Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_011123APB_FTO_341768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24011120230861010 01/11/2023 RAJKARAN SAHU 1715001062WL073842 RAJKARAN SAHU 00045 BARB0SIDHIX 1547 1547 Processed 02/01/2024 333134880 RAJKARANSAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-081-002/1022
(KUAN) 		1715001081NRG24011120230863545 01/11/2023 Shyamvati 1715001081WL073980 Shyamvati 00176 IDIB000B524 884 884 Processed 02/01/2024 333134880 Shyamvati INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-081-002/1051
(KUAN) 		1715001081NRG24011120230863546 01/11/2023 premvati 1715001081WL073980 premvati 00176 IDIB000B524 884 884 Processed 02/01/2024 333134880 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-081-002/46
(KUAN) 		1715001081NRG24011120230863556 01/11/2023 Bhagwandas 1715001081WL073980 Bhagwandas 00176 IDIB000B524 884 884 Processed 02/01/2024 333134880 Bhagwandas INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-081-002/52
(KUAN) 		1715001081NRG24011120230863560 01/11/2023 Sunita 1715001081WL073980 Sunita 00176 IDIB000B524 884 884 Processed 02/01/2024 333134880 Sunita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24011120230863460 01/11/2023 Ashish Saket 1715001010WL073977 Ashish Saket 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24011120230863459 01/11/2023 Ashish Saket 1715001010WL073977 Ashish Saket 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24011120230863472 01/11/2023 jagyabhan yadav 1715001010WL073977 jagyabhan yadav 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 jagyabhanyadav UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24011120230863471 01/11/2023 jagyabhan yadav 1715001010WL073977 jagyabhan yadav 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 jagyabhanyadav UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-010-003/577
(CHOMARADIGVIJA) 		1715001010NRG24011120230863494 01/11/2023 DHARVENDRA 1715001010WL073977 DHARVENDRA 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 DHARVENDRA INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-010-003/577
(CHOMARADIGVIJA) 		1715001010NRG24011120230863493 01/11/2023 DHARVENDRA 1715001010WL073977 DHARVENDRA 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 DHARVENDRA INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-010-004/245
(CHOMARADIGVIJA) 		1715001010NRG24011120230863498 01/11/2023 AKHILESH 1715001010WL073977 AKHILESH 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 AKHILESH INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-010-004/245
(CHOMARADIGVIJA) 		1715001010NRG24011120230863497 01/11/2023 AKHILESH 1715001010WL073977 AKHILESH 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 AKHILESH INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-010-005/541-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863504 01/11/2023 adarsh 1715001010WL073977 adarsh 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 adarsh UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-010-005/541-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863503 01/11/2023 adarsh 1715001010WL073977 adarsh 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 adarsh UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-010-005/558-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863508 01/11/2023 mathura 1715001010WL073977 mathura 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 mathura JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 RAMPUR NAIKIN MP-15-001-010-005/558-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863507 01/11/2023 mathura 1715001010WL073977 mathura 00176 IDIB000R579 1326 1326 Processed 02/01/2024 333134880 mathura JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
18 RAMPUR NAIKIN MP-15-001-013-002/503
(AGDAL) 		1715001013NRG24311020230857108 01/11/2023 Nagendra kumar bais 1715001013WL073573 Nagendra kumar bais 00176 IDIB000R579 1547 1547 Processed 02/01/2024 333134880 Nagendrakumarbais UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24011120230862048 01/11/2023 CHHATHILAL KOL 1715001016WL073903 CHHATHILAL KOL 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 CHHATHILALKOL INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24011120230862047 01/11/2023 CHHATHILAL KOL 1715001016WL073903 CHHATHILAL KOL 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 CHHATHILALKOL INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24011120230862049 01/11/2023 chotkaili yadav 1715001016WL073903 chotkaili yadav 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 chotkailiyadav INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-016-002/711
(DITHAURA) 		1715001016NRG24011120230862055 01/11/2023 Kuldeep singh patel 1715001016WL073903 Kuldeep singh patel 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 Kuldeepsinghpatel UCO BANK(607066)
23 RAMPUR NAIKIN MP-15-001-081-002/47-A
(KUAN) 		1715001081NRG24011120230863558 01/11/2023 galori 1715001081WL073980 galori 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 galori INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-081-002/999
