Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_231223APB_FTO_405472
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-15-001-059-001/1077
(JAMUNIHA NO2) 		1715001059NRG24231220231043109 23/12/2023 VINOD KUMAR SHUKLA 1715001059WL086465 VINOD KUMAR SHUKLA 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 664215453 VINODKUMARSHUKLA BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-059-001/1078
(JAMUNIHA NO2) 		1715001059NRG24231220231043110 23/12/2023 SNEHA SHUKLA 1715001059WL086465 SNEHA SHUKLA 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 664215453 SNEHASHUKLA PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-059-001/1163
(JAMUNIHA NO2) 		1715001059NRG24231220231043115 23/12/2023 RAJBHAN 1715001059WL086465 RAJBHAN 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 664215453 RAJBHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 RAMPUR NAIKIN MP-15-001-036-001/666-C
(GUJRED) 		1715001036NRG24231220231044228 23/12/2023 DEEVANCHAND GUPTA 1715001036WL086552 DEEVANCHAND GUPTA 00078 CNRB0003944 442 442 Processed 12/03/2024 664215453 DEEVANCHANDGUPTA CANARA BANK(508532)
5 RAMPUR NAIKIN MP-15-001-059-001/1043
(JAMUNIHA NO2) 		1715001059NRG24231220231043105 23/12/2023 mo sarif 1715001059WL086465 mo sarif 00078 CNRB0003944 1547 1547 Processed 12/03/2024 664215453 mosarif MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
6 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24231220231046331 23/12/2023 rambai 1715001003WL086680 rambai 00089 CBIN0282132 1105 1105 Processed 12/03/2024 664215453 rambai MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24231220231046330 23/12/2023 rambai 1715001003WL086680 rambai 00089 CBIN0282132 1105 1105 Processed 12/03/2024 664215453 rambai MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-003-001/621
(AMILAI) 		1715001003NRG24231220231046361 23/12/2023 SUSHILA 1715001003WL086680 SUSHILA 00089 CBIN0282132 884 884 Processed 12/03/2024 664215453 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
9 RAMPUR NAIKIN MP-15-001-036-001/746
(GUJRED) 		1715001036NRG24231220231044233 23/12/2023 Nidhi Mishra 1715001036WL086552 Nidhi Mishra 00176 IDIB000B524 442 442 Processed 12/03/2024 664215453 NidhiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-080-001/1034
(BHITARI) 		1715001080NRG24221220231041939 23/12/2023 BUTA 1715001080WL086392 BUTA 00176 IDIB000B524 3315 3315 Processed 12/03/2024 664215453 BUTA INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1034
(BHITARI) 		1715001080NRG24221220231041938 23/12/2023 MOTILAL 1715001080WL086392 MOTILAL 00176 IDIB000B524 3315 3315 Processed 12/03/2024 664215453 MOTILAL PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24221220231041978 23/12/2023 krinkumar 1715001080WL086394 krinkumar 00176 IDIB000B524 12 12 Processed 12/03/2024 664215453 krinkumar INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24221220231041924 23/12/2023 Anita 1715001080WL086391 Anita 00176 IDIB000B524 2873 2873 Processed 12/03/2024 664215453 Anita INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24221220231041925 23/12/2023 saraswati 1715001080WL086391 saraswati 00176 IDIB000B524 2873 2873 Processed 12/03/2024 664215453 saraswati INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/1628
(BHITARI) 		1715001080NRG24221220231042031 23/12/2023 sonu 1715001080WL086397 sonu 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664215453 sonu INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/1634
(BHITARI) 		1715001080NRG24221220231042034 23/12/2023 chhavilal 1715001080WL086397 chhavilal 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664215453 chhavilal INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-080-001/1689
(BHITARI) 		1715001080NRG24221220231041931 23/12/2023 pushpendra 1715001080WL086391 pushpendra 00176 IDIB000B524 1950 1950 Processed 12/03/2024 664215453 pushpendra INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/205-B
(BHITARI) 		1715001080NRG24221220231041981 23/12/2023 Ashok Kol 1715001080WL086394 Ashok Kol 00176 IDIB000B524 12 12 Processed 12/03/2024 664215453 AshokKol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-080-001/231
(BHITARI) 		1715001080NRG24221220231041983 23/12/2023 chhotal 1715001080WL086394 chhotal 00176 IDIB000B524 12 12 Processed 12/03/2024 664215453 chhotal INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24221220231041984 23/12/2023 SONE LAL KOL 1715001080WL086394 SONE LAL KOL 00176 IDIB000B524 12 12 Processed 12/03/2024 664215453 SONELALKOL INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24221220231041989 23/12/2023 rampal 1715001080WL086394 rampal 00176 IDIB000B524 12 12 Processed 12/03/2024 664215453 rampal PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-080-001/362
(BHITARI) 		1715001080NRG24221220231041992 23/12/2023 JWALA 1715001080WL086395 JWALA 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 JWALA INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-080-001/485-A
(BHITARI) 		1715001080NRG24221220231041997 23/12/2023 Manoj saket 1715001080WL086395 Manoj saket 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 Manojsaket AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAMPUR NAIKIN MP-15-001-080-001/533
(BHITARI) 		1715001080NRG24221220231042001 23/12/2023 LAKHPATI 1715001080WL086395 LAKHPATI 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 LAKHPATI INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-080-001/533
(BHITARI) 		1715001080NRG24221220231042000 23/12/2023 LAKHPATI 1715001080WL086395 LAKHPATI 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-080-001/654
(BHITARI) 		1715001080NRG24221220231042041 23/12/2023 bhaskardatt 1715001080WL086397 bhaskardatt 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 bhaskardatt UCO BANK(607066)
27 RAMPUR NAIKIN MP-15-001-080-001/654
(BHITARI) 		1715001080NRG24221220231042042 23/12/2023 sadhna 1715001080WL086397 sadhna 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664215453 sadhna INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-080-001/658
(BHITARI) 		1715001080NRG24221220231042043 23/12/2023 sukdev 1715001080WL086397 sukdev 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664215453 sukdev STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-080-001/667
(BHITARI) 		1715001080NRG24221220231042045 23/12/2023 sheela 1715001080WL086397 sheela 00176 IDIB000B524 1547 1547 Processed 12/03/2024 664215453 sheela INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-080-001/827
(BHITARI) 		1715001080NRG24221220231041942 23/12/2023 RAMDHANI 1715001080WL086393 RAMDHANI 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 RAMDHANI INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-080-001/85
(BHITARI) 		1715001080NRG24221220231041945 23/12/2023 MANGAL 1715001080WL086393 MANGAL 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 MANGAL INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-080-001/85
(BHITARI) 		1715001080NRG24221220231041946 23/12/2023 MANGAL 1715001080WL086393 MANGAL 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 MANGAL INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-080-001/857
(BHITARI) 		1715001080NRG24221220231041950 23/12/2023 sukurti 1715001080WL086393 sukurti 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 sukurti PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-080-001/859
(BHITARI) 		1715001080NRG24221220231041956 23/12/2023 Bhaiya lal 1715001080WL086393 Bhaiya lal 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 Bhaiyalal PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-080-001/859
(BHITARI) 		1715001080NRG24221220231041954 23/12/2023 ramcharan 1715001080WL086393 ramcharan 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 ramcharan INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-080-001/859
(BHITARI) 		1715001080NRG24221220231041955 23/12/2023 Shanti 1715001080WL086393 Shanti 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 Shanti INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-080-001/86
(BHITARI) 		1715001080NRG24221220231041958 23/12/2023 lalita 1715001080WL086393 lalita 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 lalita INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-080-001/86
(BHITARI) 		1715001080NRG24221220231041957 23/12/2023 lalita 1715001080WL086393 lalita 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 lalita INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-080-001/885
(BHITARI) 		1715001080NRG24221220231041960 23/12/2023 bhagwandeen 1715001080WL086393 bhagwandeen 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 bhagwandeen INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-080-001/885
(BHITARI) 		1715001080NRG24221220231041959 23/12/2023 bhagwandeen 1715001080WL086393 bhagwandeen 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 bhagwandeen INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-080-001/924
(BHITARI) 		1715001080NRG24221220231041963 23/12/2023 birendra 1715001080WL086393 birendra 00176 IDIB000B524 70 70 Processed 12/03/2024 664215453 birendra PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-082-002/434-B
(BADKHARA734) 		1715001082NRG24231220231042374 23/12/2023 reeta 1715001082WL086421 reeta 00176 IDIB000B524 3094 3094 Processed 12/03/2024 664215453 reeta INDIAN BANK(607105)
43 RAMPUR NAIKIN MP-15-001-082-002/602
(BADKHARA734) 		1715001082NRG24231220231042375 23/12/2023 Pradeep kumar tiwari 1715001082WL086421 Pradeep kumar tiwari 00176 IDIB000B524 3094 3094 Processed 12/03/2024 664215453 Pradeepkumartiwari STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-082-002/90-B
(BADKHARA734) 		1715001082NRG24231220231042376 23/12/2023 yogita patel 1715001082WL086421 yogita patel 00176 IDIB000B524 3094 3094 Processed 12/03/2024 664215453 yogitapatel INDIAN BANK(607105)
SubTotal 33035 33035
45 RAMPUR NAIKIN MP-15-001-059-001/1212
(JAMUNIHA NO2) 		1715001059NRG24231220231043122 23/12/2023 RASHMI SHUKLA 1715001059WL086465 RASHMI SHUKLA 00176 IDIB000M570 1547 1547 Processed 12/03/2024 664215453 RASHMISHUKLA INDIAN BANK(607105)
