Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_051223APB_FTO_375612
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-15-001-062-001/1061-A
(KHADDIKHURD) 		1715001062NRG24051220230970069 05/12/2023 KRISHNAKUMAR 1715001062WL081415 KRISHNAKUMAR 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320090980 KRISHNAKUMAR BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-062-001/1416
(KHADDIKHURD) 		1715001062NRG24051220230970087 05/12/2023 Arti Sahu 1715001062WL081415 Arti Sahu 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320090980 ArtiSahu BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-062-001/692-B
(KHADDIKHURD) 		1715001062NRG24051220230970129 05/12/2023 PRAKASH 1715001062WL081415 PRAKASH 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320090980 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAMPUR NAIKIN MP-15-001-062-001/991-A
(KHADDIKHURD) 		1715001062NRG24051220230970139 05/12/2023 SHYAMVATI SAHU 1715001062WL081415 SHYAMVATI SAHU 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320090980 SHYAMVATISAHU BANK OF BARODA(606985)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24051220230971008 05/12/2023 rambai 1715001003WL081467 rambai 00089 CBIN0282132 663 663 Processed 01/01/2024 320090980 rambai CENTRAL BANK OF INDIA(607115)
6 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24051220230971007 05/12/2023 rambai 1715001003WL081467 rambai 00089 CBIN0282132 663 663 Processed 01/01/2024 320090980 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-026-001/198-A
(MOHANIYA) 		1715001026NRG24051220230968273 05/12/2023 VIKAS KUMAR PATEL 1715001026WL081295 VIKAS KUMAR PATEL 00176 IDIB000B524 1326 1326 Processed 02/01/2024 320090980 VIKASKUMARPATEL INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-026-001/65-B
(MOHANIYA) 		1715001026NRG24051220230968274 05/12/2023 MUNENDRA PATEL 1715001026WL081295 MUNENDRA PATEL 00176 IDIB000B524 1326 1326 Processed 02/01/2024 320090980 MUNENDRAPATEL INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-081-002/100
(KUAN) 		1715001081NRG24051220230972022 05/12/2023 Koshal 1715001081WL081550 Koshal 00176 IDIB000B524 1002 1002 Processed 02/01/2024 320090980 Koshal INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24051220230972040 05/12/2023 Puspraj 1715001081WL081550 Puspraj 00176 IDIB000B524 1002 1002 Processed 02/01/2024 320090980 Puspraj INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24051220230972039 05/12/2023 Sarswati 1715001081WL081550 Sarswati 00176 IDIB000B524 1002 1002 Processed 02/01/2024 320090980 Sarswati INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-081-002/98
(KUAN) 		1715001081NRG24051220230969998 05/12/2023 chhotelal 1715001081WL081412 chhotelal 00176 IDIB000B524 1547 1547 Processed 01/01/2024 320090980 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7205 7205
13 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24051220230971013 05/12/2023 rajeev 1715001003WL081467 rajeev 00176 IDIB000R579 663 663 Processed 02/01/2024 320090980 rajeev INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24051220230971022 05/12/2023 Keshav debee 1715001003WL081467 Keshav debee 00176 IDIB000R579 663 663 Processed 02/01/2024 320090980 Keshavdebee INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24051220230971021 05/12/2023 Ramesh 1715001003WL081467 Ramesh 00176 IDIB000R579 663 663 Processed 01/01/2024 320090980 Ramesh UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-022-001/1041
(PADKHURI587) 		1715001022NRG24051220230968860 05/12/2023 Ramrati 1715001022WL081343 Ramrati 00176 IDIB000R579 3094 3094 Processed 01/01/2024 320090980 Ramrati INDUSIND BANK(607189)
17 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24051220230970577 05/12/2023 SUKWARIYA 1715001079WL081438 SUKWARIYA 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320090980 SUKWARIYA PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-079-001/931-A
(KANDHWAR) 		1715001079NRG24051220230970583 05/12/2023 Rambati Tiwari 1715001079WL081438 Rambati Tiwari 00176 IDIB000R579 1547 1547 Processed 02/01/2024 320090980 RambatiTiwari INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-079-001/934-A
(KANDHWAR) 		1715001079NRG24051220230970585 05/12/2023 Sarswati prasad tiwari 1715001079WL081438 Sarswati prasad tiwari 00176 IDIB000R579 1547 1547 Processed 02/01/2024 320090980 Sarswatiprasadtiwari INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-079-001/936-B
(KANDHWAR) 		1715001079NRG24051220230970587 05/12/2023 Rekha Pandey 1715001079WL081438 Rekha Pandey 00176 IDIB000R579 1547 1547 Processed 02/01/2024 320090980 RekhaPandey INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-079-001/937-B
(KANDHWAR) 		1715001079NRG24051220230970588 05/12/2023 Durga Pandey 1715001079WL081438 Durga Pandey 00176 IDIB000R579 1547 1547 Processed 02/01/2024 320090980 DurgaPandey INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-081-002/191
(KUAN) 		1715001081NRG24051220230972027 05/12/2023 RAJBHAN 1715001081WL081550 RAJBHAN 00176 IDIB000R579 1002 1002 Processed 01/01/2024 320090980 RAJBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13820 13820
23 RAMPUR NAIKIN MP-15-001-022-001/1017