(KUAN) 		1715001081NRG24011120230863563 01/11/2023 Sar 1715001081WL073980 Sar 00176 IDIB000R579 884 884 Processed 02/01/2024 333134880 Sar INDIAN BANK(607105)
SubTotal 22763 22763
25 RAMPUR NAIKIN MP-15-001-010-001/100-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863436 01/11/2023 shreepal 1715001010WL073967 shreepal 00354 PUNB0323100 3094 3094 Processed 02/01/2024 333134880 shreepal UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-010-003/18
(CHOMARADIGVIJA) 		1715001010NRG24011120230863470 01/11/2023 anju 1715001010WL073977 anju 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 anju PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-010-003/18
(CHOMARADIGVIJA) 		1715001010NRG24011120230863469 01/11/2023 anju 1715001010WL073977 anju 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 anju PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24011120230863474 01/11/2023 lalita sahu 1715001010WL073977 lalita sahu 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 lalitasahu PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24011120230863473 01/11/2023 lalita sahu 1715001010WL073977 lalita sahu 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 lalitasahu PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863490 01/11/2023 ramkethan 1715001010WL073977 ramkethan 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 ramkethan PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863489 01/11/2023 ramkethan 1715001010WL073977 ramkethan 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 ramkethan PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-010-005/557-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863506 01/11/2023 rakesh 1715001010WL073977 rakesh 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMPUR NAIKIN MP-15-001-010-005/557-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863505 01/11/2023 rakesh 1715001010WL073977 rakesh 00354 PUNB0323100 1326 1326 Processed 02/01/2024 333134880 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 RAMPUR NAIKIN MP-15-001-016-002/172-A
(DITHAURA) 		1715001016NRG24011120230862046 01/11/2023 MR ABLESH PATEL 1715001016WL073903 MR ABLESH PATEL 00354 PUNB0323100 884 884 Processed 02/01/2024 333134880 MRABLESHPATEL PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-016-002/172-A
(DITHAURA) 		1715001016NRG24011120230862045 01/11/2023 MR ATILSH PATEL 1715001016WL073903 MR ATILSH PATEL 00354 PUNB0323100 884 884 Processed 02/01/2024 333134880 MRATILSHPATEL PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-016-002/680
(DITHAURA) 		1715001016NRG24011120230862052 01/11/2023 vinay shukla 1715001016WL073903 vinay shukla 00354 PUNB0323100 1105 1105 Processed 02/01/2024 333134880 vinayshukla PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-016-002/680
(DITHAURA) 		1715001016NRG24011120230862050 01/11/2023 vinay shukla 1715001016WL073903 vinay shukla 00354 PUNB0323100 1105 1105 Processed 02/01/2024 333134880 vinayshukla PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-016-002/707
(DITHAURA) 		1715001016NRG24011120230862054 01/11/2023 MR OM PRAKASH PATEL 1715001016WL073903 MR OM PRAKASH PATEL 00354 PUNB0323100 884 884 Processed 02/01/2024 333134880 MROMPRAKASHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
39 RAMPUR NAIKIN MP-15-001-081-001/1001
(KUAN) 		1715001081NRG24011120230863542 01/11/2023 Rag 1715001081WL073980 Rag 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 Rag STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-081-002/1073
(KUAN) 		1715001081NRG24011120230863547 01/11/2023 butan 1715001081WL073980 butan 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 butan STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001081NRG24011120230863548 01/11/2023 sunita 1715001081WL073980 sunita 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 sunita STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-081-002/128
(KUAN) 		1715001081NRG24011120230863549 01/11/2023 dinesh 1715001081WL073980 dinesh 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 dinesh STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-081-002/24-A
(KUAN) 		1715001081NRG24011120230863550 01/11/2023 Basantlal Saket 1715001081WL073980 Basantlal Saket 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 BasantlalSaket STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-081-002/270
(KUAN) 		1715001081NRG24011120230863551 01/11/2023 soniya 1715001081WL073980 soniya 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 soniya INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-081-002/272
(KUAN) 		1715001081NRG24011120230863552 01/11/2023 dhokhiya 1715001081WL073980 dhokhiya 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 dhokhiya STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-081-002/35
