Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_281023APB_FTO_336009
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-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24281020230846838 28/10/2023 BRIHASPATI SAHU 1715001052WL072910 BRIHASPATI SAHU 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 289275726 BRIHASPATISAHU BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24281020230847051 28/10/2023 RAJJU 1715001016WL072926 RAJJU 00176 IDIB000R579 1105 1105 Processed 09/11/2023 289275726 RAJJU INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24281020230847050 28/10/2023 RAJJU 1715001016WL072926 RAJJU 00176 IDIB000R579 1105 1105 Processed 08/11/2023 289275726 RAJJU PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24281020230847053 28/10/2023 MRS BUTAN KOL 1715001016WL072926 MRS BUTAN KOL 00176 IDIB000R579 1105 1105 Processed 08/11/2023 289275726 MRSBUTANKOL INDUSIND BANK(607189)
5 RAMPUR NAIKIN MP-15-001-016-002/676-B
(DITHAURA) 		1715001016NRG24281020230847055 28/10/2023 Mr NEERAJ SHUKLA 1715001016WL072926 Mr NEERAJ SHUKLA 00176 IDIB000R579 1105 1105 Processed 08/11/2023 289275726 MrNEERAJSHUKLA PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-016-002/727
(DITHAURA) 		1715001016NRG24281020230847060 28/10/2023 Sunita Patel 1715001016WL072926 Sunita Patel 00176 IDIB000R579 1105 1105 Processed 09/11/2023 289275726 SunitaPatel INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24281020230845175 28/10/2023 sajjan 1715001075WL072825 sajjan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 sajjan INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24281020230845174 28/10/2023 sajjan 1715001075WL072825 sajjan 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 sajjan MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-075-001/1196
(CHORGADI) 		1715001075NRG24281020230845176 28/10/2023 butan 1715001075WL072825 butan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 butan INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24281020230845180 28/10/2023 Chhedilal 1715001075WL072825 Chhedilal 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 Chhedilal INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24281020230845179 28/10/2023 Chhedilal 1715001075WL072825 Chhedilal 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 Chhedilal HDFC BANK LTD(607152)
12 RAMPUR NAIKIN MP-15-001-075-001/1294
(CHORGADI) 		1715001075NRG24281020230845183 28/10/2023 NEHA 1715001075WL072825 NEHA 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 NEHA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-075-001/1294
(CHORGADI) 		1715001075NRG24281020230845182 28/10/2023 NEHA 1715001075WL072825 NEHA 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 NEHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMPUR NAIKIN MP-15-001-075-001/1917
(CHORGADI) 		1715001075NRG24281020230845208 28/10/2023 KAMLESH KUMAR SHUKLA 1715001075WL072825 KAMLESH KUMAR SHUKLA 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 KAMLESHKUMARSHUKLA KOTAK MAHINDRA BANK LTD(607420)
15 RAMPUR NAIKIN MP-15-001-075-001/2134
(CHORGADI) 		1715001075NRG24281020230845223 28/10/2023 ASHA SEN 1715001075WL072825 ASHA SEN 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 ASHASEN INDUSIND BANK(607189)
16 RAMPUR NAIKIN MP-15-001-075-001/2136
(CHORGADI) 		1715001075NRG24281020230845225 28/10/2023 AKASH SEN 1715001075WL072825 AKASH SEN 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 AKASHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAMPUR NAIKIN MP-15-001-075-001/2142
(CHORGADI) 		1715001075NRG24281020230845232 28/10/2023 SUSHMA KUSHWAHA 1715001075WL072825 SUSHMA KUSHWAHA 00176 IDIB000R579 1326 1326 Processed 08/11/2023 289275726 SUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-075-001/2147
(CHORGADI) 		1715001075NRG24281020230845236 28/10/2023 AKHILESH KUMAR MISHRA 1715001075WL072825 AKHILESH KUMAR MISHRA 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 AKHILESHKUMARMISHRA INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-075-001/5525
(CHORGADI) 		1715001075NRG24281020230845303 28/10/2023 SUDHA 1715001075WL072829 SUDHA 00176 IDIB000R579 663 663 Processed 08/11/2023 289275726 SUDHA UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-075-001/5557
(CHORGADI) 		1715001075NRG24281020230845304 28/10/2023 harishankar 1715001075WL072829 harishankar 00176 IDIB000R579 663 663 Processed 09/11/2023 289275726 harishankar INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-075-001/5579
(CHORGADI) 		1715001075NRG24281020230845266 28/10/2023 shashishekhar 1715001075WL072825 shashishekhar 00176 IDIB000R579 1326 1326 Processed 09/11/2023 289275726 shashishekhar INDIAN BANK(607105)
SubTotal 24089 24089
22 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24281020230847047 28/10/2023 Ram bihari pandey 1715001016WL072926 Ram bihari pandey 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 Rambiharipandey PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24281020230847054 28/10/2023 Anjani tiwari 1715001016WL072926 Anjani tiwari 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 Anjanitiwari PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24281020230847057 28/10/2023 ganga kuswaha 1715001016WL072926 ganga kuswaha 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 gangakuswaha UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24281020230847056 28/10/2023 ganga kuswaha 1715001016WL072926 ganga kuswaha 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 gangakuswaha PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24281020230847058 28/10/2023 MR ANUP PANDEY 1715001016WL072926 MR ANUP PANDEY 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 MRANUPPANDEY PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-016-002/720-A
