramshushil 00354 PUNB0323200 1105 1105 Processed 10/11/2023 291791038 Ramshushil STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24031020230745204 03/10/2023 Vishvjeet Chaube 1715001041WL064062 Vishvjeet Chaube 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291791038 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-042-001/218-C
(MANKISAR) 		1715001042NRG24021020230742352 03/10/2023 dinrsh sahu 1715001042WL063828 dinrsh sahu 00354 PUNB0323200 663 663 Processed 09/11/2023 291791038 dinrshsahu UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24031020230746035 03/10/2023 omkar 1715001WL064124 omkar 00354 PUNB0323200 1547 1547 Processed 10/11/2023 291791038 omkar STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-042-001/523-D
(MANKISAR) 		1715001000NRG24031020230746036 03/10/2023 viday 1715001WL064124 viday 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291791038 viday UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24031020230745164 03/10/2023 RAM BHAJAN SAHU 1715001059WL064059 RAM BHAJAN SAHU 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291791038 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-059-001/1246
(JAMUNIHA NO2) 		1715001059NRG24031020230745087 03/10/2023 SADHANA SINGH 1715001059WL064052 SADHANA SINGH 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291791038 SADHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
41 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24031020230745205 03/10/2023 Prabha Kol 1715001041WL064062 Prabha Kol 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291791038 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
42 RAMPUR NAIKIN MP-15-001-041-001/9940422808
(HANUMANGARH) 		1715001041NRG24031020230745206 03/10/2023 Kusumkali Saket 1715001041WL064062 Kusumkali Saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291791038 KusumkaliSaket STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24021020230742350 03/10/2023 Khuman 1715001042WL063828 Khuman 00415 SBIN0001262 663 663 Processed 10/11/2023 291791038 Khuman STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001042NRG24021020230742357 03/10/2023 Rajpati sahu 1715001042WL063828 Rajpati sahu 00415 SBIN0001262 663 663 Processed 10/11/2023 291791038 Rajpatisahu INDUSIND BANK(607189)
45 RAMPUR NAIKIN MP-15-001-042-001/523-A
(MANKISAR) 		1715001042NRG24021020230742356 03/10/2023 Rajpati sahu 1715001042WL063828 Rajpati sahu 00415 SBIN0001262 663 663 Processed 09/11/2023 291791038 Rajpatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24031020230746037 03/10/2023 RAJEND SHUKLA 1715001WL064124 RAJEND SHUKLA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291791038 RAJENDSHUKLA STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-088-002/668
(DUARA) 		1715001088NRG24031020230742552 03/10/2023 Dadulee Kol 1715001088WL063856 Dadulee Kol 00415 SBIN0001262 884 884 Processed 10/11/2023 291791038 DaduleeKol STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 RAMPUR NAIKIN MP-15-001-041-001/4559
(HANUMANGARH) 		1715001041NRG24031020230745194 03/10/2023 geeta 1715001041WL064062 geeta 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291791038 geeta PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-052-001/2824-A
(KUSHMHAR) 		1715001052NRG24031020230745686 03/10/2023 Rajvati Singh 1715001052WL064106 Rajvati Singh 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291791038 RajvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAMPUR NAIKIN MP-15-001-052-001/3553
(KUSHMHAR) 		1715001052NRG24031020230745687 03/10/2023 RAMLALLU SINGH 1715001052WL064106 RAMLALLU SINGH 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291791038 RAMLALLUSINGH STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-052-001/3556
(KUSHMHAR) 		1715001052NRG24031020230745688 03/10/2023 RAJKALI SINGH 1715001052WL064106 RAJKALI SINGH 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291791038 RAJKALISINGH STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-052-001/4112-A
(KUSHMHAR) 		1715001052NRG24031020230745709 03/10/2023 MEERA BAI SINGH 1715001052WL064106 MEERA BAI SINGH 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291791038 MEERABAISINGH STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-052-001/676
(KUSHMHAR) 		1715001052NRG24031020230745712 03/10/2023 phoolkumari 1715001052WL064106 phoolkumari 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291791038 phoolkumari STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-088-002/177
(DUARA) 		1715001088NRG24031020230742544 03/10/2023 CHATILAL KOL 1715001088WL063856 CHATILAL KOL 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 CHATILALKOL STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-088-002/54
(DUARA) 		1715001088NRG24031020230742546 03/10/2023 kinaka 1715001088WL063856 kinaka 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 kinaka STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-088-002/549
(DUARA) 		1715001088NRG24031020230742547 03/10/2023 bijendra 1715001088WL063856 bijendra 00415 SBIN0007644 884 884 Processed 09/11/2023 291791038 bijendra MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24031020230742549 03/10/2023 gedaua 1715001088WL063856 gedaua 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 gedaua STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-088-002/626
