Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_080823APB_FTO_210483
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-15-001-017-001/864
(JHAJH) 		1715001017NRG24080820230575259 08/08/2023 Manoj Loniya 1715001017WL044025 Manoj Loniya 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 480707595 ManojLoniya PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-017-001/864
(JHAJH) 		1715001017NRG24080820230575260 08/08/2023 Priyanka Loniya 1715001017WL044025 Priyanka Loniya 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 480707595 PriyankaLoniya PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-051-003/509
(BELDAH) 		1715001051NRG24080820230575651 08/08/2023 shivsharan kushwaha 1715001051WL044062 shivsharan kushwaha 00045 BARB0SIDHIX 2431 2431 Processed 11/08/2023 480707595 shivsharankushwaha BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-057-001/290-D
(AHIRANTOLA) 		1715001057NRG24080820230574231 08/08/2023 Arti kewat 1715001057WL043852 Arti kewat 00045 BARB0SIDHIX 663 663 Processed 11/08/2023 480707595 Artikewat BANK OF BARODA(606985)
SubTotal 5746 5746
5 RAMPUR NAIKIN MP-15-001-057-001/173-B
(AHIRANTOLA) 		1715001057NRG24080820230574226 08/08/2023 Sakuntala Sahu 1715001057WL043852 Sakuntala Sahu 00078 CNRB0003944 663 663 Processed 11/08/2023 480707595 SakuntalaSahu INDUSIND BANK(607189)
SubTotal 663 663
6 RAMPUR NAIKIN MP-15-001-021-001/1223
(KUDIYA) 		1715001021NRG24080820230574563 08/08/2023 Vishwanath 1715001021WL043931 Vishwanath 00176 IDIB000C627 1105 1105 Processed 11/08/2023 480707595 Vishwanath PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24080820230575696 08/08/2023 Kausiliya 1715001003WL044076 Kausiliya 00176 IDIB000R579 75 75 Processed 11/08/2023 480707595 Kausiliya INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24080820230575245 08/08/2023 bheemsen 1715001017WL044025 bheemsen 00176 IDIB000R579 1326 1326 Processed 11/08/2023 480707595 bheemsen UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-017-001/79
(JHAJH) 		1715001017NRG24080820230575177 08/08/2023 Ramkali Parel 1715001017WL044015 Ramkali Parel 00176 IDIB000R579 3094 3094 Processed 11/08/2023 480707595 RamkaliParel INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-075-001/1196
(CHORGADI) 		1715001075NRG24050820230566429 08/08/2023 butan 1715001075WL042420 butan 00176 IDIB000R579 3536 3536 Processed 11/08/2023 480707595 butan INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-075-001/1267
(CHORGADI) 		1715001075NRG24050820230566656 08/08/2023 SUNITA KUSHWAHA 1715001075WL042503 SUNITA KUSHWAHA 00176 IDIB000R579 3536 3536 Processed 11/08/2023 480707595 SUNITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-075-001/1652
(CHORGADI) 		1715001075NRG24050820230566644 08/08/2023 RAMESH KUMAR KUSHWAHA 1715001075WL042499 RAMESH KUMAR KUSHWAHA 00176 IDIB000R579 3536 3536 Processed 11/08/2023 480707595 RAMESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-075-001/722
(CHORGADI) 		1715001075NRG24050820230566460 08/08/2023 Suresh 1715001075WL042426 Suresh 00176 IDIB000R579 3536 3536 Processed 11/08/2023 480707595 Suresh INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-075-001/864
(CHORGADI) 		1715001075NRG24050820230566432 08/08/2023 Rajkumar 1715001075WL042420 Rajkumar 00176 IDIB000R579 3536 3536 Processed 11/08/2023 480707595 Rajkumar CANARA BANK(508532)
SubTotal 22175 22175
15 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24060820230570453 08/08/2023 Savita Devi Saket 1715001033WL043078 Savita Devi Saket 00354 PUNB0071710 1050 1050 Processed 11/08/2023 480707595 SavitaDeviSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
16 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24080820230575703 08/08/2023 NEESHA 1715001003WL044079 NEESHA 00354 PUNB0323100 100 100 Processed 11/08/2023 480707595 NEESHA UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24080820230575704 08/08/2023 rammilan saket 1715001003WL044079 rammilan saket 00354 PUNB0323100 100 100 Processed 11/08/2023 480707595 rammilansaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24080820230575230 08/08/2023 kusumkali loniya 1715001017WL044025 kusumkali loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24080820230575234 08/08/2023 Syamvati loniya 1715001017WL044025 Syamvati loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Syamvatiloniya PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24080820230575236 08/08/2023 tulsee loniya 1715001017WL044025 tulsee loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 tulseeloniya PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-017-001/311-A
(JHAJH) 		1715001017NRG24080820230575235 08/08/2023 Vinod loniya 1715001017WL044025 Vinod loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Vinodloniya PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24080820230575239 08/08/2023 Ranglal patel 1715001017WL044025 Ranglal patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Ranglalpatel PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-017-001/349-A
(JHAJH) 		1715001017NRG24080820230575240 08/08/2023 Saroj patel 1715001017WL044025 Saroj patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Sarojpatel PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24080820230575241 08/08/2023 Girja patel 1715001017WL044025 Girja patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Girjapatel PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/464-B
(JHAJH) 		1715001017NRG24080820230575242 08/08/2023 Rajkali patel 1715001017WL044025 Rajkali patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Rajkalipatel PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24080820230575243 08/08/2023 RAMBHADRA 1715001017WL044025 RAMBHADRA 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24080820230575244 08/08/2023 yasomati 1715001017WL044025 yasomati 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 yasomati PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24080820230575250 08/08/2023 chandrakali loniya 1715001017WL044025 chandrakali loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24080820230575252 08/08/2023 jaideep patel 1715001017WL044025 jaideep patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 jaideeppatel INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24080820230575251 08/08/2023 Jaideep patel 1715001017WL044025 Jaideep patel 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Jaideeppatel PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24080820230575254 08/08/2023 pushpa loniya 1715001017WL044025 pushpa loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 pushpaloniya PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-017-001/783