(DITHAURA) 		1715001016NRG24281020230847059 28/10/2023 SMT NITU PANDEY 1715001016WL072926 SMT NITU PANDEY 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 SMTNITUPANDEY PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-016-002/91-A
(DITHAURA) 		1715001016NRG24281020230847061 28/10/2023 pradeep kumar shukla 1715001016WL072926 pradeep kumar shukla 00354 PUNB0323100 1105 1105 Processed 08/11/2023 289275726 pradeepkumarshukla PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24281020230842796 28/10/2023 Tunendra Kori 1715001050WL072638 Tunendra Kori 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 TunendraKori UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24281020230842797 28/10/2023 Nirmala Devi Kori 1715001050WL072638 Nirmala Devi Kori 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24281020230842798 28/10/2023 Rajkali Singh God 1715001050WL072638 Rajkali Singh God 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24281020230842799 28/10/2023 Lalita Singh 1715001050WL072638 Lalita Singh 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 LalitaSingh UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24281020230842800 28/10/2023 Kushumkali Kori 1715001050WL072638 Kushumkali Kori 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 KushumkaliKori PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24281020230842801 28/10/2023 Usha Singh 1715001050WL072638 Usha Singh 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 UshaSingh UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24281020230842802 28/10/2023 Priyanka Kushwaha 1715001050WL072638 Priyanka Kushwaha 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 PriyankaKushwaha UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24281020230842803 28/10/2023 Samay lal Kumhar 1715001050WL072638 Samay lal Kumhar 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
37 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24281020230842804 28/10/2023 Dal Pratap Singh 1715001050WL072638 Dal Pratap Singh 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 DalPratapSingh PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24281020230842805 28/10/2023 Renu Saket 1715001050WL072638 Renu Saket 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 RenuSaket STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24281020230842806 28/10/2023 Sampati yadav 1715001050WL072638 Sampati yadav 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 Sampatiyadav PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24281020230842807 28/10/2023 Divakar Singh 1715001050WL072638 Divakar Singh 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 DivakarSingh PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-050-001/709-D
(JHAGARI) 		1715001050NRG24281020230842808 28/10/2023 Maya yadav 1715001050WL072638 Maya yadav 00354 PUNB0323100 1547 1547 Processed 09/11/2023 289275726 Mayayadav INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24281020230842809 28/10/2023 Nirmala Yadav 1715001050WL072638 Nirmala Yadav 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 NirmalaYadav UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-050-001/712-D
(JHAGARI) 		1715001050NRG24281020230842811 28/10/2023 Harish kumar yadav 1715001050WL072638 Harish kumar yadav 00354 PUNB0323100 1547 1547 Processed 08/11/2023 289275726 Harishkumaryadav UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24281020230842813 28/10/2023 Sulochna Yadav 1715001050WL072638 Sulochna Yadav 00354 PUNB0323100 221 221 Processed 08/11/2023 289275726 SulochnaYadav STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-075-001/1202
(CHORGADI) 		1715001075NRG24281020230845286 28/10/2023 Anita 1715001075WL072829 Anita 00354 PUNB0323100 663 663 Processed 08/11/2023 289275726 Anita PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-075-001/1917
(CHORGADI) 		1715001075NRG24281020230845209 28/10/2023 SUMAN SHUKLA 1715001075WL072825 SUMAN SHUKLA 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 SUMANSHUKLA PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-075-001/1920
(CHORGADI) 		1715001075NRG24281020230845213 28/10/2023 SUNIL KUMAR TIWARI 1715001075WL072825 SUNIL KUMAR TIWARI 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 SUNILKUMARTIWARI PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-075-001/2132
(CHORGADI) 		1715001075NRG24281020230845221 28/10/2023 PRAVEEN KUMAR MISHRA 1715001075WL072825 PRAVEEN KUMAR MISHRA 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 PRAVEENKUMARMISHRA PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-075-001/2140
(CHORGADI) 		1715001075NRG24281020230845229 28/10/2023 PRADEEP KUMAR KUSHWAHA 1715001075WL072825 PRADEEP KUMAR KUSHWAHA 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 PRADEEPKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24281020230845245 28/10/2023 Shivmurat 1715001075WL072825 Shivmurat 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 Shivmurat UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24281020230845244 28/10/2023 Shivmurat 1715001075WL072825 Shivmurat 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 Shivmurat PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24281020230845250 28/10/2023 briesh 1715001075WL072825 briesh 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 briesh PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-075-001/5560
(CHORGADI) 		1715001075NRG24281020230845258 28/10/2023 RAJKUMARI 1715001075WL072825 RAJKUMARI 00354 PUNB0323100 1326 1326 Processed 08/11/2023 289275726 RAJKUMARI PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-075-001/673-A
(CHORGADI) 		1715001075NRG24281020230845313 28/10/2023 MANDEV 1715001075WL072829 MANDEV 00354 PUNB0323100 663 663 Processed 08/11/2023 289275726 MANDEV PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