SubTotal 1547 1547
46 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24231220231046338 23/12/2023 rajeev 1715001003WL086680 rajeev 00176 IDIB000R579 1105 1105 Processed 12/03/2024 664215453 rajeev INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24231220231046356 23/12/2023 Keshav debee 1715001003WL086680 Keshav debee 00176 IDIB000R579 1105 1105 Processed 12/03/2024 664215453 Keshavdebee INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24231220231046355 23/12/2023 Ramesh 1715001003WL086680 Ramesh 00176 IDIB000R579 1105 1105 Processed 12/03/2024 664215453 Ramesh UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-012-001/1021
(MAU) 		1715001012NRG24231220231045603 23/12/2023 akhilesh sen 1715001012WL086631 akhilesh sen 00176 IDIB000R579 876 876 Processed 12/03/2024 664215453 akhileshsen INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-012-001/1035
(MAU) 		1715001012NRG24231220231045605 23/12/2023 ramdhani bais 1715001012WL086631 ramdhani bais 00176 IDIB000R579 876 876 Processed 12/03/2024 664215453 ramdhanibais INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-012-001/1052
(MAU) 		1715001012NRG24231220231045607 23/12/2023 Ramdin bais 1715001012WL086631 Ramdin bais 00176 IDIB000R579 876 876 Processed 12/03/2024 664215453 Ramdinbais INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-035-001/761
(CHANDREH) 		1715001035NRG24231220231043566 23/12/2023 Yogheshwar 1715001035WL086502 Yogheshwar 00176 IDIB000R579 1105 1105 Processed 12/03/2024 664215453 Yogheshwar INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24231220231044222 23/12/2023 Nirmala Gupta 1715001036WL086552 Nirmala Gupta 00176 IDIB000R579 442 442 Processed 12/03/2024 664215453 NirmalaGupta INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24231220231044224 23/12/2023 Pinki Singh 1715001036WL086552 Pinki Singh 00176 IDIB000R579 442 442 Processed 12/03/2024 664215453 PinkiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR NAIKIN MP-15-001-036-001/697
(GUJRED) 		1715001036NRG24231220231044229 23/12/2023 VIVEK GUPTA 1715001036WL086552 VIVEK GUPTA 00176 IDIB000R579 442 442 Processed 12/03/2024 664215453 VIVEKGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-064-001/581
(MAURA) 		1715001064NRG24231220231046421 23/12/2023 RAJBAHADUR SINGH 1715001064WL086691 RAJBAHADUR SINGH 00176 IDIB000R579 1326 1326 Processed 12/03/2024 664215453 RAJBAHADURSINGH BANK OF BARODA(606985)
57 RAMPUR NAIKIN MP-15-001-080-001/1348
(BHITARI) 		1715001080NRG24221220231041922 23/12/2023 Amit pandey 1715001080WL086391 Amit pandey 00176 IDIB000R579 2873 2873 Processed 12/03/2024 664215453 Amitpandey BANK OF INDIA(508505)
58 RAMPUR NAIKIN MP-15-001-080-001/1348
(BHITARI) 		1715001080NRG24221220231041923 23/12/2023 Amit pandey 1715001080WL086391 Amit pandey 00176 IDIB000R579 2873 2873 Processed 12/03/2024 664215453 Amitpandey STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24221220231041976 23/12/2023 devendra 1715001080WL086394 devendra 00176 IDIB000R579 12 12 Processed 12/03/2024 664215453 devendra INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24221220231041977 23/12/2023 sakuntla 1715001080WL086394 sakuntla 00176 IDIB000R579 12 12 Processed 12/03/2024 664215453 sakuntla INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-080-001/2017
(BHITARI) 		1715001080NRG24221220231041979 23/12/2023 Arun Tiwari 1715001080WL086394 Arun Tiwari 00176 IDIB000R579 12 12 Processed 12/03/2024 664215453 ArunTiwari IDBI BANK(607095)
62 RAMPUR NAIKIN MP-15-001-080-001/2017
(BHITARI) 		1715001080NRG24221220231041980 23/12/2023 Rita Tiwari 1715001080WL086394 Rita Tiwari 00176 IDIB000R579 12 12 Processed 12/03/2024 664215453 RitaTiwari PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-080-001/235
(BHITARI) 		1715001080NRG24221220231042038 23/12/2023 MADHUREE 1715001080WL086397 MADHUREE 00176 IDIB000R579 1547 1547 Processed 12/03/2024 664215453 MADHUREE STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24221220231041985 23/12/2023 SUNITA 1715001080WL086394 SUNITA 00176 IDIB000R579 12 12 Processed 12/03/2024 664215453 SUNITA INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-080-001/487-A
(BHITARI) 		1715001080NRG24221220231041999 23/12/2023 Ramraj 1715001080WL086395 Ramraj 00176 IDIB000R579 70 70 Processed 12/03/2024 664215453 Ramraj STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-080-001/487-A
(BHITARI) 		1715001080NRG24221220231041998 23/12/2023 Ramraj 1715001080WL086395 Ramraj 00176 IDIB000R579 70 70 Processed 12/03/2024 664215453 Ramraj INDIAN BANK(607105)
SubTotal 17193 17193
67 RAMPUR NAIKIN MP-15-001-059-001/1096
(JAMUNIHA NO2) 		1715001059NRG24231220231043140 23/12/2023 SURYBHAN 1715001059WL086467 SURYBHAN 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664215453 SURYBHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
68 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24231220231046360 23/12/2023 rammilan saket 1715001003WL086680 rammilan saket 00354 PUNB0323100 884 884 Processed 12/03/2024 664215453 rammilansaket UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-021-001/121-D
(KUDIYA) 		1715001021NRG24231220231043708 23/12/2023 Akanksha 1715001021WL086522 Akanksha 00354 PUNB0323100 11 11 Processed 12/03/2024 664215453 Akanksha PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-021-001/2-A
(KUDIYA) 		1715001021NRG24231220231043709 23/12/2023 aneeta 1715001021WL086522 aneeta 00354 PUNB0323100 663 663 Processed 12/03/2024 664215453 aneeta PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-035-001/344
(CHANDREH) 		1715001035NRG24231220231043555 23/12/2023 Dalveer 1715001035WL086502 Dalveer 00354 PUNB0323100 1105 1105 Processed 12/03/2024 664215453 Dalveer UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-036-001/146
(GUJRED) 		1715001036NRG24231220231044217 23/12/2023 Vanshrakhan panika 1715001036WL086552 Vanshrakhan panika 00354 PUNB0323100 442 442 Processed 12/03/2024 664215453 Vanshrakhanpanika PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-036-001/146
(GUJRED) 		1715001036NRG24231220231044216 23/12/2023 Vanshrakhan panika 1715001036WL086552 Vanshrakhan panika 00354 PUNB0323100 442 442 Processed 12/03/2024 664215453 Vanshrakhanpanika INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR NAIKIN MP-15-001-036-001/171
(GUJRED) 		1715001036NRG24231220231044219 23/12/2023 SHYAMBAI SINGH 1715001036WL086552 SHYAMBAI SINGH 00354 PUNB0323100 442 442 Processed 12/03/2024 664215453 SHYAMBAISINGH PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-080-001/1328
(BHITARI) 		1715001080NRG24221220231041972 23/12/2023 premshankar 1715001080WL086394 premshankar 00354 PUNB0323100 12 12 Processed 12/03/2024 664215453 premshankar INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-080-001/1328
(BHITARI) 		1715001080NRG24221220231041971 23/12/2023 premshankar 1715001080WL086394 premshankar 00354 PUNB0323100 12 12 Processed 12/03/2024 664215453 premshankar PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-080-001/1502
(BHITARI) 		1715001080NRG24221220231041928 23/12/2023 lavkesh pathak 1715001080WL086391 lavkesh pathak 00354 PUNB0323100 2873 2873 Processed 12/03/2024 664215453 lavkeshpathak UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-080-001/1634
(BHITARI) 		1715001080NRG24221220231042035 23/12/2023 vimla 1715001080WL086397 vimla 00354 PUNB0323100 1547 1547 Processed 12/03/2024 664215453 vimla PUNJAB NATIONAL BANK(508568)
79 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24221220231042036 23/12/2023 ANUPAM SHARMA 1715001080WL086397 ANUPAM SHARMA 00354 PUNB0323100 1547 1547 Processed 12/03/2024 664215453 ANUPAMSHARMA PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24221220231042037 23/12/2023 PRAVEEN KUMARI 1715001080WL086397 PRAVEEN KUMARI 00354 PUNB0323100 1547 1547 Processed 12/03/2024 664215453 PRAVEENKUMARI PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-080-001/172
(BHITARI) 		1715001080NRG24221220231041933 23/12/2023 sivkant 1715001080WL086391 sivkant 00354 PUNB0323100 1560 1560 Processed 12/03/2024 664215453 sivkant PUNJAB NATIONAL BANK(508568)
82 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24221220231041936 23/12/2023 BIKRAM 1715001080WL086391 BIKRAM 00354 PUNB0323100 1560 1560 Processed 12/03/2024 664215453 BIKRAM PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-080-001/541
(BHITARI) 		1715001080NRG24221220231042003 23/12/2023 bablee 1715001080WL086395 bablee 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 bablee PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-080-001/541
(BHITARI) 		1715001080NRG24221220231042002 23/12/2023 Sundarlal 1715001080WL086395 Sundarlal 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 Sundarlal STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-080-001/91
(BHITARI) 		1715001080NRG24221220231041961 23/12/2023 Ramcharan 1715001080WL086393 Ramcharan 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 Ramcharan PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-080-001/91
(BHITARI) 		1715001080NRG24221220231041962 23/12/2023 Savita 1715001080WL086393 Savita 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 Savita INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-080-001/924
(BHITARI) 		1715001080NRG24221220231041964 23/12/2023 vipin 1715001080WL086393 vipin 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 vipin INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-080-001/973
(BHITARI) 		1715001080NRG24221220231041966 23/12/2023 dadai 1715001080WL086393 dadai 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 dadai STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-080-001/973
(BHITARI) 		1715001080NRG24221220231041965 23/12/2023 dadai 1715001080WL086393 dadai 00354 PUNB0323100 70 70 Processed 12/03/2024 664215453 dadai PUNJAB NATIONAL BANK(508568)
SubTotal 15137 15137
90 RAMPUR NAIKIN MP-15-001-040-001/145-A
