Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_111223APB_FTO_385839
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-15-001-045-001/802-B
(AKAURI) 		1715001045NRG24111220230995954 11/12/2023 leelavati kewat 1715001045WL083231 leelavati kewat 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462401149 leelavatikewat PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24061220230973717 11/12/2023 lalvatiya 1715001055WL081673 lalvatiya 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462401149 lalvatiya BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-055-002/269
(DHANAHA) 		1715001055NRG24061220230973679 11/12/2023 lalvatiya 1715001055WL081667 lalvatiya 00045 BARB0SIDHIX 1105 1105 Processed 29/02/2024 462401149 lalvatiya STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-055-002/378-C
(DHANAHA) 		1715001055NRG24061220230973727 11/12/2023 shakuntala 1715001055WL081673 shakuntala 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462401149 shakuntala BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24061220230973729 11/12/2023 shanti 1715001055WL081673 shanti 00045 BARB0SIDHIX 1105 1105 Processed 29/02/2024 462401149 shanti STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24061220230973731 11/12/2023 jaymanti 1715001055WL081673 jaymanti 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462401149 jaymanti BANK OF BARODA(606985)
7 RAMPUR NAIKIN MP-15-001-055-002/731-B
(DHANAHA) 		1715001055NRG24061220230973694 11/12/2023 Rajmani kol 1715001055WL081669 Rajmani kol 00045 BARB0SIDHIX 1105 1105 Processed 29/02/2024 462401149 Rajmanikol FINO PAYMENTS BANK LTD(608001)
8 RAMPUR NAIKIN MP-15-001-055-002/732-C
(DHANAHA) 		1715001055NRG24061220230973696 11/12/2023 Kaleshvari 1715001055WL081669 Kaleshvari 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462401149 Kaleshvari BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24061220230973698 11/12/2023 munni 1715001055WL081669 munni 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462401149 munni BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-059-001/1201
(JAMUNIHA NO2) 		1715001059NRG24101220230992550 11/12/2023 SHIVAKANT 1715001059WL082963 SHIVAKANT 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462401149 SHIVAKANT BANK OF BARODA(606985)
11 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24101220230992559 11/12/2023 prinsh 1715001059WL082963 prinsh 00045 BARB0SIDHIX 1326 1326 Processed 29/02/2024 462401149 prinsh STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-059-001/1269
(JAMUNIHA NO2) 		1715001059NRG24101220230992565 11/12/2023 Najma bano 1715001059WL082963 Najma bano 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462401149 Najmabano BANK OF BARODA(606985)
13 RAMPUR NAIKIN MP-15-001-059-001/1272
(JAMUNIHA NO2) 		1715001059NRG24101220230992567 11/12/2023 Anita Bais 1715001059WL082963 Anita Bais 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462401149 AnitaBais BANK OF BARODA(606985)
14 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24101220230992618 11/12/2023 Rekha 1715001063WL082965 Rekha 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462401149 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-063-002/1074-C
(BADESAR) 		1715001063NRG24101220230992638 11/12/2023 Jay Prakash singh bais 1715001063WL082965 Jay Prakash singh bais 00045 BARB0SIDHIX 1326 1326 Processed 29/02/2024 462401149 JayPrakashsinghbais STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-063-002/1076
(BADESAR) 		1715001063NRG24101220230992640 11/12/2023 Kamlesh Prasad saket 1715001063WL082965 Kamlesh Prasad saket 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462401149 KamleshPrasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR NAIKIN MP-15-001-064-001/41
(MAURA) 		1715001064NRG24111220230994330 11/12/2023 DEVKALI 1715001064WL083142 DEVKALI 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 462401149 DEVKALI UNION BANK OF INDIA(508500)
SubTotal 22763 22763
18 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24061220230973716 11/12/2023 hemkant 1715001055WL081673 hemkant 00165 IBKL0001634 1105 1105 Processed 01/03/2024 462401149 hemkant MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-055-002/1213
(DHANAHA) 		1715001055NRG24061220230973715 11/12/2023 hemkant 1715001055WL081673 hemkant 00165 IBKL0001634 1105 1105 Processed 29/02/2024 462401149 hemkant STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24061220230973703 11/12/2023 Rohit 1715001055WL081669 Rohit 00165 IBKL0001634 1105 1105 Processed 01/03/2024 462401149 Rohit UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-055-002/805-C
(DHANAHA) 		1715001055NRG24061220230973702 11/12/2023 Rohit 1715001055WL081669 Rohit 00165 IBKL0001634 1105 1105 Processed 29/02/2024 462401149 Rohit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 RAMPUR NAIKIN MP-15-001-084-002/125
(AMARPUR) 		1715001084NRG24111220230992977 11/12/2023 ramkali 1715001084WL082998 ramkali 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462401149 ramkali INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-084-002/125
(AMARPUR) 		1715001084NRG24111220230992976 11/12/2023 shyamlal 1715001084WL082998 shyamlal 00176 IDIB000B524 1326 1326 Processed 29/02/2024 462401149 shyamlal STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-084-002/96
(AMARPUR) 		1715001084NRG24111220230992980 11/12/2023 suman 1715001084WL082998 suman 00176 IDIB000B524 1326 1326 Processed 01/03/2024 462401149 suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
25 RAMPUR NAIKIN MP-15-001-063-001/1137
(BADESAR) 		1715001063NRG24101220230992624 11/12/2023 khushboo bais 1715001063WL082965 khushboo bais 00176 IDIB000M641 1326 1326 Processed 01/03/2024 462401149 khushboobais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24101220230992644 11/12/2023 Rupa sharma 1715001063WL082965 Rupa sharma 00176 IDIB000N515 1326 1326 Processed 29/02/2024 462401149 Rupasharma INDIAN BANK(607105)
SubTotal 1326 1326
27 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996287 11/12/2023 Santosh 1715001008WL083248 Santosh 00176 IDIB000R579 2 2 Processed 01/03/2024 462401149 Santosh UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996290 11/12/2023 kunjilal 1715001008WL083248 kunjilal 00176 IDIB000R579 221 221 Processed 29/02/2024 462401149 kunjilal INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-008-001/442
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996291 11/12/2023 kunjulal prajapati 1715001008WL083248 kunjulal prajapati 00176 IDIB000R579 221 221 Processed 29/02/2024 462401149 kunjulalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992950 11/12/2023 Neetu Viswakarma 1715001008WL082997 Neetu Viswakarma 00176 IDIB000R579 3094 3094 Processed 29/02/2024 462401149 NeetuViswakarma INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996300 11/12/2023 RAMKALI BAI PRAJAPATI 1715001008WL083248 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 221 221 Processed 29/02/2024 462401149 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-011-001/413
(SHIKARGANJ) 		1715001011NRG24101220230992600 11/12/2023 kushum 1715001011WL082964 kushum 00176 IDIB000R579 35 35 Processed 01/03/2024 462401149 kushum MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-014-002/98
(GHUGHUTA) 		1715001014NRG24111220230993592 11/12/2023 kushumkali yadav 1715001014WL083062 kushumkali yadav 00176 IDIB000R579 3315 3315 Processed 29/02/2024 462401149 kushumkaliyadav INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24101220230992619 11/12/2023 Sonu prasad bais 1715001063WL082965 Sonu prasad bais 00176 IDIB000R579 1326 1326 Processed 01/03/2024 462401149 Sonuprasadbais INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-063-001/673
(BADESAR) 		1715001063NRG24101220230992636 11/12/2023 SUSHMA 1715001063WL082965 SUSHMA 00176 IDIB000R579 1326 1326 Processed 01/03/2024 462401149 SUSHMA UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-063-002/1116
(BADESAR) 		1715001063NRG24101220230992656 11/12/2023 Pradeep Kumar Bais 1715001063WL082965 Pradeep Kumar Bais 00176 IDIB000R579 1326 1326 Processed 01/03/2024 462401149 PradeepKumarBais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11087 11087
37 RAMPUR NAIKIN MP-15-001-007-003/544
(GADHARARAGHOBH) 		1715001007NRG24111220230992901 11/12/2023 Ramkrishn Tripathi 1715001007WL082991 Ramkrishn Tripathi 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 RamkrishnTripathi PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-007-004/487
(GADHARARAGHOBH) 		1715001007NRG24111220230992910 11/12/2023 shivbahor chaturvedi 1715001007WL082991 shivbahor chaturvedi 00354 PUNB0323100 1400 1400 Processed 01/03/2024 462401149 shivbahorchaturvedi PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-008-001/227-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992925 11/12/2023 MAMTA SINGH 1715001008WL082997 MAMTA SINGH 00354 PUNB0323100 3094 3094 Processed 29/02/2024 462401149 MAMTASINGH INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-008-001/257-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992929 11/12/2023 SARETA SINGH 1715001008WL082997 SARETA SINGH 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 SARETASINGH PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-008-001/513
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992938 11/12/2023 AMBIKA SINGH 1715001008WL082997 AMBIKA SINGH 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 AMBIKASINGH PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992948 11/12/2023 Radhabai Vishwkarma 1715001008WL082997 Radhabai Vishwkarma 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 RadhabaiVishwkarma PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-008-001/88
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992973 11/12/2023 urmila 1715001008WL082997 urmila 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 urmila PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-011-001/13-D
(SHIKARGANJ) 		1715001011NRG24101220230992582 11/12/2023 satyabham 1715001011WL082964 satyabham 00354 PUNB0323100 35 35 Processed 01/03/2024 462401149 satyabham PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-011-001/26-B
