Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050923APB_FTO_252343
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-15-001-055-002/273
(DHANAHA) 		1715001055NRG24040920230653608 05/09/2023 siyavati 1715001055WL054582 siyavati 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161722867 siyavati BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-055-002/524-B
(DHANAHA) 		1715001055NRG24040920230653603 05/09/2023 shiddhesh gupta 1715001055WL054581 shiddhesh gupta 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161722867 shiddheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMPUR NAIKIN MP-15-001-055-002/793-A
(DHANAHA) 		1715001055NRG24040920230653627 05/09/2023 Dhananjay 1715001055WL054585 Dhananjay 00045 BARB0SIDHIX 2660 2660 Processed 12/09/2023 161722867 Dhananjay UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-062-002/237
(KHADDIKHURD) 		1715001062NRG24050920230654182 05/09/2023 Ramman gautam 1715001062WL054713 Ramman gautam 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161722867 Rammangautam BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-064-001/759
(MAURA) 		1715001064NRG24040920230653707 05/09/2023 CHOTELAL SINGH 1715001064WL054600 CHOTELAL SINGH 00045 BARB0SIDHIX 1768 1768 Processed 12/09/2023 161722867 CHOTELALSINGH BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001064NRG24040920230653735 05/09/2023 Ritik Tripathi 1715001064WL054611 Ritik Tripathi 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161722867 RitikTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-064-002/857
(MAURA) 		1715001064NRG24040920230653718 05/09/2023 Ramai kol 1715001064WL054606 Ramai kol 00045 BARB0SIDHIX 3094 3094 Processed 12/09/2023 161722867 Ramaikol BANK OF BARODA(606985)
8 RAMPUR NAIKIN MP-15-001-090-001/110
(KATAULI) 		1715001090NRG24050920230654235 05/09/2023 kalu saket 1715001090WL054734 kalu saket 00045 BARB0SIDHIX 2873 2873 Processed 12/09/2023 161722867 kalusaket PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-090-001/112
(KATAULI) 		1715001090NRG24050920230654236 05/09/2023 kashi 1715001090WL054734 kashi 00045 BARB0SIDHIX 2873 2873 Processed 12/09/2023 161722867 kashi BANK OF BARODA(606985)
SubTotal 25644 25644
10 RAMPUR NAIKIN MP-15-001-078-001/32
(GOPALPUR) 		1715001078NRG24040920230653674 05/09/2023 Anita 1715001078WL054593 Anita 00078 CNRB0002489 3315 3315 Processed 12/09/2023 161722867 Anita CANARA BANK(508532)
11 RAMPUR NAIKIN MP-15-001-078-001/32
(GOPALPUR) 		1715001078NRG24040920230653673 05/09/2023 Viresh Loniya 1715001078WL054593 Viresh Loniya 00078 CNRB0002489 3315 3315 Processed 12/09/2023 161722867 VireshLoniya CANARA BANK(508532)
SubTotal 6630 6630
12 RAMPUR NAIKIN MP-15-001-022-001/513
(PADKHURI587) 		1715001022NRG24050920230655472 05/09/2023 sankar kevat 1715001022WL054919 sankar kevat 00176 IDIB000R579 1326 1326 Processed 13/09/2023 161722867 sankarkevat INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-037-001/508
(AMILAHA) 		1715001037NRG24050920230656152 05/09/2023 devwati kushwaha 1715001037WL055017 devwati kushwaha 00176 IDIB000R579 3315 3315 Processed 13/09/2023 161722867 devwatikushwaha INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24040920230653727 05/09/2023 PRASHANT BAIS 1715001064WL054610 PRASHANT BAIS 00176 IDIB000R579 3094 3094 Processed 12/09/2023 161722867 PRASHANTBAIS MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-078-001/737
(GOPALPUR) 		1715001078NRG24040920230653683 05/09/2023 ganesh Kushwaha 1715001078WL054594 ganesh Kushwaha 00176 IDIB000R579 1105 1105 Processed 12/09/2023 161722867 ganeshKushwaha PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-090-001/272
(KATAULI) 		1715001090NRG24050920230654240 05/09/2023 ramasharya 1715001090WL054735 ramasharya 00176 IDIB000R579 2873 2873 Processed 13/09/2023 161722867 ramasharya INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-090-001/275
(KATAULI) 		1715001090NRG24050920230654237 05/09/2023 mohanlal 1715001090WL054734 mohanlal 00176 IDIB000R579 2873 2873 Processed 12/09/2023 161722867 mohanlal PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-090-001/287
(KATAULI) 		1715001090NRG24050920230654238 05/09/2023 nandlal 1715001090WL054734 nandlal 00176 IDIB000R579 1950 1950 Processed 13/09/2023 161722867 nandlal INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-090-002/651
(KATAULI) 		1715001090NRG24050920230654243 05/09/2023 Treeveni tiwari 1715001090WL054735 Treeveni tiwari 00176 IDIB000R579 2873 2873 Processed 13/09/2023 161722867 Treevenitiwari INDIAN BANK(607105)
SubTotal 19409 19409
20 RAMPUR NAIKIN MP-15-001-022-001/1008
(PADKHURI587) 		1715001022NRG24050920230655458 05/09/2023 puspendra 1715001022WL054919 puspendra 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 puspendra BANK OF BARODA(606985)
21 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24050920230655462 05/09/2023 Aanand kumar kevat 1715001022WL054919 Aanand kumar kevat 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 Aanandkumarkevat PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24050920230655463 05/09/2023 Ankita Kevat 1715001022WL054919 Ankita Kevat 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 AnkitaKevat STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24050920230655470 05/09/2023 jokhanlal 1715001022WL054919 jokhanlal 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 jokhanlal PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24050920230655474 05/09/2023 RAMBIHARI 1715001022WL054919 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 RAMBIHARI PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24050920230655473 05/09/2023 RAMBIHARI 1715001022WL054919 