(KATHAR) 		1715001046NRG24231220231042222 23/12/2023 Parvati 1715001046WL086411 Parvati 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 Parvati PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001046NRG24231220231042226 23/12/2023 Susheel 1715001046WL086411 Susheel 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 Susheel PUNJAB NATIONAL BANK(508568)
92 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001046NRG24231220231042232 23/12/2023 Shyamkali 1715001046WL086411 Shyamkali 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 Shyamkali PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001046NRG24231220231042231 23/12/2023 Shyamkali 1715001046WL086411 Shyamkali 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 Shyamkali PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-040-001/310-A
(KATHAR) 		1715001046NRG24231220231042235 23/12/2023 Shivbahor 1715001046WL086411 Shivbahor 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 Shivbahor PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-040-001/360
(KATHAR) 		1715001046NRG24231220231042239 23/12/2023 ramswaroop 1715001046WL086411 ramswaroop 00354 PUNB0323200 1547 1547 Processed 12/03/2024 664215453 ramswaroop UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-048-001/650
(MADWA) 		1715001048NRG24231220231042736 23/12/2023 hanuman prasad sahu 1715001048WL086436 hanuman prasad sahu 00354 PUNB0323200 300 300 Processed 12/03/2024 664215453 hanumanprasadsahu INDUSIND BANK(607189)
97 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24231220231042740 23/12/2023 ramsundar saket 1715001048WL086436 ramsundar saket 00354 PUNB0323200 300 300 Processed 12/03/2024 664215453 ramsundarsaket PUNJAB NATIONAL BANK(508568)
98 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24231220231042742 23/12/2023 ramkali yadav 1715001048WL086436 ramkali yadav 00354 PUNB0323200 300 300 Processed 12/03/2024 664215453 ramkaliyadav PUNJAB NATIONAL BANK(508568)
99 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24231220231042744 23/12/2023 sushila yadav 1715001048WL086436 sushila yadav 00354 PUNB0323200 300 300 Processed 12/03/2024 664215453 sushilayadav PUNJAB NATIONAL BANK(508568)
100 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24221220231041935 23/12/2023 SHASEE SHUKLA 1715001080WL086391 SHASEE SHUKLA 00354 PUNB0323200 1560 1560 Processed 12/03/2024 664215453 SHASEESHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 12042 12042
101 RAMPUR NAIKIN MP-15-001-080-001/1434
(BHITARI) 		1715001080NRG24221220231041927 23/12/2023 sudhakr tiwari 1715001080WL086391 sudhakr tiwari 00415 SBIN0000389 2873 2873 Processed 12/03/2024 664215453 sudhakrtiwari INDIAN BANK(607105)
SubTotal 2873 2873
102 RAMPUR NAIKIN MP-15-001-040-001/147
(KATHAR) 		1715001046NRG24231220231042223 23/12/2023 Lalu kol 1715001046WL086411 Lalu kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 Lalukol PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001046NRG24231220231042227 23/12/2023 Anju 1715001046WL086411 Anju 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 Anju STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-040-001/249
(KATHAR) 		1715001046NRG24231220231042228 23/12/2023 Molai 1715001046WL086411 Molai 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 Molai STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001046NRG24231220231042230 23/12/2023 RAMVATI 1715001046WL086411 RAMVATI 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001046NRG24231220231042233 23/12/2023 BHAIRABLAL 1715001046WL086411 BHAIRABLAL 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 BHAIRABLAL STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001046NRG24231220231042234 23/12/2023 BHAIRAVLAL 1715001046WL086411 BHAIRAVLAL 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 BHAIRAVLAL UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-040-001/343
(KATHAR) 		1715001046NRG24231220231042238 23/12/2023 ARUN 1715001046WL086411 ARUN 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 ARUN BANK OF BARODA(606985)
109 RAMPUR NAIKIN MP-15-001-040-001/47
(KATHAR) 		1715001046NRG24231220231042241 23/12/2023 MUNNI 1715001046WL086411 MUNNI 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 MUNNI STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-040-001/504
(KATHAR) 		1715001046NRG24231220231042243 23/12/2023 BUTAN 1715001046WL086411 BUTAN 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 BUTAN STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-040-001/504
(KATHAR) 		1715001046NRG24231220231042242 23/12/2023 MANGAL 1715001046WL086411 MANGAL 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 MANGAL STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-040-001/59-D
(KATHAR) 		1715001046NRG24231220231042247 23/12/2023 Usha saket 1715001046WL086411 Usha saket 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664215453 Ushasaket STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24231220231042738 23/12/2023 Fhool Kumari Sahu 1715001048WL086436 Fhool Kumari Sahu 00415 SBIN0001262 300 300 Processed 12/03/2024 664215453 FhoolKumariSahu UNION BANK OF INDIA(508500)
SubTotal 17317 17317
114 RAMPUR NAIKIN MP-15-001-080-001/1502
(BHITARI) 		1715001080NRG24221220231041929 23/12/2023 Ankita Pandey 1715001080WL086391 Ankita Pandey 00415 SBIN0004667 2873 2873 Processed 12/03/2024 664215453 AnkitaPandey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
115 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG24231220231046294 23/12/2023 raimun kol 1715001003WL086678 raimun kol 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 raimunkol MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-003-001/122
(AMILAI) 		1715001003NRG24231220231046293 23/12/2023 sukhlal kol 1715001003WL086678 sukhlal kol 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 sukhlalkol STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-003-001/124-B
(AMILAI) 		1715001003NRG24231220231046433 23/12/2023 Ramesh 1715001003WL086694 Ramesh 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 Ramesh STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-003-001/14-A
(AMILAI) 		1715001003NRG24231220231046437 23/12/2023 GANESH BAIS 1715001003WL086694 GANESH BAIS 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 GANESHBAIS STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-003-001/14-A
(AMILAI) 		1715001003NRG24231220231046438 23/12/2023 GANESH BAIS 1715001003WL086694 GANESH BAIS 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 GANESHBAIS FINO PAYMENTS BANK LTD(608001)
120 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24231220231046352 23/12/2023 BHAGWAT 1715001003WL086680 BHAGWAT 00415 SBIN0006053 1105 1105 Processed 12/03/2024 664215453 BHAGWAT STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-003-001/44
(AMILAI) 		1715001003NRG24231220231046308 23/12/2023 harinarayan 1715001003WL086678 harinarayan 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 harinarayan STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-003-001/563
(AMILAI) 		1715001003NRG24231220231046359 23/12/2023 Shivpujan 1715001003WL086680 Shivpujan 00415 SBIN0006053 884 884 Processed 12/03/2024 664215453 Shivpujan PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-003-001/7-A
(AMILAI) 		1715001003NRG24231220231046447 23/12/2023 MAHESH BAIS 1715001003WL086694 MAHESH BAIS 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 MAHESHBAIS MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-003-001/7-A
(AMILAI) 		1715001003NRG24231220231046446 23/12/2023 MAHESH BAIS 1715001003WL086694 MAHESH BAIS 00415 SBIN0006053 25 25 Processed 12/03/2024 664215453 MAHESHBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2189 2189
125 RAMPUR NAIKIN MP-15-001-021-001/1-A
(KUDIYA) 		1715001021NRG24231220231043706 23/12/2023 ramyash 1715001021WL086522 ramyash 00415 SBIN0007644 663 663 Processed 12/03/2024 664215453 ramyash INDIAN BANK(607105)
126 RAMPUR NAIKIN MP-15-001-021-001/205-C
(KUDIYA) 		1715001021NRG24231220231043710 23/12/2023 Sanju 1715001021WL086522 Sanju 00415 SBIN0007644 663 663 Processed 12/03/2024 664215453 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-036-001/123-D
(GUJRED) 		1715001036NRG24231220231044214 23/12/2023 Nikita Gupta 1715001036WL086552 Nikita Gupta 00415 SBIN0007644 442 442 Processed 12/03/2024 664215453 NikitaGupta PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-059-001/1118
(JAMUNIHA NO2) 		1715001059NRG24231220231043136 23/12/2023 RAMDULARE 1715001059WL086466 RAMDULARE 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664215453 RAMDULARE UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-059-001/1167
(JAMUNIHA NO2) 		1715001059NRG24231220231043117 23/12/2023 KHATOON 1715001059WL086465 KHATOON 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 KHATOON BANK OF BARODA(606985)
130 RAMPUR NAIKIN MP-15-001-059-001/1179
(JAMUNIHA NO2) 		1715001059NRG24231220231043118 23/12/2023 PAVITRA 1715001059WL086465 PAVITRA 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-080-001/1236
(BHITARI) 		1715001080NRG24221220231041968 23/12/2023 prabha 1715001080WL086394 prabha 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 prabha STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-080-001/1257
(BHITARI) 		1715001080NRG24221220231041970 23/12/2023 kiran 1715001080WL086394 kiran 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 kiran STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-080-001/1257
(BHITARI) 		1715001080NRG24221220231041969 23/12/2023 umesh 1715001080WL086394 umesh 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 umesh STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-080-001/1347
(BHITARI) 		1715001080NRG24221220231041974 23/12/2023 Pushpendra 1715001080WL086394 Pushpendra 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 Pushpendra ICICI BANK LTD(508534)
135 RAMPUR NAIKIN MP-15-001-080-001/1347
(BHITARI) 		1715001080NRG24221220231041975 23/12/2023 PUSHPENDRA DUBEY 1715001080WL086394 PUSHPENDRA DUBEY 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 PUSHPENDRADUBEY STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-080-001/1376