(SHIKARGANJ) 		1715001011NRG24101220230992588 11/12/2023 RAMRAJ 1715001011WL082964 RAMRAJ 00354 PUNB0323100 35 35 Processed 01/03/2024 462401149 RAMRAJ PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-011-001/44-B
(SHIKARGANJ) 		1715001011NRG24101220230992604 11/12/2023 bela 1715001011WL082964 bela 00354 PUNB0323100 35 35 Processed 01/03/2024 462401149 bela PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-014-002/125-B
(GHUGHUTA) 		1715001014NRG24111220230993591 11/12/2023 Pradip kumar kushwaha 1715001014WL083062 Pradip kumar kushwaha 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 Pradipkumarkushwaha PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-014-002/125-B
(GHUGHUTA) 		1715001014NRG24111220230993590 11/12/2023 satish 1715001014WL083062 satish 00354 PUNB0323100 3094 3094 Processed 01/03/2024 462401149 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 RAMPUR NAIKIN MP-15-001-014-002/98
(GHUGHUTA) 		1715001014NRG24111220230993593 11/12/2023 jitendra yadav 1715001014WL083062 jitendra yadav 00354 PUNB0323100 3315 3315 Processed 01/03/2024 462401149 jitendrayadav PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-035-001/629
(CHANDREH) 		1715001035NRG24111220230994129 11/12/2023 Ramsajivan gupta 1715001035WL083115 Ramsajivan gupta 00354 PUNB0323100 1326 1326 Processed 01/03/2024 462401149 Ramsajivangupta PUNJAB NATIONAL BANK(508568)
SubTotal 30898 30898
51 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001000NRG24111220230994466 11/12/2023 Ramlal 1715001WL083165 Ramlal 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 Ramlal PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001000NRG24111220230994467 11/12/2023 Susheel 1715001WL083165 Susheel 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 Susheel PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001000NRG24111220230994473 11/12/2023 Shyamkali 1715001WL083165 Shyamkali 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 Shyamkali PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001000NRG24111220230994472 11/12/2023 Shyamkali 1715001WL083165 Shyamkali 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 Shyamkali PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-040-001/310-A
(KATHAR) 		1715001000NRG24111220230994476 11/12/2023 Shivbahor 1715001WL083165 Shivbahor 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 Shivbahor PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-043-002/98-A
(NAUGAWAN) 		1715001043NRG24111220230994002 11/12/2023 krisha singh 1715001043WL083104 krisha singh 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462401149 krishasingh STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-043-002/98-A
(NAUGAWAN) 		1715001043NRG24111220230994003 11/12/2023 kritanjali singh 1715001043WL083104 kritanjali singh 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 kritanjalisingh PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24111220230995944 11/12/2023 meenu 1715001045WL083231 meenu 00354 PUNB0323200 1547 1547 Processed 29/02/2024 462401149 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAMPUR NAIKIN MP-15-001-045-001/666-D
(AKAURI) 		1715001045NRG24111220230995945 11/12/2023 sumant kewat 1715001045WL083231 sumant kewat 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 sumantkewat PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-045-001/681
(AKAURI) 		1715001045NRG24111220230995950 11/12/2023 Uday Bhan Baiga 1715001045WL083231 Uday Bhan Baiga 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 UdayBhanBaiga PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-045-001/690-C
(AKAURI) 		1715001045NRG24111220230995951 11/12/2023 Mallu Lal Kewat 1715001045WL083231 Mallu Lal Kewat 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 MalluLalKewat PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-045-001/774-A
(AKAURI) 		1715001045NRG24111220230995952 11/12/2023 Asuma Baiga 1715001045WL083231 Asuma Baiga 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 AsumaBaiga PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-045-001/774-C
(AKAURI) 		1715001045NRG24111220230995953 11/12/2023 Sheela Baiga 1715001045WL083231 Sheela Baiga 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 SheelaBaiga PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-045-001/804-A
(AKAURI) 		1715001045NRG24111220230995955 11/12/2023 shobha baiga 1715001045WL083231 shobha baiga 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462401149 shobhabaiga PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-051-001/699-B
(BELDAH) 		1715001051NRG24111220230995742 11/12/2023 satyabhan yadav 1715001051WL083217 satyabhan yadav 00354 PUNB0323200 3536 3536 Processed 29/02/2024 462401149 satyabhanyadav STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-051-002/116
(BELDAH) 		1715001051NRG24111220230995734 11/12/2023 ramsumiran jaisawal 1715001051WL083216 ramsumiran jaisawal 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 ramsumiranjaisawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 RAMPUR NAIKIN MP-15-001-051-003/145-B
(BELDAH) 		1715001051NRG24111220230995737 11/12/2023 ram siya saket 1715001051WL083216 ram siya saket 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462401149 ramsiyasaket MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-051-003/94-D
(BELDAH) 		1715001051NRG24111220230995749 11/12/2023 Jagat Bahadur Singh 1715001051WL083218 Jagat Bahadur Singh 00354 PUNB0323200 663 663 Processed 29/02/2024 462401149 JagatBahadurSingh STATE BANK OF INDIA(508548)
SubTotal 39780 39780
69 RAMPUR NAIKIN MP-15-001-007-004/427
(GADHARARAGHOBH) 		1715001007NRG24111220230992905 11/12/2023 raghvendra prasad tiwari 1715001007WL082991 raghvendra prasad tiwari 00354 PUNB0642400 3094 3094 Processed 01/03/2024 462401149 raghvendraprasadtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
70 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001000NRG24111220230994469 11/12/2023 Anju 1715001WL083165 Anju 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 Anju STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-040-001/248
(KATHAR) 		1715001000NRG24111220230994468 11/12/2023 Anju 1715001WL083165 Anju 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 Anju STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001000NRG24111220230994471 11/12/2023 RAMVATI 1715001WL083165 RAMVATI 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462401149 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001000NRG24111220230994474 11/12/2023 BHAIRABLAL 1715001WL083165 BHAIRABLAL 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 BHAIRABLAL STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-040-001/267-B
(KATHAR) 		1715001000NRG24111220230994475 11/12/2023 BHAIRAVLAL 1715001WL083165 BHAIRAVLAL 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462401149 BHAIRAVLAL UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-040-001/343
(KATHAR) 		1715001000NRG24111220230994479 11/12/2023 ARUN 1715001WL083165 ARUN 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462401149 ARUN BANK OF BARODA(606985)
76 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001000NRG24111220230994480 11/12/2023 Himmat 1715001WL083165 Himmat 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462401149 Himmat MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-040-001/371
(KATHAR) 		1715001000NRG24111220230994481 11/12/2023 ashok 1715001WL083165 ashok 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 ashok STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-040-001/371
(KATHAR) 		1715001000NRG24111220230994482 11/12/2023 SHARMILA 1715001WL083165 SHARMILA 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 SHARMILA AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAMPUR NAIKIN MP-15-001-045-001/18-B
(AKAURI) 		1715001045NRG24111220230995943 11/12/2023 phula 1715001045WL083231 phula 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462401149 phula PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-045-001/675-B
(AKAURI) 		1715001045NRG24111220230995948 11/12/2023 shiv kumar kewat 1715001045WL083231 shiv kumar kewat 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462401149 shivkumarkewat STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-051-002/670-A
(BELDAH) 		1715001051NRG24111220230995735 11/12/2023 ramvati jaiswal 1715001051WL083216 ramvati jaiswal 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462401149 ramvatijaiswal STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-051-003/145-C
(BELDAH) 		1715001051NRG24111220230995746 11/12/2023 nand lal 1715001051WL083218 nand lal 00415 SBIN0001262 3536 3536 Processed 29/02/2024 462401149 nandlal STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-051-003/833
(BELDAH) 		1715001051NRG24111220230995743 11/12/2023 Phaguni 1715001051WL083217 Phaguni 00415 SBIN0001262 3536 3536 Processed 29/02/2024 462401149 Phaguni STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-055-002/364-A
(DHANAHA) 		1715001055NRG24111220230993538 11/12/2023 Banspati 1715001055WL083060 Banspati 00415 SBIN0001262 3315 3315 Processed 01/03/2024 462401149 Banspati MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24101220230992635 11/12/2023 radha yadav 1715001063WL082965 radha yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462401149 radhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR NAIKIN MP-15-001-063-002/1082
(BADESAR) 		1715001063NRG24101220230992643 11/12/2023 Ratnesh Kumar sharma 1715001063WL082965 Ratnesh Kumar sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462401149 RatneshKumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPUR NAIKIN MP-15-001-064-001/670
(MAURA) 		1715001064NRG24111220230994319 11/12/2023 Sheema singh 1715001064WL083133 Sheema singh 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462401149 Sheemasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50167 50167