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 RAMBIHARI PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24050920230655476 05/09/2023 DEENDAYAL 1715001022WL054919 DEENDAYAL 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 DEENDAYAL PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24050920230655475 05/09/2023 pooja 1715001022WL054919 pooja 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 pooja PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24050920230655477 05/09/2023 INDRAPAL 1715001022WL054919 INDRAPAL 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 INDRAPAL PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24050920230655478 05/09/2023 preamvatiurffrajkali 1715001022WL054919 preamvatiurffrajkali 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24050920230655479 05/09/2023 Ramnrayan 1715001022WL054919 Ramnrayan 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 Ramnrayan PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24050920230655480 05/09/2023 Ramviresh keva 1715001022WL054919 Ramviresh keva 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24050920230655482 05/09/2023 Gyanendra kevat 1715001022WL054919 Gyanendra kevat 00354 PUNB0323100 1326 1326 Processed 12/09/2023 161722867 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-050-001/702-B
(JHAGARI) 		1715001050NRG24040920230653686 05/09/2023 Rajbhan Singh God 1715001050WL054597 Rajbhan Singh God 00354 PUNB0323100 663 663 Processed 12/09/2023 161722867 RajbhanSinghGod UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24040920230653687 05/09/2023 Nirmala Devi Kori 1715001050WL054597 Nirmala Devi Kori 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24040920230653689 05/09/2023 Rajkali Singh God 1715001050WL054597 Rajkali Singh God 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24040920230653690 05/09/2023 Lalita Singh 1715001050WL054597 Lalita Singh 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 LalitaSingh UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24040920230653691 05/09/2023 Kushumkali Kori 1715001050WL054597 Kushumkali Kori 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 KushumkaliKori PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24040920230653692 05/09/2023 Usha Singh 1715001050WL054597 Usha Singh 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 UshaSingh UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24040920230653693 05/09/2023 Priyanka Kushwaha 1715001050WL054597 Priyanka Kushwaha 00354 PUNB0323100 1105 1105 Processed 12/09/2023 161722867 PriyankaKushwaha UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24040920230653694 05/09/2023 Samay lal Kumhar 1715001050WL054597 Samay lal Kumhar 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24040920230653695 05/09/2023 Pooja Yadav 1715001050WL054597 Pooja Yadav 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 PoojaYadav UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24040920230653696 05/09/2023 Dal Pratap Singh 1715001050WL054597 Dal Pratap Singh 00354 PUNB0323100 1547 1547 Processed 12/09/2023 161722867 DalPratapSingh PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-050-001/739-A
(JHAGARI) 		1715001050NRG24040920230653698 05/09/2023 Savita devi singh 1715001050WL054597 Savita devi singh 00354 PUNB0323100 1547 1547 Processed 13/09/2023 161722867 Savitadevisingh INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-050-001/995-A
(JHAGARI) 		1715001050NRG24010920230643900 05/09/2023 Subham Kumar Agnihotri 1715001050WL053232 Subham Kumar Agnihotri 00354 PUNB0323100 3094 3094 Processed 12/09/2023 161722867 SubhamKumarAgnihotri PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-064-001/64
(MAURA) 		1715001064NRG24040920230653706 05/09/2023 mahaveer 1715001064WL054600 mahaveer 00354 PUNB0323100 1768 1768 Processed 12/09/2023 161722867 mahaveer PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-078-001/329-A
(GOPALPUR) 		1715001078NRG24040920230653680 05/09/2023 Arti Saket 1715001078WL054594 Arti Saket 00354 PUNB0323100 1989 1989 Processed 12/09/2023 161722867 ArtiSaket PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-078-001/700
(GOPALPUR) 		1715001078NRG24040920230653676 05/09/2023 Prabhavati Yadav 1715001078WL054593 Prabhavati Yadav 00354 PUNB0323100 3315 3315 Processed 12/09/2023 161722867 PrabhavatiYadav PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-078-001/712
(GOPALPUR) 		1715001078NRG24040920230653681 05/09/2023 Vinod 1715001078WL054594 Vinod 00354 PUNB0323100 3315 3315 Processed 13/09/2023 161722867 Vinod INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-078-001/737
(GOPALPUR) 		1715001078NRG24040920230653682 05/09/2023 Ramanuj kushwaha 1715001078WL054594 Ramanuj kushwaha 00354 PUNB0323100 1105 1105 Processed 12/09/2023 161722867 Ramanujkushwaha STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-079-001/707
(KANDHWAR) 		1715001079NRG24050920230655494 05/09/2023 manish kumar kushwaha 1715001079WL054928 manish kumar kushwaha 00354 PUNB0323100 2660 2660 Processed 12/09/2023 161722867 manishkumarkushwaha PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-090-001/1002-A
(KATAULI) 		1715001090NRG24050920230654234 05/09/2023 Chandravati Saket 1715001090WL054734 Chandravati Saket 00354 PUNB0323100 3094 3094 Processed 12/09/2023 161722867 ChandravatiSaket PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-090-001/537
(KATAULI) 		1715001090NRG24050920230654241 05/09/2023 meena 1715001090WL054735 meena 00354 PUNB0323100 2873 2873 Processed 13/09/2023 161722867 meena INDIAN BANK(607105)
SubTotal 56142 56142
53 RAMPUR NAIKIN MP-15-001-038-001/1071-D