55 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24281020230846864 28/10/2023 Rajesh 1715001039WL072912 Rajesh 00354 PUNB0323200 2431 2431 Processed 08/11/2023 289275726 Rajesh PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-039-001/924
(GAURDAHA) 		1715001039NRG24281020230846865 28/10/2023 Preambti 1715001039WL072912 Preambti 00354 PUNB0323200 1105 1105 Processed 08/11/2023 289275726 Preambti PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-049-001/16
(KHAIRA) 		1715001049NRG24281020230844127 28/10/2023 BHAIYALAL KOL 1715001049WL072784 BHAIYALAL KOL 00354 PUNB0323200 1320 1320 Processed 08/11/2023 289275726 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-052-001/3562
(KUSHMHAR) 		1715001052NRG24281020230846829 28/10/2023 SOMVATI 1715001052WL072910 SOMVATI 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 SOMVATI PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-052-001/3590
(KUSHMHAR) 		1715001052NRG24281020230846831 28/10/2023 PINKI GUPTA 1715001052WL072910 PINKI GUPTA 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 PINKIGUPTA FINO PAYMENTS BANK LTD(608001)
60 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24281020230846834 28/10/2023 Bittan Devi kol 1715001052WL072910 Bittan Devi kol 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 BittanDevikol PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-052-001/3864
(KUSHMHAR) 		1715001052NRG24281020230846835 28/10/2023 Varsha Devi 1715001052WL072910 Varsha Devi 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 VarshaDevi PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24281020230846836 28/10/2023 Rajesh Kumar prajapati 1715001052WL072910 Rajesh Kumar prajapati 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24281020230846837 28/10/2023 Gyanendra Kumar gupta 1715001052WL072910 Gyanendra Kumar gupta 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24281020230846839 28/10/2023 GAMLA SAHU 1715001052WL072910 GAMLA SAHU 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 GAMLASAHU STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-052-001/5124
(KUSHMHAR) 		1715001052NRG24281020230846845 28/10/2023 KAMLESH YADAV 1715001052WL072910 KAMLESH YADAV 00354 PUNB0323200 1547 1547 Processed 08/11/2023 289275726 KAMLESHYADAV STATE BANK OF INDIA(508548)
SubTotal 17232 17232
66 RAMPUR NAIKIN MP-15-001-052-001/1102-A
(KUSHMHAR) 		1715001052NRG24281020230845428 28/10/2023 Anurag Singh 1715001052WL072836 Anurag Singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289275726 AnuragSingh PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24281020230845187 28/10/2023 Deepa Pandey 1715001075WL072825 Deepa Pandey 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289275726 DeepaPandey PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 RAMPUR NAIKIN MP-15-001-039-001/50-A
(GAURDAHA) 		1715001039NRG24281020230846867 28/10/2023 Sunita 1715001039WL072913 Sunita 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289275726 Sunita STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24281020230844124 28/10/2023 manju sahu 1715001049WL072784 manju sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 manjusahu STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24281020230844125 28/10/2023 galda kol 1715001049WL072784 galda kol 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 galdakol STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-049-001/164
(KHAIRA) 		1715001049NRG24281020230844128 28/10/2023 premchandra sahu 1715001049WL072784 premchandra sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 premchandrasahu STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24281020230844130 28/10/2023 RAJBAHOR YADAV 1715001049WL072784 RAJBAHOR YADAV 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 RAJBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-049-002/12
(KHAIRA) 		1715001049NRG24281020230844132 28/10/2023 priti kewat 1715001049WL072784 priti kewat 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 pritikewat MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-049-002/20
(KHAIRA) 		1715001049NRG24281020230844136 28/10/2023 Parvati yadav 1715001049WL072784 Parvati yadav 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 Parvatiyadav STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24281020230844143 28/10/2023 jamuna prasad yadav 1715001049WL072784 jamuna prasad yadav 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289275726 jamunaprasadyadav UNION BANK OF INDIA(508500)
SubTotal 12113 12113
76 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24281020230846869 28/10/2023 Umesh 1715001039WL072914 Umesh 00415 SBIN0005348 1105 1105 Processed 08/11/2023 289275726 Umesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 RAMPUR NAIKIN MP-15-001-052-001/271-A
(KUSHMHAR) 		1715001052NRG24281020230846828 28/10/2023 SHIVKUMAR SAHU 1715001052WL072910 SHIVKUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275726 SHIVKUMARSAHU PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-052-001/3554
(KUSHMHAR) 		1715001052NRG24281020230845429 28/10/2023 KIRTI SINGH 1715001052WL072836 KIRTI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275726 KIRTISINGH STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-052-001/3580
(KUSHMHAR) 		1715001052NRG24281020230845430 28/10/2023 SUSHMA SINGH 1715001052WL072836 SUSHMA SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275726 SUSHMASINGH STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-052-001/3582
(KUSHMHAR) 		1715001052NRG24281020230845432 28/10/2023 RANU SINGH 1715001052WL072836 RANU SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275726 RANUSINGH STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-052-001/3582
(KUSHMHAR) 		1715001052NRG24281020230845431 28/10/2023 UDAY SINGH 1715001052WL072836 UDAY SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275726 UDAYSINGH BANK OF BARODA(606985)