(JHAJH) 		1715001017NRG24080820230575253 08/08/2023 ramanuj loniya 1715001017WL044025 ramanuj loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 ramanujloniya STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24080820230575256 08/08/2023 Sonam loniya 1715001017WL044025 Sonam loniya 00354 PUNB0323100 1326 1326 Processed 11/08/2023 480707595 Sonamloniya PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-021-002/1003-A
(KUDIYA) 		1715001021NRG24080820230574567 08/08/2023 Jubeda 1715001021WL043931 Jubeda 00354 PUNB0323100 1989 1989 Processed 11/08/2023 480707595 Jubeda PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-075-001/1273
(CHORGADI) 		1715001075NRG24050820230566449 08/08/2023 Arti 1715001075WL042424 Arti 00354 PUNB0323100 3536 3536 Processed 11/08/2023 480707595 Arti UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-075-001/1298
(CHORGADI) 		1715001075NRG24050820230566672 08/08/2023 jugulkishor 1715001075WL042507 jugulkishor 00354 PUNB0323100 3536 3536 Processed 11/08/2023 480707595 jugulkishor PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-075-001/673-A
(CHORGADI) 		1715001075NRG24050820230566437 08/08/2023 MANDEV 1715001075WL042421 MANDEV 00354 PUNB0323100 3094 3094 Processed 11/08/2023 480707595 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 33571 33571
38 RAMPUR NAIKIN MP-15-001-033-001/12904
(PACHOKHAR) 		1715001033NRG24060820230570450 08/08/2023 Umesh Kumar Saket 1715001033WL043078 Umesh Kumar Saket 00354 PUNB0323200 1050 1050 Processed 11/08/2023 480707595 UmeshKumarSaket STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24080820230575643 08/08/2023 Devendra 1715001051WL044061 Devendra 00354 PUNB0323200 2210 2210 Processed 11/08/2023 480707595 Devendra PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-051-002/145-B
(BELDAH) 		1715001051NRG24080820230575644 08/08/2023 Lalita 1715001051WL044061 Lalita 00354 PUNB0323200 2431 2431 Processed 11/08/2023 480707595 Lalita STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/2978-A
(KUSHMHAR) 		1715001052NRG24080820230574584 08/08/2023 Shyamvati Panika 1715001052WL043936 Shyamvati Panika 00354 PUNB0323200 3315 3315 Processed 11/08/2023 480707595 ShyamvatiPanika PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-088-002/567-C
(DUARA) 		1715001088NRG24080820230574273 08/08/2023 munni sahu 1715001088WL043861 munni sahu 00354 PUNB0323200 663 663 Processed 11/08/2023 480707595 munnisahu STATE BANK OF INDIA(508548)
SubTotal 9669 9669
43 RAMPUR NAIKIN MP-15-001-051-002/18-C
(BELDAH) 		1715001051NRG24080820230575645 08/08/2023 Rajendra 1715001051WL044061 Rajendra 00415 SBIN0001262 3536 3536 Processed 11/08/2023 480707595 Rajendra PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-051-003/533
(BELDAH) 		1715001051NRG24080820230575654 08/08/2023 Deepak Tripathi 1715001051WL044063 Deepak Tripathi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 480707595 DeepakTripathi STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-051-003/533
(BELDAH) 		1715001051NRG24080820230575655 08/08/2023 priyanka tripathi 1715001051WL044063 priyanka tripathi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 480707595 priyankatripathi STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-051-003/678-D
(BELDAH) 		1715001051NRG24080820230575656 08/08/2023 nagendra tiwari 1715001051WL044063 nagendra tiwari 00415 SBIN0001262 3536 3536 Processed 11/08/2023 480707595 nagendratiwari STATE BANK OF INDIA(508548)
SubTotal 12376 12376
47 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24080820230575702 08/08/2023 Virendr kumar 1715001003WL044079 Virendr kumar 00415 SBIN0006053 1000 1000 Processed 11/08/2023 480707595 Virendrkumar STATE BANK OF INDIA(508548)
SubTotal 1000 1000
48 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24080820230575248 08/08/2023 rukmani 1715001017WL044025 rukmani 00415 SBIN0007644 1326 1326 Processed 11/08/2023 480707595 rukmani STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-017-001/920
(JHAJH) 		1715001017NRG24080820230575178 08/08/2023 Gyanvati patel 1715001017WL044015 Gyanvati patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 Gyanvatipatel STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-021-001/1255
(KUDIYA) 		1715001021NRG24080820230574564 08/08/2023 OMPRAKASH 1715001021WL043931 OMPRAKASH 00415 SBIN0007644 1900 1900 Processed 11/08/2023 480707595 OMPRAKASH STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-033-001/1028
(PACHOKHAR) 		1715001033NRG24080820230574210 08/08/2023 rajkumar saket 1715001033WL043848 rajkumar saket 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-033-001/1031
(PACHOKHAR) 		1715001033NRG24080820230574252 08/08/2023 rambale binkar 1715001033WL043853 rambale binkar 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 rambalebinkar STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-033-001/1094
(PACHOKHAR) 		1715001033NRG24080820230574220 08/08/2023 Raniya kol 1715001033WL043850 Raniya kol 00415 SBIN0007644 1989 1989 Processed 11/08/2023 480707595 Raniyakol STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-033-001/1094
(PACHOKHAR) 		1715001033NRG24080820230574219 08/08/2023 Santosh kol 1715001033WL043850 Santosh kol 00415 SBIN0007644 1989 1989 Processed 11/08/2023 480707595 Santoshkol STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-033-001/1106
(PACHOKHAR) 		1715001033NRG24080820230574206 08/08/2023 Kalavati patel 1715001033WL043847 Kalavati patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 Kalavatipatel STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-033-001/1106
(PACHOKHAR) 		1715001033NRG24080820230574205 08/08/2023 Ravichand Bahadur patel 1715001033WL043847 Ravichand Bahadur patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 RavichandBahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 RAMPUR NAIKIN MP-15-001-033-001/1118