(PADKHURI587) 		1715001022NRG24051220230968857 05/12/2023 Manisha kewat 1715001022WL081342 Manisha kewat 00354 PUNB0323100 3094 3094 Processed 01/01/2024 320090980 Manishakewat PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-022-001/1040-A
(PADKHURI587) 		1715001022NRG24051220230968858 05/12/2023 Vivek Saket 1715001022WL081342 Vivek Saket 00354 PUNB0323100 3094 3094 Processed 01/01/2024 320090980 VivekSaket PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/1042
(PADKHURI587) 		1715001022NRG24051220230968859 05/12/2023 Vinod Kumar Karpentar 1715001022WL081342 Vinod Kumar Karpentar 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320090980 VinodKumarKarpentar PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-022-001/552
(PADKHURI587) 		1715001022NRG24051220230968861 05/12/2023 RAMRAJAN KEWAT 1715001022WL081343 RAMRAJAN KEWAT 00354 PUNB0323100 3094 3094 Processed 01/01/2024 320090980 RAMRAJANKEWAT PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-022-001/978
(PADKHURI587) 		1715001022NRG24051220230968862 05/12/2023 Prembati kevat 1715001022WL081343 Prembati kevat 00354 PUNB0323100 2100 2100 Processed 01/01/2024 320090980 Prembatikevat PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24051220230970578 05/12/2023 hanuman din 1715001079WL081438 hanuman din 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320090980 hanumandin PUNJAB NATIONAL BANK(508568)
SubTotal 14476 14476
29 RAMPUR NAIKIN MP-15-001-043-002/98-A
(NAUGAWAN) 		1715001043NRG24051220230971311 05/12/2023 krisha singh 1715001043WL081490 krisha singh 00354 PUNB0323200 2412 2412 Processed 01/01/2024 320090980 krishasingh STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-043-002/98-A
(NAUGAWAN) 		1715001043NRG24051220230971312 05/12/2023 kritanjali singh 1715001043WL081490 kritanjali singh 00354 PUNB0323200 2412 2412 Processed 01/01/2024 320090980 kritanjalisingh PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-079-001/928-A
(KANDHWAR) 		1715001079NRG24051220230970582 05/12/2023 Sunil Kumar Karpentar 1715001079WL081438 Sunil Kumar Karpentar 00354 PUNB0323200 1547 1547 Processed 01/01/2024 320090980 SunilKumarKarpentar PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-081-002/271
(KUAN) 		1715001081NRG24051220230972033 05/12/2023 preeti 1715001081WL081550 preeti 00354 PUNB0323200 600 600 Processed 01/01/2024 320090980 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 6971 6971
33 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24051220230971834 05/12/2023 Ram Singh 1715001056WL081544 Ram Singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320090980 RamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 RAMPUR NAIKIN MP-15-001-062-001/1902-B
(KHADDIKHURD) 		1715001062NRG24051220230970098 05/12/2023 Ramji Gupta 1715001062WL081415 Ramji Gupta 00415 SBIN0000474 1326 1326 Processed 01/01/2024 320090980 RamjiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 RAMPUR NAIKIN MP-15-001-056-001/7-A
(UMARIHA) 		1715001056NRG24051220230971849 05/12/2023 bihari baiga 1715001056WL081544 bihari baiga 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320090980 biharibaiga STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-062-001/1902-C
(KHADDIKHURD) 		1715001062NRG24051220230970100 05/12/2023 Akash Kumar Sahu 1715001062WL081415 Akash Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320090980 AkashKumarSahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
37 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24051220230971009 05/12/2023 DASHODIYA 1715001003WL081467 DASHODIYA 00415 SBIN0006053 15 15 Processed 01/01/2024 320090980 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15 15
38 RAMPUR NAIKIN MP-15-001-024-001/374-A
(MAMDAR) 		1715001024NRG24051220230971026 05/12/2023 omprkash yadav 1715001024WL081469 omprkash yadav 00415 SBIN0007644 3094 3094 Processed 01/01/2024 320090980 omprkashyadav STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-056-001/284
(UMARIHA) 		1715001056NRG24051220230971837 05/12/2023 MUNNI SAKET 1715001056WL081544 MUNNI SAKET 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 MUNNISAKET STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-056-001/373-B
(UMARIHA) 		1715001056NRG24051220230971841 05/12/2023 SAKUNTALA SAKET 1715001056WL081544 SAKUNTALA SAKET 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 SAKUNTALASAKET MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-056-001/914
(UMARIHA) 		1715001056NRG24051220230971851 05/12/2023 RAMDAYAL SAKET 1715001056WL081544 RAMDAYAL SAKET 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 RAMDAYALSAKET STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-062-001/991
(KHADDIKHURD) 		1715001062NRG24051220230970138 05/12/2023 SUKVARIYA SAHU 1715001062WL081415 SUKVARIYA SAHU 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 SUKVARIYASAHU STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-062-002/1209-A
(KHADDIKHURD) 		1715001062NRG24051220230970142 05/12/2023 Danbahadur Sahu 1715001062WL081415 Danbahadur Sahu 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 DanbahadurSahu BANK OF MAHARASHTRA(607387)
44 RAMPUR NAIKIN MP-15-001-062-002/191
(KHADDIKHURD) 		1715001062NRG24051220230970147 05/12/2023 Savitri 1715001062WL081415 Savitri 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 Savitri STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-081-002/1018