(POSTA) 		1715001038NRG24050920230656117 05/09/2023 Reena Singh 1715001038WL055014 Reena Singh 00354 PUNB0323200 1105 1105 Processed 12/09/2023 161722867 ReenaSingh PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24050920230656121 05/09/2023 Gayatri Prajapati 1715001038WL055014 Gayatri Prajapati 00354 PUNB0323200 1105 1105 Processed 12/09/2023 161722867 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-048-001/576
(MADWA) 		1715001048NRG24050920230654222 05/09/2023 SHIVBAHOR 1715001048WL054730 SHIVBAHOR 00354 PUNB0323200 3300 3300 Processed 12/09/2023 161722867 SHIVBAHOR PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-048-002/133
(MADWA) 		1715001048NRG24050920230654220 05/09/2023 RAMBAHOR YADAV 1715001048WL054729 RAMBAHOR YADAV 00354 PUNB0323200 3300 3300 Processed 12/09/2023 161722867 RAMBAHORYADAV UNION BANK OF INDIA(508500)
SubTotal 8810 8810
57 RAMPUR NAIKIN MP-15-001-055-002/375
(DHANAHA) 		1715001055NRG24040920230653599 05/09/2023 RAJESH 1715001055WL054580 RAJESH 00354 PUNB0642400 3094 3094 Processed 12/09/2023 161722867 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
58 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24050920230656087 05/09/2023 Rajkumar Singh 1715001038WL055012 Rajkumar Singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161722867 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24050920230656088 05/09/2023 Rajkumar Singh 1715001038WL055012 Rajkumar Singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161722867 RajkumarSingh UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24050920230656129 05/09/2023 DEVBATI 1715001038WL055014 DEVBATI 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161722867 DEVBATI UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-038-001/13-B
(POSTA) 		1715001038NRG24050920230656128 05/09/2023 DEVBATI SINGH 1715001038WL055014 DEVBATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161722867 DEVBATISINGH STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-048-001/463
(MADWA) 		1715001048NRG24050920230654221 05/09/2023 vanshroop 1715001048WL054730 vanshroop 00415 SBIN0001262 3300 3300 Processed 12/09/2023 161722867 vanshroop STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-048-001/657-A
(MADWA) 		1715001048NRG24050920230654224 05/09/2023 shiv bahadur singh 1715001048WL054730 shiv bahadur singh 00415 SBIN0001262 3300 3300 Processed 12/09/2023 161722867 shivbahadursingh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-055-002/364-A
(DHANAHA) 		1715001055NRG24040920230653588 05/09/2023 Banspati 1715001055WL054578 Banspati 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161722867 Banspati STATE BANK OF INDIA(508548)
SubTotal 14114 14114
65 RAMPUR NAIKIN MP-15-001-038-001/1044
(POSTA) 		1715001038NRG24050920230656089 05/09/2023 RAMPRASAD VISHKARMA 1715001038WL055012 RAMPRASAD VISHKARMA 00415 SBIN0004667 1105 1105 Processed 12/09/2023 161722867 RAMPRASADVISHKARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 RAMPUR NAIKIN MP-15-001-064-002/850
(MAURA) 		1715001064NRG24040920230653744 05/09/2023 Lalita bais 1715001064WL054611 Lalita bais 00415 SBIN0006075 3094 3094 Processed 12/09/2023 161722867 Lalitabais STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 RAMPUR NAIKIN MP-15-001-030-001/129
(CHADAINIYA) 		1715001030NRG24050920230654757 05/09/2023 jainendra 1715001030WL054787 jainendra 00415 SBIN0007644 1547 1547 Processed 12/09/2023 161722867 jainendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 RAMPUR NAIKIN MP-15-001-030-001/325
(CHADAINIYA) 		1715001030NRG24050920230654761 05/09/2023 pankaj singh 1715001030WL054787 pankaj singh 00415 SBIN0007644 1547 1547 Processed 12/09/2023 161722867 pankajsingh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-030-001/329
(CHADAINIYA) 		1715001030NRG24050920230654762 05/09/2023 heera lal 1715001030WL054787 heera lal 00415 SBIN0007644 1547 1547 Processed 12/09/2023 161722867 heeralal STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-030-001/333
(CHADAINIYA) 		1715001030NRG24050920230654763 05/09/2023 Pooja Rajak 1715001030WL054787 Pooja Rajak 00415 SBIN0007644 1547 1547 Processed 12/09/2023 161722867 PoojaRajak STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24040920230653614 05/09/2023 Rajkumar 1715001055WL054583 Rajkumar 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 Rajkumar STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-055-002/54-A
(DHANAHA) 		1715001055NRG24040920230653604 05/09/2023 rajesh 1715001055WL054581 rajesh 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 rajesh STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-055-002/832-D
(DHANAHA) 		1715001055NRG24040920230653605 05/09/2023 sudha singh 1715001055WL054581 sudha singh 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 sudhasingh STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-055-002/886
(DHANAHA) 		1715001055NRG24040920230653606 05/09/2023 Ramayan 1715001055WL054581 Ramayan 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 Ramayan STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-055-002/903
(DHANAHA) 		1715001055NRG24040920230653611 05/09/2023 rampratap 1715001055WL054582 rampratap 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 rampratap STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-055-002/903
(DHANAHA) 		1715001055NRG24040920230653610 05/09/2023 rampratap 1715001055WL054582 rampratap 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 rampratap STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24040920230653613 05/09/2023 LALLU JAISHWAL 1715001055WL054582 LALLU JAISHWAL 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 LALLUJAISHWAL MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-055-002/951