88 RAMPUR NAIKIN MP-15-001-008-001/19-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996288 11/12/2023 Renu 1715001008WL083248 Renu 00415 SBIN0007644 2 2 Processed 29/02/2024 462401149 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMPUR NAIKIN MP-15-001-008-001/593-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992955 11/12/2023 shujeet 1715001008WL082997 shujeet 00415 SBIN0007644 14 14 Processed 01/03/2024 462401149 shujeet UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-008-001/593-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992956 11/12/2023 sushma 1715001008WL082997 sushma 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462401149 sushma STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-045-001/671-A
(AKAURI) 		1715001045NRG24111220230995946 11/12/2023 pawan kumar kewat 1715001045WL083231 pawan kumar kewat 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462401149 pawankumarkewat STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-045-001/675-A
(AKAURI) 		1715001045NRG24111220230995947 11/12/2023 sunita kewat 1715001045WL083231 sunita kewat 00415 SBIN0007644 1547 1547 Processed 29/02/2024 462401149 sunitakewat STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24061220230973721 11/12/2023 kalavati 1715001055WL081673 kalavati 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 kalavati STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-055-002/317-A
(DHANAHA) 		1715001055NRG24061220230973723 11/12/2023 ramcharit 1715001055WL081673 ramcharit 00415 SBIN0007644 663 663 Processed 29/02/2024 462401149 ramcharit STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24061220230973683 11/12/2023 Lalau 1715001055WL081667 Lalau 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462401149 Lalau MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-055-002/356-A
(DHANAHA) 		1715001055NRG24061220230973682 11/12/2023 lalau 1715001055WL081667 lalau 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462401149 lalau MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-055-002/357-B
(DHANAHA) 		1715001055NRG24061220230973684 11/12/2023 Rajkumar 1715001055WL081667 Rajkumar 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 Rajkumar STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-055-002/385-A
(DHANAHA) 		1715001055NRG24061220230973728 11/12/2023 ramayan 1715001055WL081673 ramayan 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 ramayan STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24061220230973686 11/12/2023 DHIRESH 1715001055WL081667 DHIRESH 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 DHIRESH STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-055-002/523-A
(DHANAHA) 		1715001055NRG24061220230973685 11/12/2023 DHIRESH 1715001055WL081667 DHIRESH 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 DHIRESH STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-055-002/544
(DHANAHA) 		1715001055NRG24061220230973688 11/12/2023 arti 1715001055WL081667 arti 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 arti STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-055-002/667-C
(DHANAHA) 		1715001055NRG24061220230973739 11/12/2023 heeraman 1715001055WL081673 heeraman 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 heeraman STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-055-002/672-A
(DHANAHA) 		1715001055NRG24061220230973740 11/12/2023 RAMESH 1715001055WL081673 RAMESH 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462401149 RAMESH MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-055-002/710
(DHANAHA) 		1715001055NRG24061220230973741 11/12/2023 BABBU 1715001055WL081673 BABBU 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 BABBU STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24061220230973700 11/12/2023 kiran 1715001055WL081669 kiran 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 kiran STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-055-002/740
(DHANAHA) 		1715001055NRG24061220230973699 11/12/2023 surypal 1715001055WL081669 surypal 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 surypal STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24061220230973690 11/12/2023 asha 1715001055WL081667 asha 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462401149 asha STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-059-001/1250
(JAMUNIHA NO2) 		1715001059NRG24101220230992562 11/12/2023 NASEEBUN NISHA 1715001059WL082963 NASEEBUN NISHA 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462401149 NASEEBUNNISHA STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-059-001/1270
(JAMUNIHA NO2) 		1715001059NRG24101220230992566 11/12/2023 RAVENDRA KUMAR Bais 1715001059WL082963 RAVENDRA KUMAR Bais 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462401149 RAVENDRAKUMARBais STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-064-002/727
(MAURA) 		1715001064NRG24111220230994340 11/12/2023 nempratap khairwar 1715001064WL083151 nempratap khairwar 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462401149 nempratapkhairwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26536 26536
111 RAMPUR NAIKIN MP-15-001-007-004/116
(GADHARARAGHOBH) 		1715001007NRG24111220230992903 11/12/2023 Rajmani dwivedi 1715001007WL082991 Rajmani dwivedi 00415 SBIN0018536 3094 3094 Processed 29/02/2024 462401149 Rajmanidwivedi STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-008-001/592-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992954 11/12/2023 NIRMAL VISHWAKARMA 1715001008WL082997 NIRMAL VISHWAKARMA 00415 SBIN0018536 1547 1547 Processed 01/03/2024 462401149 NIRMALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
113 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24101220230992651 11/12/2023 Satendra singh bais 1715001063WL082965 Satendra singh bais 00415 SBIN0018536 1326 1326 Processed 29/02/2024 462401149 Satendrasinghbais STATE BANK OF INDIA(508548)
SubTotal 5967 5967
114 RAMPUR NAIKIN MP-15-001-055-002/316-C
(DHANAHA) 		1715001055NRG24061220230973681 11/12/2023 arti 1715001055WL081667 arti 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462401149 arti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 RAMPUR NAIKIN MP-15-001-059-001/1267
(JAMUNIHA NO2) 		1715001059NRG24101220230992563 11/12/2023 Archana 1715001059WL082963 Archana 00468 UBIN0539759 1326 1326 Processed 01/03/2024 462401149 Archana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24111220230995733 11/12/2023 Sabita Kol 1715001051WL083216 Sabita Kol 00468 UBIN0543144 3094 3094 Processed 29/02/2024 462401149 SabitaKol STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24111220230995732 11/12/2023 Tejbali Kol 1715001051WL083216 Tejbali Kol 00468 UBIN0543144 3094 3094 Processed 01/03/2024 462401149 TejbaliKol MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-051-001/531
(BELDAH) 		1715001051NRG24111220230995741 11/12/2023 ravendra tiwari 1715001051WL083217 ravendra tiwari 00468 UBIN0543144 3536 3536 Processed 01/03/2024 462401149 ravendratiwari BANK OF BARODA(606985)
119 RAMPUR NAIKIN MP-15-001-051-002/19
(BELDAH) 		1715001051NRG24111220230995745 11/12/2023 MOHAN 1715001051WL083218 MOHAN 00468 UBIN0543144 2210 2210 Processed 01/03/2024 462401149 MOHAN UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-051-002/70-B
(BELDAH) 		1715001051NRG24111220230995736 11/12/2023 Mumtaj 1715001051WL083216 Mumtaj 00468 UBIN0543144 3536 3536 Processed 29/02/2024 462401149 Mumtaj STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-059-001/862
(JAMUNIHA NO2) 		1715001059NRG24101220230992573 11/12/2023 premlal 1715001059WL082963 premlal 00468 UBIN0543144 1326 1326 Processed 29/02/2024 462401149 premlal DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 16796 16796
122 RAMPUR NAIKIN MP-15-001-007-003/420
(GADHARARAGHOBH) 		1715001007NRG24111220230992899 11/12/2023 padamakar 1715001007WL082991 padamakar 00468 UBIN0556815 3094 3094 Processed 01/03/2024 462401149 padamakar UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-007-003/494
(GADHARARAGHOBH) 		1715001007NRG24111220230992900 11/12/2023 atul dwivedi 1715001007WL082991 atul dwivedi 00468 UBIN0556815 3094 3094 Processed 29/02/2024 462401149 atuldwivedi STATE BANK OF INDIA(508548)
124 RAMPUR NAIKIN MP-15-001-007-004/450
(GADHARARAGHOBH) 		1715001007NRG24111220230992908 11/12/2023 ambikesh kumar dwivedi 1715001007WL082991 ambikesh kumar dwivedi 00468 UBIN0556815 1400 1400 Processed 01/03/2024 462401149 ambikeshkumardwivedi UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-007-004/450
(GADHARARAGHOBH) 		1715001007NRG24111220230992909 11/12/2023 amkesh duvedi 1715001007WL082991 amkesh duvedi 00468 UBIN0556815 1400 1400 Processed 01/03/2024 462401149 amkeshduvedi MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992964 11/12/2023 GAURAV SINGH 1715001008WL082997 GAURAV SINGH 00468 UBIN0556815 1547 1547 Processed 01/03/2024 462401149 GAURAVSINGH UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-008-001/70-B
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992965 11/12/2023 PRIYANKA SINGH 1715001008WL082997 PRIYANKA SINGH 00468 UBIN0556815 1547 1547 Processed 01/03/2024 462401149 PRIYANKASINGH UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-011-001/140-C
(SHIKARGANJ) 		1715001011NRG24101220230992585 11/12/2023 RAJENDRA SINGH 1715001011WL082964 RAJENDRA SINGH 00468 UBIN0556815 35 35 Processed 01/03/2024 462401149 RAJENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 12117 12117
129 RAMPUR NAIKIN MP-15-001-007-004/132
(GADHARARAGHOBH) 		1715001007NRG24111220230992904 11/12/2023 Vishnu prasad swiveling 1715001007WL082991 Vishnu prasad swiveling 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Vishnuprasadswiveling UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-007-004/446
(GADHARARAGHOBH) 		1715001007NRG24111220230992907 11/12/2023 Aaradhana dwivedi 1715001007WL082991 Aaradhana dwivedi 00468 UBIN0572322 1400 1400 Processed 01/03/2024 462401149 Aaradhanadwivedi UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-007-004/446
