Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_161023APB_FTO_320946
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) 		1715001052NRG24161020230797079 16/10/2023 BRIHASPATI SAHU 1715001052WL069076 BRIHASPATI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 291261929 BRIHASPATISAHU BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-052-002/5020-A
(KUSHMHAR) 		1715001052NRG24161020230797135 16/10/2023 ROSHANI BAIGA 1715001052WL069085 ROSHANI BAIGA 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 291261929 ROSHANIBAIGA STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-059-001/1155
(JAMUNIHA NO2) 		1715001059NRG24161020230795268 16/10/2023 SHIVSANKAR 1715001059WL068913 SHIVSANKAR 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 291261929 SHIVSANKAR BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-059-001/1156
(JAMUNIHA NO2) 		1715001059NRG24161020230795269 16/10/2023 RAVISANKAR SAKET 1715001059WL068913 RAVISANKAR SAKET 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 291261929 RAVISANKARSAKET BANK OF BARODA(606985)
SubTotal 4641 4641
5 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24161020230794649 16/10/2023 rambhau patel 1715001026WL068840 rambhau patel 00176 IDIB000B524 663 663 Processed 09/11/2023 291261929 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-026-001/126
(MOHANIYA) 		1715001026NRG24161020230794648 16/10/2023 rambhau patel 1715001026WL068840 rambhau patel 00176 IDIB000B524 663 663 Processed 09/11/2023 291261929 rambhaupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 RAMPUR NAIKIN MP-15-001-009-003/443
(BAGHADKHAS) 		1715001009NRG24161020230795940 16/10/2023 Devbati Yadav 1715001009WL068961 Devbati Yadav 00176 IDIB000R579 1 1 Processed 09/11/2023 291261929 DevbatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-009-003/537
(BAGHADKHAS) 		1715001009NRG24161020230795945 16/10/2023 Savitri 1715001009WL068961 Savitri 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-009-003/540
(BAGHADKHAS) 		1715001009NRG24161020230795946 16/10/2023 gudiya kol 1715001009WL068961 gudiya kol 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-009-003/579
(BAGHADKHAS) 		1715001009NRG24161020230795948 16/10/2023 premiya 1715001009WL068961 premiya 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 premiya INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-009-003/587
(BAGHADKHAS) 		1715001009NRG24161020230795949 16/10/2023 Mantee 1715001009WL068961 Mantee 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Mantee INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24161020230795996 16/10/2023 Shivbati 1715001015WL068971 Shivbati 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Shivbati INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24161020230796000 16/10/2023 Nageswari patel 1715001015WL068971 Nageswari patel 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Nageswaripatel INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-015-001/870-A
(JHALA) 		1715001000NRG24161020230795057 16/10/2023 Dheeraj 1715001WL068892 Dheeraj 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291261929 Dheeraj UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24161020230796001 16/10/2023 Sadhna 1715001015WL068971 Sadhna 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Sadhna INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24161020230796003 16/10/2023 Ramashray kori 1715001015WL068971 Ramashray kori 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 Ramashraykori PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24161020230796010 16/10/2023 shivkali saket 1715001015WL068971 shivkali saket 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291261929 shivkalisaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-021-001/1252
(KUDIYA) 		1715001021NRG24161020230795294 16/10/2023 Rajbahor 1715001021WL068916 Rajbahor 00176 IDIB000R579 663 663 Processed 09/11/2023 291261929 Rajbahor UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24161020230796208 16/10/2023 PANKJESH 1715001024WL069001 PANKJESH 00176 IDIB000R579 663 663 Processed 09/11/2023 291261929 PANKJESH PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-024-001/104
(MAMDAR) 		1715001024NRG24161020230796209 16/10/2023 prabha 1715001024WL069001 prabha 00176 IDIB000R579 663 663 Processed 09/11/2023 291261929 prabha INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24161020230796211 16/10/2023 rajneeti 1715001024WL069002 rajneeti 00176 IDIB000R579 663 663 Processed 09/11/2023 291261929 rajneeti INDIAN BANK(607105)
SubTotal 17902 17902
22 RAMPUR NAIKIN MP-15-001-002-002/406-A
(BHARATPUR) 		1715001005NRG24161020230794791 16/10/2023 Vikram Dwivedi 1715001005WL068857 Vikram Dwivedi 00354 PUNB0323100 25 25 Processed 09/11/2023 291261929 VikramDwivedi PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24161020230796005 16/10/2023 Vishnukant upadhyay 1715001015WL068971 Vishnukant upadhyay 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261929 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24161020230796006 16/10/2023 Rachna Upadhyay 1715001015WL068971 Rachna Upadhyay 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261929 RachnaUpadhyay INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24161020230796007 16/10/2023 rajkumar 1715001015WL068971 rajkumar 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291261929 rajkumar PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG24161020230795293 16/10/2023 shivarchan mishra 1715001021WL068916 shivarchan mishra 00354 PUNB0323100 663 663 Processed 09/11/2023 291261929 shivarchanmishra PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-021-001/1232
(KUDIYA) 		1715001021NRG24161020230795300 16/10/2023 Lalmani 1715001021WL068917 Lalmani 00354 PUNB0323100 663 663 Processed 09/11/2023 291261929 Lalmani PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-021-001/1260
(KUDIYA) 		1715001021NRG24161020230795296 16/10/2023 Sesmani 1715001021WL068916 Sesmani 00354 PUNB0323100 60 60 Processed 09/11/2023 291261929 Sesmani PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-024-001/122