(DHANAHA) 		1715001055NRG24040920230653612 05/09/2023 LALLU JAISHWAL 1715001055WL054582 LALLU JAISHWAL 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 LALLUJAISHWAL STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-062-001/92
(KHADDIKHURD) 		1715001062NRG24050920230654179 05/09/2023 CHAVINATH 1715001062WL054713 CHAVINATH 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 CHAVINATH STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-062-002/224
(KHADDIKHURD) 		1715001062NRG24050920230654181 05/09/2023 RAMGOPAL KEWAT 1715001062WL054713 RAMGOPAL KEWAT 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 RAMGOPALKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-064-002/145
(MAURA) 		1715001064NRG24040920230653721 05/09/2023 seeta urf foolbai 1715001064WL054608 seeta urf foolbai 00415 SBIN0007644 3094 3094 Processed 12/09/2023 161722867 seetaurffoolbai MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24040920230653730 05/09/2023 shivshankar 1715001064WL054610 shivshankar 00415 SBIN0007644 2431 2431 Processed 12/09/2023 161722867 shivshankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
83 RAMPUR NAIKIN MP-15-001-055-002/209-A
(DHANAHA) 		1715001055NRG24040920230653624 05/09/2023 Durgavati 1715001055WL054585 Durgavati 00415 SBIN0017116 1326 1326 Processed 12/09/2023 161722867 Durgavati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 RAMPUR NAIKIN MP-15-001-064-002/511
(MAURA) 		1715001064NRG24040920230653747 05/09/2023 kamlesh viswkarma 1715001064WL054612 kamlesh viswkarma 00468 UBIN0537314 3094 3094 Processed 12/09/2023 161722867 kamleshviswkarma UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-064-002/853
(MAURA) 		1715001064NRG24040920230653734 05/09/2023 pankaj singh 1715001064WL054610 pankaj singh 00468 UBIN0537314 3094 3094 Processed 12/09/2023 161722867 pankajsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
86 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24050920230656090 05/09/2023 RANI Singh 1715001038WL055012 RANI Singh 00468 UBIN0543144 1105 1105 Processed 12/09/2023 161722867 RANISingh UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-048-001/602
(MADWA) 		1715001048NRG24050920230654228 05/09/2023 ram milan jaiswal 1715001048WL054732 ram milan jaiswal 00468 UBIN0543144 3315 3315 Processed 12/09/2023 161722867 rammilanjaiswal PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-048-002/125
(MADWA) 		1715001048NRG24050920230654225 05/09/2023 RAJKUMAR 1715001048WL054730 RAJKUMAR 00468 UBIN0543144 3300 3300 Processed 12/09/2023 161722867 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 7720 7720
89 RAMPUR NAIKIN MP-15-001-055-002/208
(DHANAHA) 		1715001055NRG24040920230653594 05/09/2023 Umesh 1715001055WL054579 Umesh 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161722867 Umesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
90 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24050920230654206 05/09/2023 bhagawandeen 1715001007WL054726 bhagawandeen 00468 UBIN0556815 1326 1326 Processed 12/09/2023 161722867 bhagawandeen UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24050920230654207 05/09/2023 banka bansal 1715001007WL054726 banka bansal 00468 UBIN0556815 1326 1326 Processed 12/09/2023 161722867 bankabansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
92 RAMPUR NAIKIN MP-15-001-022-001/1014
(PADKHURI587) 		1715001022NRG24050920230655459 05/09/2023 Ankit kumar gupta 1715001022WL054919 Ankit kumar gupta 00468 UBIN0572322 1326 1326 Processed 12/09/2023 161722867 Ankitkumargupta PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24050920230655471 05/09/2023 asha 1715001022WL054919 asha 00468 UBIN0572322 1326 1326 Processed 12/09/2023 161722867 asha UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24050920230655481 05/09/2023 Geeta 1715001022WL054919 Geeta 00468 UBIN0572322 1326 1326 Processed 12/09/2023 161722867 Geeta UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-037-001/440
(AMILAHA) 		1715001037NRG24050920230656151 05/09/2023 ravinandan 1715001037WL055016 ravinandan 00468 UBIN0572322 3315 3315 Processed 12/09/2023 161722867 ravinandan UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24050920230656114 05/09/2023 FARINA NISHA 1715001038WL055014 FARINA NISHA 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 FARINANISHA UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-038-001/1040
(POSTA) 		1715001038NRG24050920230656115 05/09/2023 MO. IJAHAR 1715001038WL055014 MO. IJAHAR 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 MO.IJAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
98 RAMPUR NAIKIN MP-15-001-038-001/1071-C
(POSTA) 		1715001038NRG24050920230656116 05/09/2023 Mamata Singh Gond 1715001038WL055014 Mamata Singh Gond 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 MamataSinghGond UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24050920230656127 05/09/2023 lalbahadur yadav 1715001038WL055014 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 lalbahaduryadav UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/1146
(POSTA) 		1715001038NRG24050920230656126 05/09/2023 lalbahadur yadav 1715001038WL055014 lalbahadur yadav 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 lalbahaduryadav UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-038-001/781-A
(POSTA) 		1715001038NRG24050920230656130 05/09/2023 Arti Gupta 1715001038WL055014 Arti Gupta 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 ArtiGupta UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-038-001/852