(PACHOKHAR) 		1715001033NRG24080820230574254 08/08/2023 radha kori 1715001033WL043853 radha kori 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 radhakori STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-033-001/1118
(PACHOKHAR) 		1715001033NRG24080820230574253 08/08/2023 Ramdhani kori 1715001033WL043853 Ramdhani kori 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 Ramdhanikori STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-033-001/1186
(PACHOKHAR) 		1715001033NRG24080820230574207 08/08/2023 Chandabhan Patel 1715001033WL043847 Chandabhan Patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 ChandabhanPatel INDUSIND BANK(607189)
60 RAMPUR NAIKIN MP-15-001-033-001/1186
(PACHOKHAR) 		1715001033NRG24080820230574208 08/08/2023 Kalabati Patel 1715001033WL043847 Kalabati Patel 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 KalabatiPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 RAMPUR NAIKIN MP-15-001-033-001/12809
(PACHOKHAR) 		1715001033NRG24080820230574216 08/08/2023 Archana Saket 1715001033WL043849 Archana Saket 00415 SBIN0007644 1547 1547 Processed 11/08/2023 480707595 ArchanaSaket STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-033-001/12810
(PACHOKHAR) 		1715001033NRG24080820230574157 08/08/2023 Molai Saket 1715001033WL043832 Molai Saket 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 MolaiSaket STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-033-001/12810
(PACHOKHAR) 		1715001033NRG24080820230574152 08/08/2023 Sushila Saket 1715001033WL043831 Sushila Saket 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 SushilaSaket STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-033-001/245-A
(PACHOKHAR) 		1715001033NRG24080820230574211 08/08/2023 jagan 1715001033WL043848 jagan 00415 SBIN0007644 442 442 Processed 11/08/2023 480707595 jagan STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-033-001/245-A
(PACHOKHAR) 		1715001033NRG24080820230574213 08/08/2023 PHOOLBAI KOL 1715001033WL043848 PHOOLBAI KOL 00415 SBIN0007644 442 442 Rejected 11/08/2023 480707595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMPUR NAIKIN MP-15-001-033-001/245-A
(PACHOKHAR) 		1715001033NRG24080820230574212 08/08/2023 RAJMANIRAWAT 1715001033WL043848 RAJMANIRAWAT 00415 SBIN0007644 442 442 Processed 11/08/2023 480707595 RAJMANIRAWAT STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-033-001/324-A
(PACHOKHAR) 		1715001033NRG24080820230574153 08/08/2023 RAMU SAKET 1715001033WL043831 RAMU SAKET 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 RAMUSAKET STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-033-001/53-A
(PACHOKHAR) 		1715001033NRG24080820230574222 08/08/2023 Malti Rawat 1715001033WL043850 Malti Rawat 00415 SBIN0007644 1989 1989 Processed 11/08/2023 480707595 MaltiRawat STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-033-001/900-A
(PACHOKHAR) 		1715001033NRG24080820230574217 08/08/2023 ANUJ PRATAP 1715001033WL043849 ANUJ PRATAP 00415 SBIN0007644 1989 1989 Processed 11/08/2023 480707595 ANUJPRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 RAMPUR NAIKIN MP-15-001-033-001/900-A
(PACHOKHAR) 		1715001033NRG24080820230574218 08/08/2023 Ram Dei Patel 1715001033WL043849 Ram Dei Patel 00415 SBIN0007644 1989 1989 Processed 11/08/2023 480707595 RamDeiPatel STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-033-001/910
(PACHOKHAR) 		1715001033NRG24080820230574154 08/08/2023 fulkali 1715001033WL043831 fulkali 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 fulkali STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-033-001/910
(PACHOKHAR) 		1715001033NRG24080820230574155 08/08/2023 fulkali saket 1715001033WL043831 fulkali saket 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 fulkalisaket STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-033-001/910
(PACHOKHAR) 		1715001033NRG24080820230574156 08/08/2023 roshan lal saket 1715001033WL043831 roshan lal saket 00415 SBIN0007644 2873 2873 Processed 11/08/2023 480707595 roshanlalsaket PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-034-001/1028
(DARHIYA) 		1715001034NRG24080820230574165 08/08/2023 KASHINATH KORI 1715001034WL043834 KASHINATH KORI 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 KASHINATHKORI STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-034-001/195-A
(DARHIYA) 		1715001034NRG24080820230574161 08/08/2023 DHANIDAS SAKET 1715001034WL043833 DHANIDAS SAKET 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 DHANIDASSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-034-001/307-D
(DARHIYA) 		1715001034NRG24080820230574162 08/08/2023 SURESH KOL 1715001034WL043833 SURESH KOL 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 SURESHKOL STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-034-001/781
(DARHIYA) 		1715001034NRG24080820230574163 08/08/2023 mewalal 1715001034WL043833 mewalal 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 mewalal STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-034-001/819
(DARHIYA) 		1715001034NRG24080820230574166 08/08/2023 SHIVALAK KOL 1715001034WL043834 SHIVALAK KOL 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 SHIVALAKKOL STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-034-001/907
(DARHIYA) 		1715001034NRG24080820230574167 08/08/2023 Kaluaa Saket 1715001034WL043834 Kaluaa Saket 00415 SBIN0007644 3094 3094 Processed 11/08/2023 480707595 KaluaaSaket STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-057-001/173-A
(AHIRANTOLA) 		1715001057NRG24080820230574225 08/08/2023 HINGUA SAHU 1715001057WL043852 HINGUA SAHU 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 HINGUASAHU INDUSIND BANK(607189)
81 RAMPUR NAIKIN MP-15-001-057-001/213-A
(AHIRANTOLA) 		1715001057NRG24080820230574227 08/08/2023 PHOOLBAI 1715001057WL043852 PHOOLBAI 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 PHOOLBAI STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-057-001/230
(AHIRANTOLA) 		1715001057NRG24080820230574228 08/08/2023 RAMKARAN 1715001057WL043852 RAMKARAN 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPUR NAIKIN MP-15-001-057-001/279
(AHIRANTOLA) 		1715001057NRG24080820230574230 08/08/2023 kausilya 1715001057WL043852 kausilya 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 kausilya MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-057-001/291-C