(KUAN) 		1715001081NRG24011120230863554 01/11/2023 Geeta 1715001081WL073980 Geeta 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 Geeta INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001081NRG24011120230863557 01/11/2023 devvati 1715001081WL073980 devvati 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 devvati STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-081-002/51
(KUAN) 		1715001081NRG24011120230863559 01/11/2023 radha 1715001081WL073980 radha 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 radha INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR NAIKIN MP-15-001-081-002/57
(KUAN) 		1715001081NRG24011120230863561 01/11/2023 Rannu 1715001081WL073980 Rannu 00415 SBIN0007644 884 884 Processed 02/01/2024 333134880 Rannu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
50 RAMPUR NAIKIN MP-15-001-016-002/711
(DITHAURA) 		1715001016NRG24011120230862056 01/11/2023 MR JAY DEEP SINGH PATEL 1715001016WL073903 MR JAY DEEP SINGH PATEL 00468 UBIN0537314 884 884 Processed 02/01/2024 333134880 MRJAYDEEPSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
51 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24011120230861008 01/11/2023 RAJENDRA SAHU 1715001062WL073842 RAJENDRA SAHU 00468 UBIN0549495 1547 1547 Processed 02/01/2024 333134880 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 RAMPUR NAIKIN MP-15-001-072-001/222
(PIPRAON) 		1715001072NRG24011120230860999 01/11/2023 CHANDRABHAN KUSHWAHA 1715001072WL073841 CHANDRABHAN KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 02/01/2024 333134880 CHANDRABHANKUSHWAHA UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-072-001/235
(PIPRAON) 		1715001072NRG24011120230861000 01/11/2023 PRAMSUKH KUSHWAHA 1715001072WL073841 PRAMSUKH KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 02/01/2024 333134880 PRAMSUKHKUSHWAHA UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24011120230861001 01/11/2023 Peer Hasan 1715001072WL073841 Peer Hasan 00468 UBIN0556815 1326 1326 Processed 02/01/2024 333134880 PeerHasan UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-072-001/444
(PIPRAON) 		1715001072NRG24011120230861003 01/11/2023 SATISH KUMAR KUSHWAHA 1715001072WL073841 SATISH KUMAR KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 02/01/2024 333134880 SATISHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
56 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24011120230863458 01/11/2023 RAWAT 1715001010WL073977 RAWAT 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 RAWAT UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24011120230863457 01/11/2023 RAWAT 1715001010WL073977 RAWAT 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 RAWAT UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24011120230863464 01/11/2023 shivnandan 1715001010WL073977 shivnandan 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 shivnandan INDIAN BANK(607105)
59 RAMPUR NAIKIN MP-15-001-010-002/261
(CHOMARADIGVIJA) 		1715001010NRG24011120230863463 01/11/2023 shivnandan 1715001010WL073977 shivnandan 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 shivnandan INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24011120230863466 01/11/2023 Pushpendra 1715001010WL073977 Pushpendra 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 Pushpendra UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24011120230863465 01/11/2023 Pushpendra 1715001010WL073977 Pushpendra 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 Pushpendra UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24011120230863468 01/11/2023 ramsajiwan 1715001010WL073977 ramsajiwan 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 ramsajiwan UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24011120230863467 01/11/2023 ramsajiwan 1715001010WL073977 ramsajiwan 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 ramsajiwan UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-010-003/200-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863476 01/11/2023 shivkumar 1715001010WL073977 shivkumar 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 shivkumar INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-010-003/200-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863475 01/11/2023 shivkumar 1715001010WL073977 shivkumar 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 shivkumar INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-010-003/201-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863478 01/11/2023 buddhsen 1715001010WL073977 buddhsen 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 buddhsen UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-010-003/201-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863477 01/11/2023 buddhsen 1715001010WL073977 buddhsen 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 buddhsen UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-010-003/203-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863480 01/11/2023 sudama 1715001010WL073977 sudama 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 sudama UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-010-003/203-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863479 