(GADHARARAGHOBH) 		1715001007NRG24111220230992906 11/12/2023 Sunil kumar dwivedi 1715001007WL082991 Sunil kumar dwivedi 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Sunilkumardwivedi PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-007-004/488
(GADHARARAGHOBH) 		1715001007NRG24111220230992911 11/12/2023 vinod tripathi 1715001007WL082991 vinod tripathi 00468 UBIN0572322 1400 1400 Processed 29/02/2024 462401149 vinodtripathi INDIAN BANK(607105)
133 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992921 11/12/2023 Subham singh 1715001008WL082997 Subham singh 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Subhamsingh UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992923 11/12/2023 swati 1715001008WL082997 swati 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 swati UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992922 11/12/2023 swati 1715001008WL082997 swati 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 swati UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-008-001/22-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992924 11/12/2023 Rajesh saket 1715001008WL082997 Rajesh saket 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Rajeshsaket UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-008-001/23-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992926 11/12/2023 Ramesh saket 1715001008WL082997 Ramesh saket 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Rameshsaket UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-008-001/24-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992927 11/12/2023 Kamalawti 1715001008WL082997 Kamalawti 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Kamalawti UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-008-001/257-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992928 11/12/2023 SATENDRA SINGH 1715001008WL082997 SATENDRA SINGH 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAMPUR NAIKIN MP-15-001-008-001/36-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992930 11/12/2023 LaxamiGupta 1715001008WL082997 LaxamiGupta 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 LaxamiGupta UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-008-001/4-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992931 11/12/2023 Lalamni 1715001008WL082997 Lalamni 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Lalamni UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-008-001/4-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992932 11/12/2023 Lalita 1715001008WL082997 Lalita 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Lalita UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-008-001/441
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996289 11/12/2023 ramlakhan prajapati 1715001008WL083248 ramlakhan prajapati 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 ramlakhanprajapati UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996292 11/12/2023 DILIP KUMAR 1715001008WL083248 DILIP KUMAR 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-008-001/446-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996293 11/12/2023 MONU SEN 1715001008WL083248 MONU SEN 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 MONUSEN UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996295 11/12/2023 KUMUM 1715001008WL083248 KUMUM 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 KUMUM UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-008-001/447-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996294 11/12/2023 RAMSARUP SEN 1715001008WL083248 RAMSARUP SEN 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 RAMSARUPSEN UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-008-001/452-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992934 11/12/2023 kaiskale kevat 1715001008WL082997 kaiskale kevat 00468 UBIN0572322 14 14 Processed 01/03/2024 462401149 kaiskalekevat UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992935 11/12/2023 Biharelal kewat 1715001008WL082997 Biharelal kewat 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 Biharelalkewat UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-008-001/5-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992936 11/12/2023 Kushum kewat 1715001008WL082997 Kushum kewat 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 Kushumkewat UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-008-001/50-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992937 11/12/2023 RAVENDRA GUPTA 1715001008WL082997 RAVENDRA GUPTA 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462401149 RAVENDRAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
152 RAMPUR NAIKIN MP-15-001-008-001/516
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992939 11/12/2023 Aneesh Kumar Singh 1715001008WL082997 Aneesh Kumar Singh 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 AneeshKumarSingh UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-008-001/516
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992940 11/12/2023 TANU SINGH 1715001008WL082997 TANU SINGH 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 TANUSINGH UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-008-001/519
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992941 11/12/2023 Aneet singg 1715001008WL082997 Aneet singg 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Aneetsingg UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992943 11/12/2023 PRAMOD KUMAR BAIS 1715001008WL082997 PRAMOD KUMAR BAIS 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 PRAMODKUMARBAIS UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-008-001/535
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992944 11/12/2023 PREMWATI BAIS 1715001008WL082997 PREMWATI BAIS 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 PREMWATIBAIS UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992946 11/12/2023 ANNUI BAIS 1715001008WL082997 ANNUI BAIS 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462401149 ANNUIBAIS STATE BANK OF INDIA(508548)
158 RAMPUR NAIKIN MP-15-001-008-001/536
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992945 11/12/2023 YAGYASHARAN BAIS 1715001008WL082997 YAGYASHARAN BAIS 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 YAGYASHARANBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992947 11/12/2023 Laxmidin 1715001008WL082997 Laxmidin 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Laxmidin UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992949 11/12/2023 Shivakant vishwakarma 1715001008WL082997 Shivakant vishwakarma 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Shivakantvishwakarma UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-008-001/554
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992951 11/12/2023 Vibha Singh bais 1715001008WL082997 Vibha Singh bais 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462401149 VibhaSinghbais STATE BANK OF INDIA(508548)
162 RAMPUR NAIKIN MP-15-001-008-001/560-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996296 11/12/2023 RAJEESH PRAJAPATI 1715001008WL083248 RAJEESH PRAJAPATI 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 RAJEESHPRAJAPATI UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996298 11/12/2023 BABULAL PRAJAPATI 1715001008WL083248 BABULAL PRAJAPATI 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-008-001/594
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992957 11/12/2023 bhumneshwar mishra 1715001008WL082997 bhumneshwar mishra 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 bhumneshwarmishra UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-008-001/594-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996301 11/12/2023 pramila prajapati 1715001008WL083248 pramila prajapati 00468 UBIN0572322 2 2 Processed 01/03/2024 462401149 pramilaprajapati UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-008-001/595-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996302 11/12/2023 RAVE 1715001008WL083248 RAVE 00468 UBIN0572322 221 221 Processed 01/03/2024 462401149 RAVE UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-008-001/598-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992960 11/12/2023 anita 1715001008WL082997 anita 00468 UBIN0572322 1547 1547 Processed 29/02/2024 462401149 anita FINO PAYMENTS BANK LTD(608001)
168 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992962 11/12/2023 Mangaldeen 1715001008WL082997 Mangaldeen 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 Mangaldeen UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-008-001/69-B
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992963 11/12/2023 Pancvati 1715001008WL082997 Pancvati 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 Pancvati UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-008-001/72-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992966 11/12/2023 SURESH KEWAT 1715001008WL082997 SURESH KEWAT 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 SURESHKEWAT UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992968 11/12/2023 BABA KORI 1715001008WL082997 BABA KORI 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 BABAKORI UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-008-001/80-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992969 11/12/2023 pushpa singh 1715001008WL082997 pushpa singh 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 pushpasingh UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992971 11/12/2023 MUNNA 1715001008WL082997 MUNNA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 MUNNA UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-008-001/82
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992970 11/12/2023 MUNNA 1715001008WL082997 MUNNA 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462401149 MUNNA UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-008-001/93
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992974 11/12/2023 MAMATA 1715001008WL082997 MAMATA 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 MAMATA UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-011-001/104-C