(AHIRANTOLA) 		1715001057NRG24080820230574232 08/08/2023 URMILA 1715001057WL043852 URMILA 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 URMILA STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-057-001/33
(AHIRANTOLA) 		1715001057NRG24080820230574233 08/08/2023 AKASIYA 1715001057WL043852 AKASIYA 00415 SBIN0007644 442 442 Processed 11/08/2023 480707595 AKASIYA MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-057-001/341-C
(AHIRANTOLA) 		1715001057NRG24080820230574234 08/08/2023 SHYAMKALI SINGH 1715001057WL043852 SHYAMKALI SINGH 00415 SBIN0007644 442 442 Processed 11/08/2023 480707595 SHYAMKALISINGH STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-057-001/413-B
(AHIRANTOLA) 		1715001057NRG24080820230574235 08/08/2023 Pinki Singh 1715001057WL043852 Pinki Singh 00415 SBIN0007644 442 442 Processed 11/08/2023 480707595 PinkiSingh BANK OF BARODA(606985)
88 RAMPUR NAIKIN MP-15-001-057-001/431
(AHIRANTOLA) 		1715001057NRG24080820230574236 08/08/2023 KUSUMKALI 1715001057WL043852 KUSUMKALI 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 KUSUMKALI STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-057-001/551-A
(AHIRANTOLA) 		1715001057NRG24080820230574238 08/08/2023 VIKASH KUMAR 1715001057WL043852 VIKASH KUMAR 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 VIKASHKUMAR FINO PAYMENTS BANK LTD(608001)
90 RAMPUR NAIKIN MP-15-001-057-001/561-A
(AHIRANTOLA) 		1715001057NRG24080820230574239 08/08/2023 amit kumar yadav 1715001057WL043852 amit kumar yadav 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 amitkumaryadav STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-057-001/561-A
(AHIRANTOLA) 		1715001057NRG24080820230574240 08/08/2023 Anju Yadav 1715001057WL043852 Anju Yadav 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 AnjuYadav STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-057-001/573-B
(AHIRANTOLA) 		1715001057NRG24080820230574241 08/08/2023 Jitendra Dwivedi 1715001057WL043852 Jitendra Dwivedi 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 JitendraDwivedi MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-057-001/764
(AHIRANTOLA) 		1715001057NRG24080820230574245 08/08/2023 Shyam Bai Baiga 1715001057WL043852 Shyam Bai Baiga 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 ShyamBaiBaiga BANK OF BARODA(606985)
94 RAMPUR NAIKIN MP-15-001-057-001/817
(AHIRANTOLA) 		1715001057NRG24080820230574247 08/08/2023 Reenu Saket 1715001057WL043852 Reenu Saket 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 ReenuSaket STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-057-001/839
(AHIRANTOLA) 		1715001057NRG24080820230574250 08/08/2023 Rajbati Sahu 1715001057WL043852 Rajbati Sahu 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 RajbatiSahu STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-057-001/86
(AHIRANTOLA) 		1715001057NRG24080820230574251 08/08/2023 shyamlal singh 1715001057WL043852 shyamlal singh 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 shyamlalsingh STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-075-001/1243
(CHORGADI) 		1715001075NRG24050820230566444 08/08/2023 Benimadhav 1715001075WL042423 Benimadhav 00415 SBIN0007644 3536 3536 Processed 11/08/2023 480707595 Benimadhav UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-088-002/190
(DUARA) 		1715001088NRG24080820230574269 08/08/2023 LALAUKOL 1715001088WL043861 LALAUKOL 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 LALAUKOL STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-088-002/190
(DUARA) 		1715001088NRG24080820230574270 08/08/2023 pramila kol 1715001088WL043861 pramila kol 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 pramilakol STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-088-002/194
(DUARA) 		1715001088NRG24080820230574272 08/08/2023 Dashodiya prajapati 1715001088WL043861 Dashodiya prajapati 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 Dashodiyaprajapati STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-088-002/194
(DUARA) 		1715001088NRG24080820230574271 08/08/2023 TEERATH PRAJAPATI 1715001088WL043861 TEERATH PRAJAPATI 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 TEERATHPRAJAPATI STATE BANK OF INDIA(508548)
102 RAMPUR NAIKIN MP-15-001-088-002/577
(DUARA) 		1715001088NRG24080820230574274 08/08/2023 rajesh 1715001088WL043861 rajesh 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 rajesh STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-088-002/577
(DUARA) 		1715001088NRG24080820230574275 08/08/2023 Vevi 1715001088WL043861 Vevi 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 Vevi STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-088-002/644
(DUARA) 		1715001088NRG24080820230574276 08/08/2023 Nidhi Singh 1715001088WL043861 Nidhi Singh 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 NidhiSingh STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-088-002/672
(DUARA) 		1715001088NRG24080820230574277 08/08/2023 ramkhilavan 1715001088WL043861 ramkhilavan 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 ramkhilavan STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-088-002/715
(DUARA) 		1715001088NRG24080820230574280 08/08/2023 Ankit Varma 1715001088WL043861 Ankit Varma 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 AnkitVarma PUNJAB NATIONAL BANK(508568)
107 RAMPUR NAIKIN MP-15-001-088-002/715
(DUARA) 		1715001088NRG24080820230574279 08/08/2023 Seeta Varma 1715001088WL043861 Seeta Varma 00415 SBIN0007644 663 663 Processed 11/08/2023 480707595 SeetaVarma STATE BANK OF INDIA(508548)
SubTotal 100466 100466
108 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24080820230575257 08/08/2023 Umesh patel 1715001017WL044025 Umesh patel 00415 SBIN0018536 1326 1326 Processed 11/08/2023 480707595 Umeshpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 RAMPUR NAIKIN MP-15-001-038-001/1152
(POSTA) 		1715001038NRG24080820230576008 08/08/2023 kusumkali singh 1715001038WL044124 kusumkali singh 00415 SBIN0030380 1326 1326 Processed 11/08/2023 480707595 kusumkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
110 RAMPUR NAIKIN MP-15-001-051-003/82