(KUAN) 		1715001081NRG24051220230972023 05/12/2023 Rakesh 1715001081WL081550 Rakesh 00415 SBIN0007644 600 600 Processed 01/01/2024 320090980 Rakesh STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-081-002/1046
(KUAN) 		1715001081NRG24051220230969997 05/12/2023 kailsh 1715001081WL081412 kailsh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320090980 kailsh INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPUR NAIKIN MP-15-001-081-002/114
(KUAN) 		1715001081NRG24051220230972025 05/12/2023 Rajneesh 1715001081WL081550 Rajneesh 00415 SBIN0007644 1000 1000 Processed 01/01/2024 320090980 Rajneesh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-081-002/157
(KUAN) 		1715001081NRG24051220230972026 05/12/2023 Rajesh 1715001081WL081550 Rajesh 00415 SBIN0007644 1002 1002 Processed 01/01/2024 320090980 Rajesh PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-081-002/231
(KUAN) 		1715001081NRG24051220230972030 05/12/2023 ramsunder 1715001081WL081550 ramsunder 00415 SBIN0007644 600 600 Processed 01/01/2024 320090980 ramsunder PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-081-002/27
(KUAN) 		1715001081NRG24051220230972031 05/12/2023 jagjeevan 1715001081WL081550 jagjeevan 00415 SBIN0007644 1002 1002 Processed 01/01/2024 320090980 jagjeevan STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-081-002/271
(KUAN) 		1715001081NRG24051220230972032 05/12/2023 ajay 1715001081WL081550 ajay 00415 SBIN0007644 600 600 Processed 01/01/2024 320090980 ajay STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-081-002/275
(KUAN) 		1715001081NRG24051220230972034 05/12/2023 sateele 1715001081WL081550 sateele 00415 SBIN0007644 1000 1000 Processed 01/01/2024 320090980 sateele STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-081-002/43
(KUAN) 		1715001081NRG24051220230972035 05/12/2023 amol 1715001081WL081550 amol 00415 SBIN0007644 1002 1002 Processed 01/01/2024 320090980 amol INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR NAIKIN MP-15-001-081-002/49
(KUAN) 		1715001081NRG24051220230972036 05/12/2023 Ramabai 1715001081WL081550 Ramabai 00415 SBIN0007644 1002 1002 Processed 01/01/2024 320090980 Ramabai STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-081-002/49
(KUAN) 		1715001081NRG24051220230972037 05/12/2023 shivdash 1715001081WL081550 shivdash 00415 SBIN0007644 1000 1000 Processed 01/01/2024 320090980 shivdash STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-087-001/1067
(SADA) 		1715001087NRG24051220230968660 05/12/2023 Sudarshan Prasad Vishvakarma 1715001087WL081330 Sudarshan Prasad Vishvakarma 00415 SBIN0007644 3403 3403 Processed 01/01/2024 320090980 SudarshanPrasadVishvakarma STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-087-001/1067
(SADA) 		1715001087NRG24051220230968661 05/12/2023 SUVANSUA DEVI VISHVAKARMA 1715001087WL081330 SUVANSUA DEVI VISHVAKARMA 00415 SBIN0007644 3403 3403 Processed 01/01/2024 320090980 SUVANSUADEVIVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 27990 27990
58 RAMPUR NAIKIN MP-15-001-063-001/1000
(BADESAR) 		1715001063NRG24051220230969466 05/12/2023 aarti 1715001063WL081377 aarti 00415 SBIN0018536 3094 3094 Processed 01/01/2024 320090980 aarti STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-063-001/1000
(BADESAR) 		1715001063NRG24051220230969465 05/12/2023 ambuj 1715001063WL081377 ambuj 00415 SBIN0018536 3094 3094 Processed 01/01/2024 320090980 ambuj INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR NAIKIN MP-15-001-081-002/227
(KUAN) 		1715001081NRG24051220230972029 05/12/2023 savita 1715001081WL081550 savita 00415 SBIN0018536 1002 1002 Processed 01/01/2024 320090980 savita STATE BANK OF INDIA(508548)
SubTotal 7190 7190
61 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24051220230968272 05/12/2023 Rajrakhan Patel 1715001026WL081295 Rajrakhan Patel 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320090980 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 RAMPUR NAIKIN MP-15-001-062-001/1013-C
(KHADDIKHURD) 		1715001062NRG24051220230970053 05/12/2023 ANEESH SAHU 1715001062WL081415 ANEESH SAHU 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320090980 ANEESHSAHU FINO PAYMENTS BANK LTD(608001)
63 RAMPUR NAIKIN MP-15-001-062-001/1700-B
(KHADDIKHURD) 		1715001062NRG24051220230970092 05/12/2023 Pavan Sahu 1715001062WL081415 Pavan Sahu 00468 UBIN0549495 1326 1326 Processed 01/01/2024 320090980 PavanSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
64 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24051220230971005 05/12/2023 Suneel 1715001003WL081467 Suneel 00468 UBIN0556815 663 663 Processed 01/01/2024 320090980 Suneel UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24051220230971010 05/12/2023 basantlal 1715001003WL081467 basantlal 00468 UBIN0556815 663 663 Processed 01/01/2024 320090980 basantlal UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24051220230971017 05/12/2023 LALLU KOL 1715001003WL081467 LALLU KOL 00468 UBIN0556815 663 663 Processed 01/01/2024 320090980 LALLUKOL UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24051220230971019 05/12/2023 babulal 1715001003WL081467 babulal 00468 UBIN0556815 663 663 Processed 01/01/2024 320090980 babulal UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24051220230971023 05/12/2023 Dheeredra 1715001003WL081467 Dheeredra 00468 UBIN0556815 663 663 Processed 01/01/2024 320090980 Dheeredra UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-006-001/149