(DUARA) 		1715001088NRG24031020230742548 03/10/2023 pappu kola 1715001088WL063856 pappu kola 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 pappukola STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-088-002/641
(DUARA) 		1715001088NRG24031020230742550 03/10/2023 brijbhan kol 1715001088WL063856 brijbhan kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 brijbhankol STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-088-002/661
(DUARA) 		1715001088NRG24031020230742551 03/10/2023 SAHDEV 1715001088WL063856 SAHDEV 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 SAHDEV STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24031020230742557 03/10/2023 Antimasingh 1715001088WL063856 Antimasingh 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 Antimasingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24031020230742554 03/10/2023 nipendra singh 1715001088WL063856 nipendra singh 00415 SBIN0007644 884 884 Processed 09/11/2023 291791038 nipendrasingh PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24031020230742558 03/10/2023 pratimasingh 1715001088WL063856 pratimasingh 00415 SBIN0007644 884 884 Processed 09/11/2023 291791038 pratimasingh PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24031020230742555 03/10/2023 rajvendra singh 1715001088WL063856 rajvendra singh 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 rajvendrasingh STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-088-002/691-C
(DUARA) 		1715001088NRG24031020230742556 03/10/2023 Seemasingh 1715001088WL063856 Seemasingh 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 Seemasingh STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-088-002/704
(DUARA) 		1715001088NRG24031020230742560 03/10/2023 Kuttuu kol 1715001088WL063856 Kuttuu kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 Kuttuukol STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24031020230742561 03/10/2023 jaglal kivat 1715001088WL063856 jaglal kivat 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 jaglalkivat STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-088-002/711
(DUARA) 		1715001088NRG24031020230742562 03/10/2023 munnee kivat 1715001088WL063856 munnee kivat 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 munneekivat STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-088-002/713
(DUARA) 		1715001088NRG24031020230742564 03/10/2023 seeta kol 1715001088WL063856 seeta kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 seetakol STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-088-002/732
(DUARA) 		1715001088NRG24031020230742566 03/10/2023 lalmani kol 1715001088WL063856 lalmani kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 lalmanikol STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24031020230742572 03/10/2023 mamta kol 1715001088WL063856 mamta kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 mamtakol STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-088-002/866
(DUARA) 		1715001088NRG24031020230742571 03/10/2023 umesh kol 1715001088WL063856 umesh kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 umeshkol STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24031020230742575 03/10/2023 primvati kol 1715001088WL063856 primvati kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 primvatikol STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-088-002/897
(DUARA) 		1715001088NRG24031020230742576 03/10/2023 mahesh kol 1715001088WL063856 mahesh kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 maheshkol STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24031020230742578 03/10/2023 hanshraj kol 1715001088WL063856 hanshraj kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 hanshrajkol STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-088-002/901
(DUARA) 		1715001088NRG24031020230742579 03/10/2023 suneeta kol 1715001088WL063856 suneeta kol 00415 SBIN0007644 884 884 Processed 10/11/2023 291791038 suneetakol STATE BANK OF INDIA(508548)
SubTotal 26962 26962
77 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24031020230744384 03/10/2023 jitendra 1715001009WL064012 jitendra 00415 SBIN0012188 663 663 Processed 09/11/2023 291791038 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
78 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24031020230745364 03/10/2023 Dileep 1715001041WL064071 Dileep 00415 SBIN0012272 1105 1105 Processed 09/11/2023 291791038 Dileep FINO PAYMENTS BANK LTD(608001)
79 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24031020230745363 03/10/2023 Mamta 1715001041WL064071 Mamta 00415 SBIN0012272 1105 1105 Processed 10/11/2023 291791038 Mamta STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24031020230745066 03/10/2023 PRAMOD SHUKLA 1715001059WL064049 PRAMOD SHUKLA 00415 SBIN0012272 3094 3094 Processed 09/11/2023 291791038 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
81 RAMPUR NAIKIN MP-15-001-009-002/492
(BAGHADKHAS) 		1715001009NRG24031020230744382 03/10/2023 gyaneshwar 1715001009WL064012 gyaneshwar 00415 SBIN0018536 663 663 Processed 10/11/2023 291791038 gyaneshwar STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24031020230744383 03/10/2023 ramrakshak 1715001009WL064012 ramrakshak 00415 SBIN0018536 663 663 Processed 09/11/2023 291791038 ramrakshak AIRTEL PAYMENTS BANK LIMITED(990288)