(BELDAH) 		1715001051NRG24080820230575658 08/08/2023 Durghatlal 1715001051WL044063 Durghatlal 00468 UBIN0543144 2652 2652 Processed 11/08/2023 480707595 Durghatlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
111 RAMPUR NAIKIN MP-15-001-001-002/127-B
(KHARA) 		1715001001NRG24070820230573529 08/08/2023 Chotelal Jaiswal 1715001001WL043743 Chotelal Jaiswal 00468 UBIN0556815 750 750 Processed 11/08/2023 480707595 ChotelalJaiswal UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-001-002/1688-A
(KHARA) 		1715001001NRG24070820230573532 08/08/2023 MUKESH KUSHWAHA 1715001001WL043743 MUKESH KUSHWAHA 00468 UBIN0556815 750 750 Processed 11/08/2023 480707595 MUKESHKUSHWAHA UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-001-002/46
(KHARA) 		1715001001NRG24070820230573534 08/08/2023 Shila kushwaha 1715001001WL043743 Shila kushwaha 00468 UBIN0556815 750 750 Processed 11/08/2023 480707595 Shilakushwaha MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-001-002/68
(KHARA) 		1715001001NRG24070820230573537 08/08/2023 MANSUKHLAL KOL 1715001001WL043743 MANSUKHLAL KOL 00468 UBIN0556815 600 600 Processed 11/08/2023 480707595 MANSUKHLALKOL UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-003-001/387-A
(AMILAI) 		1715001003NRG24080820230575698 08/08/2023 Devideen 1715001003WL044076 Devideen 00468 UBIN0556815 75 75 Processed 11/08/2023 480707595 Devideen UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24080820230575707 08/08/2023 mangal prasad sen 1715001003WL044080 mangal prasad sen 00468 UBIN0556815 500 500 Processed 11/08/2023 480707595 mangalprasadsen UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24080820230575706 08/08/2023 mangal prasad sen 1715001003WL044080 mangal prasad sen 00468 UBIN0556815 1000 1000 Processed 11/08/2023 480707595 mangalprasadsen PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24080820230575705 08/08/2023 mangal prasad sen 1715001003WL044080 mangal prasad sen 00468 UBIN0556815 100 100 Processed 11/08/2023 480707595 mangalprasadsen UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-021-001/1297
(KUDIYA) 		1715001021NRG24080820230574565 08/08/2023 virendra mishra 1715001021WL043931 virendra mishra 00468 UBIN0556815 1900 1900 Processed 11/08/2023 480707595 virendramishra UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-075-001/1009
(CHORGADI) 		1715001075NRG24050820230566698 08/08/2023 CHOTELAL 1715001075WL042513 CHOTELAL 00468 UBIN0556815 2873 2873 Processed 11/08/2023 480707595 CHOTELAL UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-075-001/1011
(CHORGADI) 		1715001075NRG24050820230566699 08/08/2023 saukhilal 1715001075WL042513 saukhilal 00468 UBIN0556815 2873 2873 Processed 11/08/2023 480707595 saukhilal MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-075-001/1077
(CHORGADI) 		1715001075NRG24050820230566443 08/08/2023 Tirath 1715001075WL042423 Tirath 00468 UBIN0556815 3094 3094 Processed 11/08/2023 480707595 Tirath UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-075-001/1250
(CHORGADI) 		1715001075NRG24070820230573415 08/08/2023 RAM KUSHAL 1715001075WL043731 RAM KUSHAL 00468 UBIN0556815 3094 3094 Processed 11/08/2023 480707595 RAMKUSHAL UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-075-001/1274
(CHORGADI) 		1715001075NRG24050820230566455 08/08/2023 BHAIYALAL RAJAK 1715001075WL042425 BHAIYALAL RAJAK 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 BHAIYALALRAJAK UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-075-001/1278
(CHORGADI) 		1715001075NRG24050820230566657 08/08/2023 SHIV SAHAY KUSHWAHA 1715001075WL042503 SHIV SAHAY KUSHWAHA 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 SHIVSAHAYKUSHWAHA UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-075-001/1317
(CHORGADI) 		1715001075NRG24050820230566665 08/08/2023 UDAYABHAN KUSHWAHA 1715001075WL042506 UDAYABHAN KUSHWAHA 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 UDAYABHANKUSHWAHA UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-075-001/1368
(CHORGADI) 		1715001075NRG24050820230566658 08/08/2023 badri 1715001075WL042503 badri 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 badri UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-075-001/1661
(CHORGADI) 		1715001075NRG24070820230573413 08/08/2023 Terasiya Kol 1715001075WL043730 Terasiya Kol 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 TerasiyaKol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-075-001/1714
(CHORGADI) 		1715001075NRG24050820230566435 08/08/2023 PREMWATI SHUKLA 1715001075WL042421 PREMWATI SHUKLA 00468 UBIN0556815 3094 3094 Processed 11/08/2023 480707595 PREMWATISHUKLA UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-075-001/283
(CHORGADI) 		1715001075NRG24050820230566682 08/08/2023 shivkumar 1715001075WL042511 shivkumar 00468 UBIN0556815 3315 3315 Processed 11/08/2023 480707595 shivkumar UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-075-001/437
(CHORGADI) 		1715001075NRG24050820230566473 08/08/2023 bhagwandeen 1715001075WL042430 bhagwandeen 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 bhagwandeen UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-075-001/5570
(CHORGADI) 		1715001075NRG24050820230566453 08/08/2023 VINOD 1715001075WL042424 VINOD 00468 UBIN0556815 3536 3536 Processed 11/08/2023 480707595 VINOD UNION BANK OF INDIA(508500)
SubTotal 49520 49520
133 RAMPUR NAIKIN MP-15-001-033-001/12904
(PACHOKHAR) 		1715001033NRG24060820230570451 08/08/2023 Devki Saket 1715001033WL043078 Devki Saket 00468 UBIN0566021 1050 1050 Processed 11/08/2023 480707595 DevkiSaket UNION BANK OF INDIA(508500)
SubTotal 1050 1050
134 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24080820230575228 08/08/2023 SARABJEET 1715001017WL044025 SARABJEET 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 SARABJEET UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24080820230575232 08/08/2023 mohanlal loniya 1715001017WL044025 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 mohanlalloniya UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-017-001/286-A
(JHAJH) 		1715001017NRG24080820230575231 08/08/2023 mohanlal loniya 1715001017WL044025 mohanlal loniya 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 mohanlalloniya UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24080820230575238 08/08/2023 Nandkisor patel 1715001017WL044025 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 Nandkisorpatel PUNJAB NATIONAL BANK(508568)