(MAMDAR) 		1715001024NRG24161020230796210 16/10/2023 veerendra 1715001024WL069002 veerendra 00354 PUNB0323100 663 663 Processed 09/11/2023 291261929 veerendra PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24151020230790475 16/10/2023 Dewanshi 1715001039WL068399 Dewanshi 00354 PUNB0323100 884 884 Processed 09/11/2023 291261929 Dewanshi UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-047-002/90-D
(BOKARO) 		1715001000NRG24161020230795101 16/10/2023 Hanuman Singh 1715001WL068894 Hanuman Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261929 HanumanSingh PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-047-002/93-A
(BOKARO) 		1715001000NRG24161020230795103 16/10/2023 Anuj Singh 1715001WL068894 Anuj Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291261929 AnujSingh PUNJAB NATIONAL BANK(508568)
SubTotal 10251 10251
33 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24161020230793979 16/10/2023 Gayatri Prajapati 1715001038WL068745 Gayatri Prajapati 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24151020230790477 16/10/2023 Kmlesh Prjapti 1715001039WL068399 Kmlesh Prjapti 00354 PUNB0323200 884 884 Processed 09/11/2023 291261929 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24151020230790483 16/10/2023 Saroj 1715001039WL068399 Saroj 00354 PUNB0323200 884 884 Processed 09/11/2023 291261929 Saroj PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24151020230790488 16/10/2023 Ramdash 1715001039WL068399 Ramdash 00354 PUNB0323200 884 884 Processed 09/11/2023 291261929 Ramdash MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-039-001/953-B
(GAURDAHA) 		1715001039NRG24151020230790489 16/10/2023 Aashis 1715001039WL068399 Aashis 00354 PUNB0323200 884 884 Processed 10/11/2023 291261929 Aashis STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24161020230793864 16/10/2023 Rambai 1715001040WL068736 Rambai 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 Rambai PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-043-001/101
(NAUGAWAN) 		1715001043NRG24161020230795053 16/10/2023 mo saheed 1715001043WL068891 mo saheed 00354 PUNB0323200 221 221 Processed 09/11/2023 291261929 mosaheed PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-043-001/101
(NAUGAWAN) 		1715001043NRG24161020230795052 16/10/2023 mo saheed 1715001043WL068891 mo saheed 00354 PUNB0323200 221 221 Processed 09/11/2023 291261929 mosaheed PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001043NRG24161020230795055 16/10/2023 jamuna kol 1715001043WL068891 jamuna kol 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261929 jamunakol PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001043NRG24161020230795054 16/10/2023 jamuna kol 1715001043WL068891 jamuna kol 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261929 jamunakol PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24151020230793195 16/10/2023 meenu 1715001045WL068641 meenu 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291261929 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAMPUR NAIKIN MP-15-001-045-001/813
(AKAURI) 		1715001045NRG24151020230793207 16/10/2023 Daddi Kewat 1715001045WL068641 Daddi Kewat 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291261929 DaddiKewat PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-047-002/86-A
(BOKARO) 		1715001000NRG24161020230795094 16/10/2023 Pawan kumar singh 1715001WL068894 Pawan kumar singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291261929 Pawankumarsingh PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24161020230795095 16/10/2023 pushpraj singh 1715001WL068894 pushpraj singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 291261929 pushprajsingh STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-047-002/87-B
(BOKARO) 		1715001000NRG24161020230795096 16/10/2023 reetu singh 1715001WL068894 reetu singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291261929 reetusingh UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001000NRG24161020230795100 16/10/2023 Samar Bahadur Singh 1715001WL068894 Samar Bahadur Singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291261929 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24161020230797077 16/10/2023 Rajesh Kumar prajapati 1715001052WL069076 Rajesh Kumar prajapati 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24161020230797078 16/10/2023 Gyanendra Kumar gupta 1715001052WL069076 Gyanendra Kumar gupta 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-052-001/4032
(KUSHMHAR) 		1715001052NRG24161020230797072 16/10/2023 GAMLA SAHU 1715001052WL069073 GAMLA SAHU 00354 PUNB0323200 1326 1326 Processed 10/11/2023 291261929 GAMLASAHU STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-052-002/5020-A
(KUSHMHAR) 		1715001052NRG24161020230797137 16/10/2023 RAMDAMAN BAIGA 1715001052WL069087 RAMDAMAN BAIGA 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 RAMDAMANBAIGA UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24161020230795343 16/10/2023 RAM BHAJAN SAHU 1715001059WL068928 RAM BHAJAN SAHU 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-059-001/1246
(JAMUNIHA NO2) 		1715001059NRG24161020230795349 16/10/2023 SADHANA SINGH 1715001059WL068928 SADHANA SINGH 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291261929 SADHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
55 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24161020230793850 16/10/2023 Binnu 1715001040WL068736 Binnu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291261929 Binnu STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24161020230793857 16/10/2023 Mamta 1715001040WL068736 Mamta 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291261929 Mamta PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-040-001/216-B
(KATHAR) 		1715001040NRG24161020230793868 16/10/2023 Manshi 1715001040WL068736 Manshi 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291261929 Manshi PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-045-001/18-B
(AKAURI) 		1715001045NRG24151020230793193 16/10/2023 phula 1715001045WL068641 phula 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291261929 phula PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-045-001/675-B