83 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24031020230744491 03/10/2023 Umesh patel 1715001017WL064021 Umesh patel 00415 SBIN0018536 663 663 Processed 10/11/2023 291791038 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
84 RAMPUR NAIKIN MP-15-001-042-001/359-A
(MANKISAR) 		1715001000NRG24031020230746034 03/10/2023 Dinendra namdev 1715001WL064124 Dinendra namdev 00462 UCBA0003228 1547 1547 Processed 09/11/2023 291791038 Dinendranamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
85 RAMPUR NAIKIN MP-15-001-059-001/939
(JAMUNIHA NO2) 		1715001059NRG24031020230745080 03/10/2023 divnath 1715001059WL064051 divnath 00468 UBIN0537314 2431 2431 Processed 09/11/2023 291791038 divnath UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-059-001/945
(JAMUNIHA NO2) 		1715001059NRG24031020230745112 03/10/2023 Rajkumari 1715001059WL064055 Rajkumari 00468 UBIN0537314 1989 1989 Processed 09/11/2023 291791038 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 4420 4420
87 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24031020230745189 03/10/2023 Kamla Kewat 1715001041WL064062 Kamla Kewat 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24031020230745361 03/10/2023 anukool pandey 1715001041WL064071 anukool pandey 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 anukoolpandey BANK OF BARODA(606985)
89 RAMPUR NAIKIN MP-15-001-041-001/45009
(HANUMANGARH) 		1715001041NRG24031020230745360 03/10/2023 mandavi pandey 1715001041WL064071 mandavi pandey 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 mandavipandey UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24031020230745193 03/10/2023 dinesh 1715001041WL064062 dinesh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 291791038 dinesh STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-041-001/7615373069
(HANUMANGARH) 		1715001041NRG24031020230745197 03/10/2023 Seeta Dwivedi 1715001041WL064062 Seeta Dwivedi 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 SeetaDwivedi MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24031020230745200 03/10/2023 Shivdayal Goswami 1715001041WL064062 Shivdayal Goswami 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 ShivdayalGoswami UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24031020230745207 03/10/2023 Munni Kewat 1715001041WL064062 Munni Kewat 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291791038 MunniKewat UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24031020230745210 03/10/2023 Rum 1715001041WL064062 Rum 00468 UBIN0543144 1105 1105 Processed 10/11/2023 291791038 Rum STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-042-001/409
(MANKISAR) 		1715001042NRG24021020230742353 03/10/2023 gulavbati sahu 1715001042WL063828 gulavbati sahu 00468 UBIN0543144 663 663 Processed 09/11/2023 291791038 gulavbatisahu MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-059-001/862
(JAMUNIHA NO2) 		1715001059NRG24031020230745141 03/10/2023 premlal 1715001059WL064057 premlal 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291791038 premlal DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 12597 12597
97 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24031020230745356 03/10/2023 sheela sondhiya 1715001041WL064071 sheela sondhiya 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291791038 sheelasondhiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
98 RAMPUR NAIKIN MP-15-001-001-002/111
(KHARA) 		1715001001NRG24031020230744852 03/10/2023 ramnaresh basor 1715001001WL064037 ramnaresh basor 00468 UBIN0556815 663 663 Processed 09/11/2023 291791038 ramnareshbasor UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-001-002/158
(KHARA) 		1715001001NRG24031020230744858 03/10/2023 seema sen 1715001001WL064037 seema sen 00468 UBIN0556815 663 663 Processed 09/11/2023 291791038 seemasen UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-001-002/68
(KHARA) 		1715001001NRG24031020230744862 03/10/2023 Kalawati KOL 1715001001WL064037 Kalawati KOL 00468 UBIN0556815 663 663 Processed 09/11/2023 291791038 KalawatiKOL UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-009-002/451
(BAGHADKHAS) 		1715001009NRG24031020230744381 03/10/2023 SUMATI 1715001009WL064012 SUMATI 00468 UBIN0556815 663 663 Processed 09/11/2023 291791038 SUMATI UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24031020230744385 03/10/2023 urmila 1715001009WL064012 urmila 00468 UBIN0556815 663 663 Processed 09/11/2023 291791038 urmila UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-073-002/911-A
(BAGHWAR) 		1715001073NRG24021020230742165 03/10/2023 Adarsh Singh 1715001073WL063807 Adarsh Singh 00468 UBIN0556815 3094 3094 Processed 09/11/2023 291791038 AdarshSingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
104 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24031020230745353 03/10/2023 Suman Saket 1715001041WL064071 Suman Saket 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291791038 SumanSaket UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-042-001/95-C