(RAIDUARIYAKALA) 		1715001006NRG24041220230967809 05/12/2023 mansukhlal kol 1715001006WL081276 mansukhlal kol 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320090980 mansukhlalkol UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-006-001/456-B
(RAIDUARIYAKALA) 		1715001006NRG24041220230967810 05/12/2023 sant kumar 1715001006WL081276 sant kumar 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320090980 santkumar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
71 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24051220230971004 05/12/2023 Lilavati 1715001003WL081467 Lilavati 00468 UBIN0572322 663 663 Processed 01/01/2024 320090980 Lilavati PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24051220230971018 05/12/2023 RAJJU KOL 1715001003WL081467 RAJJU KOL 00468 UBIN0572322 663 663 Processed 01/01/2024 320090980 RAJJUKOL UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-006-001/13
(RAIDUARIYAKALA) 		1715001006NRG24041220230967807 05/12/2023 DASAI 1715001006WL081276 DASAI 00468 UBIN0572322 1105 1105 Processed 01/01/2024 320090980 DASAI UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-020-002/228
(MARHA) 		1715001020NRG24051220230969979 05/12/2023 Kallu kol 1715001020WL081407 Kallu kol 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320090980 Kallukol UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-021-001/1275
(KUDIYA) 		1715001021NRG24051220230971438 05/12/2023 ranjeet 1715001021WL081503 ranjeet 00468 UBIN0572322 800 800 Processed 01/01/2024 320090980 ranjeet PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24051220230970056 05/12/2023 RAVIKARAN SAHU 1715001062WL081415 RAVIKARAN SAHU 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320090980 RAVIKARANSAHU UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-079-001/932-A
(KANDHWAR) 		1715001079NRG24051220230970584 05/12/2023 Shivani Tiwari 1715001079WL081438 Shivani Tiwari 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320090980 ShivaniTiwari UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-079-001/935-A
(KANDHWAR) 		1715001079NRG24051220230970586 05/12/2023 Urmila Tiwari 1715001079WL081438 Urmila Tiwari 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320090980 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR NAIKIN MP-15-001-081-002/199
(KUAN) 		1715001081NRG24051220230972028 05/12/2023 shanti 1715001081WL081550 shanti 00468 UBIN0572322 1002 1002 Processed 01/01/2024 320090980 shanti STATE BANK OF INDIA(508548)
SubTotal 9979 9979
80 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24051220230971000 05/12/2023 Biharilal 1715001003WL081467 Biharilal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Biharilal UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24051220230971001 05/12/2023 Praveen 1715001003WL081467 Praveen 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Praveen UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24051220230971002 05/12/2023 Sheema 1715001003WL081467 Sheema 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Sheema MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24051220230971003 05/12/2023 Chintamani 1715001003WL081467 Chintamani 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Chintamani UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24051220230971006 05/12/2023 Priti 1715001003WL081467 Priti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Priti MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24051220230971012 05/12/2023 BABULAL 1715001003WL081467 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 BABULAL MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24051220230971014 05/12/2023 RAMGOPAL KOL 1715001003WL081467 RAMGOPAL KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24051220230971016 05/12/2023 MANBATI 1715001003WL081467 MANBATI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 MANBATI MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24051220230971015 05/12/2023 Ramkripal 1715001003WL081467 Ramkripal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320090980 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-003-001/343-A
(AMILAI) 		1715001003NRG24051220230971020 05/12/2023 Pasant 1715001003WL081467 Pasant 00602 SBIN0RRMBGB 15 15 Processed 01/01/2024 320090980 Pasant UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-006-001/13-B
(RAIDUARIYAKALA) 		1715001006NRG24041220230967808 05/12/2023 SHITALI 1715001006WL081276 SHITALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320090980 SHITALI MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-056-001/361
(UMARIHA) 		1715001056NRG24051220230971838 05/12/2023 DADULI 1715001056WL081544 DADULI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 DADULI MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24051220230971839 05/12/2023 DAUAA SAKET 1715001056WL081544 DAUAA SAKET 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 320090980 DAUAASAKET MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-056-001/373-A