(AKAURI) 		1715001045NRG24151020230793199 16/10/2023 shiv kumar kewat 1715001045WL068641 shiv kumar kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291261929 shivkumarkewat STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-047-001/44-A
(BOKARO) 		1715001047NRG24161020230797467 16/10/2023 sanat kumar singh 1715001047WL069115 sanat kumar singh 00415 SBIN0001262 1768 1768 Processed 10/11/2023 291261929 sanatkumarsingh STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-047-002/113
(BOKARO) 		1715001000NRG24161020230795082 16/10/2023 Tej Bahadur Singh 1715001WL068894 Tej Bahadur Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291261929 TejBahadurSingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24161020230795278 16/10/2023 RAJBAHOR YADAV 1715001049WL068915 RAJBAHOR YADAV 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291261929 RAJBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-049-002/12
(KHAIRA) 		1715001049NRG24161020230795280 16/10/2023 priti kewat 1715001049WL068915 priti kewat 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291261929 pritikewat MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-049-002/20
(KHAIRA) 		1715001049NRG24161020230795284 16/10/2023 Parvati yadav 1715001049WL068915 Parvati yadav 00415 SBIN0001262 1200 1200 Processed 10/11/2023 291261929 Parvatiyadav STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24161020230795291 16/10/2023 jamuna prasad yadav 1715001049WL068915 jamuna prasad yadav 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291261929 jamunaprasadyadav UNION BANK OF INDIA(508500)
SubTotal 14082 14082
66 RAMPUR NAIKIN MP-15-001-009-003/221
(BAGHADKHAS) 		1715001009NRG24161020230795937 16/10/2023 sunita 1715001009WL068961 sunita 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291261929 sunita UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24161020230795939 16/10/2023 kamta 1715001009WL068961 kamta 00415 SBIN0007644 7 7 Processed 09/11/2023 291261929 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR NAIKIN MP-15-001-009-004/83
(BAGHADKHAS) 		1715001009NRG24161020230795954 16/10/2023 MANOJ KOL 1715001009WL068961 MANOJ KOL 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291261929 MANOJKOL UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24161020230795955 16/10/2023 govinda kol 1715001009WL068961 govinda kol 00415 SBIN0007644 7 7 Processed 10/11/2023 291261929 govindakol STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-009-004/84
(BAGHADKHAS) 		1715001009NRG24161020230795956 16/10/2023 RAJKUMARI 1715001009WL068961 RAJKUMARI 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291261929 RAJKUMARI UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-021-001/1219
(KUDIYA) 		1715001021NRG24161020230795299 16/10/2023 Devvati 1715001021WL068917 Devvati 00415 SBIN0007644 3 3 Processed 10/11/2023 291261929 Devvati STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-021-001/1259
(KUDIYA) 		1715001021NRG24161020230795295 16/10/2023 Bharat 1715001021WL068916 Bharat 00415 SBIN0007644 663 663 Processed 09/11/2023 291261929 Bharat PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-034-001/847
(DARHIYA) 		1715001034NRG24161020230794843 16/10/2023 VISHAWNATH SAKET 1715001034WL068869 VISHAWNATH SAKET 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291261929 VISHAWNATHSAKET STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24151020230790476 16/10/2023 Sachin 1715001039WL068399 Sachin 00415 SBIN0007644 884 884 Processed 10/11/2023 291261929 Sachin STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24151020230790491 16/10/2023 Manoj 1715001039WL068399 Manoj 00415 SBIN0007644 884 884 Processed 09/11/2023 291261929 Manoj UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-040-001/105
(KATHAR) 		1715001040NRG24161020230793852 16/10/2023 SHUKHLAL 1715001040WL068736 SHUKHLAL 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291261929 SHUKHLAL STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24161020230793867 16/10/2023 Yajhbhan 1715001040WL068736 Yajhbhan 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 Yajhbhan PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-045-001/689-B
(AKAURI) 		1715001045NRG24151020230793200 16/10/2023 Saroj Kewat 1715001045WL068641 Saroj Kewat 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 SarojKewat STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-047-001/11-C
(BOKARO) 		1715001000NRG24161020230795081 16/10/2023 Shivam Singh 1715001WL068894 Shivam Singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 ShivamSingh STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-052-001/4104-A
(KUSHMHAR) 		1715001052NRG24161020230797130 16/10/2023 REETA YADAV 1715001052WL069083 REETA YADAV 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 REETAYADAV MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-052-001/4104-A
(KUSHMHAR) 		1715001052NRG24161020230797129 16/10/2023 REETA YADAV 1715001052WL069083 REETA YADAV 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 REETAYADAV CANARA BANK(508532)
82 RAMPUR NAIKIN MP-15-001-052-001/4815
(KUSHMHAR) 		1715001052NRG24161020230797132 16/10/2023 REENA YADAV 1715001052WL069083 REENA YADAV 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 REENAYADAV BANK OF BARODA(606985)
83 RAMPUR NAIKIN MP-15-001-052-001/4815
(KUSHMHAR) 		1715001052NRG24161020230797131 16/10/2023 REENA YADAV 1715001052WL069083 REENA YADAV 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 REENAYADAV PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-052-001/4819
(KUSHMHAR) 		1715001052NRG24161020230797133 16/10/2023 SAVITA YADAV 1715001052WL069083 SAVITA YADAV 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291261929 SAVITAYADAV STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-052-001/4865