(MANKISAR) 		1715001000NRG24031020230746038 03/10/2023 Ishwaradeen 1715001WL064124 Ishwaradeen 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291791038 Ishwaradeen UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24031020230745067 03/10/2023 pratima 1715001059WL064049 pratima 00468 UBIN0566021 1989 1989 Processed 09/11/2023 291791038 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
107 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24031020230744372 03/10/2023 Sudama 1715001009WL064012 Sudama 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 Sudama UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24031020230744374 03/10/2023 Rammani 1715001009WL064012 Rammani 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 Rammani UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24031020230744380 03/10/2023 rambahor 1715001009WL064012 rambahor 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 rambahor UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24031020230744388 03/10/2023 amit 1715001009WL064012 amit 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 amit INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR NAIKIN MP-15-001-017-001/504-B
(JHAJH) 		1715001017NRG24031020230744486 03/10/2023 ashish kumar patel 1715001017WL064021 ashish kumar patel 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 ashishkumarpatel UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24031020230744487 03/10/2023 ramu loniya 1715001017WL064021 ramu loniya 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 ramuloniya UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-041-001/9940422289
(HANUMANGARH) 		1715001041NRG24031020230745199 03/10/2023 Suman Tiwari 1715001041WL064062 Suman Tiwari 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291791038 SumanTiwari MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-059-001/1214-A
(JAMUNIHA NO2) 		1715001059NRG24031020230745086 03/10/2023 Anand 1715001059WL064052 Anand 00468 UBIN0572322 2210 2210 Processed 09/11/2023 291791038 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMPUR NAIKIN MP-15-001-059-001/1344
(JAMUNIHA NO2) 		1715001059NRG24031020230745162 03/10/2023 pankaj 1715001059WL064058 pankaj 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291791038 pankaj MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
116 RAMPUR NAIKIN MP-15-001-059-001/409
(JAMUNIHA NO2) 		1715001059NRG24031020230745075 03/10/2023 ramsundar 1715001059WL064050 ramsundar 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291791038 ramsundar UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-077-001/55
(PATEHARA) 		1715001077NRG24031020230742982 03/10/2023 Devvati 1715001077WL063893 Devvati 00468 UBIN0572322 663 663 Processed 09/11/2023 291791038 Devvati UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-077-002/572-A
(PATEHARA) 		1715001077NRG24031020230742983 03/10/2023 Shivakumar Kol 1715001077WL063893 Shivakumar Kol 00468 UBIN0572322 2431 2431 Processed 09/11/2023 291791038 ShivakumarKol UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-077-002/579
(PATEHARA) 		1715001077NRG24031020230742984 03/10/2023 vishvnath mishra 1715001077WL063893 vishvnath mishra 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291791038 vishvnathmishra UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-078-001/406
(GOPALPUR) 		1715001078NRG24021020230742276 03/10/2023 Manoj Mishra 1715001078WL063817 Manoj Mishra 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291791038 ManojMishra INDIAN BANK(607105)
SubTotal 21437 21437
121 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24031020230744853 03/10/2023 RAM JI SEN 1715001001WL064037 RAM JI SEN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 RAMJISEN MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-001-002/123
(KHARA) 		1715001001NRG24031020230744854 03/10/2023 ASHA KUSHWAHA 1715001001WL064037 ASHA KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24031020230744856 03/10/2023 MANIK 1715001001WL064037 MANIK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 MANIK UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24031020230744855 03/10/2023 MANIKLAL JAISAWAL 1715001001WL064037 MANIKLAL JAISAWAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 MANIKLALJAISAWAL UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24031020230744857 03/10/2023 RAMNARESH 1715001001WL064037 RAMNARESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 RAMNARESH UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-001-002/257
(KHARA) 		1715001001NRG24031020230744859 03/10/2023 DHARMENDRA SINGH 1715001001WL064037 DHARMENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-001-002/501
(KHARA) 		1715001001NRG24031020230744860 03/10/2023 ramsundar kol 1715001001WL064037 ramsundar kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 ramsundarkol UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-001-002/67
(KHARA) 		1715001001NRG24031020230744861 03/10/2023 Sunita kol 1715001001WL064037 Sunita kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 Sunitakol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24031020230744863 03/10/2023 SHYAMWATI 1715001001WL064037 SHYAMWATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24031020230744369 03/10/2023 preamlal 1715001009WL064012 preamlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 preamlal MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-009-002/629