(UMARIHA) 		1715001056NRG24051220230971840 05/12/2023 SHEELA SAKET 1715001056WL081544 SHEELA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHEELASAKET BANK OF BARODA(606985)
94 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24051220230971844 05/12/2023 anju saket 1715001056WL081544 anju saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 anjusaket MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24051220230971843 05/12/2023 SHOBHNATH 1715001056WL081544 SHOBHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24051220230971845 05/12/2023 RAMNATH SAKET 1715001056WL081544 RAMNATH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-056-001/669
(UMARIHA) 		1715001056NRG24051220230971846 05/12/2023 AMRITLAL 1715001056WL081544 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24051220230971848 05/12/2023 parwati saket 1715001056WL081544 parwati saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-056-001/700
(UMARIHA) 		1715001056NRG24051220230971850 05/12/2023 SHANTI SAKET 1715001056WL081544 SHANTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHANTISAKET BANK OF BARODA(606985)
100 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24051220230971852 05/12/2023 sahdev saket 1715001056WL081544 sahdev saket 00602 SBIN0RRMBGB 420 420 Processed 01/01/2024 320090980 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24051220230971853 05/12/2023 SHYAMVATI SAKET 1715001056WL081544 SHYAMVATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHYAMVATISAKET BANK OF BARODA(606985)
102 RAMPUR NAIKIN MP-15-001-062-001/1013-A
(KHADDIKHURD) 		1715001062NRG24051220230970050 05/12/2023 BABULAL SAHU 1715001062WL081415 BABULAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 320090980 BABULALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 RAMPUR NAIKIN MP-15-001-062-001/1013-A
(KHADDIKHURD) 		1715001062NRG24051220230970051 05/12/2023 KUSHAL 1715001062WL081415 KUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 KUSHAL MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-062-001/1013-B
(KHADDIKHURD) 		1715001062NRG24051220230970052 05/12/2023 RAJU SAHU 1715001062WL081415 RAJU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAJUSAHU BANK OF MAHARASHTRA(607387)
105 RAMPUR NAIKIN MP-15-001-062-001/1013-C
(KHADDIKHURD) 		1715001062NRG24051220230970054 05/12/2023 CHANDRAKALI SAHU 1715001062WL081415 CHANDRAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 CHANDRAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-062-001/1020
(KHADDIKHURD) 		1715001062NRG24051220230970055 05/12/2023 NAWALKISHOR SAHU 1715001062WL081415 NAWALKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 NAWALKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24051220230970058 05/12/2023 ANJALI SAHU 1715001062WL081415 ANJALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ANJALISAHU MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24051220230970057 05/12/2023 PHOOLBAI SAHU 1715001062WL081415 PHOOLBAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 PHOOLBAISAHU MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-062-001/1038
(KHADDIKHURD) 		1715001062NRG24051220230970059 05/12/2023 YOGENDRA SAHU 1715001062WL081415 YOGENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 YOGENDRASAHU UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-062-001/1048
(KHADDIKHURD) 		1715001062NRG24051220230970060 05/12/2023 MANBODH SAHU 1715001062WL081415 MANBODH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 MANBODHSAHU MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-062-001/1048
(KHADDIKHURD) 		1715001062NRG24051220230970061 05/12/2023 rajvati 1715001062WL081415 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 rajvati MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-062-001/1059
(KHADDIKHURD) 		1715001062NRG24051220230970065 05/12/2023 LEELAVATI SAHU 1715001062WL081415 LEELAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 LEELAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR NAIKIN MP-15-001-062-001/1059
(KHADDIKHURD) 		1715001062NRG24051220230970064 05/12/2023 RAMSHIROMANI SAHU 1715001062WL081415 RAMSHIROMANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAMSHIROMANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAMPUR NAIKIN MP-15-001-062-001/1059-A
(KHADDIKHURD) 		1715001062NRG24051220230970066 05/12/2023 SAVITA SAHU 1715001062WL081415 SAVITA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SAVITASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24051220230970067 05/12/2023 CHHOTELAL SAHU 1715001062WL081415 CHHOTELAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 CHHOTELALSAHU STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-062-001/1060
(KHADDIKHURD) 		1715001062NRG24051220230970068 05/12/2023 SANITA 1715001062WL081415 SANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SANITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR NAIKIN MP-15-001-062-001/1061-A