(BHITARI) 		1715001080NRG24221220231041926 23/12/2023 Gaurav 1715001080WL086391 Gaurav 00415 SBIN0007644 2873 2873 Processed 12/03/2024 664215453 Gaurav INDIAN BANK(607105)
137 RAMPUR NAIKIN MP-15-001-080-001/1628
(BHITARI) 		1715001080NRG24221220231042032 23/12/2023 soniya 1715001080WL086397 soniya 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 soniya INDIAN BANK(607105)
138 RAMPUR NAIKIN MP-15-001-080-001/174
(BHITARI) 		1715001080NRG24221220231041934 23/12/2023 ASHOK 1715001080WL086391 ASHOK 00415 SBIN0007644 1560 1560 Processed 12/03/2024 664215453 ASHOK STATE BANK OF INDIA(508548)
139 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24221220231041988 23/12/2023 BIHARILAL 1715001080WL086394 BIHARILAL 00415 SBIN0007644 12 12 Processed 12/03/2024 664215453 BIHARILAL STATE BANK OF INDIA(508548)
140 RAMPUR NAIKIN MP-15-001-080-001/369
(BHITARI) 		1715001080NRG24221220231041994 23/12/2023 ramnihor sen 1715001080WL086395 ramnihor sen 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 ramnihorsen INDIAN BANK(607105)
141 RAMPUR NAIKIN MP-15-001-080-001/398-A
(BHITARI) 		1715001080NRG24221220231041937 23/12/2023 virendra 1715001080WL086391 virendra 00415 SBIN0007644 1560 1560 Processed 12/03/2024 664215453 virendra INDIAN BANK(607105)
142 RAMPUR NAIKIN MP-15-001-080-001/559
(BHITARI) 		1715001080NRG24221220231042005 23/12/2023 terasiya 1715001080WL086395 terasiya 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 terasiya PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-080-001/559
(BHITARI) 		1715001080NRG24221220231042004 23/12/2023 Udaybhan 1715001080WL086395 Udaybhan 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 Udaybhan INDIAN BANK(607105)
144 RAMPUR NAIKIN MP-15-001-080-001/583
(BHITARI) 		1715001080NRG24221220231042007 23/12/2023 sakuntla 1715001080WL086395 sakuntla 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 sakuntla STATE BANK OF INDIA(508548)
145 RAMPUR NAIKIN MP-15-001-080-001/658
(BHITARI) 		1715001080NRG24221220231042044 23/12/2023 sunita 1715001080WL086397 sunita 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 sunita INDIAN BANK(607105)
146 RAMPUR NAIKIN MP-15-001-080-001/786
(BHITARI) 		1715001080NRG24221220231042049 23/12/2023 manglesh 1715001080WL086397 manglesh 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 manglesh UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-080-001/786
(BHITARI) 		1715001080NRG24221220231042048 23/12/2023 manglesh 1715001080WL086397 manglesh 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 manglesh STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-080-001/786
(BHITARI) 		1715001080NRG24221220231042046 23/12/2023 manoj 1715001080WL086397 manoj 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664215453 manoj BANK OF BARODA(606985)
149 RAMPUR NAIKIN MP-15-001-080-001/786
(BHITARI) 		1715001080NRG24221220231042047 23/12/2023 rajkumari 1715001080WL086397 rajkumari 00415 SBIN0007644 1547 1547 Rejected 12/03/2024 664215453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RAMPUR NAIKIN MP-15-001-080-001/821
(BHITARI) 		1715001080NRG24221220231042008 23/12/2023 DADAN 1715001080WL086395 DADAN 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 DADAN STATE BANK OF INDIA(508548)
151 RAMPUR NAIKIN MP-15-001-080-001/823
(BHITARI) 		1715001080NRG24221220231042011 23/12/2023 SAROJ 1715001080WL086395 SAROJ 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 SAROJ STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-080-001/824
(BHITARI) 		1715001080NRG24221220231041941 23/12/2023 REKH 1715001080WL086393 REKH 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 REKH STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-080-001/827
(BHITARI) 		1715001080NRG24221220231041943 23/12/2023 munni 1715001080WL086393 munni 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 munni STATE BANK OF INDIA(508548)
154 RAMPUR NAIKIN MP-15-001-080-001/854
(BHITARI) 		1715001080NRG24221220231041948 23/12/2023 durga 1715001080WL086393 durga 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 durga STATE BANK OF INDIA(508548)
155 RAMPUR NAIKIN MP-15-001-080-001/854
(BHITARI) 		1715001080NRG24221220231041947 23/12/2023 galbal 1715001080WL086393 galbal 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 galbal STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-080-001/857
(BHITARI) 		1715001080NRG24221220231041951 23/12/2023 hetram 1715001080WL086393 hetram 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 hetram BANK OF BARODA(606985)
157 RAMPUR NAIKIN MP-15-001-080-001/857
(BHITARI) 		1715001080NRG24221220231041949 23/12/2023 hetram 1715001080WL086393 hetram 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 hetram BANK OF BARODA(606985)
158 RAMPUR NAIKIN MP-15-001-080-001/858
(BHITARI) 		1715001080NRG24221220231041953 23/12/2023 Ramwati 1715001080WL086393 Ramwati 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 Ramwati STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-080-001/858
(BHITARI) 		1715001080NRG24221220231041952 23/12/2023 seshmani 1715001080WL086393 seshmani 00415 SBIN0007644 70 70 Processed 12/03/2024 664215453 seshmani STATE BANK OF INDIA(508548)
SubTotal 25760 25760
160 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24231220231043567 23/12/2023 Pawan bais 1715001035WL086502 Pawan bais 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664215453 Pawanbais STATE BANK OF INDIA(508548)
161 RAMPUR NAIKIN MP-15-001-059-001/1074
(JAMUNIHA NO2) 		1715001059NRG24231220231043108 23/12/2023 PRAMOD SHUKLA 1715001059WL086465 PRAMOD SHUKLA 00415 SBIN0012272 1547 1547 Processed 12/03/2024 664215453 PRAMODSHUKLA MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-080-001/1228
(BHITARI) 		1715001080NRG24221220231041920 23/12/2023 anurag 1715001080WL086391 anurag 00415 SBIN0012272 2873 2873 Processed 12/03/2024 664215453 anurag STATE BANK OF INDIA(508548)
SubTotal 5525 5525
163 RAMPUR NAIKIN MP-15-001-080-001/1328
(BHITARI) 		1715001080NRG24221220231041973 23/12/2023 Rashmi 1715001080WL086394 Rashmi 00415 SBIN0017116 12 12 Processed 12/03/2024 664215453 Rashmi STATE BANK OF INDIA(508548)
SubTotal 12 12
164 RAMPUR NAIKIN MP-15-001-080-001/647
(BHITARI) 		1715001080NRG24221220231042040 23/12/2023 GEETA 1715001080WL086397 GEETA 00415 SBIN0018536 1547 1547 Processed 12/03/2024 664215453 GEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
165 RAMPUR NAIKIN MP-15-001-035-001/753
(CHANDREH) 		1715001035NRG24231220231043565 23/12/2023 Bitti yada 1715001035WL086502 Bitti yada 00468 UBIN0537314 1105 1105 Processed 12/03/2024 664215453 Bittiyada UNION BANK OF INDIA(508500)
SubTotal 1105 1105
166 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001046NRG24231220231042249 23/12/2023 SANDEED 1715001046WL086411 SANDEED 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664215453 SANDEED UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-040-001/95
(KATHAR) 		1715001046NRG24231220231042250 23/12/2023 KADHI 1715001046WL086411 KADHI 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664215453 KADHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
168 RAMPUR NAIKIN MP-15-001-080-001/1628
(BHITARI) 		1715001080NRG24221220231042030 23/12/2023 sukhendra mani 1715001080WL086397 sukhendra mani 00468 UBIN0554839 1547 1547 Processed 12/03/2024 664215453 sukhendramani IDBI BANK(607095)
SubTotal 1547 1547
169 RAMPUR NAIKIN MP-15-001-001-002/127-B
(KHARA) 		1715001001NRG24231220231042844 23/12/2023 Chotelal Jaiswal 1715001001WL086441 Chotelal Jaiswal 00468 UBIN0556815 884 884 Processed 12/03/2024 664215453 ChotelalJaiswal UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-001-002/158
(KHARA) 		1715001001NRG24231220231042846 23/12/2023 seema sen 1715001001WL086441 seema sen 00468 UBIN0556815 884 884 Processed 12/03/2024 664215453 seemasen UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-001-002/262
(KHARA) 		1715001001NRG24231220231042848 23/12/2023 kiran verma 1715001001WL086441 kiran verma 00468 UBIN0556815 884 884 Processed 12/03/2024 664215453 kiranverma UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24231220231046319 23/12/2023 Munedra 1715001003WL086680 Munedra 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 Munedra UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-003-001/123
(AMILAI) 		1715001003NRG24231220231046322 23/12/2023 CHHOTELAL 1715001003WL086680 CHHOTELAL 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 CHHOTELAL UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24231220231046328 23/12/2023 Suneel 1715001003WL086680 Suneel 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 Suneel UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-003-001/138
(AMILAI) 		1715001003NRG24231220231046435 23/12/2023 DINESH PRASAD KOL 1715001003WL086694 DINESH PRASAD KOL 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 DINESHPRASADKOL UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-003-001/163
(AMILAI) 		1715001003NRG24231220231046439 23/12/2023 RAMJI KOL 1715001003WL086694 RAMJI KOL 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 RAMJIKOL UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24231220231046332 23/12/2023 RAMSIYA RAWAT 1715001003WL086680 RAMSIYA RAWAT 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 RAMSIYARAWAT UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24231220231046334 23/12/2023 basantlal 1715001003WL086680 basantlal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 basantlal UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24231220231046336 23/12/2023 HETRAM kushwaha 1715001003WL086680 HETRAM kushwaha 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 HETRAMkushwaha INDIAN BANK(607105)
180 RAMPUR NAIKIN MP-15-001-003-001/204-A
(AMILAI) 		1715001003NRG24231220231046443 23/12/2023 ankit 1715001003WL086694 ankit 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 ankit UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-003-001/208-A