(BAGHADKHAS) 		1715001009NRG24031020230744390 03/10/2023 Shanti 1715001009WL064012 Shanti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 Shanti UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24031020230745187 03/10/2023 Vijay Mohan Tiwari 1715001041WL064062 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291791038 VijayMohanTiwari STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-041-001/450044
(HANUMANGARH) 		1715001041NRG24031020230745358 03/10/2023 devki 1715001041WL064071 devki 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 devki MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-041-001/45007
(HANUMANGARH) 		1715001041NRG24031020230745190 03/10/2023 Mansukhlal Saket 1715001041WL064062 Mansukhlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 MansukhlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
135 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24031020230745359 03/10/2023 seeta yadav 1715001041WL064071 seeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 seetayadav MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-041-001/4516
(HANUMANGARH) 		1715001041NRG24031020230745191 03/10/2023 jagatpati 1715001041WL064062 jagatpati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 jagatpati UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-041-001/4516
(HANUMANGARH) 		1715001041NRG24031020230745192 03/10/2023 sunita 1715001041WL064062 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 sunita NARMADA JHABUA GRAMIN BANK(508515)
138 RAMPUR NAIKIN MP-15-001-041-001/4560
(HANUMANGARH) 		1715001041NRG24031020230745195 03/10/2023 rani yadav 1715001041WL064062 rani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 raniyadav MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR NAIKIN MP-15-001-041-001/9163165247
(HANUMANGARH) 		1715001041NRG24031020230745198 03/10/2023 Ramkalesh Yadav 1715001041WL064062 Ramkalesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 RamkaleshYadav MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24031020230745367 03/10/2023 Rajesh Kumar Yadav 1715001041WL064071 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24031020230745368 03/10/2023 Shyamvati Yadav 1715001041WL064071 Shyamvati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291791038 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-042-001/130
(MANKISAR) 		1715001042NRG24021020230742351 03/10/2023 manju 1715001042WL063828 manju 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 manju MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001042NRG24021020230742354 03/10/2023 MALADHAR SAHU 1715001042WL063828 MALADHAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 MALADHARSAHU MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001042NRG24021020230742355 03/10/2023 shanti shahu 1715001042WL063828 shanti shahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291791038 shantishahu MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-059-001/1015
(JAMUNIHA NO2) 		1715001059NRG24031020230745160 03/10/2023 ASHWANI 1715001059WL064058 ASHWANI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291791038 ASHWANI STATE BANK OF INDIA(508548)
146 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24031020230745083 03/10/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL064052 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291791038 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
147 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24031020230745084 03/10/2023 Laxmi 1715001059WL064052 Laxmi 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291791038 Laxmi PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-059-001/1130
(JAMUNIHA NO2) 		1715001059NRG24031020230745163 03/10/2023 Sivkumar 1715001059WL064059 Sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291791038 Sivkumar MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24031020230745161 03/10/2023 Shalu 1715001059WL064058 Shalu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 Shalu MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-059-001/1183
(JAMUNIHA NO2) 		1715001059NRG24031020230745139 03/10/2023 brijbhan 1715001059WL064057 brijbhan 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291791038 brijbhan UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24031020230745070 03/10/2023 AMBIKESH 1715001059WL064049 AMBIKESH 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291791038 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR NAIKIN MP-15-001-059-001/1325
(JAMUNIHA NO2) 		1715001059NRG24031020230745073 03/10/2023 ramrati 1715001059WL064050 ramrati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 ramrati MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24031020230745074 03/10/2023 ARATI YADAV 1715001059WL064050 ARATI YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291791038 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAMPUR NAIKIN MP-15-001-059-001/1346
(JAMUNIHA NO2) 		1715001059NRG24031020230745140 03/10/2023 GALORI 1715001059WL064057 GALORI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 GALORI MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-059-001/237