01/11/2023 sudama 1715001010WL073977 sudama 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 sudama UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-010-003/208-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863486 01/11/2023 siyamber 1715001010WL073977 siyamber 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 siyamber UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-010-003/208-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863485 01/11/2023 siyamber 1715001010WL073977 siyamber 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 siyamber UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-010-003/210-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863488 01/11/2023 lallu 1715001010WL073977 lallu 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 lallu UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-010-003/210-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863487 01/11/2023 lallu 1715001010WL073977 lallu 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 lallu UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-010-003/216-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863492 01/11/2023 jagannath 1715001010WL073977 jagannath 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 jagannath UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-010-003/216-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863491 01/11/2023 jagannath 1715001010WL073977 jagannath 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 jagannath UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-010-004/131
(CHOMARADIGVIJA) 		1715001010NRG24011120230863496 01/11/2023 moliya yadav 1715001010WL073977 moliya yadav 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 moliyayadav UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-010-004/131
(CHOMARADIGVIJA) 		1715001010NRG24011120230863495 01/11/2023 moliya yadav 1715001010WL073977 moliya yadav 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 moliyayadav UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24011120230863500 01/11/2023 AMIT 1715001010WL073977 AMIT 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 AMIT UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24011120230863499 01/11/2023 AMIT 1715001010WL073977 AMIT 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 AMIT UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24011120230863502 01/11/2023 POOJA 1715001010WL073977 POOJA 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 POOJA UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-010-004/361
(CHOMARADIGVIJA) 		1715001010NRG24011120230863501 01/11/2023 POOJA 1715001010WL073977 POOJA 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 POOJA UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-010-005/537-A
(CHOMARADIGVIJA) 		1715001010NRG24011120230863438 01/11/2023 premlal kol 1715001010WL073967 premlal kol 00468 UBIN0572322 3094 3094 Processed 02/01/2024 333134880 premlalkol UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24011120230863512 01/11/2023 annpurna 1715001010WL073977 annpurna 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 annpurna UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-010-006/23
(CHOMARADIGVIJA) 		1715001010NRG24011120230863510 01/11/2023 annpurna 1715001010WL073977 annpurna 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 annpurna UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24011120230863514 01/11/2023 bhumeswar 1715001010WL073977 bhumeswar 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 bhumeswar PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24011120230863513 01/11/2023 bhumeswar 1715001010WL073977 bhumeswar 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 bhumeswar PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24011120230864025 01/11/2023 Virendra Bais 1715001012WL074002 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 VirendraBais INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-012-001/1099
(MAU) 		1715001012NRG24011120230864027 01/11/2023 mahadev bais 1715001012WL074002 mahadev bais 00468 UBIN0572322 221 221 Processed 02/01/2024 333134880 mahadevbais UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-012-001/1100
(MAU) 		1715001012NRG24011120230864028 01/11/2023 Krishnpal 1715001012WL074002 Krishnpal 00468 UBIN0572322 221 221 Processed 02/01/2024 333134880 Krishnpal PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24011120230864031 01/11/2023 rekha 1715001012WL074002 rekha 00468 UBIN0572322 1326 1326 Processed 02/01/2024 333134880 rekha UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-013-002/329
(AGDAL) 		1715001013NRG24311020230857107 01/11/2023 ramdas 1715001013WL073573 ramdas 00468 UBIN0572322 1547 1547 Processed 02/01/2024 333134880 ramdas UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-013-002/503
(AGDAL) 		1715001013NRG24311020230857109 01/11/2023 Sheelam bais 1715001013WL073573 Sheelam bais 00468 UBIN0572322 1547 1547 Processed 02/01/2024 333134880 Sheelambais UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-016-002/116