(POSTA) 		1715001038NRG24050920230656095 05/09/2023 munnibai singh gud 1715001038WL055012 munnibai singh gud 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 munnibaisinghgud UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-038-001/854-A
(POSTA) 		1715001038NRG24050920230656097 05/09/2023 Rajkumar Singh 1715001038WL055012 Rajkumar Singh 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 RajkumarSingh PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-038-001/985-A
(POSTA) 		1715001038NRG24050920230656099 05/09/2023 SUJEET 1715001038WL055012 SUJEET 00468 UBIN0572322 1105 1105 Processed 12/09/2023 161722867 SUJEET UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24040920230653699 05/09/2023 Sunita Kol 1715001050WL054597 Sunita Kol 00468 UBIN0572322 1547 1547 Processed 12/09/2023 161722867 SunitaKol UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-050-001/763-A
(JHAGARI) 		1715001050NRG24040920230653702 05/09/2023 Sandhya Singh Gond 1715001050WL054597 Sandhya Singh Gond 00468 UBIN0572322 1547 1547 Processed 12/09/2023 161722867 SandhyaSinghGond STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-050-002/947
(JHAGARI) 		1715001050NRG24010920230643902 05/09/2023 Premvati singh 1715001050WL053232 Premvati singh 00468 UBIN0572322 3094 3094 Processed 12/09/2023 161722867 Premvatisingh UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-064-001/39-A
(MAURA) 		1715001064NRG24040920230653756 05/09/2023 Kusumbai 1715001064WL054615 Kusumbai 00468 UBIN0572322 3094 3094 Processed 12/09/2023 161722867 Kusumbai UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-064-001/789
(MAURA) 		1715001064NRG24040920230653757 05/09/2023 Sangeeta Singh 1715001064WL054615 Sangeeta Singh 00468 UBIN0572322 3094 3094 Processed 12/09/2023 161722867 SangeetaSingh UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-078-001/277
(GOPALPUR) 		1715001078NRG24040920230653671 05/09/2023 Neetu kol 1715001078WL054593 Neetu kol 00468 UBIN0572322 1768 1768 Processed 12/09/2023 161722867 Neetukol UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-078-001/277
(GOPALPUR) 		1715001078NRG24040920230653672 05/09/2023 Phulbasuaa Kol 1715001078WL054593 Phulbasuaa Kol 00468 UBIN0572322 3315 3315 Processed 12/09/2023 161722867 PhulbasuaaKol STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-078-001/512
(GOPALPUR) 		1715001078NRG24040920230653675 05/09/2023 Indrwati 1715001078WL054593 Indrwati 00468 UBIN0572322 221 221 Processed 12/09/2023 161722867 Indrwati PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-078-001/731
(GOPALPUR) 		1715001078NRG24040920230653678 05/09/2023 rakesh 1715001078WL054593 rakesh 00468 UBIN0572322 3315 3315 Processed 12/09/2023 161722867 rakesh UNION BANK OF INDIA(508500)
SubTotal 38233 38233
114 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24050920230654208 05/09/2023 sakuntala kol 1715001007WL054726 sakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722867 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24050920230654209 05/09/2023 GANPAT KOL 1715001007WL054726 GANPAT KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722867 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-007-004/566-D
(GADHARARAGHOBH) 		1715001007NRG24050920230654210 05/09/2023 USHA KEWAT 1715001007WL054726 USHA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722867 USHAKEWAT MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-030-001/109-A
(CHADAINIYA) 		1715001030NRG24050920230654756 05/09/2023 brijesh 1715001030WL054787 brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 brijesh PAYTM PAYMENTS BANK LTD(608032)
118 RAMPUR NAIKIN MP-15-001-030-001/18
(CHADAINIYA) 		1715001030NRG24050920230654759 05/09/2023 chhotelal 1715001030WL054787 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 chhotelal STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-030-001/18
(CHADAINIYA) 		1715001030NRG24050920230654758 05/09/2023 chhotelal 1715001030WL054787 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 chhotelal MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-030-001/335
(CHADAINIYA) 		1715001030NRG24050920230654764 05/09/2023 nandbalee 1715001030WL054787 nandbalee 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 nandbalee STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-030-001/9
(CHADAINIYA) 		1715001030NRG24050920230654767 05/09/2023 manfer 1715001030WL054787 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 manfer INDUSIND BANK(607189)
122 RAMPUR NAIKIN MP-15-001-030-001/9
(CHADAINIYA) 		1715001030NRG24050920230654766 05/09/2023 manfer 1715001030WL054787 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722867 manfer MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-038-001/851
(POSTA) 		1715001038NRG24050920230656094 05/09/2023 FULKLI SINGH 1715001038WL055012 FULKLI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722867 FULKLISINGH MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-038-001/853
(POSTA) 		1715001038NRG24050920230656096 05/09/2023 rajkumar 1715001038WL055012 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722867 rajkumar UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-048-001/11
(MADWA) 		1715001048NRG24050920230654216 05/09/2023 KUSHUMKALI 1715001048WL054729 KUSHUMKALI 00602 SBIN0RRMBGB 3000 3000 Processed 12/09/2023 161722867 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-048-001/11
(MADWA) 		1715001048NRG24050920230654215 05/09/2023 KUSHUMKALI 1715001048WL054729 KUSHUMKALI 00602 SBIN0RRMBGB 3000 3000 Processed 12/09/2023 161722867 KUSHUMKALI UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-048-001/628
(MADWA) 		1715001048NRG24050920230654218 05/09/2023 Ramvati sahu 1715001048WL054729 Ramvati sahu 00602 SBIN0RRMBGB 3300 3300 Processed 12/09/2023 161722867 Ramvatisahu STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-055-002/129-B