(AMILAI) 		1715001003NRG24231220231046444 23/12/2023 sunil 1715001003WL086694 sunil 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 sunil UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-003-001/221-A
(AMILAI) 		1715001003NRG24231220231046344 23/12/2023 balmukund 1715001003WL086680 balmukund 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 balmukund UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-003-001/226
(AMILAI) 		1715001003NRG24231220231046301 23/12/2023 RAHUL 1715001003WL086678 RAHUL 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 RAHUL UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24231220231046345 23/12/2023 LALLU KOL 1715001003WL086680 LALLU KOL 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 LALLUKOL UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24231220231046349 23/12/2023 babulal 1715001003WL086680 babulal 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 babulal UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24231220231046350 23/12/2023 TEERATH PRASAD KOL 1715001003WL086680 TEERATH PRASAD KOL 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-003-001/308-A
(AMILAI) 		1715001003NRG24231220231046306 23/12/2023 Bhura 1715001003WL086678 Bhura 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 Bhura FINO PAYMENTS BANK LTD(608001)
188 RAMPUR NAIKIN MP-15-001-003-001/339
(AMILAI) 		1715001003NRG24231220231046353 23/12/2023 Parvatee 1715001003WL086680 Parvatee 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 Parvatee UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24231220231046354 23/12/2023 Ramnihor 1715001003WL086680 Ramnihor 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 Ramnihor UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24231220231046357 23/12/2023 Devideen 1715001003WL086680 Devideen 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 Devideen UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24231220231046358 23/12/2023 Ramkalee 1715001003WL086680 Ramkalee 00468 UBIN0556815 1105 1105 Processed 12/03/2024 664215453 Ramkalee UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-003-001/615
(AMILAI) 		1715001003NRG24231220231046314 23/12/2023 chand 1715001003WL086678 chand 00468 UBIN0556815 20 20 Processed 12/03/2024 664215453 chand UNION BANK OF INDIA(508500)
193 RAMPUR NAIKIN MP-15-001-003-001/615
(AMILAI) 		1715001003NRG24231220231046313 23/12/2023 Phuldevee 1715001003WL086678 Phuldevee 00468 UBIN0556815 20 20 Processed 12/03/2024 664215453 Phuldevee UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-003-001/626
(AMILAI) 		1715001003NRG24231220231046362 23/12/2023 RAMBALI 1715001003WL086680 RAMBALI 00468 UBIN0556815 884 884 Processed 12/03/2024 664215453 RAMBALI UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-003-001/91-B
(AMILAI) 		1715001003NRG24231220231046449 23/12/2023 asha sen 1715001003WL086694 asha sen 00468 UBIN0556815 25 25 Processed 12/03/2024 664215453 ashasen UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-003-001/97-B
(AMILAI) 		1715001003NRG24231220231046364 23/12/2023 Dileep 1715001003WL086680 Dileep 00468 UBIN0556815 884 884 Processed 12/03/2024 664215453 Dileep UNION BANK OF INDIA(508500)
SubTotal 17945 17945
197 RAMPUR NAIKIN MP-15-001-080-001/1502
(BHITARI) 		1715001080NRG24221220231041930 23/12/2023 Krishna Pathak 1715001080WL086391 Krishna Pathak 00468 UBIN0563137 1950 1950 Processed 12/03/2024 664215453 KrishnaPathak UNION BANK OF INDIA(508500)
SubTotal 1950 1950
198 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24231220231043113 23/12/2023 pratima 1715001059WL086465 pratima 00468 UBIN0566021 1547 1547 Processed 12/03/2024 664215453 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
199 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24231220231046327 23/12/2023 Lilavati 1715001003WL086680 Lilavati 00468 UBIN0572322 25 25 Processed 12/03/2024 664215453 Lilavati PUNJAB NATIONAL BANK(508568)
200 RAMPUR NAIKIN MP-15-001-003-001/226
(AMILAI) 		1715001003NRG24231220231046302 23/12/2023 MUNNI 1715001003WL086678 MUNNI 00468 UBIN0572322 25 25 Processed 12/03/2024 664215453 MUNNI UNION BANK OF INDIA(508500)
201 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24231220231046346 23/12/2023 RAJJU KOL 1715001003WL086680 RAJJU KOL 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 RAJJUKOL UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-003-001/304
(AMILAI) 		1715001003NRG24231220231046305 23/12/2023 SANTLAL KOL 1715001003WL086678 SANTLAL KOL 00468 UBIN0572322 25 25 Processed 12/03/2024 664215453 SANTLALKOL UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-003-001/308-A
(AMILAI) 		1715001003NRG24231220231046307 23/12/2023 neelu 1715001003WL086678 neelu 00468 UBIN0572322 25 25 Processed 12/03/2024 664215453 neelu UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-003-001/67-B
(AMILAI) 		1715001003NRG24231220231046316 23/12/2023 panchvati 1715001003WL086678 panchvati 00468 UBIN0572322 20 20 Processed 12/03/2024 664215453 panchvati MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-003-001/91-B
(AMILAI) 		1715001003NRG24231220231046448 23/12/2023 Seema sen 1715001003WL086694 Seema sen 00468 UBIN0572322 25 25 Processed 12/03/2024 664215453 Seemasen UNION BANK OF INDIA(508500)
206 RAMPUR NAIKIN MP-15-001-012-001/1005
(MAU) 		1715001012NRG24231220231045602 23/12/2023 Ramkripal Rawat 1715001012WL086631 Ramkripal Rawat 00468 UBIN0572322 876 876 Processed 12/03/2024 664215453 RamkripalRawat UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-012-001/1022
(MAU) 		1715001012NRG24231220231045604 23/12/2023 anita sen 1715001012WL086631 anita sen 00468 UBIN0572322 876 876 Processed 12/03/2024 664215453 anitasen UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-012-001/1050
(MAU) 		1715001012NRG24231220231045606 23/12/2023 Ramyash bais 1715001012WL086631 Ramyash bais 00468 UBIN0572322 876 876 Processed 12/03/2024 664215453 Ramyashbais UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-012-001/1053
(MAU) 		1715001012NRG24231220231045608 23/12/2023 Sampati Bais 1715001012WL086631 Sampati Bais 00468 UBIN0572322 876 876 Processed 12/03/2024 664215453 SampatiBais INDIAN BANK(607105)
210 RAMPUR NAIKIN MP-15-001-021-001/115-D
(KUDIYA) 		1715001021NRG24231220231043707 23/12/2023 manish 1715001021WL086522 manish 00468 UBIN0572322 663 663 Processed 12/03/2024 664215453 manish UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-021-001/3-A
(KUDIYA) 		1715001021NRG24231220231043711 23/12/2023 preeti 1715001021WL086522 preeti 00468 UBIN0572322 663 663 Processed 12/03/2024 664215453 preeti PUNJAB NATIONAL BANK(508568)
212 RAMPUR NAIKIN MP-15-001-021-001/4-A
(KUDIYA) 		1715001021NRG24231220231043712 23/12/2023 monu 1715001021WL086522 monu 00468 UBIN0572322 663 663 Processed 12/03/2024 664215453 monu UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-021-001/432-A
(KUDIYA) 		1715001021NRG24231220231043713 23/12/2023 Umasankar yadav 1715001021WL086522 Umasankar yadav 00468 UBIN0572322 663 663 Processed 12/03/2024 664215453 Umasankaryadav UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-021-001/7-A
(KUDIYA) 		1715001021NRG24231220231043715 23/12/2023 Ankit 1715001021WL086522 Ankit 00468 UBIN0572322 11 11 Processed 12/03/2024 664215453 Ankit CHHATTISGARH GRAMIN BANK(607214)
215 RAMPUR NAIKIN MP-15-001-035-001/136-A
(CHANDREH) 		1715001035NRG24231220231043549 23/12/2023 Dileep kumar 1715001035WL086502 Dileep kumar 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAMPUR NAIKIN MP-15-001-035-001/176
(CHANDREH) 		1715001035NRG24231220231043550 23/12/2023 GYANENDRA 1715001035WL086502 GYANENDRA 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 GYANENDRA INDIAN BANK(607105)
217 RAMPUR NAIKIN MP-15-001-035-001/195-B
(CHANDREH) 		1715001035NRG24231220231043551 23/12/2023 sangeeta Devi 1715001035WL086502 sangeeta Devi 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 sangeetaDevi UNION BANK OF INDIA(508500)
218 RAMPUR NAIKIN MP-15-001-035-001/202
(CHANDREH) 		1715001035NRG24231220231043552 23/12/2023 Indrawati 1715001035WL086502 Indrawati 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Indrawati UNION BANK OF INDIA(508500)
219 RAMPUR NAIKIN MP-15-001-035-001/204-B
(CHANDREH) 		1715001035NRG24231220231043553 23/12/2023 vanshkumar Yadav 1715001035WL086502 vanshkumar Yadav 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 vanshkumarYadav UNION BANK OF INDIA(508500)
220 RAMPUR NAIKIN MP-15-001-035-001/342
(CHANDREH) 		1715001035NRG24231220231043554 23/12/2023 Manwati 1715001035WL086502 Manwati 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Manwati UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-035-001/388
(CHANDREH) 		1715001035NRG24231220231043556 23/12/2023 Puspa singh 1715001035WL086502 Puspa singh 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Puspasingh UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-035-001/389
(CHANDREH) 		1715001035NRG24231220231043557 23/12/2023 Mukesh viskarma 1715001035WL086502 Mukesh viskarma 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Mukeshviskarma UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-035-001/586
(CHANDREH) 		1715001035NRG24231220231043558 23/12/2023 Munni bai Singh gond 1715001035WL086502 Munni bai Singh gond 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 MunnibaiSinghgond UNION BANK OF INDIA(508500)
224 RAMPUR NAIKIN MP-15-001-035-001/615
(CHANDREH) 		1715001035NRG24231220231043560 23/12/2023 Rajkumar Saket 1715001035WL086502 Rajkumar Saket 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 RajkumarSaket UNION BANK OF INDIA(508500)
225 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24231220231043562 23/12/2023 Sailendra bais 1715001035WL086502 Sailendra bais 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Sailendrabais UNION BANK OF INDIA(508500)
226 RAMPUR NAIKIN MP-15-001-035-001/719
(CHANDREH) 		1715001035NRG24231220231043563 23/12/2023 Rupesh 1715001035WL086502 Rupesh 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Rupesh UNION BANK OF INDIA(508500)
227 RAMPUR NAIKIN MP-15-001-035-001/752