(KUSHMHAR) 		1715001052NRG24161020230797076 16/10/2023 SEETA SAHU 1715001052WL069075 SEETA SAHU 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291261929 SEETASAHU PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24161020230797134 16/10/2023 LAXMAN 1715001052WL069084 LAXMAN 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291261929 LAXMAN STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24161020230797080 16/10/2023 LALITA 1715001052WL069077 LALITA 00415 SBIN0007644 663 663 Processed 10/11/2023 291261929 LALITA STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24161020230797081 16/10/2023 vivek kumar 1715001052WL069078 vivek kumar 00415 SBIN0007644 884 884 Processed 10/11/2023 291261929 vivekkumar STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-052-002/5020
(KUSHMHAR) 		1715001052NRG24161020230797136 16/10/2023 JAVITRI BAIGA 1715001052WL069086 JAVITRI BAIGA 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 JAVITRIBAIGA STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-056-001/242
(UMARIHA) 		1715001056NRG24161020230796266 16/10/2023 RAJMANTI 1715001056WL069008 RAJMANTI 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 RAJMANTI STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-056-001/480
(UMARIHA) 		1715001056NRG24161020230796268 16/10/2023 RAMKALI 1715001056WL069008 RAMKALI 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291261929 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24161020230796284 16/10/2023 KESHKALI 1715001056WL069008 KESHKALI 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 KESHKALI STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-056-001/570
(UMARIHA) 		1715001056NRG24161020230796283 16/10/2023 LALOHAR 1715001056WL069008 LALOHAR 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 LALOHAR STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-056-001/674-C
(UMARIHA) 		1715001056NRG24161020230796291 16/10/2023 mukesh 1715001056WL069008 mukesh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 mukesh STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-056-001/986-B
(UMARIHA) 		1715001056NRG24161020230796294 16/10/2023 pappu singh 1715001056WL069008 pappu singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291261929 pappusingh STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-059-001/1118
(JAMUNIHA NO2) 		1715001059NRG24161020230795264 16/10/2023 RAMDULARE 1715001059WL068913 RAMDULARE 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291261929 RAMDULARE UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-070-001/198
(MAJHIGAWAN) 		1715001070NRG24161020230794566 16/10/2023 SAVITRI SAKET 1715001070WL068837 SAVITRI SAKET 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291261929 SAVITRISAKET UNION BANK OF INDIA(508500)
SubTotal 35156 35156
98 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24151020230790484 16/10/2023 Brejesh 1715001039WL068399 Brejesh 00415 SBIN0017116 884 884 Processed 10/11/2023 291261929 Brejesh STATE BANK OF INDIA(508548)
SubTotal 884 884
99 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24161020230795999 16/10/2023 Satyanarayan patel 1715001015WL068971 Satyanarayan patel 00415 SBIN0018536 1547 1547 Processed 09/11/2023 291261929 Satyanarayanpatel BANK OF INDIA(508505)
SubTotal 1547 1547
100 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24151020230790486 16/10/2023 SABITA 1715001039WL068399 SABITA 00415 SBIN0030380 884 884 Processed 10/11/2023 291261929 SABITA STATE BANK OF INDIA(508548)
SubTotal 884 884
101 RAMPUR NAIKIN MP-15-001-038-001/919
(POSTA) 		1715001038NRG24161020230793986 16/10/2023 Premwati 1715001038WL068745 Premwati 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 Premwati UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24151020230790474 16/10/2023 OM PRKASH 1715001039WL068399 OM PRKASH 00468 UBIN0543144 884 884 Processed 09/11/2023 291261929 OMPRKASH UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-039-001/1087
(GAURDAHA) 		1715001039NRG24151020230790480 16/10/2023 Anish Sahu 1715001039WL068399 Anish Sahu 00468 UBIN0543144 884 884 Processed 09/11/2023 291261929 AnishSahu PUNJAB NATIONAL BANK(508568)
104 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24151020230790481 16/10/2023 Tejbhan 1715001039WL068399 Tejbhan 00468 UBIN0543144 884 884 Processed 09/11/2023 291261929 Tejbhan UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24151020230790485 16/10/2023 rajendr 1715001039WL068399 rajendr 00468 UBIN0543144 884 884 Processed 09/11/2023 291261929 rajendr UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24161020230793856 16/10/2023 Loknath 1715001040WL068736 Loknath 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 Loknath UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24161020230793859 16/10/2023 Parasnath 1715001040WL068736 Parasnath 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 Parasnath MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-040-001/106
(KATHAR) 		1715001040NRG24161020230793858 16/10/2023 PARASNATH 1715001040WL068736 PARASNATH 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 PARASNATH MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24161020230793875 16/10/2023 Parvati 1715001040WL068736 Parvati 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 Parvati UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-040-001/237-A
(KATHAR) 		1715001040NRG24161020230793876 16/10/2023 Chote 1715001040WL068736 Chote 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 Chote MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-047-002/46-C
(BOKARO) 		1715001000NRG24161020230795085 16/10/2023 Seema Singh 1715001WL068894 Seema Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 291261929 SeemaSingh STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-047-002/59
(BOKARO) 		1715001000NRG24161020230795087 16/10/2023 Vimla Singh Gond 1715001WL068894 Vimla Singh Gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 VimlaSinghGond INDIAN BANK(607105)
113 RAMPUR NAIKIN MP-15-001-047-002/65-A
(BOKARO) 		1715001000NRG24161020230795088 16/10/2023 Anuradha Singh 1715001WL068894 Anuradha Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 AnuradhaSingh UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001000NRG24161020230795091 16/10/2023 lalu Singh 1715001WL068894 lalu Singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 laluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001000NRG24161020230795097 16/10/2023 isha 1715001WL068894 isha 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 isha UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24161020230795099 16/10/2023 ramvati 1715001WL068894 ramvati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 ramvati PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-047-002/88-A