(DHANAHA) 		1715001055NRG24040920230653592 05/09/2023 Rajmani 1715001055WL054579 Rajmani 00602 SBIN0RRMBGB 2660 2660 Processed 12/09/2023 161722867 Rajmani BANK OF BARODA(606985)
129 RAMPUR NAIKIN MP-15-001-055-002/17-A
(DHANAHA) 		1715001055NRG24040920230653597 05/09/2023 sugreev 1715001055WL054580 sugreev 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 sugreev MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-055-002/185-A
(DHANAHA) 		1715001055NRG24040920230653602 05/09/2023 Nirmala 1715001055WL054581 Nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Nirmala UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-055-002/201
(DHANAHA) 		1715001055NRG24040920230653593 05/09/2023 chandramani 1715001055WL054579 chandramani 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 chandramani UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-055-002/209-A
(DHANAHA) 		1715001055NRG24040920230653623 05/09/2023 dinedra 1715001055WL054585 dinedra 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 dinedra AIRTEL PAYMENTS BANK LIMITED(990288)
133 RAMPUR NAIKIN MP-15-001-055-002/309
(DHANAHA) 		1715001055NRG24040920230653628 05/09/2023 kalavati 1715001055WL054586 kalavati 00602 SBIN0RRMBGB 2660 2660 Processed 12/09/2023 161722867 kalavati MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-055-002/355
(DHANAHA) 		1715001055NRG24040920230653609 05/09/2023 CHOTI 1715001055WL054582 CHOTI 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 CHOTI MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-055-002/357-A
(DHANAHA) 		1715001055NRG24040920230653596 05/09/2023 mohanlal 1715001055WL054579 mohanlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 mohanlal STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-055-002/498-A
(DHANAHA) 		1715001055NRG24040920230653600 05/09/2023 Shakuntala 1715001055WL054580 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-055-002/654-B
(DHANAHA) 		1715001055NRG24040920230653601 05/09/2023 Bhupendra 1715001055WL054580 Bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Bhupendra FINO PAYMENTS BANK LTD(608001)
138 RAMPUR NAIKIN MP-15-001-055-002/657-A
(DHANAHA) 		1715001055NRG24040920230653615 05/09/2023 Chhotelal 1715001055WL054583 Chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Chhotelal UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-055-002/669
(DHANAHA) 		1715001055NRG24040920230653626 05/09/2023 RAMKUMAR 1715001055WL054585 RAMKUMAR 00602 SBIN0RRMBGB 2660 2660 Processed 12/09/2023 161722867 RAMKUMAR STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-055-002/678-A
(DHANAHA) 		1715001055NRG24040920230653616 05/09/2023 Jagjiwan 1715001055WL054583 Jagjiwan 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Jagjiwan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 RAMPUR NAIKIN MP-15-001-055-002/922
(DHANAHA) 		1715001055NRG24040920230653591 05/09/2023 RATNA 1715001055WL054578 RATNA 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 RATNA MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-062-001/1018
(KHADDIKHURD) 		1715001062NRG24050920230654183 05/09/2023 BUTTAN 1715001062WL054714 BUTTAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 BUTTAN MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-062-001/1039-A
(KHADDIKHURD) 		1715001062NRG24050920230654188 05/09/2023 BHAGVANDEEN SAHU 1715001062WL054715 BHAGVANDEEN SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 BHAGVANDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-062-001/1040
(KHADDIKHURD) 		1715001062NRG24050920230654177 05/09/2023 CHHANGA BASOR 1715001062WL054713 CHHANGA BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 CHHANGABASOR MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-062-001/1041
(KHADDIKHURD) 		1715001062NRG24050920230654184 05/09/2023 RAMKHELAVAN 1715001062WL054714 RAMKHELAVAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 RAMKHELAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR NAIKIN MP-15-001-062-001/1122
(KHADDIKHURD) 		1715001062NRG24050920230654185 05/09/2023 CHHAVINATH 1715001062WL054714 CHHAVINATH 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 CHHAVINATH MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR NAIKIN MP-15-001-062-001/1138
(KHADDIKHURD) 		1715001062NRG24050920230654191 05/09/2023 DHYANDASH SAHU 1715001062WL054716 DHYANDASH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 DHYANDASHSAHU MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR NAIKIN MP-15-001-062-001/1151
(KHADDIKHURD) 		1715001062NRG24050920230654192 05/09/2023 PHOOLMATI SAHU 1715001062WL054716 PHOOLMATI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 PHOOLMATISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 RAMPUR NAIKIN MP-15-001-062-001/1249
(KHADDIKHURD) 		1715001062NRG24050920230654178 05/09/2023 NANDLAL KORI 1715001062WL054713 NANDLAL KORI 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 NANDLALKORI MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-062-001/1388-B
(KHADDIKHURD) 		1715001062NRG24050920230654193 05/09/2023 NEWASUA 1715001062WL054716 NEWASUA 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 NEWASUA MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-062-001/1500
(KHADDIKHURD) 		1715001062NRG24050920230654173 05/09/2023 sanjay 1715001062WL054712 sanjay 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722867 sanjay BANK OF BARODA(606985)
152 RAMPUR NAIKIN MP-15-001-062-001/92
(KHADDIKHURD) 		1715001062NRG24050920230654180 05/09/2023 PHAGUNI 1715001062WL054713 PHAGUNI 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 PHAGUNI MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR NAIKIN MP-15-001-064-001/103