(DITHAURA) 		1715001016NRG24011120230862044 01/11/2023 ram krishna gupta 1715001016WL073903 ram krishna gupta 00468 UBIN0572322 884 884 Processed 02/01/2024 333134880 ramkrishnagupta PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-016-002/680
(DITHAURA) 		1715001016NRG24011120230862051 01/11/2023 sandhya shukla 1715001016WL073903 sandhya shukla 00468 UBIN0572322 1105 1105 Processed 02/01/2024 333134880 sandhyashukla UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-016-002/680
(DITHAURA) 		1715001016NRG24011120230862053 01/11/2023 sandhya shukla 1715001016WL073903 sandhya shukla 00468 UBIN0572322 1105 1105 Processed 02/01/2024 333134880 sandhyashukla UNION BANK OF INDIA(508500)
SubTotal 52156 52156
96 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24011120230864026 01/11/2023 Nikhil Pandey 1715001012WL074002 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 NikhilPandey UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-012-001/228
(MAU) 		1715001012NRG24011120230864029 01/11/2023 sunita 1715001012WL074002 sunita 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 333134880 sunita MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24011120230864030 01/11/2023 Duiji 1715001012WL074002 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 Duiji MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-062-001/1012-A
(KHADDIKHURD) 		1715001062NRG24011120230861006 01/11/2023 NAIPAL SAHU 1715001062WL073842 NAIPAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 NAIPALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
100 RAMPUR NAIKIN MP-15-001-062-001/1012-A
(KHADDIKHURD) 		1715001062NRG24011120230861007 01/11/2023 RAMBAI SAHU 1715001062WL073842 RAMBAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RAMBAISAHU MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24011120230861009 01/11/2023 BALKUMARI SAHU 1715001062WL073842 BALKUMARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24011120230861011 01/11/2023 SAVITA SAHU 1715001062WL073842 SAVITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SAVITASAHU MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24011120230861012 01/11/2023 HEERALAL SAHU 1715001062WL073842 HEERALAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-062-001/1052
(KHADDIKHURD) 		1715001062NRG24011120230861013 01/11/2023 JESHARI SAHU 1715001062WL073842 JESHARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 JESHARISAHU MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-062-001/1081
(KHADDIKHURD) 		1715001062NRG24011120230861014 01/11/2023 RAMAKANT SAHU 1715001062WL073842 RAMAKANT SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RAMAKANTSAHU MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-062-001/1083-A
(KHADDIKHURD) 		1715001062NRG24011120230861016 01/11/2023 DEEPAK SAHU 1715001062WL073842 DEEPAK SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-062-001/1083-A
(KHADDIKHURD) 		1715001062NRG24011120230861017 01/11/2023 REKHA 1715001062WL073842 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 REKHA MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24011120230861019 01/11/2023 RADHA 1715001062WL073842 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RADHA MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24011120230861018 01/11/2023 RAHUL SAHU 1715001062WL073842 RAHUL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24011120230861020 01/11/2023 PRAMOD SAHU 1715001062WL073842 PRAMOD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 PRAMODSAHU UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24011120230861021 01/11/2023 SHAKUNTALA 1715001062WL073842 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24011120230861022 01/11/2023 DHEERENDRA SAHU 1715001062WL073842 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 DHEERENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-062-001/1146
(KHADDIKHURD) 		1715001062NRG24011120230861023 01/11/2023 SUNAINA SAHU 1715001062WL073842 SUNAINA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SUNAINASAHU MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-062-001/1403-A
(KHADDIKHURD) 		1715001062NRG24011120230861024 01/11/2023 SHIVSHAKAR SAHU 1715001062WL073842 SHIVSHAKAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SHIVSHAKARSAHU MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24011120230861026 01/11/2023 HEERAVATI SAHU 1715001062WL073842 HEERAVATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 HEERAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24011120230861025 01/11/2023 RAKESH SAHU 1715001062WL073842 RAKESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RAKESHSAHU FINO PAYMENTS BANK LTD(608001)
117 RAMPUR NAIKIN MP-15-001-062-001/1410
(KHADDIKHURD) 		1715001062NRG24011120230861028 01/11/2023 GUDIYA 1715001062WL073842 GUDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-062-001/1410