(BOKARO) 		1715001000NRG24161020230795098 16/10/2023 vinod singh 1715001WL068894 vinod singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 vinodsingh PUNJAB NATIONAL BANK(508568)
118 RAMPUR NAIKIN MP-15-001-047-002/95-A
(BOKARO) 		1715001000NRG24161020230795104 16/10/2023 Rajvati 1715001WL068894 Rajvati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291261929 Rajvati UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24161020230795282 16/10/2023 mamta yadav 1715001049WL068915 mamta yadav 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291261929 mamtayadav UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24161020230795287 16/10/2023 rakesh yadav 1715001049WL068915 rakesh yadav 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291261929 rakeshyadav UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-049-002/353
(KHAIRA) 		1715001049NRG24161020230795289 16/10/2023 savita kewat 1715001049WL068915 savita kewat 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291261929 savitakewat UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-049-002/43
(KHAIRA) 		1715001049NRG24161020230795290 16/10/2023 manoj kevat 1715001049WL068915 manoj kevat 00468 UBIN0543144 1200 1200 Processed 09/11/2023 291261929 manojkevat UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-059-001/862
(JAMUNIHA NO2) 		1715001059NRG24161020230795354 16/10/2023 premlal 1715001059WL068928 premlal 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291261929 premlal DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 26679 26679
124 RAMPUR NAIKIN MP-15-001-002-001/331-A
(BHARATPUR) 		1715001005NRG24161020230794777 16/10/2023 Deepak Kumar kori 1715001005WL068857 Deepak Kumar kori 00468 UBIN0556815 12 12 Processed 09/11/2023 291261929 DeepakKumarkori UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-006-001/149
(RAIDUARIYAKALA) 		1715001006NRG24151020230793099 16/10/2023 mansukhlal kol 1715001006WL068634 mansukhlal kol 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291261929 mansukhlalkol UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-006-001/5-A
(RAIDUARIYAKALA) 		1715001006NRG24151020230793100 16/10/2023 pawan kumar verma 1715001006WL068634 pawan kumar verma 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291261929 pawankumarverma UNION BANK OF INDIA(508500)
127 RAMPUR NAIKIN MP-15-001-070-001/100
(MAJHIGAWAN) 		1715001070NRG24161020230794559 16/10/2023 parmeshwardeen 1715001070WL068837 parmeshwardeen 00468 UBIN0556815 12 12 Processed 09/11/2023 291261929 parmeshwardeen UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-070-001/100
(MAJHIGAWAN) 		1715001070NRG24161020230794558 16/10/2023 parmeshwardeen 1715001070WL068837 parmeshwardeen 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 parmeshwardeen UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-070-001/14-B
(MAJHIGAWAN) 		1715001070NRG24161020230794560 16/10/2023 neesha 1715001070WL068837 neesha 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 neesha UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-070-001/173
(MAJHIGAWAN) 		1715001070NRG24161020230794563 16/10/2023 kalavati 1715001070WL068837 kalavati 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 kalavati UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-070-001/189
(MAJHIGAWAN) 		1715001070NRG24161020230794565 16/10/2023 rajmani kol 1715001070WL068837 rajmani kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 rajmanikol UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24161020230793990 16/10/2023 brijlal kol 1715001070WL068747 brijlal kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 brijlalkol UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24161020230793989 16/10/2023 sheela kol 1715001070WL068747 sheela kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 sheelakol UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-070-001/25
(MAJHIGAWAN) 		1715001070NRG24161020230794568 16/10/2023 SUKHLAL KOL 1715001070WL068837 SUKHLAL KOL 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 SUKHLALKOL UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-070-001/26-A
(MAJHIGAWAN) 		1715001070NRG24161020230794569 16/10/2023 kunti kol 1715001070WL068837 kunti kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 kuntikol UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-070-001/26-B
(MAJHIGAWAN) 		1715001070NRG24161020230794570 16/10/2023 sunita kol 1715001070WL068837 sunita kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 sunitakol UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-070-001/299
(MAJHIGAWAN) 		1715001070NRG24161020230794571 16/10/2023 Chhotki kol 1715001070WL068837 Chhotki kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 Chhotkikol UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-070-001/30-A
(MAJHIGAWAN) 		1715001070NRG24161020230794572 16/10/2023 janu kol 1715001070WL068837 janu kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 janukol UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-070-001/31
(MAJHIGAWAN) 		1715001070NRG24161020230794573 16/10/2023 RAMNIHOR KOL 1715001070WL068837 RAMNIHOR KOL 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 RAMNIHORKOL UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-070-001/38
(MAJHIGAWAN) 		1715001070NRG24161020230794576 16/10/2023 savita saket 1715001070WL068837 savita saket 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 savitasaket UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-070-001/4
(MAJHIGAWAN) 		1715001070NRG24161020230794577 16/10/2023 butan 1715001070WL068837 butan 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 butan UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-070-001/5
(MAJHIGAWAN) 		1715001070NRG24161020230794578 16/10/2023 kalvatiya saket 1715001070WL068837 kalvatiya saket 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291261929 kalvatiyasaket UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-070-001/61-A