(MAURA) 		1715001064NRG24040920230653712 05/09/2023 JAMUNA 1715001064WL054604 JAMUNA 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-064-001/103
(MAURA) 		1715001064NRG24040920230653713 05/09/2023 PREMWATI 1715001064WL054604 PREMWATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 PREMWATI UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-064-001/13
(MAURA) 		1715001064NRG24040920230653749 05/09/2023 Dulariya K OL 1715001064WL054613 Dulariya K OL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 DulariyaKOL MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR NAIKIN MP-15-001-064-001/39-A
(MAURA) 		1715001064NRG24040920230653755 05/09/2023 Panch raj 1715001064WL054615 Panch raj 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Panchraj AIRTEL PAYMENTS BANK LIMITED(990288)
157 RAMPUR NAIKIN MP-15-001-064-001/582
(MAURA) 		1715001064NRG24040920230653762 05/09/2023 Santosh saket 1715001064WL054616 Santosh saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Santoshsaket STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-064-001/667
(MAURA) 		1715001064NRG24040920230653710 05/09/2023 adesh 1715001064WL054602 adesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 adesh UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-064-001/668
(MAURA) 		1715001064NRG24040920230653723 05/09/2023 SUKHENDRA BAHADUR SINGH 1715001064WL054609 SUKHENDRA BAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 SUKHENDRABAHADURSINGH UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-064-001/669
(MAURA) 		1715001064NRG24040920230653719 05/09/2023 rama 1715001064WL054607 rama 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 rama STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-064-001/671
(MAURA) 		1715001064NRG24040920230653716 05/09/2023 sushma 1715001064WL054605 sushma 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMPUR NAIKIN MP-15-001-064-001/755
(MAURA) 		1715001064NRG24040920230653711 05/09/2023 ramraheesh saket 1715001064WL054603 ramraheesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 ramraheeshsaket MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-064-001/759
(MAURA) 		1715001064NRG24040920230653708 05/09/2023 arati singh gond 1715001064WL054600 arati singh gond 00602 SBIN0RRMBGB 1768 1768 Processed 12/09/2023 161722867 aratisinghgond MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR NAIKIN MP-15-001-064-001/9
(MAURA) 		1715001064NRG24040920230653751 05/09/2023 SUNDAR LAL KOL 1715001064WL054613 SUNDAR LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 SUNDARLALKOL MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-064-001/93-B
(MAURA) 		1715001064NRG24040920230653758 05/09/2023 BHAIYALAL SAKET 1715001064WL054615 BHAIYALAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 BHAIYALALSAKET MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-064-002/145
(MAURA) 		1715001064NRG24040920230653722 05/09/2023 RAJESH 1715001064WL054608 RAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 RAJESH STATE BANK OF INDIA(508548)
167 RAMPUR NAIKIN MP-15-001-064-002/163
(MAURA) 		1715001064NRG24040920230653745 05/09/2023 bhayee lal 1715001064WL054612 bhayee lal 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 bhayeelal INDIA POST PAYMENTS BANK LIMITED(508528)
168 RAMPUR NAIKIN MP-15-001-064-002/346
(MAURA) 		1715001064NRG24040920230653705 05/09/2023 shivnath kol 1715001064WL054599 shivnath kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 shivnathkol MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-064-002/413
(MAURA) 		1715001064NRG24040920230653726 05/09/2023 jagya prasad 1715001064WL054610 jagya prasad 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 jagyaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
170 RAMPUR NAIKIN MP-15-001-064-002/502
(MAURA) 		1715001064NRG24040920230653724 05/09/2023 Shyamwati Sen 1715001064WL054609 Shyamwati Sen 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 ShyamwatiSen MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-064-002/58
(MAURA) 		1715001064NRG24040920230653725 05/09/2023 Balram khairwar 1715001064WL054609 Balram khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Balramkhairwar INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001064NRG24040920230653752 05/09/2023 Sheela Tripathi 1715001064WL054614 Sheela Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 SheelaTripathi UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-064-002/689
(MAURA) 		1715001064NRG24040920230653738 05/09/2023 sheela kol 1715001064WL054611 sheela kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 sheelakol MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24040920230653729 05/09/2023 neeta 1715001064WL054610 neeta 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722867 neeta UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24040920230653728 05/09/2023 ramshiromani 1715001064WL054610 ramshiromani 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722867 ramshiromani UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-064-002/759
(MAURA) 		1715001064NRG24040920230653754 05/09/2023 sukwariya kol 1715001064WL054614 sukwariya kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 sukwariyakol MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-064-002/796
(MAURA) 		1715001064NRG24040920230653733 05/09/2023 nirmala singh 1715001064WL054610 nirmala singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-064-002/797