(KHADDIKHURD) 		1715001062NRG24011120230861027 01/11/2023 SHAUKHILAL 1715001062WL073842 SHAUKHILAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24011120230861030 01/11/2023 ASHA SAHU 1715001062WL073842 ASHA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24011120230861029 01/11/2023 dilip 1715001062WL073842 dilip 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 dilip MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24011120230861031 01/11/2023 SANDEEP SAHU 1715001062WL073842 SANDEEP SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SANDEEPSAHU MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-062-001/745-A
(KHADDIKHURD) 		1715001062NRG24011120230861034 01/11/2023 ANARKALI SAHU 1715001062WL073842 ANARKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 ANARKALISAHU MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24011120230861037 01/11/2023 BHUPENDRA 1715001062WL073842 BHUPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24011120230861035 01/11/2023 RAMAWATAR 1715001062WL073842 RAMAWATAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24011120230861036 01/11/2023 SUATIYA URF DUASIYA 1715001062WL073842 SUATIYA URF DUASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SUATIYAURFDUASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR NAIKIN MP-15-001-062-001/746-A
(KHADDIKHURD) 		1715001062NRG24011120230861039 01/11/2023 BABBI SAHU 1715001062WL073842 BABBI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 BABBISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-062-001/746-A
(KHADDIKHURD) 		1715001062NRG24011120230861038 01/11/2023 SANTOSH SAHU 1715001062WL073842 SANTOSH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-062-001/838
(KHADDIKHURD) 		1715001062NRG24011120230861041 01/11/2023 DEVKALI SAHU 1715001062WL073842 DEVKALI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-062-001/838
(KHADDIKHURD) 		1715001062NRG24011120230861040 01/11/2023 MAHESH SAHU 1715001062WL073842 MAHESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 MAHESHSAHU FINO PAYMENTS BANK LTD(608001)
130 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24011120230861043 01/11/2023 SANGEETA SAHU 1715001062WL073842 SANGEETA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-062-002/220-B
(KHADDIKHURD) 		1715001062NRG24011120230861045 01/11/2023 SEMSATI 1715001062WL073842 SEMSATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333134880 SEMSATI MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-063-001/364
(BADESAR) 		1715001063NRG24011120230863229 01/11/2023 Kiran singh 1715001063WL073960 Kiran singh 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333134880 Kiransingh UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-063-001/364
(BADESAR) 		1715001063NRG24011120230863228 01/11/2023 Vishnunhath 1715001063WL073960 Vishnunhath 00602 SBIN0RRMBGB 1768 1768 Processed 02/01/2024 333134880 Vishnunhath INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24011120230863231 01/11/2023 Radha 1715001063WL073960 Radha 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 333134880 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG24011120230860998 01/11/2023 LALLA 1715001072WL073841 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 LALLA UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-072-001/385
(PIPRAON) 		1715001072NRG24011120230861002 01/11/2023 MOHAMMAD SALEEM MANIHAR 1715001072WL073841 MOHAMMAD SALEEM MANIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 MOHAMMADSALEEMMANIHAR UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-072-001/47
(PIPRAON) 		1715001072NRG24011120230861004 01/11/2023 RAMDAYAL 1715001072WL073841 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-072-001/502
(PIPRAON) 		1715001072NRG24011120230861005 01/11/2023 MANSUKHLAL 1715001072WL073841 MANSUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333134880 MANSUKHLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64753 64753
Total 180778 180778

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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_011123APB_FTO_341768 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Indian Bank IDIB000B524 Badkhera 3536
3 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Indian Bank IDIB000R579 Rampur Nakin 22763
4 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Punjab National Bank PUNB0323100 RAIKHORE 18564
5 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 State Bank of India SBIN0007644 ADB CHURHAT 9724
6 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Union Bank of India UBIN0537314 SIDHI MAIN 884
7 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
8 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Union Bank of India UBIN0556815 BAGHWAR 5304
9 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Union Bank of India UBIN0572322 AGDAL 52156
10 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5304
11 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 56576
12 RAMPUR NAIKIN MP1715001_011123APB_FTO_341768 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2873

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