(SHIKARGANJ) 		1715001011NRG24101220230992579 11/12/2023 pritu sharma 1715001011WL082964 pritu sharma 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 pritusharma UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-011-001/129
(SHIKARGANJ) 		1715001011NRG24101220230992581 11/12/2023 sundariya 1715001011WL082964 sundariya 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 sundariya UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-011-001/138-A
(SHIKARGANJ) 		1715001011NRG24101220230992584 11/12/2023 kiran 1715001011WL082964 kiran 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 kiran UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-011-001/138-A
(SHIKARGANJ) 		1715001011NRG24101220230992583 11/12/2023 rajesh 1715001011WL082964 rajesh 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 rajesh UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-011-001/148
(SHIKARGANJ) 		1715001011NRG24101220230992587 11/12/2023 butlibai 1715001011WL082964 butlibai 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 butlibai UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24101220230992590 11/12/2023 anju singh 1715001011WL082964 anju singh 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 anjusingh UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-011-001/28-B
(SHIKARGANJ) 		1715001011NRG24101220230992591 11/12/2023 ramu 1715001011WL082964 ramu 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 ramu UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-011-001/33-B
(SHIKARGANJ) 		1715001011NRG24101220230992592 11/12/2023 sailesh 1715001011WL082964 sailesh 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 sailesh UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-011-001/35-A
(SHIKARGANJ) 		1715001011NRG24101220230992593 11/12/2023 RAMU 1715001011WL082964 RAMU 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 RAMU UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-011-001/38-B
(SHIKARGANJ) 		1715001011NRG24101220230992594 11/12/2023 budhhsn 1715001011WL082964 budhhsn 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 budhhsn UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-011-001/39-A
(SHIKARGANJ) 		1715001011NRG24101220230992595 11/12/2023 digvijay 1715001011WL082964 digvijay 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 digvijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 RAMPUR NAIKIN MP-15-001-011-001/39-A
(SHIKARGANJ) 		1715001011NRG24101220230992596 11/12/2023 sunita 1715001011WL082964 sunita 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 sunita UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-011-001/41-A
(SHIKARGANJ) 		1715001011NRG24101220230992598 11/12/2023 SATYA 1715001011WL082964 SATYA 00468 UBIN0572322 35 35 Processed 29/02/2024 462401149 SATYA AIRTEL PAYMENTS BANK LIMITED(990288)
189 RAMPUR NAIKIN MP-15-001-011-001/41-A
(SHIKARGANJ) 		1715001011NRG24101220230992597 11/12/2023 vishnu 1715001011WL082964 vishnu 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 RAMPUR NAIKIN MP-15-001-011-001/43-A
(SHIKARGANJ) 		1715001011NRG24101220230992602 11/12/2023 indrakali 1715001011WL082964 indrakali 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 indrakali UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-011-001/44-A
(SHIKARGANJ) 		1715001011NRG24101220230992603 11/12/2023 JAYA 1715001011WL082964 JAYA 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 JAYA UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-011-001/45-B
(SHIKARGANJ) 		1715001011NRG24101220230992605 11/12/2023 chandulal 1715001011WL082964 chandulal 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 chandulal MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-011-001/47
(SHIKARGANJ) 		1715001011NRG24101220230992607 11/12/2023 Ranjeeta Kol 1715001011WL082964 Ranjeeta Kol 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 RanjeetaKol UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-011-001/47-A
(SHIKARGANJ) 		1715001011NRG24101220230992609 11/12/2023 NIRMALA 1715001011WL082964 NIRMALA 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 NIRMALA PUNJAB NATIONAL BANK(508568)
195 RAMPUR NAIKIN MP-15-001-011-001/47-A
(SHIKARGANJ) 		1715001011NRG24101220230992608 11/12/2023 VIRENDRA 1715001011WL082964 VIRENDRA 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR NAIKIN MP-15-001-011-001/93-A
(SHIKARGANJ) 		1715001011NRG24101220230992610 11/12/2023 ravendra prajapati 1715001011WL082964 ravendra prajapati 00468 UBIN0572322 35 35 Processed 01/03/2024 462401149 ravendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
197 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24111220230993589 11/12/2023 rajkaran 1715001014WL083062 rajkaran 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 rajkaran UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-035-001/127
(CHANDREH) 		1715001035NRG24111220230994121 11/12/2023 PRABHA 1715001035WL083115 PRABHA 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 PRABHA UNION BANK OF INDIA(508500)
199 RAMPUR NAIKIN MP-15-001-035-001/144
(CHANDREH) 		1715001035NRG24111220230994122 11/12/2023 Anjeela 1715001035WL083115 Anjeela 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Anjeela UNION BANK OF INDIA(508500)
200 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001035NRG24111220230994123 11/12/2023 Rammilan Gupta 1715001035WL083115 Rammilan Gupta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 RammilanGupta INDIA POST PAYMENTS BANK LIMITED(508528)
201 RAMPUR NAIKIN MP-15-001-035-001/178-A
(CHANDREH) 		1715001035NRG24111220230994124 11/12/2023 Kapoorchand gupta 1715001035WL083115 Kapoorchand gupta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Kapoorchandgupta UNION BANK OF INDIA(508500)
202 RAMPUR NAIKIN MP-15-001-035-001/182-A
(CHANDREH) 		1715001035NRG24111220230994125 11/12/2023 Vasdev 1715001035WL083115 Vasdev 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Vasdev UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-035-001/185-B
(CHANDREH) 		1715001035NRG24111220230994126 11/12/2023 Ramcharit 1715001035WL083115 Ramcharit 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Ramcharit UNION BANK OF INDIA(508500)
204 RAMPUR NAIKIN MP-15-001-035-001/500
(CHANDREH) 		1715001035NRG24111220230994127 11/12/2023 Pursotam das gupta 1715001035WL083115 Pursotam das gupta 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Pursotamdasgupta UNION BANK OF INDIA(508500)
205 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24111220230994128 11/12/2023 Laleeta Singh 1715001035WL083115 Laleeta Singh 00468 UBIN0572322 1326 1326 Processed 29/02/2024 462401149 LaleetaSingh INDIAN BANK(607105)
206 RAMPUR NAIKIN MP-15-001-035-001/777
(CHANDREH) 		1715001035NRG24111220230994130 11/12/2023 Vijay gupta 1715001035WL083115 Vijay gupta 00468 UBIN0572322 1326 1326 Processed 29/02/2024 462401149 Vijaygupta AIRTEL PAYMENTS BANK LIMITED(990288)
207 RAMPUR NAIKIN MP-15-001-035-001/782
(CHANDREH) 		1715001035NRG24111220230994131 11/12/2023 Vikash singh 1715001035WL083115 Vikash singh 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462401149 Vikashsingh UNION BANK OF INDIA(508500)
208 RAMPUR NAIKIN MP-15-001-035-001/786
(CHANDREH) 		1715001035NRG24111220230994132 11/12/2023 Kushlesh 1715001035WL083115 Kushlesh 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462401149 Kushlesh UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-035-001/852
(CHANDREH) 		1715001035NRG24111220230994133 11/12/2023 Neha gupta 1715001035WL083115 Neha gupta 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462401149 Nehagupta INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAMPUR NAIKIN MP-15-001-035-001/852
(CHANDREH) 		1715001035NRG24111220230994134 11/12/2023 Sangeeta gupta 1715001035WL083115 Sangeeta gupta 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462401149 Sangeetagupta UNION BANK OF INDIA(508500)
211 RAMPUR NAIKIN MP-15-001-059-001/954
(JAMUNIHA NO2) 		1715001059NRG24101220230992577 11/12/2023 ramrahesh 1715001059WL082963 ramrahesh 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 ramrahesh UNION BANK OF INDIA(508500)
212 RAMPUR NAIKIN MP-15-001-063-001/262
(BADESAR) 		1715001063NRG24101220230992627 11/12/2023 Manoj rav 1715001063WL082965 Manoj rav 00468 UBIN0572322 1326 1326 Processed 01/03/2024 462401149 Manojrav UNION BANK OF INDIA(508500)
213 RAMPUR NAIKIN MP-15-001-064-001/39-A
(MAURA) 		1715001064NRG24111220230994327 11/12/2023 Kusumbai 1715001064WL083140 Kusumbai 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 Kusumbai UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-064-001/75-A
(MAURA) 		1715001064NRG24111220230994332 11/12/2023 VIJAY BAHADUR SINGH 1715001064WL083144 VIJAY BAHADUR SINGH 00468 UBIN0572322 3094 3094 Processed 01/03/2024 462401149 VIJAYBAHADURSINGH UNION BANK OF INDIA(508500)
SubTotal 114051 114051
215 RAMPUR NAIKIN MP-15-001-007-001/496
(GADHARARAGHOBH) 		1715001007NRG24111220230992898 11/12/2023 shanti dwivedi 1715001007WL082991 shanti dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 shantidwivedi MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-007-001/496
(GADHARARAGHOBH) 		1715001007NRG24111220230992897 11/12/2023 surendra prasad dwivedi 1715001007WL082991 surendra prasad dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462401149 surendraprasaddwivedi STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-007-003/544
(GADHARARAGHOBH) 		1715001007NRG24111220230992902 11/12/2023 Poonam Tripathi 1715001007WL082991 Poonam Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 PoonamTripathi MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-007-004/489
(GADHARARAGHOBH) 		1715001007NRG24111220230992912 11/12/2023 sarla chaturvedi 1715001007WL082991 sarla chaturvedi 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462401149 sarlachaturvedi PUNJAB NATIONAL BANK(508568)
219 RAMPUR NAIKIN MP-15-001-008-001/178
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992920 11/12/2023 DHIRENDRA 1715001008WL082997 DHIRENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 DHIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
220 RAMPUR NAIKIN MP-15-001-008-001/45-B