82 RAMPUR NAIKIN MP-15-001-052-001/3585
(KUSHMHAR) 		1715001052NRG24281020230845435 28/10/2023 SALAVATI SINGH 1715001052WL072836 SALAVATI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289275726 SALAVATISINGH STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-052-001/4856
(KUSHMHAR) 		1715001052NRG24281020230845364 28/10/2023 SHAKUNTALA JAYSWAL 1715001052WL072834 SHAKUNTALA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275726 SHAKUNTALAJAYSWAL STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-052-001/4865
(KUSHMHAR) 		1715001052NRG24281020230846841 28/10/2023 SEETA SAHU 1715001052WL072910 SEETA SAHU 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275726 SEETASAHU PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-052-001/4878
(KUSHMHAR) 		1715001052NRG24281020230846842 28/10/2023 LAL VACHAN SINGH GOND 1715001052WL072910 LAL VACHAN SINGH GOND 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275726 LALVACHANSINGHGOND STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24281020230846844 28/10/2023 LALITA 1715001052WL072910 LALITA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275726 LALITA STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24281020230846843 28/10/2023 vivek kumar 1715001052WL072910 vivek kumar 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289275726 vivekkumar STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-001/5012
(KUSHMHAR) 		1715001052NRG24281020230845365 28/10/2023 SUDHA MISHRA 1715001052WL072834 SUDHA MISHRA 00415 SBIN0007644 3315 3315 Processed 08/11/2023 289275726 SUDHAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
89 RAMPUR NAIKIN MP-15-001-052-001/3589
(KUSHMHAR) 		1715001052NRG24281020230845436 28/10/2023 RAJKUMAR SINGH 1715001052WL072836 RAJKUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 08/11/2023 289275726 RAJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24281020230845186 28/10/2023 Pramod 1715001075WL072825 Pramod 00415 SBIN0018536 1326 1326 Processed 08/11/2023 289275726 Pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24281020230846871 28/10/2023 Rajesh Panday 1715001039WL072916 Rajesh Panday 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289275726 RajeshPanday UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-039-001/1026
(GAURDAHA) 		1715001039NRG24281020230846872 28/10/2023 Sushila 1715001039WL072916 Sushila 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289275726 Sushila STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24281020230844134 28/10/2023 mamta yadav 1715001049WL072784 mamta yadav 00468 UBIN0543144 1320 1320 Processed 08/11/2023 289275726 mamtayadav UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24281020230844139 28/10/2023 rakesh yadav 1715001049WL072784 rakesh yadav 00468 UBIN0543144 1320 1320 Processed 08/11/2023 289275726 rakeshyadav UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-049-002/353
(KHAIRA) 		1715001049NRG24281020230844141 28/10/2023 savita kewat 1715001049WL072784 savita kewat 00468 UBIN0543144 1320 1320 Processed 08/11/2023 289275726 savitakewat UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-049-002/43
(KHAIRA) 		1715001049NRG24281020230844142 28/10/2023 manoj kevat 1715001049WL072784 manoj kevat 00468 UBIN0543144 1320 1320 Processed 08/11/2023 289275726 manojkevat UNION BANK OF INDIA(508500)
SubTotal 7932 7932
97 RAMPUR NAIKIN MP-15-001-039-001/1003
(GAURDAHA) 		1715001039NRG24281020230846868 28/10/2023 Shyma devi 1715001039WL072914 Shyma devi 00468 UBIN0549649 2873 2873 Processed 08/11/2023 289275726 Shymadevi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
98 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24281020230845177 28/10/2023 HARSHWARSHAN 1715001075WL072825 HARSHWARSHAN 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 HARSHWARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAMPUR NAIKIN MP-15-001-075-001/1197
(CHORGADI) 		1715001075NRG24281020230845178 28/10/2023 prabha 1715001075WL072825 prabha 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 prabha UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-075-001/1204
(CHORGADI) 		1715001075NRG24281020230845287 28/10/2023 Santosh 1715001075WL072829 Santosh 00468 UBIN0556815 663 663 Processed 08/11/2023 289275726 Santosh PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-075-001/1607
(CHORGADI) 		1715001075NRG24281020230845189 28/10/2023 Prabhakar 1715001075WL072825 Prabhakar 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 Prabhakar UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-075-001/1607
(CHORGADI) 		1715001075NRG24281020230845188 28/10/2023 Sushila 1715001075WL072825 Sushila 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 Sushila UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24281020230845193 28/10/2023 sunita kushwaha 1715001075WL072825 sunita kushwaha 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 sunitakushwaha UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-075-001/1789
(CHORGADI) 		1715001075NRG24281020230845199 28/10/2023 Mahendra Rawat 1715001075WL072825 Mahendra Rawat 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 MahendraRawat UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-075-001/1912
(CHORGADI) 		1715001075NRG24281020230845203 28/10/2023 Ravi Kumar Kushwaha 1715001075WL072825 Ravi Kumar Kushwaha 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 RaviKumarKushwaha UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-075-001/1913
(CHORGADI) 		1715001075NRG24281020230845204 28/10/2023 Atul Kumar Kushwaha 1715001075WL072825 Atul Kumar Kushwaha 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 AtulKumarKushwaha UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-075-001/1915