(MAJHIGAWAN) 		1715001070NRG24161020230794579 16/10/2023 kamlesh pd saket 1715001070WL068837 kamlesh pd saket 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291261929 kamleshpdsaket BANK OF BARODA(606985)
144 RAMPUR NAIKIN MP-15-001-070-001/77-A
(MAJHIGAWAN) 		1715001070NRG24161020230794581 16/10/2023 SUSHILA MUDAHA 1715001070WL068837 SUSHILA MUDAHA 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 SUSHILAMUDAHA UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24161020230794582 16/10/2023 gulabvati 1715001070WL068837 gulabvati 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291261929 gulabvati UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-070-001/79-B
(MAJHIGAWAN) 		1715001070NRG24161020230793991 16/10/2023 rajdulari 1715001070WL068748 rajdulari 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291261929 rajdulari UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-070-001/79-C
(MAJHIGAWAN) 		1715001070NRG24161020230793992 16/10/2023 sanju mudaha 1715001070WL068748 sanju mudaha 00468 UBIN0556815 1105 1105 Processed 10/11/2023 291261929 sanjumudaha INDUSIND BANK(607189)
SubTotal 28754 28754
148 RAMPUR NAIKIN MP-15-001-059-001/1142
(JAMUNIHA NO2) 		1715001059NRG24161020230795266 16/10/2023 pratima 1715001059WL068913 pratima 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291261929 pratima MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
149 RAMPUR NAIKIN MP-15-001-002-002/203-B
(BHARATPUR) 		1715001005NRG24161020230794789 16/10/2023 Rajbahor 1715001005WL068857 Rajbahor 00468 UBIN0567639 15 15 Processed 09/11/2023 291261929 Rajbahor UNION BANK OF INDIA(508500)
SubTotal 15 15
150 RAMPUR NAIKIN MP-15-001-006-001/602
(RAIDUARIYAKALA) 		1715001006NRG24151020230793101 16/10/2023 RAKESH KUMAR YADAV 1715001006WL068635 RAKESH KUMAR YADAV 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 RAKESHKUMARYADAV UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24161020230795942 16/10/2023 Durga 1715001009WL068961 Durga 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261929 Durga UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-009-003/444
(BAGHADKHAS) 		1715001009NRG24161020230795941 16/10/2023 surendra 1715001009WL068961 surendra 00468 UBIN0572322 1547 1547 Processed 10/11/2023 291261929 surendra STATE BANK OF INDIA(508548)
153 RAMPUR NAIKIN MP-15-001-009-003/543
(BAGHADKHAS) 		1715001009NRG24161020230795947 16/10/2023 dheeraj kol 1715001009WL068961 dheeraj kol 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 dheerajkol UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-009-004/640
(BAGHADKHAS) 		1715001009NRG24161020230795951 16/10/2023 brijendra 1715001009WL068961 brijendra 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 brijendra UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-009-004/642
(BAGHADKHAS) 		1715001009NRG24161020230795952 16/10/2023 rajkali 1715001009WL068961 rajkali 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 rajkali UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-009-005/27
(BAGHADKHAS) 		1715001009NRG24161020230795958 16/10/2023 deendayal 1715001009WL068961 deendayal 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 deendayal MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR NAIKIN MP-15-001-009-005/385
(BAGHADKHAS) 		1715001009NRG24161020230795959 16/10/2023 ajay 1715001009WL068961 ajay 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 ajay FINO PAYMENTS BANK LTD(608001)
158 RAMPUR NAIKIN MP-15-001-009-005/386
(BAGHADKHAS) 		1715001009NRG24161020230795960 16/10/2023 radha 1715001009WL068961 radha 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 radha UNION BANK OF INDIA(508500)
159 RAMPUR NAIKIN MP-15-001-011-001/1036-D
(SHIKARGANJ) 		1715001011NRG24161020230793443 16/10/2023 Ramlal 1715001011WL068703 Ramlal 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 Ramlal UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-011-001/104-C
(SHIKARGANJ) 		1715001011NRG24161020230793444 16/10/2023 pritu sharma 1715001011WL068703 pritu sharma 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 pritusharma UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-011-001/134-A
(SHIKARGANJ) 		1715001011NRG24161020230793445 16/10/2023 kamla 1715001011WL068703 kamla 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 kamla UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-011-001/523
(SHIKARGANJ) 		1715001011NRG24161020230793446 16/10/2023 kundan singh 1715001011WL068703 kundan singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 kundansingh UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24161020230795994 16/10/2023 kamlesh 1715001015WL068971 kamlesh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 kamlesh UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24161020230795995 16/10/2023 reeta 1715001015WL068971 reeta 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 reeta PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24161020230795998 16/10/2023 premwati 1715001015WL068971 premwati 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 premwati INDIAN BANK(607105)
166 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24161020230795997 16/10/2023 umesh 1715001015WL068971 umesh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291261929 umesh UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-021-001/110-B
(KUDIYA) 		1715001021NRG24161020230795298 16/10/2023 motilal 1715001021WL068917 motilal 00468 UBIN0572322 663 663 Processed 09/11/2023 291261929 motilal UNION BANK OF INDIA(508500)
168 RAMPUR NAIKIN MP-15-001-038-001/1140-A
(POSTA) 		1715001038NRG24161020230793978 16/10/2023 Vivek Kumar Gupta 1715001038WL068745 Vivek Kumar Gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 VivekKumarGupta UNION BANK OF INDIA(508500)
169 RAMPUR NAIKIN MP-15-001-038-001/1143-D
(POSTA) 		1715001038NRG24161020230793980 16/10/2023 Archana Prajapati 1715001038WL068745 Archana Prajapati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 ArchanaPrajapati UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-038-001/1151