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992933 11/12/2023 SANTOSH KOL 1715001008WL082997 SANTOSH KOL 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462401149 SANTOSHKOL UNION BANK OF INDIA(508500)
221 RAMPUR NAIKIN MP-15-001-008-001/524
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992942 11/12/2023 ASHOK BAIS 1715001008WL082997 ASHOK BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 ASHOKBAIS MADHYANCHAL GRAMIN BANK(607232)
222 RAMPUR NAIKIN MP-15-001-008-001/561
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992953 11/12/2023 Rajeev kumar bais 1715001008WL082997 Rajeev kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 Rajeevkumarbais UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-008-001/561
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992952 11/12/2023 Rajeev kumar bais 1715001008WL082997 Rajeev kumar bais 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462401149 Rajeevkumarbais INDIAN BANK(607105)
224 RAMPUR NAIKIN MP-15-001-008-001/594-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992958 11/12/2023 SURESH 1715001008WL082997 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 SURESH MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-008-001/595-A
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992959 11/12/2023 ram nareseh 1715001008WL082997 ram nareseh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 ramnareseh MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-008-001/65
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992961 11/12/2023 manbati 1715001008WL082997 manbati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 manbati MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992967 11/12/2023 RAMESH KUMAR KORI 1715001008WL082997 RAMESH KUMAR KORI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462401149 RAMESHKUMARKORI STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-008-001/86
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992972 11/12/2023 RAMKISHOR 1715001008WL082997 RAMKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-008-001/99
(BAGHADDHAWAIYA) 		1715001008NRG24111220230992975 11/12/2023 SHIVNATH 1715001008WL082997 SHIVNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462401149 SHIVNATH UNION BANK OF INDIA(508500)
230 RAMPUR NAIKIN MP-15-001-011-001/124
(SHIKARGANJ) 		1715001011NRG24101220230992580 11/12/2023 sundi 1715001011WL082964 sundi 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 sundi UNION BANK OF INDIA(508500)
231 RAMPUR NAIKIN MP-15-001-011-001/148
(SHIKARGANJ) 		1715001011NRG24101220230992586 11/12/2023 Lalmani 1715001011WL082964 Lalmani 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 Lalmani MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-011-001/28-A
(SHIKARGANJ) 		1715001011NRG24101220230992589 11/12/2023 NIRANJAN SINGH 1715001011WL082964 NIRANJAN SINGH 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 NIRANJANSINGH MADHYANCHAL GRAMIN BANK(607232)
233 RAMPUR NAIKIN MP-15-001-011-001/413
(SHIKARGANJ) 		1715001011NRG24101220230992599 11/12/2023 badri 1715001011WL082964 badri 00602 SBIN0RRMBGB 35 35 Processed 29/02/2024 462401149 badri STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-011-001/43-A
(SHIKARGANJ) 		1715001011NRG24101220230992601 11/12/2023 suresh 1715001011WL082964 suresh 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 suresh MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-011-001/47
(SHIKARGANJ) 		1715001011NRG24101220230992606 11/12/2023 sukhlal 1715001011WL082964 sukhlal 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 sukhlal MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-011-001/97
(SHIKARGANJ) 		1715001011NRG24101220230992611 11/12/2023 GANPATI 1715001011WL082964 GANPATI 00602 SBIN0RRMBGB 35 35 Processed 01/03/2024 462401149 GANPATI MADHYANCHAL GRAMIN BANK(607232)
237 RAMPUR NAIKIN MP-15-001-040-001/263
(KATHAR) 		1715001000NRG24111220230994470 11/12/2023 Sukhlal 1715001WL083165 Sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462401149 Sukhlal STATE BANK OF INDIA(508548)
238 RAMPUR NAIKIN MP-15-001-040-001/332
(KATHAR) 		1715001000NRG24111220230994478 11/12/2023 SWAROOP 1715001WL083165 SWAROOP 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
239 RAMPUR NAIKIN MP-15-001-046-001/640
(KARAUNDIYA) 		1715001046NRG24111220230993161 11/12/2023 savita 1715001046WL083020 savita 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462401149 savita STATE BANK OF INDIA(508548)
240 RAMPUR NAIKIN MP-15-001-051-001/1050-A
(BELDAH) 		1715001051NRG24111220230995738 11/12/2023 Semmoo Yadav 1715001051WL083217 Semmoo Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462401149 SemmooYadav MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-051-002/127
(BELDAH) 		1715001051NRG24111220230995744 11/12/2023 Surywali 1715001051WL083218 Surywali 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462401149 Surywali STATE BANK OF INDIA(508548)
242 RAMPUR NAIKIN MP-15-001-051-003/634-C
(BELDAH) 		1715001051NRG24111220230995747 11/12/2023 awdhesh 1715001051WL083218 awdhesh 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462401149 awdhesh MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-055-002/299
(DHANAHA) 		1715001055NRG24061220230973719 11/12/2023 golhai 1715001055WL081673 golhai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 golhai MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-055-002/305-A
(DHANAHA) 		1715001055NRG24061220230973720 11/12/2023 Mohan 1715001055WL081673 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 Mohan MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-055-002/309
(DHANAHA) 		1715001055NRG24061220230973722 11/12/2023 kalavati 1715001055WL081673 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 kalavati MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-055-002/319
(DHANAHA) 		1715001055NRG24061220230973724 11/12/2023 kaushilya 1715001055WL081673 kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 kaushilya MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-055-002/328-A
(DHANAHA) 		1715001055NRG24061220230973725 11/12/2023 ramkripal kol 1715001055WL081673 ramkripal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 ramkripalkol MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-055-002/460-A
(DHANAHA) 		1715001055NRG24111220230993540 11/12/2023 rajesh 1715001055WL083060 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 rajesh BANK OF BARODA(606985)
249 RAMPUR NAIKIN MP-15-001-055-002/460-A
(DHANAHA) 		1715001055NRG24111220230993539 11/12/2023 rajesh 1715001055WL083060 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 rajesh MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-055-002/545-B
(DHANAHA) 		1715001055NRG24061220230973734 11/12/2023 panchvati 1715001055WL081673 panchvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 panchvati MADHYANCHAL GRAMIN BANK(607232)
251 RAMPUR NAIKIN MP-15-001-055-002/625-B
(DHANAHA) 		1715001055NRG24061220230973737 11/12/2023 Sangeeta Gupta 1715001055WL081673 Sangeeta Gupta 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462401149 SangeetaGupta STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-055-002/710
(DHANAHA) 		1715001055NRG24061220230973742 11/12/2023 RAJVATI 1715001055WL081673 RAJVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-055-002/718
(DHANAHA) 		1715001055NRG24061220230973743 11/12/2023 arun 1715001055WL081673 arun 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 arun MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-055-002/720-A
(DHANAHA) 		1715001055NRG24061220230973744 11/12/2023 manoj 1715001055WL081673 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462401149 manoj STATE BANK OF INDIA(508548)
255 RAMPUR NAIKIN MP-15-001-055-002/721
(DHANAHA) 		1715001055NRG24061220230973692 11/12/2023 Ramkumar 1715001055WL081669 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-055-002/730-A
(DHANAHA) 		1715001055NRG24061220230973693 11/12/2023 mahesh 1715001055WL081669 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 mahesh MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-055-002/732
(DHANAHA) 		1715001055NRG24061220230973695 11/12/2023 Kuware kol 1715001055WL081669 Kuware kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 Kuwarekol MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-055-002/737
(DHANAHA) 		1715001055NRG24061220230973697 11/12/2023 DADULLA 1715001055WL081669 DADULLA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462401149 DADULLA STATE BANK OF INDIA(508548)
259 RAMPUR NAIKIN MP-15-001-055-002/805-B
(DHANAHA) 		1715001055NRG24061220230973701 11/12/2023 Mohit 1715001055WL081669 Mohit 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462401149 Mohit MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-055-002/829-A
(DHANAHA) 		1715001055NRG24061220230973689 11/12/2023 shailendra 1715001055WL081667 shailendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462401149 shailendra CENTRAL BANK OF INDIA(607115)
261 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24101220230992548 11/12/2023 SIDDHNATH 1715001059WL082963 SIDDHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462401149 SIDDHNATH STATE BANK OF INDIA(508548)
262 RAMPUR NAIKIN MP-15-001-059-001/1116
(JAMUNIHA NO2) 		1715001059NRG24101220230992549 11/12/2023 ramji 1715001059WL082963 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462401149 ramji CENTRAL BANK OF INDIA(607115)
263 RAMPUR NAIKIN MP-15-001-059-001/1214
(JAMUNIHA NO2) 		1715001059NRG24101220230992551 11/12/2023 Kalawati 1715001059WL082963 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
264 RAMPUR NAIKIN MP-15-001-059-001/1214-C
(JAMUNIHA NO2) 		1715001059NRG24101220230992552 11/12/2023 Ajeet shukla 1715001059WL082963 Ajeet shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Ajeetshukla BANK OF BARODA(606985)
265 RAMPUR NAIKIN MP-15-001-059-001/1235
(JAMUNIHA NO2) 		1715001059NRG24101220230992554 11/12/2023 PUSHPENDRA BAIS 1715001059WL082963 PUSHPENDRA BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462401149 PUSHPENDRABAIS STATE BANK OF INDIA(508548)