(KHADDIKHURD) 		1715001062NRG24051220230970070 05/12/2023 PRAMILA 1715001062WL081415 PRAMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 PRAMILA MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24051220230970071 05/12/2023 RAMMANI SAHU 1715001062WL081415 RAMMANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24051220230970072 05/12/2023 SUMITA 1715001062WL081415 SUMITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SUMITA MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24051220230970074 05/12/2023 PHOOLVATI 1715001062WL081415 PHOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24051220230970073 05/12/2023 RAJBHAN SAHU 1715001062WL081415 RAJBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-062-001/107
(KHADDIKHURD) 		1715001062NRG24051220230970075 05/12/2023 janki 1715001062WL081415 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 janki MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-062-001/107
(KHADDIKHURD) 		1715001062NRG24051220230970076 05/12/2023 siddaki sahu 1715001062WL081415 siddaki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 siddakisahu MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-062-001/1082
(KHADDIKHURD) 		1715001062NRG24051220230970077 05/12/2023 SAVITRI 1715001062WL081415 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24051220230970079 05/12/2023 Archana Sahu 1715001062WL081415 Archana Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ArchanaSahu MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24051220230970078 05/12/2023 DHEERENDRA SAHU 1715001062WL081415 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 DHEERENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-062-001/1146
(KHADDIKHURD) 		1715001062NRG24051220230970080 05/12/2023 SUNAINA SAHU 1715001062WL081415 SUNAINA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SUNAINASAHU MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24051220230970081 05/12/2023 Gendakali Sahu 1715001062WL081415 Gendakali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 GendakaliSahu MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-062-001/1218
(KHADDIKHURD) 		1715001062NRG24051220230970083 05/12/2023 Chameliya Sahu 1715001062WL081415 Chameliya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ChameliyaSahu MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-062-001/1243
(KHADDIKHURD) 		1715001062NRG24051220230970084 05/12/2023 RAMANUJ SAHU 1715001062WL081415 RAMANUJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAMANUJSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
131 RAMPUR NAIKIN MP-15-001-062-001/1256
(KHADDIKHURD) 		1715001062NRG24051220230970085 05/12/2023 RAMNEWAJ 1715001062WL081415 RAMNEWAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAMNEWAJ BANK OF MAHARASHTRA(607387)
132 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24051220230970089 05/12/2023 HARICHARAN SAHU 1715001062WL081415 HARICHARAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 HARICHARANSAHU UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-062-001/151-A
(KHADDIKHURD) 		1715001062NRG24051220230970088 05/12/2023 SANTOSH SAHU 1715001062WL081415 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-062-001/1601-A
(KHADDIKHURD) 		1715001062NRG24051220230970091 05/12/2023 SHIVKUMAR 1715001062WL081415 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-062-001/173
(KHADDIKHURD) 		1715001062NRG24051220230970093 05/12/2023 SHYAMVATI SAHU 1715001062WL081415 SHYAMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SHYAMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-062-001/1902
(KHADDIKHURD) 		1715001062NRG24051220230970094 05/12/2023 Lalbahadur Gupta 1715001062WL081415 Lalbahadur Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 LalbahadurGupta INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR NAIKIN MP-15-001-062-001/1902
(KHADDIKHURD) 		1715001062NRG24051220230970095 05/12/2023 Parvati Gupta 1715001062WL081415 Parvati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ParvatiGupta MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-062-001/1902-A
(KHADDIKHURD) 		1715001062NRG24051220230970097 05/12/2023 Seeta Sahu 1715001062WL081415 Seeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR NAIKIN MP-15-001-062-001/1902-A
(KHADDIKHURD) 		1715001062NRG24051220230970096 05/12/2023 Seeta Sahu 1715001062WL081415 Seeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SeetaSahu FINO PAYMENTS BANK LTD(608001)
140 RAMPUR NAIKIN MP-15-001-062-001/1902-B
(KHADDIKHURD) 		1715001062NRG24051220230970099 05/12/2023 Vidyavati Gupta 1715001062WL081415 Vidyavati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 VidyavatiGupta MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR NAIKIN MP-15-001-062-001/1903
(KHADDIKHURD) 		1715001062NRG24051220230970103 05/12/2023 Anup Sahu 1715001062WL081415 Anup Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 AnupSahu MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-062-001/1903
(KHADDIKHURD) 		1715001062NRG24051220230970102 05/12/2023 Satyaprasad Sahu 1715001062WL081415 Satyaprasad Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SatyaprasadSahu BANK OF MAHARASHTRA(607387)
143 RAMPUR NAIKIN MP-15-001-062-001/1903-A
(KHADDIKHURD) 		1715001062NRG24051220230970105 05/12/2023 Rajkali Sahu 1715001062WL081415 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-062-001/1903-B
(KHADDIKHURD) 		1715001062NRG24051220230970106 05/12/2023 Rani Sahu 1715001062WL081415 Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RaniSahu MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-062-001/1905