(CHORGADI) 		1715001075NRG24281020230845206 28/10/2023 SHISHUPAL BADHAI 1715001075WL072825 SHISHUPAL BADHAI 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SHISHUPALBADHAI STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-075-001/1916
(CHORGADI) 		1715001075NRG24281020230845207 28/10/2023 SONAL PANDEY 1715001075WL072825 SONAL PANDEY 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SONALPANDEY UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-075-001/1919
(CHORGADI) 		1715001075NRG24281020230845212 28/10/2023 PURNIMA 1715001075WL072825 PURNIMA 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 PURNIMA UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-075-001/1919
(CHORGADI) 		1715001075NRG24281020230845211 28/10/2023 SUNIL KUMAR PANDEY 1715001075WL072825 SUNIL KUMAR PANDEY 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-075-001/1921
(CHORGADI) 		1715001075NRG24281020230845214 28/10/2023 SAURABH DWIVEDI 1715001075WL072825 SAURABH DWIVEDI 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SAURABHDWIVEDI UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-075-001/2135
(CHORGADI) 		1715001075NRG24281020230845224 28/10/2023 NISHA SHUKLA 1715001075WL072825 NISHA SHUKLA 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 NISHASHUKLA UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-075-001/2137
(CHORGADI) 		1715001075NRG24281020230845226 28/10/2023 SIMA SHUKLA 1715001075WL072825 SIMA SHUKLA 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SIMASHUKLA UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-075-001/2138
(CHORGADI) 		1715001075NRG24281020230845227 28/10/2023 VIPUL KUMAR PANDEY 1715001075WL072825 VIPUL KUMAR PANDEY 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 VIPULKUMARPANDEY UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-075-001/2141
(CHORGADI) 		1715001075NRG24281020230845230 28/10/2023 JAMUNA PRASAD KUSHWAHA 1715001075WL072825 JAMUNA PRASAD KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 JAMUNAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24281020230845251 28/10/2023 Savita Kushwaha 1715001075WL072825 Savita Kushwaha 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SavitaKushwaha UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24281020230845249 28/10/2023 shakuntala 1715001075WL072825 shakuntala 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 RAMPUR NAIKIN MP-15-001-075-001/5525
(CHORGADI) 		1715001075NRG24281020230845302 28/10/2023 kashi saket 1715001075WL072829 kashi saket 00468 UBIN0556815 663 663 Processed 08/11/2023 289275726 kashisaket UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-075-001/5557
(CHORGADI) 		1715001075NRG24281020230845305 28/10/2023 Gulabkali 1715001075WL072829 Gulabkali 00468 UBIN0556815 663 663 Processed 08/11/2023 289275726 Gulabkali BANK OF INDIA(508505)
120 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24281020230845260 28/10/2023 AMAR 1715001075WL072825 AMAR 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 AMAR UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24281020230845261 28/10/2023 PRITI 1715001075WL072825 PRITI 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 PRITI STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24281020230845263 28/10/2023 KESAV 1715001075WL072825 KESAV 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 KESAV UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24281020230845264 28/10/2023 SHYAMKALI 1715001075WL072825 SHYAMKALI 00468 UBIN0556815 1326 1326 Processed 08/11/2023 289275726 SHYAMKALI UNION BANK OF INDIA(508500)
SubTotal 32487 32487
124 RAMPUR NAIKIN MP-15-001-075-001/5555
(CHORGADI) 		1715001075NRG24281020230845257 28/10/2023 shanti 1715001075WL072825 shanti 00468 UBIN0567639 1326 1326 Processed 08/11/2023 289275726 shanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
125 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24281020230847049 28/10/2023 Krishn Bihari Pandey 1715001016WL072926 Krishn Bihari Pandey 00468 UBIN0572322 1105 1105 Processed 08/11/2023 289275726 KrishnBihariPandey UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-016-001/137
(DITHAURA) 		1715001016NRG24281020230847048 28/10/2023 Susheela pandey 1715001016WL072926 Susheela pandey 00468 UBIN0572322 1105 1105 Processed 08/11/2023 289275726 Susheelapandey UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24281020230846874 28/10/2023 Aasha 1715001039WL072916 Aasha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 Aasha FINO PAYMENTS BANK LTD(608001)
128 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24281020230846873 28/10/2023 Dlprtap 1715001039WL072916 Dlprtap 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 Dlprtap UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-039-001/208-B
(GAURDAHA) 		1715001039NRG24281020230846870 28/10/2023 Rambhadur 1715001039WL072915 Rambhadur 00468 UBIN0572322 2873 2873 Processed 08/11/2023 289275726 Rambhadur PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24281020230844122 28/10/2023 rajaram sahu 1715001049WL072784 rajaram sahu 00468 UBIN0572322 1320 1320 Processed 08/11/2023 289275726 rajaramsahu UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24281020230844129 28/10/2023 saroj rawat 1715001049WL072784 saroj rawat 00468 UBIN0572322 1320 1320 Processed 08/11/2023 289275726 sarojrawat UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24281020230844133 28/10/2023 shiyasharan yadav 1715001049WL072784 shiyasharan yadav 00468 UBIN0572322 1320 1320 Processed 08/11/2023 289275726 shiyasharanyadav UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24281020230842810 28/10/2023 Ramdas 1715001050WL072638 Ramdas 00468 UBIN0572322 1547 1547 Processed 08/11/2023 289275726 Ramdas MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24281020230842812 28/10/2023 Ashok 1715001050WL072638 Ashok 00468 UBIN0572322 1547 1547 Processed 08/11/2023 289275726 Ashok FINO PAYMENTS BANK LTD(608001)