266 RAMPUR NAIKIN MP-15-001-059-001/1236
(JAMUNIHA NO2) 		1715001059NRG24101220230992555 11/12/2023 mohmmad khalik 1715001059WL082963 mohmmad khalik 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 mohmmadkhalik MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-059-001/1237
(JAMUNIHA NO2) 		1715001059NRG24101220230992556 11/12/2023 sapheena 1715001059WL082963 sapheena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 sapheena MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-059-001/1238
(JAMUNIHA NO2) 		1715001059NRG24101220230992557 11/12/2023 sabeena 1715001059WL082963 sabeena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 sabeena MADHYANCHAL GRAMIN BANK(607232)
269 RAMPUR NAIKIN MP-15-001-059-001/1239
(JAMUNIHA NO2) 		1715001059NRG24101220230992558 11/12/2023 saroj 1715001059WL082963 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 saroj BANK OF BARODA(606985)
270 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24101220230992560 11/12/2023 AMBIKESH 1715001059WL082963 AMBIKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
271 RAMPUR NAIKIN MP-15-001-059-001/1249
(JAMUNIHA NO2) 		1715001059NRG24101220230992561 11/12/2023 MO TOUFIK 1715001059WL082963 MO TOUFIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 MOTOUFIK PUNJAB NATIONAL BANK(508568)
272 RAMPUR NAIKIN MP-15-001-059-001/1273
(JAMUNIHA NO2) 		1715001059NRG24101220230992568 11/12/2023 Shiva Bais 1715001059WL082963 Shiva Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 ShivaBais MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-059-001/524
(JAMUNIHA NO2) 		1715001059NRG24101220230992569 11/12/2023 uirmila 1715001059WL082963 uirmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 uirmila MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24101220230992571 11/12/2023 DADAN 1715001059WL082963 DADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 DADAN MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-059-001/861
(JAMUNIHA NO2) 		1715001059NRG24101220230992572 11/12/2023 radha 1715001059WL082963 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 radha INDIA POST PAYMENTS BANK LIMITED(508528)
276 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24101220230992574 11/12/2023 SAVTTRI 1715001059WL082963 SAVTTRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 SAVTTRI MADHYANCHAL GRAMIN BANK(607232)
277 RAMPUR NAIKIN MP-15-001-059-001/928
(JAMUNIHA NO2) 		1715001059NRG24101220230992575 11/12/2023 Ramkishor 1715001059WL082963 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Ramkishor BANK OF BARODA(606985)
278 RAMPUR NAIKIN MP-15-001-059-001/934
(JAMUNIHA NO2) 		1715001059NRG24101220230992576 11/12/2023 fhuljhariya 1715001059WL082963 fhuljhariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 fhuljhariya MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-059-001/954
(JAMUNIHA NO2) 		1715001059NRG24101220230992578 11/12/2023 Vemala 1715001059WL082963 Vemala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Vemala INDIA POST PAYMENTS BANK LIMITED(508528)
280 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24101220230992613 11/12/2023 aksnksha 1715001063WL082965 aksnksha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 aksnksha INDIA POST PAYMENTS BANK LIMITED(508528)
281 RAMPUR NAIKIN MP-15-001-063-001/1021
(BADESAR) 		1715001063NRG24101220230992612 11/12/2023 rambhjan 1715001063WL082965 rambhjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 rambhjan INDIA POST PAYMENTS BANK LIMITED(508528)
282 RAMPUR NAIKIN MP-15-001-063-001/1037
(BADESAR) 		1715001063NRG24101220230992614 11/12/2023 Mira 1715001063WL082965 Mira 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMPUR NAIKIN MP-15-001-063-001/1038
(BADESAR) 		1715001063NRG24101220230992615 11/12/2023 deenesh 1715001063WL082965 deenesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 deenesh MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-063-001/1038
(BADESAR) 		1715001063NRG24101220230992616 11/12/2023 sunita 1715001063WL082965 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
285 RAMPUR NAIKIN MP-15-001-063-001/1083
(BADESAR) 		1715001063NRG24101220230992620 11/12/2023 Seeta bais 1715001063WL082965 Seeta bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Seetabais MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24101220230992622 11/12/2023 Ramsajan singh Bais 1715001063WL082965 Ramsajan singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 RamsajansinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMPUR NAIKIN MP-15-001-063-001/1119
(BADESAR) 		1715001063NRG24101220230992621 11/12/2023 Ramsajan Singh Bais 1715001063WL082965 Ramsajan Singh Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 RamsajanSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24101220230992626 11/12/2023 ramniwas 1715001063WL082965 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMPUR NAIKIN MP-15-001-063-001/145
(BADESAR) 		1715001063NRG24101220230992625 11/12/2023 ramniwas 1715001063WL082965 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462401149 ramniwas STATE BANK OF INDIA(508548)
290 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24101220230992629 11/12/2023 Kaushiliya kol 1715001063WL082965 Kaushiliya kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Kaushiliyakol MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-063-001/284
(BADESAR) 		1715001063NRG24101220230992628 11/12/2023 MUNDA KOL 1715001063WL082965 MUNDA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 MUNDAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
292 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24101220230992630 11/12/2023 Gayaprasad 1715001063WL082965 Gayaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Gayaprasad MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-063-001/375
(BADESAR) 		1715001063NRG24101220230992631 11/12/2023 Urmila 1715001063WL082965 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Urmila MADHYANCHAL GRAMIN BANK(607232)
294 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24101220230992633 11/12/2023 rani 1715001063WL082965 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 rani INDIA POST PAYMENTS BANK LIMITED(508528)
295 RAMPUR NAIKIN MP-15-001-063-001/50
(BADESAR) 		1715001063NRG24101220230992632 11/12/2023 RANI KOL 1715001063WL082965 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-063-001/524
(BADESAR) 		1715001063NRG24101220230992634 11/12/2023 DEVRAJ YADAV 1715001063WL082965 DEVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 DEVRAJYADAV UNION BANK OF INDIA(508500)
297 RAMPUR NAIKIN MP-15-001-063-002/1074-A
(BADESAR) 		1715001063NRG24101220230992637 11/12/2023 Ramsundar bais 1715001063WL082965 Ramsundar bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Ramsundarbais MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-063-002/1075
(BADESAR) 		1715001063NRG24101220230992639 11/12/2023 Suresh saket 1715001063WL082965 Suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Sureshsaket MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24101220230992642 11/12/2023 Pritee bais 1715001063WL082965 Pritee bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Priteebais INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAMPUR NAIKIN MP-15-001-063-002/1078
(BADESAR) 		1715001063NRG24101220230992641 11/12/2023 Raj bahor bais 1715001063WL082965 Raj bahor bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Rajbahorbais MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24101220230992645 11/12/2023 Sheshkumar 1715001063WL082965 Sheshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Sheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 RAMPUR NAIKIN MP-15-001-063-002/1084
(BADESAR) 		1715001063NRG24101220230992646 11/12/2023 Tajkalee 1715001063WL082965 Tajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Tajkalee INDIA POST PAYMENTS BANK LIMITED(508528)
303 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24101220230992648 11/12/2023 Hirniya 1715001063WL082965 Hirniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Hirniya INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAMPUR NAIKIN MP-15-001-063-002/11
(BADESAR) 		1715001063NRG24101220230992647 11/12/2023 Vishvantha 1715001063WL082965 Vishvantha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Vishvantha INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMPUR NAIKIN MP-15-001-063-002/1104
(BADESAR) 		1715001063NRG24101220230992649 11/12/2023 Vikramaditya pandey 1715001063WL082965 Vikramaditya pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Vikramadityapandey MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-063-002/1105
(BADESAR) 		1715001063NRG24101220230992650 11/12/2023 Durga Vati Bais 1715001063WL082965 Durga Vati Bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 DurgaVatiBais INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAMPUR NAIKIN MP-15-001-063-002/1107
(BADESAR) 		1715001063NRG24101220230992652 11/12/2023 Panchvati bais 1715001063WL082965 Panchvati bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Panchvatibais INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24101220230992654 11/12/2023 mannu devi saket 1715001063WL082965 mannu devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 mannudevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMPUR NAIKIN MP-15-001-063-002/1111
(BADESAR) 		1715001063NRG24101220230992653 11/12/2023 ravidas saket 1715001063WL082965 ravidas saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 ravidassaket MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-063-002/1114
(BADESAR) 		1715001063NRG24101220230992655 11/12/2023 meena bais 1715001063WL082965 meena bais 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 meenabais INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAMPUR NAIKIN MP-15-001-063-002/668-A