138 RAMPUR NAIKIN MP-15-001-017-001/328
(JHAJH) 		1715001017NRG24080820230575237 08/08/2023 Nandkisor patel 1715001017WL044025 Nandkisor patel 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 Nandkisorpatel UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-017-001/483
(JHAJH) 		1715001017NRG24080820230575246 08/08/2023 NIRMLA 1715001017WL044025 NIRMLA 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 NIRMLA UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24080820230575249 08/08/2023 ramu loniya 1715001017WL044025 ramu loniya 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 ramuloniya UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-017-001/862
(JHAJH) 		1715001017NRG24080820230575258 08/08/2023 Saroj Loniya 1715001017WL044025 Saroj Loniya 00468 UBIN0572322 1105 1105 Processed 11/08/2023 480707595 SarojLoniya STATE BANK OF INDIA(508548)
142 RAMPUR NAIKIN MP-15-001-021-001/131
(KUDIYA) 		1715001021NRG24080820230574566 08/08/2023 BABULAL 1715001021WL043931 BABULAL 00468 UBIN0572322 2210 2210 Processed 11/08/2023 480707595 BABULAL UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-038-001/1010-B
(POSTA) 		1715001038NRG24080820230576068 08/08/2023 Raviraj Singh 1715001038WL044132 Raviraj Singh 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 RavirajSingh MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-038-001/1129
(POSTA) 		1715001038NRG24080820230576065 08/08/2023 shivdas saket 1715001038WL044129 shivdas saket 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 shivdassaket UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-038-001/1129
(POSTA) 		1715001038NRG24080820230576064 08/08/2023 shivdas saket 1715001038WL044129 shivdas saket 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 shivdassaket UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-038-001/1131
(POSTA) 		1715001038NRG24080820230576062 08/08/2023 lalohar 1715001038WL044127 lalohar 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 lalohar UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-038-001/1131
(POSTA) 		1715001038NRG24080820230576061 08/08/2023 lalohar 1715001038WL044127 lalohar 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 lalohar STATE BANK OF INDIA(508548)
148 RAMPUR NAIKIN MP-15-001-038-001/1132
(POSTA) 		1715001038NRG24080820230576060 08/08/2023 rajman singh 1715001038WL044126 rajman singh 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 rajmansingh PUNJAB NATIONAL BANK(508568)
149 RAMPUR NAIKIN MP-15-001-038-001/1132
(POSTA) 		1715001038NRG24080820230576059 08/08/2023 rajman singh 1715001038WL044126 rajman singh 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 rajmansingh UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-038-001/1135
(POSTA) 		1715001038NRG24080820230576067 08/08/2023 RAHEESH 1715001038WL044131 RAHEESH 00468 UBIN0572322 1326 1326 Processed 11/08/2023 480707595 RAHEESH PUNJAB NATIONAL BANK(508568)
151 RAMPUR NAIKIN MP-15-001-075-001/1253
(CHORGADI) 		1715001075NRG24050820230566434 08/08/2023 RAMLAL KUSHWAHA 1715001075WL042421 RAMLAL KUSHWAHA 00468 UBIN0572322 3536 3536 Processed 11/08/2023 480707595 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
152 RAMPUR NAIKIN MP-15-001-075-001/1265
(CHORGADI) 		1715001075NRG24050820230566454 08/08/2023 TEJBHAN SEN 1715001075WL042425 TEJBHAN SEN 00468 UBIN0572322 3536 3536 Processed 11/08/2023 480707595 TEJBHANSEN UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-075-001/1268
(CHORGADI) 		1715001075NRG24050820230566677 08/08/2023 RAJMANI VISHWAKARMA 1715001075WL042510 RAJMANI VISHWAKARMA 00468 UBIN0572322 3315 3315 Processed 11/08/2023 480707595 RAJMANIVISHWAKARMA UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-075-001/1269
(CHORGADI) 		1715001075NRG24050820230566430 08/08/2023 ANAND PRASAD KUSHWAHA 1715001075WL042420 ANAND PRASAD KUSHWAHA 00468 UBIN0572322 3315 3315 Processed 11/08/2023 480707595 ANANDPRASADKUSHWAHA INDIAN BANK(607105)
155 RAMPUR NAIKIN MP-15-001-075-001/1280
(CHORGADI) 		1715001075NRG24050820230566649 08/08/2023 RAMSUMIRAN KARPENTAE 1715001075WL042501 RAMSUMIRAN KARPENTAE 00468 UBIN0572322 3536 3536 Processed 11/08/2023 480707595 RAMSUMIRANKARPENTAE UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-075-001/1688
(CHORGADI) 		1715001075NRG24050820230566458 08/08/2023 Rajkumari 1715001075WL042426 Rajkumari 00468 UBIN0572322 3094 3094 Processed 11/08/2023 480707595 Rajkumari UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-075-001/573
(CHORGADI) 		1715001075NRG24050820230566674 08/08/2023 raghuveer 1715001075WL042507 raghuveer 00468 UBIN0572322 3094 3094 Processed 11/08/2023 480707595 raghuveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
158 RAMPUR NAIKIN MP-15-001-001-002/110
(KHARA) 		1715001001NRG24070820230573527 08/08/2023 Chhotelal kahar 1715001001WL043743 Chhotelal kahar 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 Chhotelalkahar UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24070820230573528 08/08/2023 MANIK 1715001001WL043743 MANIK 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 MANIK UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-001-002/128
(KHARA) 		1715001001NRG24070820230573530 08/08/2023 SHAKUNTALA JAISWAL 1715001001WL043743 SHAKUNTALA JAISWAL 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 SHAKUNTALAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24070820230573531 08/08/2023 RAMNARESH 1715001001WL043743 RAMNARESH 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 RAMNARESH UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-001-002/517
(KHARA) 		1715001001NRG24070820230573535 08/08/2023 ramsajeevan nai 1715001001WL043743 ramsajeevan nai 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 ramsajeevannai UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-001-002/67
(KHARA) 		1715001001NRG24070820230573536 08/08/2023 Sunita kol 1715001001WL043743 Sunita kol 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 Sunitakol UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-001-002/68-A