(JAMUNIHA NO2) 		1715001059NRG24031020230745072 03/10/2023 ragurai 1715001059WL064049 ragurai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291791038 ragurai MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-059-001/522
(JAMUNIHA NO2) 		1715001059NRG24031020230745078 03/10/2023 divnandan 1715001059WL064051 divnandan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 divnandan MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-059-001/65
(JAMUNIHA NO2) 		1715001059NRG24031020230745110 03/10/2023 krishanakant 1715001059WL064055 krishanakant 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 krishanakant MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-059-001/862
(JAMUNIHA NO2) 		1715001059NRG24031020230745079 03/10/2023 SEYAVATI 1715001059WL064051 SEYAVATI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291791038 SEYAVATI MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR NAIKIN MP-15-001-059-001/928
(JAMUNIHA NO2) 		1715001059NRG24031020230745142 03/10/2023 Ramkishor 1715001059WL064057 Ramkishor 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 Ramkishor BANK OF BARODA(606985)
160 RAMPUR NAIKIN MP-15-001-059-001/934
(JAMUNIHA NO2) 		1715001059NRG24031020230745111 03/10/2023 fhuljhariya 1715001059WL064055 fhuljhariya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291791038 fhuljhariya MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24031020230745077 03/10/2023 mamta 1715001059WL064050 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291791038 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24031020230745076 03/10/2023 vedprakash 1715001059WL064050 vedprakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291791038 vedprakash INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAMPUR NAIKIN MP-15-001-088-002/723
(DUARA) 		1715001088NRG24031020230742565 03/10/2023 annjana singh 1715001088WL063856 annjana singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291791038 annjanasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65195 65195
164 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24031020230745165 03/10/2023 priti mishra 1715001059WL064059 priti mishra 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291791038 pritimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
165 RAMPUR NAIKIN MP-15-001-041-001/45003
(HANUMANGARH) 		1715001041NRG24031020230745354 03/10/2023 Abhimanyu Saket 1715001041WL064071 Abhimanyu Saket 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291791038 AbhimanyuSaket AIRTEL PAYMENTS BANK LIMITED(990288)
166 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24031020230745209 03/10/2023 Gudiya Rawat 1715001041WL064062 Gudiya Rawat 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291791038 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 217906 217906

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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_031023APB_FTO_301430 Bank of Baroda BARB0SIDHIX SIDHI 9945
2 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 IDBI Bank IBKL0001596 Shahdol 663
3 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Indian Bank IDIB000B524 Badkhera 2652
4 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Indian Bank IDIB000M752 MORWA 1105
5 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Indian Bank IDIB000R579 Rampur Nakin 5304
6 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Indian Bank IDIB000S680 Sidhi 1105
7 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Punjab National Bank PUNB0323100 RAIKHORE 19669
8 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Punjab National Bank PUNB0323200 SARRA 13260
9 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
10 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 State Bank of India SBIN0001262 SIDHI 5525
11 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 State Bank of India SBIN0007644 ADB CHURHAT 26962
12 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 663
13 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 State Bank of India SBIN0012272 SIDHI CITY 5304
14 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 State Bank of India SBIN0018536 RAMPUR NAIKIN 1989
15 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 UCO Bank UCBA0003228 SIDHI 1547
16 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0537314 SIDHI MAIN 4420
17 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0543144 BADAHAURA 12597
18 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
19 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0556815 BAGHWAR 6409
20 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
21 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Union Bank of India UBIN0572322 AGDAL 21437
22 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6630
23 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 884
24 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 43979
25 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 663
26 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13039
27 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 India Post Payments Bank IPOS0000001 Sidhi 3094
28 RAMPUR NAIKIN MP1715001_031023APB_FTO_301430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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