(BADESAR) 		1715001063NRG24101220230992657 11/12/2023 Vikash Kumar baishya 1715001063WL082965 Vikash Kumar baishya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 VikashKumarbaishya INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24101220230992661 11/12/2023 Mamta 1715001063WL082965 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24101220230992659 11/12/2023 Roshanlal 1715001063WL082965 Roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 Roshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 RAMPUR NAIKIN MP-15-001-064-001/113
(MAURA) 		1715001064NRG24111220230994336 11/12/2023 RAMKALESH 1715001064WL083148 RAMKALESH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
315 RAMPUR NAIKIN MP-15-001-064-001/13
(MAURA) 		1715001064NRG24111220230994193 11/12/2023 Dulariya K OL 1715001064WL083121 Dulariya K OL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 DulariyaKOL MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-064-001/34
(MAURA) 		1715001064NRG24111220230994333 11/12/2023 ram prasad 1715001064WL083145 ram prasad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMPUR NAIKIN MP-15-001-064-001/39-A
(MAURA) 		1715001064NRG24111220230994326 11/12/2023 Panch raj 1715001064WL083140 Panch raj 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462401149 Panchraj AIRTEL PAYMENTS BANK LIMITED(990288)
318 RAMPUR NAIKIN MP-15-001-064-001/41
(MAURA) 		1715001064NRG24111220230994329 11/12/2023 SHIVKUMAR 1715001064WL083142 SHIVKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-064-001/48
(MAURA) 		1715001064NRG24111220230994324 11/12/2023 dhanilal kewat 1715001064WL083138 dhanilal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 dhanilalkewat MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001064NRG24111220230994334 11/12/2023 samaylal singh gond 1715001064WL083146 samaylal singh gond 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-064-001/654
(MAURA) 		1715001064NRG24111220230994274 11/12/2023 krishna bahadur 1715001064WL083130 krishna bahadur 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 krishnabahadur PUNJAB NATIONAL BANK(508568)
322 RAMPUR NAIKIN MP-15-001-064-001/665
(MAURA) 		1715001064NRG24111220230994342 11/12/2023 rajkumar singh 1715001064WL083153 rajkumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 rajkumarsingh UNION BANK OF INDIA(508500)
323 RAMPUR NAIKIN MP-15-001-064-001/670
(MAURA) 		1715001064NRG24111220230994318 11/12/2023 Shailendra singh 1715001064WL083133 Shailendra singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 Shailendrasingh UNION BANK OF INDIA(508500)
324 RAMPUR NAIKIN MP-15-001-064-001/753
(MAURA) 		1715001064NRG24111220230994337 11/12/2023 beva buttu singh 1715001064WL083149 beva buttu singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 bevabuttusingh MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-064-001/81-A
(MAURA) 		1715001064NRG24111220230994338 11/12/2023 Brihaspati singh 1715001064WL083150 Brihaspati singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 Brihaspatisingh UNION BANK OF INDIA(508500)
326 RAMPUR NAIKIN MP-15-001-064-001/81-A
(MAURA) 		1715001064NRG24111220230994339 11/12/2023 geeta singh 1715001064WL083150 geeta singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 geetasingh BANK OF BARODA(606985)
327 RAMPUR NAIKIN MP-15-001-064-001/9
(MAURA) 		1715001064NRG24111220230994272 11/12/2023 SUNDAR LAL KOL 1715001064WL083128 SUNDAR LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 SUNDARLALKOL MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-064-001/96
(MAURA) 		1715001064NRG24111220230994323 11/12/2023 ramkaran saket 1715001064WL083137 ramkaran saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-064-001/97
(MAURA) 		1715001064NRG24111220230994320 11/12/2023 ramdin 1715001064WL083134 ramdin 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 ramdin MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-064-002/288
(MAURA) 		1715001064NRG24111220230994269 11/12/2023 SHIVRAM KOL 1715001064WL083127 SHIVRAM KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462401149 SHIVRAMKOL MADHYANCHAL GRAMIN BANK(607232)
331 RAMPUR NAIKIN MP-15-001-064-002/502
(MAURA) 		1715001064NRG24111220230994331 11/12/2023 Shyamwati Sen 1715001064WL083143 Shyamwati Sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 ShyamwatiSen MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001064NRG24111220230994322 11/12/2023 Sheela Tripathi 1715001064WL083136 Sheela Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 SheelaTripathi UNION BANK OF INDIA(508500)
333 RAMPUR NAIKIN MP-15-001-064-002/631
(MAURA) 		1715001064NRG24111220230994270 11/12/2023 heeralal kol 1715001064WL083127 heeralal kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462401149 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
334 RAMPUR NAIKIN MP-15-001-064-002/631
(MAURA) 		1715001064NRG24111220230994271 11/12/2023 preetu kol 1715001064WL083127 preetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462401149 preetukol MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR NAIKIN MP-15-001-064-002/641
(MAURA) 		1715001064NRG24111220230994316 11/12/2023 savita 1715001064WL083132 savita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 savita UNION BANK OF INDIA(508500)
336 RAMPUR NAIKIN MP-15-001-064-002/693
(MAURA) 		1715001064NRG24111220230994328 11/12/2023 sanjay 1715001064WL083141 sanjay 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 sanjay MADHYANCHAL GRAMIN BANK(607232)
337 RAMPUR NAIKIN MP-15-001-064-002/726
(MAURA) 		1715001064NRG24111220230994325 11/12/2023 satyawati 1715001064WL083139 satyawati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 satyawati MADHYANCHAL GRAMIN BANK(607232)
338 RAMPUR NAIKIN MP-15-001-064-002/728
(MAURA) 		1715001064NRG24111220230994343 11/12/2023 badri prasad 1715001064WL083154 badri prasad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 badriprasad MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-064-002/733
(MAURA) 		1715001064NRG24111220230994344 11/12/2023 MANGAL GUPTA 1715001064WL083154 MANGAL GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462401149 MANGALGUPTA MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24111220230992979 11/12/2023 kunti 1715001084WL082998 kunti 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462401149 kunti INDIAN BANK(607105)
SubTotal 216692 216692
341 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24061220230973733 11/12/2023 poonam 1715001055WL081673 poonam 00688 FINO0001446 1105 1105 Processed 29/02/2024 462401149 poonam FINO PAYMENTS BANK LTD(608001)
342 RAMPUR NAIKIN MP-15-001-055-002/532-C
(DHANAHA) 		1715001055NRG24061220230973732 11/12/2023 poonam 1715001055WL081673 poonam 00688 FINO0001446 884 884 Processed 01/03/2024 462401149 poonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
343 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24101220230992570 11/12/2023 Rajesh Saket 1715001059WL082963 Rajesh Saket 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462401149 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
344 RAMPUR NAIKIN MP-15-001-063-002/673
(BADESAR) 		1715001063NRG24101220230992658 11/12/2023 Sakuntal 1715001063WL082965 Sakuntal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462401149 Sakuntal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
345 RAMPUR NAIKIN MP-15-001-008-001/560-C
(BAGHADDHAWAIYA) 		1715001008NRG24111220230996297 11/12/2023 Shaymkali 1715001008WL083248 Shaymkali 00703 AIRP0000001 221 221 Processed 01/03/2024 462401149 Shaymkali UNION BANK OF INDIA(508500)
346 RAMPUR NAIKIN MP-15-001-059-001/1268
(JAMUNIHA NO2) 		1715001059NRG24101220230992564 11/12/2023 Ishrar 1715001059WL082963 Ishrar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462401149 Ishrar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 569617 569617

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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_111223APB_FTO_385839 Bank of Baroda BARB0SIDHIX SIDHI 22763
2 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 IDBI Bank IBKL0001634 Sidhi 4420
3 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Indian Bank IDIB000B524 Badkhera 3978
4 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Indian Bank IDIB000M641 Marjadpur 1326
5 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Indian Bank IDIB000N515 Nagod 1326
6 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Indian Bank IDIB000R579 Rampur Nakin 11087
7 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Punjab National Bank PUNB0323100 RAIKHORE 30898
8 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Punjab National Bank PUNB0323200 SARRA 39780
9 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
10 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 State Bank of India SBIN0001262 SIDHI 50167
11 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 State Bank of India SBIN0007644 ADB CHURHAT 26536
12 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 State Bank of India SBIN0018536 RAMPUR NAIKIN 5967
13 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
14 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
15 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Union Bank of India UBIN0543144 BADAHAURA 16796
16 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Union Bank of India UBIN0556815 BAGHWAR 12117
17 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Union Bank of India UBIN0572322 AGDAL 114051
18 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 15729
19 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10682
20 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 23426
21 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
22 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 148070
23 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547
24 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13481
25 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
26 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Fino Payments Bank Ltd FINO0001446 MP RO 1989
27 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 India Post Payments Bank IPOS0000001 Sidhi 2652
28 RAMPUR NAIKIN MP1715001_111223APB_FTO_385839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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