(POSTA) 		1715001038NRG24161020230793981 16/10/2023 REKHA 1715001038WL068745 REKHA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 RAMPUR NAIKIN MP-15-001-038-001/1165-B
(POSTA) 		1715001038NRG24161020230793984 16/10/2023 Durga Gupta 1715001038WL068745 Durga Gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 DurgaGupta UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-039-001/1086
(GAURDAHA) 		1715001039NRG24151020230790479 16/10/2023 Suman Saket 1715001039WL068399 Suman Saket 00468 UBIN0572322 884 884 Processed 09/11/2023 291261929 SumanSaket UNION BANK OF INDIA(508500)
173 RAMPUR NAIKIN MP-15-001-047-002/116-B
(BOKARO) 		1715001000NRG24161020230795083 16/10/2023 Sukhram singh 1715001WL068894 Sukhram singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261929 Sukhramsingh UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001000NRG24161020230795086 16/10/2023 Shivbahadur 1715001WL068894 Shivbahadur 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261929 Shivbahadur UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24161020230795281 16/10/2023 shiyasharan yadav 1715001049WL068915 shiyasharan yadav 00468 UBIN0572322 1200 1200 Processed 09/11/2023 291261929 shiyasharanyadav UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-059-001/1227
(JAMUNIHA NO2) 		1715001059NRG24161020230795345 16/10/2023 SANJAY 1715001059WL068928 SANJAY 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291261929 SANJAY MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24161020230794562 16/10/2023 shalu saket 1715001070WL068837 shalu saket 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291261929 shalusaket UNION BANK OF INDIA(508500)
SubTotal 36560 36560
178 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24161020230794770 16/10/2023 ramdyal 1715001005WL068857 ramdyal 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 ramdyal MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-002-001/114-B
(BHARATPUR) 		1715001005NRG24161020230794771 16/10/2023 Gulshan nisha 1715001005WL068857 Gulshan nisha 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Gulshannisha MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-002-001/116-A
(BHARATPUR) 		1715001005NRG24161020230794772 16/10/2023 Chhotelal 1715001005WL068857 Chhotelal 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Chhotelal CENTRAL BANK OF INDIA(607115)
181 RAMPUR NAIKIN MP-15-001-002-001/127
(BHARATPUR) 		1715001005NRG24161020230794773 16/10/2023 SHAH MO. 1715001005WL068857 SHAH MO. 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 SHAHMO. UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24161020230794774 16/10/2023 MAKRAND PRASAD 1715001005WL068857 MAKRAND PRASAD 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 MAKRANDPRASAD MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24161020230794775 16/10/2023 Gudu kol 1715001005WL068857 Gudu kol 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Gudukol MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-002-001/316-A
(BHARATPUR) 		1715001005NRG24161020230794776 16/10/2023 Suryamani 1715001005WL068857 Suryamani 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Suryamani UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-002-001/341-A
(BHARATPUR) 		1715001005NRG24161020230794778 16/10/2023 Ramlakhan 1715001005WL068857 Ramlakhan 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Ramlakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 RAMPUR NAIKIN MP-15-001-002-001/342-A
(BHARATPUR) 		1715001005NRG24161020230794779 16/10/2023 Rambahor 1715001005WL068857 Rambahor 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291261929 Rambahor UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-002-001/352-A
(BHARATPUR) 		1715001005NRG24161020230794780 16/10/2023 Sheela 1715001005WL068857 Sheela 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 Sheela MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-002-001/400-A
(BHARATPUR) 		1715001005NRG24161020230794781 16/10/2023 Kiran pandey 1715001005WL068857 Kiran pandey 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 Kiranpandey MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24161020230794783 16/10/2023 Maya 1715001005WL068857 Maya 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 Maya MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-002-001/42
(BHARATPUR) 		1715001005NRG24161020230794782 16/10/2023 Rajesh 1715001005WL068857 Rajesh 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 Rajesh MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-002-001/47
(BHARATPUR) 		1715001005NRG24161020230794784 16/10/2023 sugreev 1715001005WL068857 sugreev 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 sugreev MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24161020230794785 16/10/2023 Ramki Kol 1715001005WL068857 Ramki Kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 RamkiKol MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-002-001/7-A
(BHARATPUR) 		1715001005NRG24161020230794786 16/10/2023 Savita Kol 1715001005WL068857 Savita Kol 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-002-001/90
(BHARATPUR) 		1715001005NRG24161020230794787 16/10/2023 MAHENDRA 1715001005WL068857 MAHENDRA 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-002-002/15
(BHARATPUR) 		1715001005NRG24161020230794788 16/10/2023 bhusan 1715001005WL068857 bhusan 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291261929 bhusan UNION BANK OF INDIA(508500)
196 RAMPUR NAIKIN MP-15-001-002-002/404-A
(BHARATPUR) 		1715001005NRG24161020230794790 16/10/2023 Sunil sharma 1715001005WL068857 Sunil sharma 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 291261929 Sunilsharma MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-002-002/66
(BHARATPUR) 		1715001005NRG24161020230794792 16/10/2023 RAMKHELAWAN 1715001005WL068857 RAMKHELAWAN 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 291261929 RAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-002-002/98
(BHARATPUR) 		1715001005NRG24161020230794793 16/10/2023 SANKER 1715001005WL068857 SANKER 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 291261929 SANKER MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-006-001/633