(KHADDIKHURD) 		1715001062NRG24051220230970111 05/12/2023 Krishn Kali Sahu 1715001062WL081415 Krishn Kali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 KrishnKaliSahu FINO PAYMENTS BANK LTD(608001)
146 RAMPUR NAIKIN MP-15-001-062-001/20
(KHADDIKHURD) 		1715001062NRG24051220230970116 05/12/2023 radhe 1715001062WL081415 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 radhe MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-062-001/20
(KHADDIKHURD) 		1715001062NRG24051220230970117 05/12/2023 vimla 1715001062WL081415 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 vimla MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-062-001/20-A
(KHADDIKHURD) 		1715001062NRG24051220230970118 05/12/2023 RAHUL 1715001062WL081415 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 RAHUL BANK OF MAHARASHTRA(607387)
149 RAMPUR NAIKIN MP-15-001-062-001/343
(KHADDIKHURD) 		1715001062NRG24051220230970120 05/12/2023 gujratiya sahu 1715001062WL081415 gujratiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 gujratiyasahu MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-062-001/343
(KHADDIKHURD) 		1715001062NRG24051220230970119 05/12/2023 ravinandan 1715001062WL081415 ravinandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ravinandan BANK OF MAHARASHTRA(607387)
151 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24051220230970123 05/12/2023 ambika 1715001062WL081415 ambika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ambika UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24051220230970121 05/12/2023 baijnath 1715001062WL081415 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 baijnath MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24051220230970124 05/12/2023 geeta 1715001062WL081415 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 geeta INDUSIND BANK(607189)
154 RAMPUR NAIKIN MP-15-001-062-001/568
(KHADDIKHURD) 		1715001062NRG24051220230970122 05/12/2023 somvati 1715001062WL081415 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 somvati MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-062-001/692
(KHADDIKHURD) 		1715001062NRG24051220230970126 05/12/2023 rajkali gupta 1715001062WL081415 rajkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 rajkaligupta FINO PAYMENTS BANK LTD(608001)
156 RAMPUR NAIKIN MP-15-001-062-001/692
(KHADDIKHURD) 		1715001062NRG24051220230970125 05/12/2023 Suresh Gupta 1715001062WL081415 Suresh Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SureshGupta MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-062-001/692-A
(KHADDIKHURD) 		1715001062NRG24051220230970127 05/12/2023 JAGDEESH GUPTA 1715001062WL081415 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 JAGDEESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-062-001/692-B
(KHADDIKHURD) 		1715001062NRG24051220230970130 05/12/2023 AKASH GUPTA 1715001062WL081415 AKASH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 AKASHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-062-001/746-A
(KHADDIKHURD) 		1715001062NRG24051220230970132 05/12/2023 BABBI SAHU 1715001062WL081415 BABBI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 BABBISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAMPUR NAIKIN MP-15-001-062-001/746-A
(KHADDIKHURD) 		1715001062NRG24051220230970131 05/12/2023 SANTOSH SAHU 1715001062WL081415 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-062-001/852
(KHADDIKHURD) 		1715001062NRG24051220230970133 05/12/2023 ramsajivan sahu 1715001062WL081415 ramsajivan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 ramsajivansahu BANK OF MAHARASHTRA(607387)
162 RAMPUR NAIKIN MP-15-001-062-001/852
(KHADDIKHURD) 		1715001062NRG24051220230970134 05/12/2023 rinki sahu 1715001062WL081415 rinki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 rinkisahu MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-062-001/990
(KHADDIKHURD) 		1715001062NRG24051220230970136 05/12/2023 BAEYA SAHU 1715001062WL081415 BAEYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 BAEYASAHU MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-062-001/990
(KHADDIKHURD) 		1715001062NRG24051220230970135 05/12/2023 CHHOTELAL SAHU 1715001062WL081415 CHHOTELAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 CHHOTELALSAHU MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-062-001/991
(KHADDIKHURD) 		1715001062NRG24051220230970137 05/12/2023 LALCHANDRA SAHU 1715001062WL081415 LALCHANDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 LALCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-062-002/1209
(KHADDIKHURD) 		1715001062NRG24051220230970140 05/12/2023 BAIJNATH 1715001062WL081415 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-062-002/1209
(KHADDIKHURD) 		1715001062NRG24051220230970141 05/12/2023 Baijnath Sahu 1715001062WL081415 Baijnath Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 BaijnathSahu MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-062-002/185
(KHADDIKHURD) 		1715001062NRG24051220230970143 05/12/2023 bhaiyalal 1715001062WL081415 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-062-002/189
(KHADDIKHURD) 		1715001062NRG24051220230970144 05/12/2023 devlal 1715001062WL081415 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 devlal MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-062-002/191