(MAURA) 		1715001064NRG24040920230653740 05/09/2023 beva santosh singh 1715001064WL054611 beva santosh singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 bevasantoshsingh MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-064-002/800
(MAURA) 		1715001064NRG24040920230653741 05/09/2023 ajay singh 1715001064WL054611 ajay singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-064-002/820
(MAURA) 		1715001064NRG24040920230653742 05/09/2023 rajana kol 1715001064WL054611 rajana kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 rajanakol AIRTEL PAYMENTS BANK LIMITED(990288)
181 RAMPUR NAIKIN MP-15-001-064-002/850
(MAURA) 		1715001064NRG24040920230653743 05/09/2023 Ramashray bais 1715001064WL054611 Ramashray bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 Ramashraybais MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-064-002/856
(MAURA) 		1715001064NRG24040920230653761 05/09/2023 seema kol 1715001064WL054615 seema kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722867 seemakol MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-074-001/1247
(NAIKIN) 		1715001074NRG24050920230654412 05/09/2023 Satydev 1715001074WL054749 Satydev 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722867 Satydev MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-074-001/1338
(NAIKIN) 		1715001074NRG24050920230654414 05/09/2023 RAM Khelwan Saket 1715001074WL054749 RAM Khelwan Saket 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722867 RAMKhelwanSaket UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-074-001/231
(NAIKIN) 		1715001074NRG24050920230654415 05/09/2023 RAJMAN 1715001074WL054749 RAJMAN 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722867 RAJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 RAMPUR NAIKIN MP-15-001-074-001/730
(NAIKIN) 		1715001074NRG24050920230654416 05/09/2023 Babu Lal kol 1715001074WL054749 Babu Lal kol 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722867 BabuLalkol MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-078-001/196
(GOPALPUR) 		1715001078NRG24040920230653679 05/09/2023 Gambhu Saket 1715001078WL054594 Gambhu Saket 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722867 GambhuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 206677 206677
188 RAMPUR NAIKIN MP-15-001-050-001/950
(JHAGARI) 		1715001050NRG24010920230643898 05/09/2023 Rajkali Kori 1715001050WL053232 Rajkali Kori 00688 FINO0001001 1768 1768 Processed 12/09/2023 161722867 RajkaliKori UNION BANK OF INDIA(508500)
SubTotal 1768 1768
189 RAMPUR NAIKIN MP-15-001-055-002/322-A
(DHANAHA) 		1715001055NRG24040920230653595 05/09/2023 ramadhar 1715001055WL054579 ramadhar 00688 FINO0001446 3094 3094 Processed 12/09/2023 161722867 ramadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
190 RAMPUR NAIKIN MP-15-001-064-002/163
(MAURA) 		1715001064NRG24040920230653746 05/09/2023 shukhmanti 1715001064WL054612 shukhmanti 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161722867 shukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
191 RAMPUR NAIKIN MP-15-001-050-002/204-D
(JHAGARI) 		1715001050NRG24010920230643901 05/09/2023 Chavinath Singh 1715001050WL053232 Chavinath Singh 00703 AIRP0000001 3094 3094 Processed 12/09/2023 161722867 ChavinathSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 457635 457635

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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_050923APB_FTO_252343 Bank of Baroda BARB0SIDHIX SIDHI 25644
2 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Canara Bank CNRB0002489 SATNA 6630
3 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Indian Bank IDIB000R579 Rampur Nakin 19409
4 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Punjab National Bank PUNB0323100 RAIKHORE 56142
5 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Punjab National Bank PUNB0323200 SARRA 8810
6 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
7 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 State Bank of India SBIN0001262 SIDHI 14114
8 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 State Bank of India SBIN0004667 REWA CITY 1105
9 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 State Bank of India SBIN0006075 BEOHARI 3094
10 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 State Bank of India SBIN0007644 ADB CHURHAT 42653
11 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 State Bank of India SBIN0017116 MANJHAULI 1326
12 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Union Bank of India UBIN0537314 SIDHI MAIN 6188
13 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Union Bank of India UBIN0543144 BADAHAURA 7720
14 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
15 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Union Bank of India UBIN0556815 BAGHWAR 2652
16 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Union Bank of India UBIN0572322 AGDAL 38233
17 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 13260
18 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3978
19 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 35826
20 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282
21 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 129506
22 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4420
23 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10405
24 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
25 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Fino Payments Bank Ltd FINO0001446 MP RO 3094
26 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 India Post Payments Bank IPOS0000001 Sidhi 3094
27 RAMPUR NAIKIN MP1715001_050923APB_FTO_252343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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