135 RAMPUR NAIKIN MP-15-001-075-001/1228
(CHORGADI) 		1715001075NRG24281020230845290 28/10/2023 Babulal 1715001075WL072829 Babulal 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 Babulal UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-075-001/1228
(CHORGADI) 		1715001075NRG24281020230845289 28/10/2023 Babulal 1715001075WL072829 Babulal 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 Babulal UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-075-001/1229
(CHORGADI) 		1715001075NRG24281020230845292 28/10/2023 suman 1715001075WL072829 suman 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 suman UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-075-001/1232
(CHORGADI) 		1715001075NRG24281020230845293 28/10/2023 Munni 1715001075WL072829 Munni 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 Munni UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-075-001/1268
(CHORGADI) 		1715001075NRG24281020230845295 28/10/2023 RAJMANI VISHWAKARMA 1715001075WL072829 RAJMANI VISHWAKARMA 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 RAJMANIVISHWAKARMA UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24281020230845185 28/10/2023 ARTI 1715001075WL072825 ARTI 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 ARTI UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24281020230845184 28/10/2023 ARTI 1715001075WL072825 ARTI 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
142 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24281020230845190 28/10/2023 Dulam Kushwaha 1715001075WL072825 Dulam Kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 DulamKushwaha UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-075-001/1726
(CHORGADI) 		1715001075NRG24281020230845191 28/10/2023 suneeta kushwaha 1715001075WL072825 suneeta kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 suneetakushwaha UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-075-001/1727
(CHORGADI) 		1715001075NRG24281020230845192 28/10/2023 Chhotelal kushwaha 1715001075WL072825 Chhotelal kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 Chhotelalkushwaha UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-075-001/1786
(CHORGADI) 		1715001075NRG24281020230845195 28/10/2023 Pushpendra Kol 1715001075WL072825 Pushpendra Kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 289275726 PushpendraKol INDIAN BANK(607105)
146 RAMPUR NAIKIN MP-15-001-075-001/1786
(CHORGADI) 		1715001075NRG24281020230845194 28/10/2023 Pushpendra Kol 1715001075WL072825 Pushpendra Kol 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 PushpendraKol UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24281020230845197 28/10/2023 Ashok kol 1715001075WL072825 Ashok kol 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 Ashokkol UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-075-001/1904
(CHORGADI) 		1715001075NRG24281020230845201 28/10/2023 shashi 1715001075WL072825 shashi 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
149 RAMPUR NAIKIN MP-15-001-075-001/1904
(CHORGADI) 		1715001075NRG24281020230845200 28/10/2023 shashi 1715001075WL072825 shashi 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 shashi PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-075-001/1911
(CHORGADI) 		1715001075NRG24281020230845202 28/10/2023 Dheeraj Kushwaha 1715001075WL072825 Dheeraj Kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 DheerajKushwaha UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-075-001/1914
(CHORGADI) 		1715001075NRG24281020230845205 28/10/2023 Sachin Kushwaha 1715001075WL072825 Sachin Kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 SachinKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-075-001/1918
(CHORGADI) 		1715001075NRG24281020230845210 28/10/2023 ANAND VISHWAKARMA 1715001075WL072825 ANAND VISHWAKARMA 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 ANANDVISHWAKARMA UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-075-001/1923
(CHORGADI) 		1715001075NRG24281020230845215 28/10/2023 anupama mishra 1715001075WL072825 anupama mishra 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 anupamamishra UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-075-001/1923
(CHORGADI) 		1715001075NRG24281020230845216 28/10/2023 rishikumar 1715001075WL072825 rishikumar 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 rishikumar UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-075-001/1924
(CHORGADI) 		1715001075NRG24281020230845217 28/10/2023 sonu mishra 1715001075WL072825 sonu mishra 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 sonumishra STATE BANK OF INDIA(508548)
156 RAMPUR NAIKIN MP-15-001-075-001/1925
(CHORGADI) 		1715001075NRG24281020230845219 28/10/2023 NISHA PANDEY 1715001075WL072825 NISHA PANDEY 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 NISHAPANDEY UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-075-001/2133
(CHORGADI) 		1715001075NRG24281020230845222 28/10/2023 SUDHA PANDEY 1715001075WL072825 SUDHA PANDEY 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 SUDHAPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
158 RAMPUR NAIKIN MP-15-001-075-001/2139
(CHORGADI) 		1715001075NRG24281020230845228 28/10/2023 REENA DWIVEDI 1715001075WL072825 REENA DWIVEDI 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 REENADWIVEDI UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-075-001/2141
(CHORGADI) 		1715001075NRG24281020230845231 28/10/2023 KUSUM 1715001075WL072825 KUSUM 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 KUSUM UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-075-001/2144
(CHORGADI) 		1715001075NRG24281020230845233 28/10/2023 vishnu kushwaha 1715001075WL072825 vishnu kushwaha 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 vishnukushwaha UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-075-001/2145