(CHANDREH) 		1715001035NRG24231220231043564 23/12/2023 Ruchi 1715001035WL086502 Ruchi 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Ruchi UNION BANK OF INDIA(508500)
228 RAMPUR NAIKIN MP-15-001-035-001/784
(CHANDREH) 		1715001035NRG24231220231043568 23/12/2023 Sandhya bais 1715001035WL086502 Sandhya bais 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Sandhyabais UNION BANK OF INDIA(508500)
229 RAMPUR NAIKIN MP-15-001-035-001/786
(CHANDREH) 		1715001035NRG24231220231043569 23/12/2023 Kushlesh 1715001035WL086502 Kushlesh 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Kushlesh UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-035-001/906
(CHANDREH) 		1715001035NRG24231220231043570 23/12/2023 Radha bais 1715001035WL086502 Radha bais 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Radhabais STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24231220231043571 23/12/2023 Radha tripathi 1715001035WL086502 Radha tripathi 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Radhatripathi UNION BANK OF INDIA(508500)
232 RAMPUR NAIKIN MP-15-001-035-001/993279
(CHANDREH) 		1715001035NRG24231220231043572 23/12/2023 Pooja tripathi 1715001035WL086502 Pooja tripathi 00468 UBIN0572322 1105 1105 Processed 12/03/2024 664215453 Poojatripathi UNION BANK OF INDIA(508500)
233 RAMPUR NAIKIN MP-15-001-036-001/10
(GUJRED) 		1715001036NRG24231220231044212 23/12/2023 RAJESH KOL 1715001036WL086552 RAJESH KOL 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 RAJESHKOL UNION BANK OF INDIA(508500)
234 RAMPUR NAIKIN MP-15-001-036-001/10-D
(GUJRED) 		1715001036NRG24231220231044213 23/12/2023 Punam Singh 1715001036WL086552 Punam Singh 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 PunamSingh UNION BANK OF INDIA(508500)
235 RAMPUR NAIKIN MP-15-001-036-001/13-A
(GUJRED) 		1715001036NRG24231220231044215 23/12/2023 Rohit Kumar Dwivedi 1715001036WL086552 Rohit Kumar Dwivedi 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 RohitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
236 RAMPUR NAIKIN MP-15-001-036-001/171
(GUJRED) 		1715001036NRG24231220231044218 23/12/2023 RAMKUMAR SINGH 1715001036WL086552 RAMKUMAR SINGH 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 RAMKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-036-001/666-A
(GUJRED) 		1715001036NRG24231220231044225 23/12/2023 SANDHYA GUPTA 1715001036WL086552 SANDHYA GUPTA 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 SANDHYAGUPTA UNION BANK OF INDIA(508500)
238 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24231220231044227 23/12/2023 Amul Chand Gupta 1715001036WL086552 Amul Chand Gupta 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 AmulChandGupta INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24231220231044226 23/12/2023 AMULCHAND GUPTA 1715001036WL086552 AMULCHAND GUPTA 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 AMULCHANDGUPTA UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24231220231044230 23/12/2023 PAPPOO SINGH GOND 1715001036WL086552 PAPPOO SINGH GOND 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-036-001/727-B
(GUJRED) 		1715001036NRG24231220231044232 23/12/2023 Anisha Tripathi 1715001036WL086552 Anisha Tripathi 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 AnishaTripathi UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-036-001/727-B
(GUJRED) 		1715001036NRG24231220231044231 23/12/2023 NARENDRA TRIPATHI 1715001036WL086552 NARENDRA TRIPATHI 00468 UBIN0572322 442 442 Processed 12/03/2024 664215453 NARENDRATRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAMPUR NAIKIN MP-15-001-059-001/1189
(JAMUNIHA NO2) 		1715001059NRG24231220231043120 23/12/2023 rajesh shukla 1715001059WL086465 rajesh shukla 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664215453 rajeshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 RAMPUR NAIKIN MP-15-001-059-001/1227
(JAMUNIHA NO2) 		1715001059NRG24231220231043123 23/12/2023 SANJAY 1715001059WL086465 SANJAY 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664215453 SANJAY MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-059-001/1265
(JAMUNIHA NO2) 		1715001059NRG24231220231043128 23/12/2023 RAVI SHANKAR MISHRA 1715001059WL086465 RAVI SHANKAR MISHRA 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664215453 RAVISHANKARMISHRA UNION BANK OF INDIA(508500)
246 RAMPUR NAIKIN MP-15-001-059-001/1344
(JAMUNIHA NO2) 		1715001059NRG24231220231043132 23/12/2023 pankaj 1715001059WL086465 pankaj 00468 UBIN0572322 884 884 Processed 12/03/2024 664215453 pankaj MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
247 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24231220231046426 23/12/2023 Devsharan singh 1715001064WL086691 Devsharan singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 664215453 Devsharansingh BANK OF BARODA(606985)
248 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24231220231046427 23/12/2023 Horilal singh 1715001064WL086691 Horilal singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 664215453 Horilalsingh UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-080-001/205-B
(BHITARI) 		1715001080NRG24221220231041982 23/12/2023 Suneeta Kol 1715001080WL086394 Suneeta Kol 00468 UBIN0572322 12 12 Processed 12/03/2024 664215453 SuneetaKol UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24221220231041991 23/12/2023 Ramdatt 1715001080WL086395 Ramdatt 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664215453 Ramdatt UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-080-001/45
(BHITARI) 		1715001080NRG24221220231041996 23/12/2023 Sudama 1715001080WL086395 Sudama 00468 UBIN0572322 70 70 Processed 12/03/2024 664215453 Sudama INDUSIND BANK(607189)
252 RAMPUR NAIKIN MP-15-001-080-001/45
(BHITARI) 		1715001080NRG24221220231041995 23/12/2023 Sudama 1715001080WL086395 Sudama 00468 UBIN0572322 70 70 Processed 12/03/2024 664215453 Sudama UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-080-001/647
(BHITARI) 		1715001080NRG24221220231042039 23/12/2023 DILIP 1715001080WL086397 DILIP 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664215453 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-080-001/84
(BHITARI) 		1715001080NRG24221220231041944 23/12/2023 RAMPRASAD 1715001080WL086393 RAMPRASAD 00468 UBIN0572322 70 70 Processed 12/03/2024 664215453 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 43220 43220
255 RAMPUR NAIKIN MP-15-001-001-001/122-B
(KHARA) 		1715001001NRG24231220231042837 23/12/2023 KALAWATI PAL 1715001001WL086441 KALAWATI PAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 KALAWATIPAL MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-001-001/85
(KHARA) 		1715001001NRG24231220231042838 23/12/2023 Ramesh prasad sharma 1715001001WL086441 Ramesh prasad sharma 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 Rameshprasadsharma MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-001-002/110
(KHARA) 		1715001001NRG24231220231042839 23/12/2023 Chhotelal kahar 1715001001WL086441 Chhotelal kahar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 Chhotelalkahar MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-001-002/111
(KHARA) 		1715001001NRG24231220231042840 23/12/2023 manish basor 1715001001WL086441 manish basor 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 manishbasor UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-001-002/121
(KHARA) 		1715001001NRG24231220231042841 23/12/2023 RAM JI SEN 1715001001WL086441 RAM JI SEN 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 RAMJISEN MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-001-002/123
(KHARA) 		1715001001NRG24231220231042842 23/12/2023 ASHA KUSHWAHA 1715001001WL086441 ASHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24231220231042843 23/12/2023 MANIKLAL JAISAWAL 1715001001WL086441 MANIKLAL JAISAWAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 MANIKLALJAISAWAL UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24231220231042845 23/12/2023 RAMNARESH 1715001001WL086441 RAMNARESH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 RAMNARESH UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-001-002/257
(KHARA) 		1715001001NRG24231220231042847 23/12/2023 DHARMENDRA SINGH 1715001001WL086441 DHARMENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-001-002/290-A
(KHARA) 		1715001001NRG24231220231042849 23/12/2023 RAMKUMAR KOL 1715001001WL086441 RAMKUMAR KOL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 RAMKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-001-002/518
(KHARA) 		1715001001NRG24231220231042850 23/12/2023 SUNITA KOL 1715001001WL086441 SUNITA KOL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-001-002/67
(KHARA) 		1715001001NRG24231220231042851 23/12/2023 Sunita kol 1715001001WL086441 Sunita kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-001-002/68-A
(KHARA) 		1715001001NRG24231220231042852 23/12/2023 devraj 1715001001WL086441 devraj 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 devraj MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24231220231042853 23/12/2023 SHYAMWATI 1715001001WL086441 SHYAMWATI 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-001-002/9
(KHARA) 		1715001001NRG24231220231042854 23/12/2023 KALAWATI KOL 1715001001WL086441 KALAWATI KOL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 KALAWATIKOL MADHYANCHAL GRAMIN BANK(607232)
270 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24231220231046320 23/12/2023 Meera 1715001003WL086680 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 Meera MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-003-001/100
(AMILAI) 		1715001003NRG24231220231046292 23/12/2023 Babulal 1715001003WL086678 Babulal 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Babulal MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24231220231046321 23/12/2023 Biharilal 1715001003WL086680 Biharilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 Biharilal UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-003-001/123