(KHADDIKHURD) 		1715001062NRG24051220230970146 05/12/2023 Munnelal 1715001062WL081415 Munnelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320090980 Munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
171 RAMPUR NAIKIN MP-15-001-063-001/1022
(BADESAR) 		1715001063NRG24051220230969467 05/12/2023 pankaj 1715001063WL081377 pankaj 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320090980 pankaj FINO PAYMENTS BANK LTD(608001)
172 RAMPUR NAIKIN MP-15-001-063-001/1022
(BADESAR) 		1715001063NRG24051220230969468 05/12/2023 rajkumari 1715001063WL081377 rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320090980 rajkumari MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-068-001/58
(RIMARI) 		1715001068NRG24051220230970750 05/12/2023 terth 1715001068WL081442 terth 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320090980 terth MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119570 119570
174 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24051220230971833 05/12/2023 phoolmati singh 1715001056WL081544 phoolmati singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320090980 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
175 RAMPUR NAIKIN MP-15-001-062-001/1601-A
(KHADDIKHURD) 		1715001062NRG24051220230970090 05/12/2023 RAJARAM SAHU 1715001062WL081415 RAJARAM SAHU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320090980 RAJARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-062-001/1903-A
(KHADDIKHURD) 		1715001062NRG24051220230970104 05/12/2023 Rajbhan Sahu 1715001062WL081415 Rajbhan Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320090980 RajbhanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
177 RAMPUR NAIKIN MP-15-001-062-001/1902-D
(KHADDIKHURD) 		1715001062NRG24051220230970101 05/12/2023 Rajkumar Sahu 1715001062WL081415 Rajkumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090980 RajkumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-062-001/1903-C
(KHADDIKHURD) 		1715001062NRG24051220230970108 05/12/2023 Rajkali Kori 1715001062WL081415 Rajkali Kori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090980 RajkaliKori INDIA POST PAYMENTS BANK LIMITED(508528)
179 RAMPUR NAIKIN MP-15-001-062-001/1903-C
(KHADDIKHURD) 		1715001062NRG24051220230970107 05/12/2023 Rajkali Kori 1715001062WL081415 Rajkali Kori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320090980 RajkaliKori UNION BANK OF INDIA(508500)
SubTotal 3978 3978
180 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24051220230970575 05/12/2023 Rambahor 1715001079WL081438 Rambahor 450001 1547 1547 Processed 01/01/2024 320090980 Rambahor PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24051220230970579 05/12/2023 MANVATI 1715001079WL081438 MANVATI 450001 1547 1547 Processed 02/01/2024 320090980 MANVATI INDIAN BANK(607105)
182 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24051220230970576 05/12/2023 THRIRVENI KOL 1715001079WL081438 THRIRVENI KOL 486661 1547 1547 Processed 02/01/2024 320090980 THRIRVENIKOL INDIAN BANK(607105)
SubTotal 4641 4641
Total 241250 241250

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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_051223APB_FTO_375612 48666100 3094
2 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 63104 1547
3 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Bank of Baroda BARB0SIDHIX SIDHI 5304
4 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Central Bank Of India CBIN0282132 CHACHAI 1326
5 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Indian Bank IDIB000B524 Badkhera 7205
6 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Indian Bank IDIB000R579 Rampur Nakin 13820
7 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Punjab National Bank PUNB0323100 RAIKHORE 14476
8 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Punjab National Bank PUNB0323200 SARRA 6971
9 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
10 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 State Bank of India SBIN0000474 SATNA MAIN 1326
11 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 State Bank of India SBIN0001262 SIDHI 2652
12 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 15
13 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 State Bank of India SBIN0007644 ADB CHURHAT 27990
14 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 State Bank of India SBIN0018536 RAMPUR NAIKIN 7190
15 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Union Bank of India UBIN0543144 BADAHAURA 1326
16 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
17 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Union Bank of India UBIN0556815 BAGHWAR 5525
18 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Union Bank of India UBIN0572322 AGDAL 9979
19 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7087
20 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
21 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 111157
22 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 RAMPUR NAIKIN MP1715001_051223APB_FTO_375612 India Post Payments Bank IPOS0000001 Sidhi 3978

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