(CHORGADI) 		1715001075NRG24281020230845234 28/10/2023 rajni mishra 1715001075WL072825 rajni mishra 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 rajnimishra UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-075-001/2147
(CHORGADI) 		1715001075NRG24281020230845237 28/10/2023 KIRTI MISHRA 1715001075WL072825 KIRTI MISHRA 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 KIRTIMISHRA UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24281020230845239 28/10/2023 Fulli 1715001075WL072825 Fulli 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 Fulli UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24281020230845252 28/10/2023 bhimsen 1715001075WL072825 bhimsen 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 bhimsen UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24281020230845254 28/10/2023 RAMBAI 1715001075WL072825 RAMBAI 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 RAMBAI UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24281020230845259 28/10/2023 MITHILA 1715001075WL072825 MITHILA 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 MITHILA UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-075-001/5568
(CHORGADI) 		1715001075NRG24281020230845262 28/10/2023 ARTI 1715001075WL072825 ARTI 00468 UBIN0572322 1326 1326 Processed 08/11/2023 289275726 ARTI UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-075-001/5571
(CHORGADI) 		1715001075NRG24281020230845307 28/10/2023 GULABVATI 1715001075WL072829 GULABVATI 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 GULABVATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPUR NAIKIN MP-15-001-075-001/5581
(CHORGADI) 		1715001075NRG24281020230845308 28/10/2023 jeevanlal 1715001075WL072829 jeevanlal 00468 UBIN0572322 663 663 Processed 08/11/2023 289275726 jeevanlal UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-078-001/276
(GOPALPUR) 		1715001078NRG24271020230841797 28/10/2023 Kailash Kol 1715001078WL072505 Kailash Kol 00468 UBIN0572322 1989 1989 Processed 08/11/2023 289275726 KailashKol UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-078-001/276
(GOPALPUR) 		1715001078NRG24271020230841796 28/10/2023 Rajkumari Kol 1715001078WL072505 Rajkumari Kol 00468 UBIN0572322 1989 1989 Processed 08/11/2023 289275726 RajkumariKol UNION BANK OF INDIA(508500)
SubTotal 60536 60536
172 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24281020230844123 28/10/2023 sivram 1715001049WL072784 sivram 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 sivram MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-049-001/151
(KHAIRA) 		1715001049NRG24281020230844126 28/10/2023 sujeet kumar sahu 1715001049WL072784 sujeet kumar sahu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 sujeetkumarsahu PUNJAB NATIONAL BANK(508568)
174 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24281020230844131 28/10/2023 saroj yadav 1715001049WL072784 saroj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-049-002/20
(KHAIRA) 		1715001049NRG24281020230844135 28/10/2023 Heeralal yadav 1715001049WL072784 Heeralal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-049-002/24-D
(KHAIRA) 		1715001049NRG24281020230844137 28/10/2023 jodha yadav 1715001049WL072784 jodha yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 jodhayadav MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24281020230844140 28/10/2023 neeta yadav 1715001049WL072784 neeta yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 neetayadav MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24281020230844144 28/10/2023 vandana yadav 1715001049WL072784 vandana yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289275726 vandanayadav MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-075-001/1005
(CHORGADI) 		1715001075NRG24281020230845171 28/10/2023 Dileep 1715001075WL072825 Dileep 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289275726 Dileep MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24281020230845173 28/10/2023 Ramsajiwan 1715001075WL072825 Ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Ramsajiwan UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24281020230845172 28/10/2023 Ramsajiwan 1715001075WL072825 Ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Ramsajiwan UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-075-001/1202
(CHORGADI) 		1715001075NRG24281020230845285 28/10/2023 RAJESH 1715001075WL072829 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 RAJESH UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-075-001/1204
(CHORGADI) 		1715001075NRG24281020230845288 28/10/2023 Rekha 1715001075WL072829 Rekha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 Rekha UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-075-001/1229
(CHORGADI) 		1715001075NRG24281020230845291 28/10/2023 bharat 1715001075WL072829 bharat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
185 RAMPUR NAIKIN MP-15-001-075-001/1257
(CHORGADI) 		1715001075NRG24281020230845181 28/10/2023 Ramsiya 1715001075WL072825 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-075-001/1266
(CHORGADI) 		1715001075NRG24281020230845294 28/10/2023 Rajbahor 1715001075WL072829 Rajbahor 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 Rajbahor PUNJAB NATIONAL BANK(508568)
187 RAMPUR NAIKIN MP-15-001-075-001/1378
(CHORGADI) 		1715001075NRG24281020230845296 28/10/2023 Mijaji Dahiya 1715001075WL072829 Mijaji Dahiya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 MijajiDahiya MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-075-001/1725
(CHORGADI) 		1715001075NRG24281020230845298 28/10/2023 mukesh Kol 1715001075WL072829 mukesh Kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 mukeshKol MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-075-001/1725