(AMILAI) 		1715001003NRG24231220231046323 23/12/2023 BUTAN KOL 1715001003WL086680 BUTAN KOL 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 BUTANKOL MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-003-001/124-B
(AMILAI) 		1715001003NRG24231220231046434 23/12/2023 Bittan 1715001003WL086694 Bittan 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Bittan MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-003-001/125
(AMILAI) 		1715001003NRG24231220231046295 23/12/2023 Brijlal rawat 1715001003WL086678 Brijlal rawat 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Brijlalrawat MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-003-001/125
(AMILAI) 		1715001003NRG24231220231046296 23/12/2023 Kalawati rawat 1715001003WL086678 Kalawati rawat 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Kalawatirawat MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24231220231046324 23/12/2023 Praveen 1715001003WL086680 Praveen 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Praveen UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24231220231046325 23/12/2023 Sheema 1715001003WL086680 Sheema 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Sheema MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24231220231046326 23/12/2023 Chintamani 1715001003WL086680 Chintamani 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Chintamani UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24231220231046329 23/12/2023 Priti 1715001003WL086680 Priti 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Priti MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-003-001/13-A
(AMILAI) 		1715001003NRG24231220231046298 23/12/2023 kalavati 1715001003WL086678 kalavati 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 kalavati UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-003-001/13-A
(AMILAI) 		1715001003NRG24231220231046297 23/12/2023 kalavati 1715001003WL086678 kalavati 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 kalavati UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-003-001/138
(AMILAI) 		1715001003NRG24231220231046436 23/12/2023 DINESH 1715001003WL086694 DINESH 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 DINESH MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-003-001/15-B
(AMILAI) 		1715001003NRG24231220231046300 23/12/2023 Anamika 1715001003WL086678 Anamika 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Anamika INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-003-001/15-B
(AMILAI) 		1715001003NRG24231220231046299 23/12/2023 Mamta 1715001003WL086678 Mamta 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Mamta MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-003-001/163
(AMILAI) 		1715001003NRG24231220231046440 23/12/2023 RAMKALI 1715001003WL086694 RAMKALI 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24231220231046333 23/12/2023 LOLI KOL 1715001003WL086680 LOLI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 LOLIKOL UNION BANK OF INDIA(508500)
288 RAMPUR NAIKIN MP-15-001-003-001/182
(AMILAI) 		1715001003NRG24231220231046337 23/12/2023 Ketkalee 1715001003WL086680 Ketkalee 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 Ketkalee MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-003-001/20-A
(AMILAI) 		1715001003NRG24231220231046442 23/12/2023 rajani 1715001003WL086694 rajani 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 rajani UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-003-001/20-A
(AMILAI) 		1715001003NRG24231220231046441 23/12/2023 rajani 1715001003WL086694 rajani 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 rajani UNION BANK OF INDIA(508500)
291 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24231220231046339 23/12/2023 Vimla mishra 1715001003WL086680 Vimla mishra 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Vimlamishra MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24231220231046340 23/12/2023 RAMGOPAL KOL 1715001003WL086680 RAMGOPAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24231220231046341 23/12/2023 Ramlal kol 1715001003WL086680 Ramlal kol 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Ramlalkol STATE BANK OF INDIA(508548)
294 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24231220231046343 23/12/2023 MANBATI 1715001003WL086680 MANBATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 MANBATI MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24231220231046342 23/12/2023 Ramkripal 1715001003WL086680 Ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-003-001/274
(AMILAI) 		1715001003NRG24231220231046304 23/12/2023 DEMAN 1715001003WL086678 DEMAN 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 DEMAN UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-003-001/274
(AMILAI) 		1715001003NRG24231220231046303 23/12/2023 DEMAN kol 1715001003WL086678 DEMAN kol 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 DEMANkol UNION BANK OF INDIA(508500)
298 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24231220231046347 23/12/2023 LAKSHIMAN 1715001003WL086680 LAKSHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24231220231046348 23/12/2023 LALITA KOL 1715001003WL086680 LALITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664215453 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24231220231046351 23/12/2023 TIJIYA 1715001003WL086680 TIJIYA 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-003-001/320-A
(AMILAI) 		1715001003NRG24231220231046445 23/12/2023 DHRAMENDRA 1715001003WL086694 DHRAMENDRA 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 DHRAMENDRA MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-003-001/44
(AMILAI) 		1715001003NRG24231220231046309 23/12/2023 Kalawati chaturvedi 1715001003WL086678 Kalawati chaturvedi 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Kalawatichaturvedi MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-003-001/49
(AMILAI) 		1715001003NRG24231220231046310 23/12/2023 anil 1715001003WL086678 anil 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 anil MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-003-001/558
(AMILAI) 		1715001003NRG24231220231046312 23/12/2023 Kiran 1715001003WL086678 Kiran 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664215453 Kiran MADHYANCHAL GRAMIN BANK(607232)
305 RAMPUR NAIKIN MP-15-001-003-001/558
(AMILAI) 		1715001003NRG24231220231046311 23/12/2023 Rajesh 1715001003WL086678 Rajesh 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 664215453 Rajesh UNION BANK OF INDIA(508500)
306 RAMPUR NAIKIN MP-15-001-003-001/67-B
(AMILAI) 		1715001003NRG24231220231046315 23/12/2023 Ramsard kol 1715001003WL086678 Ramsard kol 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 664215453 Ramsardkol UNION BANK OF INDIA(508500)
307 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24231220231046363 23/12/2023 Kiran saket 1715001003WL086680 Kiran saket 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 Kiransaket MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-040-001/110-B
(KATHAR) 		1715001046NRG24231220231042221 23/12/2023 taravati 1715001046WL086411 taravati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 taravati MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001046NRG24231220231042229 23/12/2023 Sukhlal 1715001046WL086411 Sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Sukhlal STATE BANK OF INDIA(508548)
310 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001046NRG24231220231042236 23/12/2023 SWAROOP 1715001046WL086411 SWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAMPUR NAIKIN MP-15-001-040-001/34
(KATHAR) 		1715001046NRG24231220231042237 23/12/2023 Ramkisan 1715001046WL086411 Ramkisan 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 664215453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24231220231042240 23/12/2023 RANIYA 1715001046WL086411 RANIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 RANIYA STATE BANK OF INDIA(508548)
313 RAMPUR NAIKIN MP-15-001-040-001/53
(KATHAR) 		1715001046NRG24231220231042244 23/12/2023 BIHARILAL 1715001046WL086411 BIHARILAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 BIHARILAL STATE BANK OF INDIA(508548)
314 RAMPUR NAIKIN MP-15-001-040-001/59-A
(KATHAR) 		1715001046NRG24231220231042245 23/12/2023 Jitendra 1715001046WL086411 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPUR NAIKIN MP-15-001-040-001/59-C
(KATHAR) 		1715001046NRG24231220231042246 23/12/2023 Jabaharlal 1715001046WL086411 Jabaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Jabaharlal MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-040-001/599
(KATHAR) 		1715001046NRG24231220231042248 23/12/2023 umesh 1715001046WL086411 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 umesh BANK OF BARODA(606985)
317 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24231220231042739 23/12/2023 Dashodiya Saahu 1715001048WL086436 Dashodiya Saahu 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 664215453 DashodiyaSaahu UNION BANK OF INDIA(508500)
318 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24231220231042743 23/12/2023 rajesh yadav 1715001048WL086436 rajesh yadav 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 664215453 rajeshyadav STATE BANK OF INDIA(508548)
319 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24231220231042745 23/12/2023 anarnath sahu 1715001048WL086436 anarnath sahu 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 664215453 anarnathsahu STATE BANK OF INDIA(508548)
320 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24231220231043102 23/12/2023 satyam tiwari 1715001059WL086465 satyam tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 satyamtiwari UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24231220231043103 23/12/2023 shivam 1715001059WL086465 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-059-001/1029
(JAMUNIHA NO2) 		1715001059NRG24231220231043145 23/12/2023 buddhsen 1715001059WL086468 buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 buddhsen MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-059-001/1040