(KHARA) 		1715001001NRG24070820230573538 08/08/2023 devraj 1715001001WL043743 devraj 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 devraj MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24070820230573539 08/08/2023 RATILAL KOL 1715001001WL043743 RATILAL KOL 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 RATILALKOL MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-001-002/78-B
(KHARA) 		1715001001NRG24070820230573540 08/08/2023 SARITA URF RITU KOL 1715001001WL043743 SARITA URF RITU KOL 00602 SBIN0RRMBGB 600 600 Processed 11/08/2023 480707595 SARITAURFRITUKOL MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24080820230575695 08/08/2023 RAJESH 1715001003WL044076 RAJESH 00602 SBIN0RRMBGB 750 750 Processed 11/08/2023 480707595 RAJESH MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24080820230575229 08/08/2023 Gyanchandra loniya 1715001017WL044025 Gyanchandra loniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707595 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-017-001/311
(JHAJH) 		1715001017NRG24080820230575233 08/08/2023 Rajpati loniya 1715001017WL044025 Rajpati loniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707595 Rajpatiloniya MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-017-001/504-A
(JHAJH) 		1715001017NRG24080820230575247 08/08/2023 vijay patel 1715001017WL044025 vijay patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707595 vijaypatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24060820230570452 08/08/2023 Jagdish Prasad Saket 1715001033WL043078 Jagdish Prasad Saket 00602 SBIN0RRMBGB 1050 1050 Processed 11/08/2023 480707595 JagdishPrasadSaket INDIAN BANK(607105)
172 RAMPUR NAIKIN MP-15-001-038-001/1157
(POSTA) 		1715001038NRG24080820230575913 08/08/2023 harishchand 1715001038WL044121 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480707595 harishchand UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-043-001/109
(NAUGAWAN) 		1715001043NRG24080820230574568 08/08/2023 manvati 1715001043WL043932 manvati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480707595 manvati PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-043-001/224-A
(NAUGAWAN) 		1715001043NRG24080820230574569 08/08/2023 ramwati 1715001043WL043932 ramwati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480707595 ramwati MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-051-001/1012
(BELDAH) 		1715001051NRG24080820230575646 08/08/2023 Peamlal kol 1715001051WL044062 Peamlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480707595 Peamlalkol STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-051-001/190
(BELDAH) 		1715001051NRG24080820230575653 08/08/2023 PURANCHAND 1715001051WL044063 PURANCHAND 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 PURANCHAND STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-051-002/100
(BELDAH) 		1715001051NRG24080820230575647 08/08/2023 RAMESH KUMAR 1715001051WL044062 RAMESH KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480707595 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-051-003/1-A
(BELDAH) 		1715001051NRG24080820230575650 08/08/2023 Terasi Saket 1715001051WL044062 Terasi Saket 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480707595 TerasiSaket PUNJAB NATIONAL BANK(508568)
179 RAMPUR NAIKIN MP-15-001-051-003/75
(BELDAH) 		1715001051NRG24080820230575657 08/08/2023 KUSUMKALI 1715001051WL044063 KUSUMKALI 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-057-001/279
(AHIRANTOLA) 		1715001057NRG24080820230574229 08/08/2023 ramavtar 1715001057WL043852 ramavtar 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480707595 ramavtar MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-057-001/622-B
(AHIRANTOLA) 		1715001057NRG24080820230574243 08/08/2023 Umesh Kumar Mishra 1715001057WL043852 Umesh Kumar Mishra 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480707595 UmeshKumarMishra MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-057-001/816
(AHIRANTOLA) 		1715001057NRG24080820230574246 08/08/2023 Abhilasha Ravat 1715001057WL043852 Abhilasha Ravat 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480707595 AbhilashaRavat MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-060-001/168
(MOHANI) 		1715001060NRG24080820230576115 08/08/2023 BIHARI 1715001060WL044141 BIHARI 00602 SBIN0RRMBGB 200 200 Processed 11/08/2023 480707595 BIHARI BANK OF BARODA(606985)
184 RAMPUR NAIKIN MP-15-001-075-001/1248
(CHORGADI) 		1715001075NRG24050820230566445 08/08/2023 RAJKUMAR SAKET 1715001075WL042423 RAJKUMAR SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 RAJKUMARSAKET UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-075-001/1262
(CHORGADI) 		1715001075NRG24050820230566641 08/08/2023 SHIVCHARAN KOL 1715001075WL042499 SHIVCHARAN KOL 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-075-001/1272
(CHORGADI) 		1715001075NRG24050820230566708 08/08/2023 MUNDI KOL 1715001075WL042515 MUNDI KOL 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 MUNDIKOL UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-075-001/1277
(CHORGADI) 		1715001075NRG24050820230566709 08/08/2023 RAMBALI DHOBI 1715001075WL042515 RAMBALI DHOBI 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 RAMBALIDHOBI MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-075-001/1281
(CHORGADI) 		1715001075NRG24050820230566446 08/08/2023 RAMKARAN KUSHWAHA 1715001075WL042423 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 RAMKARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-075-001/1284
(CHORGADI) 		1715001075NRG24050820230566670 08/08/2023 LAXMAN VISHWAKARMA 1715001075WL042507 LAXMAN VISHWAKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 LAXMANVISHWAKARMA UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-075-001/1292
(CHORGADI) 		1715001075NRG24050820230566678 08/08/2023 Dasmat 1715001075WL042510 Dasmat 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480707595 Dasmat UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-075-001/1293
(CHORGADI) 		1715001075NRG24050820230566671 08/08/2023 Ramesh 1715001075WL042507 Ramesh 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 Ramesh UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-075-001/1609
(CHORGADI) 		1715001075NRG24050820230566431 08/08/2023 Rambhau Vishwakarma 1715001075WL042420 Rambhau Vishwakarma 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 RambhauVishwakarma MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-075-001/1641