(CHORGADI) 		1715001075NRG24281020230845299 28/10/2023 suman kol 1715001075WL072829 suman kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 sumankol MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-075-001/2131
(CHORGADI) 		1715001075NRG24281020230845220 28/10/2023 PRABHA 1715001075WL072825 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 PRABHA MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24281020230845238 28/10/2023 Molai 1715001075WL072825 Molai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Molai MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-075-001/524
(CHORGADI) 		1715001075NRG24281020230845300 28/10/2023 Sharda 1715001075WL072829 Sharda 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24281020230845241 28/10/2023 Sunita 1715001075WL072825 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Sunita MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24281020230845240 28/10/2023 Sunita 1715001075WL072825 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Sunita PUNJAB NATIONAL BANK(508568)
195 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24281020230845243 28/10/2023 narayan 1715001075WL072825 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 narayan PUNJAB NATIONAL BANK(508568)
196 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24281020230845242 28/10/2023 narayan 1715001075WL072825 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 narayan MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-075-001/5502
(CHORGADI) 		1715001075NRG24281020230845247 28/10/2023 Rajendra 1715001075WL072825 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 Rajendra MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-075-001/551
(CHORGADI) 		1715001075NRG24281020230845248 28/10/2023 RAMNATH 1715001075WL072825 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 RAMNATH PUNJAB NATIONAL BANK(508568)
199 RAMPUR NAIKIN MP-15-001-075-001/5514
(CHORGADI) 		1715001075NRG24281020230845301 28/10/2023 Rani Saket 1715001075WL072829 Rani Saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 RaniSaket MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24281020230845253 28/10/2023 BANSRAKHAN 1715001075WL072825 BANSRAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 BANSRAKHAN PUNJAB NATIONAL BANK(508568)
201 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24281020230845256 28/10/2023 RAMPAL 1715001075WL072825 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 RAMPAL PUNJAB NATIONAL BANK(508568)
202 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24281020230845255 28/10/2023 RAMPAL 1715001075WL072825 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289275726 RAMPAL UNION BANK OF INDIA(508500)
203 RAMPUR NAIKIN MP-15-001-075-001/5571
(CHORGADI) 		1715001075NRG24281020230845306 28/10/2023 triloki 1715001075WL072829 triloki 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 triloki INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-075-001/610
(CHORGADI) 		1715001075NRG24281020230845309 28/10/2023 ramavatar 1715001075WL072829 ramavatar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 ramavatar MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-075-001/621
(CHORGADI) 		1715001075NRG24281020230845310 28/10/2023 SHIV PD 1715001075WL072829 SHIV PD 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289275726 SHIVPD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35981 35981
206 RAMPUR NAIKIN MP-15-001-039-001/1088
(GAURDAHA) 		1715001039NRG24281020230846875 28/10/2023 Aashish 1715001039WL072916 Aashish 00688 FINO0001001 1326 1326 Processed 08/11/2023 289275726 Aashish BANK OF BARODA(606985)
207 RAMPUR NAIKIN MP-15-001-039-001/1088
(GAURDAHA) 		1715001039NRG24281020230846876 28/10/2023 Shravan 1715001039WL072916 Shravan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289275726 Shravan FINO PAYMENTS BANK LTD(608001)
208 RAMPUR NAIKIN MP-15-001-039-001/810-A
(GAURDAHA) 		1715001039NRG24281020230846877 28/10/2023 Ramneresh 1715001039WL072916 Ramneresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289275726 Ramneresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 270372 270372

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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_281023APB_FTO_336009 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Indian Bank IDIB000R579 Rampur Nakin 24089
3 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Punjab National Bank PUNB0323100 RAIKHORE 42874
4 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Punjab National Bank PUNB0323200 SARRA 17232
5 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 State Bank of India SBIN0001262 SIDHI 12113
7 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1105
8 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 State Bank of India SBIN0007644 ADB CHURHAT 20995
9 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 State Bank of India SBIN0012272 SIDHI CITY 1326
10 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
11 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Union Bank of India UBIN0543144 BADAHAURA 7932
12 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2873
13 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Union Bank of India UBIN0556815 BAGHWAR 32487
14 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Union Bank of India UBIN0567639 GOVINDGARH 1326
15 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Union Bank of India UBIN0572322 AGDAL 60536
16 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 24752
17 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1989
18 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 9240
19 RAMPUR NAIKIN MP1715001_281023APB_FTO_336009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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