(JAMUNIHA NO2) 		1715001059NRG24231220231043104 23/12/2023 Ramlakhan 1715001059WL086465 Ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24231220231043106 23/12/2023 RAJBAHOR 1715001059WL086465 RAJBAHOR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664215453 RAJBAHOR UNION BANK OF INDIA(508500)
325 RAMPUR NAIKIN MP-15-001-059-001/1058
(JAMUNIHA NO2) 		1715001059NRG24231220231043107 23/12/2023 ANUBHAV KUMAR TRIPATHI 1715001059WL086465 ANUBHAV KUMAR TRIPATHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 ANUBHAVKUMARTRIPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
326 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24231220231043111 23/12/2023 Laxmi 1715001059WL086465 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAMPUR NAIKIN MP-15-001-059-001/1083
(JAMUNIHA NO2) 		1715001059NRG24231220231043112 23/12/2023 CHANDRKALI SHUKLA 1715001059WL086465 CHANDRKALI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 CHANDRKALISHUKLA MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-059-001/1116
(JAMUNIHA NO2) 		1715001059NRG24231220231043135 23/12/2023 ramji 1715001059WL086466 ramji 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 ramji CENTRAL BANK OF INDIA(607115)
329 RAMPUR NAIKIN MP-15-001-059-001/1120
(JAMUNIHA NO2) 		1715001059NRG24231220231043142 23/12/2023 Udayanath 1715001059WL086467 Udayanath 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 Udayanath STATE BANK OF INDIA(508548)
330 RAMPUR NAIKIN MP-15-001-059-001/1146
(JAMUNIHA NO2) 		1715001059NRG24231220231043114 23/12/2023 Shalu 1715001059WL086465 Shalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Shalu MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-059-001/1150
(JAMUNIHA NO2) 		1715001059NRG24231220231043137 23/12/2023 SUBHAKARAN KUSHWAHA 1715001059WL086466 SUBHAKARAN KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 SUBHAKARANKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
332 RAMPUR NAIKIN MP-15-001-059-001/1165
(JAMUNIHA NO2) 		1715001059NRG24231220231043116 23/12/2023 RAJKUMARI 1715001059WL086465 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-059-001/1180
(JAMUNIHA NO2) 		1715001059NRG24231220231043119 23/12/2023 seeta 1715001059WL086465 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 seeta MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-059-001/1190
(JAMUNIHA NO2) 		1715001059NRG24231220231043121 23/12/2023 ARCHANA 1715001059WL086465 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAMPUR NAIKIN MP-15-001-059-001/1211
(JAMUNIHA NO2) 		1715001059NRG24231220231043143 23/12/2023 tirath 1715001059WL086467 tirath 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 tirath STATE BANK OF INDIA(508548)
336 RAMPUR NAIKIN MP-15-001-059-001/1228
(JAMUNIHA NO2) 		1715001059NRG24231220231043124 23/12/2023 ANITA SAHU SANJAY 1715001059WL086465 ANITA SAHU SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 ANITASAHUSANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPUR NAIKIN MP-15-001-059-001/123
(JAMUNIHA NO2) 		1715001059NRG24231220231043125 23/12/2023 sanat kumar dwivedi 1715001059WL086465 sanat kumar dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 sanatkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-059-001/1266
(JAMUNIHA NO2) 		1715001059NRG24231220231043129 23/12/2023 SADAPOORNIMA MISHRA 1715001059WL086465 SADAPOORNIMA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 SADAPOORNIMAMISHRA MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24231220231043130 23/12/2023 ARATI YADAV 1715001059WL086465 ARATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 RAMPUR NAIKIN MP-15-001-059-001/1331
(JAMUNIHA NO2) 		1715001059NRG24231220231043131 23/12/2023 Suneel 1715001059WL086465 Suneel 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 Suneel MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-059-001/1346
(JAMUNIHA NO2) 		1715001059NRG24231220231043138 23/12/2023 GALORI 1715001059WL086466 GALORI 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 GALORI MADHYANCHAL GRAMIN BANK(607232)
342 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24231220231043134 23/12/2023 RAMKALI 1715001059WL086465 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
343 RAMPUR NAIKIN MP-15-001-059-001/31
(JAMUNIHA NO2) 		1715001059NRG24231220231043133 23/12/2023 TRIVENI 1715001059WL086465 TRIVENI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664215453 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
344 RAMPUR NAIKIN MP-15-001-059-001/36
(JAMUNIHA NO2) 		1715001059NRG24231220231043144 23/12/2023 Dalveer 1715001059WL086467 Dalveer 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 Dalveer MADHYANCHAL GRAMIN BANK(607232)
345 RAMPUR NAIKIN MP-15-001-059-001/46
(JAMUNIHA NO2) 		1715001059NRG24231220231043101 23/12/2023 ramlakhan 1715001059WL086464 ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
346 RAMPUR NAIKIN MP-15-001-059-001/958
(JAMUNIHA NO2) 		1715001059NRG24231220231043139 23/12/2023 ARTI MISHRA 1715001059WL086466 ARTI MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664215453 ARTIMISHRA BANK OF BARODA(606985)
347 RAMPUR NAIKIN MP-15-001-064-001/578
(MAURA) 		1715001064NRG24231220231046420 23/12/2023 indrawati singh 1715001064WL086691 indrawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664215453 indrawatisingh BANK OF BARODA(606985)
348 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24231220231046429 23/12/2023 BITTI 1715001064WL086691 BITTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664215453 BITTI MADHYANCHAL GRAMIN BANK(607232)
349 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24231220231046428 23/12/2023 Dhyan Singh 1715001064WL086691 Dhyan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664215453 DhyanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98609 98609
350 RAMPUR NAIKIN MP-15-001-036-001/220-C
(GUJRED) 		1715001036NRG24231220231044220 23/12/2023 Sumala singh 1715001036WL086552 Sumala singh 00691 IPOS0000001 442 442 Processed 12/03/2024 664215453 Sumalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24231220231043126 23/12/2023 priti mishra 1715001059WL086465 priti mishra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664215453 pritimishra INDIA POST PAYMENTS BANK LIMITED(508528)
352 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24231220231043147 23/12/2023 Rajesh Saket 1715001059WL086468 Rajesh Saket 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664215453 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
353 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24231220231042225 23/12/2023 Ramdayal 1715001046WL086411 Ramdayal 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664215453 Ramdayal PUNJAB NATIONAL BANK(508568)
354 RAMPUR NAIKIN MP-15-001-040-001/156-C
(KATHAR) 		1715001046NRG24231220231042224 23/12/2023 Ramdayal 1715001046WL086411 Ramdayal 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664215453 Ramdayal PUNJAB NATIONAL BANK(508568)
355 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24231220231042737 23/12/2023 Ramesh Kumar Sahu 1715001048WL086436 Ramesh Kumar Sahu 00703 AIRP0000001 300 300 Processed 12/03/2024 664215453 RameshKumarSahu PUNJAB NATIONAL BANK(508568)
356 RAMPUR NAIKIN MP-15-001-059-001/1264
(JAMUNIHA NO2) 		1715001059NRG24231220231043127 23/12/2023 ROHIT MISHRA 1715001059WL086465 ROHIT MISHRA 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664215453 ROHITMISHRA STATE BANK OF INDIA(508548)
SubTotal 4941 4941
Total 328909 328909

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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_231223APB_FTO_405472 Bank of Baroda BARB0SIDHIX SIDHI 4641
2 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Canara Bank CNRB0003944 SIDHI 1989
3 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Central Bank Of India CBIN0282132 CHACHAI 3094
4 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Indian Bank IDIB000B524 Badkhera 33035
5 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Indian Bank IDIB000M570 MAJHAULI 1547
6 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Indian Bank IDIB000R579 Rampur Nakin 17193
7 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Indian Bank IDIB000S680 Sidhi 3094
8 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Punjab National Bank PUNB0323100 RAIKHORE 15137
9 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Punjab National Bank PUNB0323200 SARRA 12042
10 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0000389 ITARSI 2873
11 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0001262 SIDHI 17317
12 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0004667 REWA CITY 2873
13 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2189
14 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0007644 ADB CHURHAT 25760
15 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0012272 SIDHI CITY 5525
16 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0017116 MANJHAULI 12
17 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
18 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0537314 SIDHI MAIN 1105
19 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0543144 BADAHAURA 3094
20 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0554839 KUSMI 1547
21 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0556815 BAGHWAR 17945
22 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0563137 NEHRU NAGAR 1950
23 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
24 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Union Bank of India UBIN0572322 AGDAL 43220
25 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 24779
26 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 59007
27 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14823
28 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 India Post Payments Bank IPOS0000001 Sidhi 5083
29 RAMPUR NAIKIN MP1715001_231223APB_FTO_405472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4941

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