(CHORGADI) 		1715001075NRG24050820230566643 08/08/2023 Ramkaran 1715001075WL042499 Ramkaran 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 Ramkaran UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-075-001/1710
(CHORGADI) 		1715001075NRG24050820230566448 08/08/2023 BHURESH PRADAD SAKET 1715001075WL042423 BHURESH PRADAD SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 BHURESHPRADADSAKET UNION BANK OF INDIA(508500)
195 RAMPUR NAIKIN MP-15-001-075-001/307
(CHORGADI) 		1715001075NRG24050820230566646 08/08/2023 bhura 1715001075WL042499 bhura 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 bhura MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-075-001/536
(CHORGADI) 		1715001075NRG24050820230566683 08/08/2023 Samaylal 1715001075WL042511 Samaylal 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480707595 Samaylal UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-075-001/544
(CHORGADI) 		1715001075NRG24050820230566684 08/08/2023 lEELAWATI 1715001075WL042511 lEELAWATI 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480707595 lEELAWATI MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-075-001/5507
(CHORGADI) 		1715001075NRG24050820230566660 08/08/2023 Manwati 1715001075WL042503 Manwati 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 Manwati MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-075-001/651
(CHORGADI) 		1715001075NRG24050820230566710 08/08/2023 Mahadev 1715001075WL042515 Mahadev 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480707595 Mahadev MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-075-001/789
(CHORGADI) 		1715001075NRG24050820230566456 08/08/2023 Rajkisor 1715001075WL042425 Rajkisor 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480707595 Rajkisor MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-088-002/9015
(DUARA) 		1715001088NRG24080820230574281 08/08/2023 sunil singh 1715001088WL043861 sunil singh 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480707595 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93464 93464
202 RAMPUR NAIKIN MP-15-001-051-003/509
(BELDAH) 		1715001051NRG24080820230575652 08/08/2023 mamta kushwaha 1715001051WL044062 mamta kushwaha 00602 UBIN0RRBRSG 2652 2652 Processed 11/08/2023 480707595 mamtakushwaha STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-075-001/1261
(CHORGADI) 		1715001075NRG24050820230566669 08/08/2023 GANGADEEN VISHWAKARMA 1715001075WL042507 GANGADEEN VISHWAKARMA 00602 UBIN0RRBRSG 3536 3536 Processed 11/08/2023 480707595 GANGADEENVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
204 RAMPUR NAIKIN MP-15-001-038-001/1134
(POSTA) 		1715001038NRG24080820230576066 08/08/2023 ramprakash saket 1715001038WL044130 ramprakash saket 00688 FINO0001001 1326 1326 Processed 11/08/2023 480707595 ramprakashsaket FINO PAYMENTS BANK LTD(608001)
205 RAMPUR NAIKIN MP-15-001-057-001/826
(AHIRANTOLA) 		1715001057NRG24080820230574248 08/08/2023 Sulekha Hanuman Kewat 1715001057WL043852 Sulekha Hanuman Kewat 00688 FINO0001001 663 663 Processed 11/08/2023 480707595 SulekhaHanumanKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
206 RAMPUR NAIKIN MP-15-001-033-001/926-B
(PACHOKHAR) 		1715001033NRG24080820230574215 08/08/2023 Anjudevirawat 1715001033WL043848 Anjudevirawat 00691 IPOS0000001 442 442 Processed 11/08/2023 480707595 Anjudevirawat INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPUR NAIKIN MP-15-001-033-001/926-B
(PACHOKHAR) 		1715001033NRG24080820230574214 08/08/2023 Jagdevravat 1715001033WL043848 Jagdevravat 00691 IPOS0000001 442 442 Processed 11/08/2023 480707595 Jagdevravat PUNJAB NATIONAL BANK(508568)
208 RAMPUR NAIKIN MP-15-001-057-001/670
(AHIRANTOLA) 		1715001057NRG24080820230574244 08/08/2023 Manoj Kumar tiwari 1715001057WL043852 Manoj Kumar tiwari 00691 IPOS0000001 663 663 Processed 11/08/2023 480707595 ManojKumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 393514 393514

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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_080823APB_FTO_210483 Bank of Baroda BARB0SIDHIX SIDHI 5746
2 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Canara Bank CNRB0003944 SIDHI 663
3 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 1105
4 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Indian Bank IDIB000R579 Rampur Nakin 22175
5 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Punjab National Bank PUNB0071710 Bhopal Indira Press Complex 1050
6 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Punjab National Bank PUNB0323100 RAIKHORE 33571
7 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Punjab National Bank PUNB0323200 SARRA 9669
8 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 State Bank of India SBIN0001262 SIDHI 12376
9 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1000
10 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 State Bank of India SBIN0007644 ADB CHURHAT 100466
11 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
12 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
13 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Union Bank of India UBIN0543144 BADAHAURA 2652
14 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Union Bank of India UBIN0556815 BAGHWAR 49520
15 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1050
16 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Union Bank of India UBIN0572322 AGDAL 46631
17 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 59228
18 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7350
19 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
20 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1713
21 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 863
22 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3978
23 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19006
24 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3536
25 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 2652
26 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
27 RAMPUR NAIKIN MP1715001_080823APB_FTO_210483 India Post Payments Bank IPOS0000001 Sidhi 1547

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