(RAIDUARIYAKALA) 		1715001006NRG24151020230793102 16/10/2023 Archna jaiswal 1715001006WL068635 Archna jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261929 Archnajaiswal STATE BANK OF INDIA(508548)
200 RAMPUR NAIKIN MP-15-001-008-001/227
(BAGHADDHAWAIYA) 		1715001008NRG24161020230796465 16/10/2023 sunil 1715001008WL069018 sunil 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261929 sunil PUNJAB NATIONAL BANK(508568)
201 RAMPUR NAIKIN MP-15-001-008-001/227
(BAGHADDHAWAIYA) 		1715001008NRG24161020230796464 16/10/2023 sunil 1715001008WL069018 sunil 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261929 sunil INDIAN BANK(607105)
202 RAMPUR NAIKIN MP-15-001-009-003/189
(BAGHADKHAS) 		1715001009NRG24161020230795929 16/10/2023 maiki 1715001009WL068961 maiki 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261929 maiki INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMPUR NAIKIN MP-15-001-009-003/193
(BAGHADKHAS) 		1715001009NRG24161020230795930 16/10/2023 madhawa 1715001009WL068961 madhawa 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261929 madhawa INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAMPUR NAIKIN MP-15-001-009-003/195
(BAGHADKHAS) 		1715001009NRG24161020230795931 16/10/2023 shivratan 1715001009WL068961 shivratan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 shivratan INDIA POST PAYMENTS BANK LIMITED(508528)
205 RAMPUR NAIKIN MP-15-001-009-003/198
(BAGHADKHAS) 		1715001009NRG24161020230795932 16/10/2023 shivlal 1715001009WL068961 shivlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261929 shivlal MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-009-003/205
(BAGHADKHAS) 		1715001009NRG24161020230795933 16/10/2023 sankhee 1715001009WL068961 sankhee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 sankhee MADHYANCHAL GRAMIN BANK(607232)
207 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24161020230795934 16/10/2023 shivnath 1715001009WL068961 shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261929 shivnath MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-009-003/213
(BAGHADKHAS) 		1715001009NRG24161020230795936 16/10/2023 NARMADA 1715001009WL068961 NARMADA 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291261929 NARMADA UNION BANK OF INDIA(508500)
209 RAMPUR NAIKIN MP-15-001-009-003/222
(BAGHADKHAS) 		1715001009NRG24161020230795938 16/10/2023 kamta 1715001009WL068961 kamta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261929 kamta STATE BANK OF INDIA(508548)
210 RAMPUR NAIKIN MP-15-001-009-003/445
(BAGHADKHAS) 		1715001009NRG24161020230795943 16/10/2023 Shyamvati 1715001009WL068961 Shyamvati 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291261929 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMPUR NAIKIN MP-15-001-009-003/447-A
(BAGHADKHAS) 		1715001009NRG24161020230795944 16/10/2023 Babulal kol 1715001009WL068961 Babulal kol 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291261929 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-009-004/643
(BAGHADKHAS) 		1715001009NRG24161020230795953 16/10/2023 vijay 1715001009WL068961 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261929 vijay MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-038-001/101-D
(POSTA) 		1715001038NRG24161020230793974 16/10/2023 Rajesh Kumar Gupta 1715001038WL068745 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 RajeshKumarGupta UNION BANK OF INDIA(508500)
214 RAMPUR NAIKIN MP-15-001-038-001/1165-A
(POSTA) 		1715001038NRG24161020230793983 16/10/2023 Premvati Gupta 1715001038WL068745 Premvati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 PremvatiGupta PUNJAB NATIONAL BANK(508568)
215 RAMPUR NAIKIN MP-15-001-038-001/1165-A
(POSTA) 		1715001038NRG24161020230793982 16/10/2023 Premvati Gupta 1715001038WL068745 Premvati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 PremvatiGupta UNION BANK OF INDIA(508500)
216 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24151020230790473 16/10/2023 Sujit 1715001039WL068399 Sujit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261929 Sujit FINO PAYMENTS BANK LTD(608001)
217 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24151020230790482 16/10/2023 ayodhya sahu 1715001039WL068399 ayodhya sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261929 ayodhyasahu PUNJAB NATIONAL BANK(508568)
218 RAMPUR NAIKIN MP-15-001-040-001/100
(KATHAR) 		1715001040NRG24161020230793851 16/10/2023 Lalmani 1715001040WL068736 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291261929 Lalmani STATE BANK OF INDIA(508548)
219 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24161020230793863 16/10/2023 DADULAL RAWAT 1715001040WL068736 DADULAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
220 RAMPUR NAIKIN MP-15-001-047-001/45-D
(BOKARO) 		1715001047NRG24161020230797468 16/10/2023 sanjay singh 1715001047WL069115 sanjay singh 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291261929 sanjaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
221 RAMPUR NAIKIN MP-15-001-047-002/4-B
(BOKARO) 		1715001000NRG24161020230795084 16/10/2023 kunj kali singh 1715001WL068894 kunj kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 kunjkalisingh UNION BANK OF INDIA(508500)
222 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001000NRG24161020230795089 16/10/2023 shanti singh 1715001WL068894 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 shantisingh UNION BANK OF INDIA(508500)
223 RAMPUR NAIKIN MP-15-001-047-002/81-D
(BOKARO) 		1715001000NRG24161020230795093 16/10/2023 sushela 1715001WL068894 sushela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 sushela HDFC BANK LTD(607152)
224 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001000NRG24161020230795102 16/10/2023 Saroj Singh 1715001WL068894 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-047-002/98-A
(BOKARO) 		1715001000NRG24161020230795105 16/10/2023 Prakash 1715001WL068894 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 Prakash INDIAN BANK(607105)
226 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24161020230795279 16/10/2023 saroj yadav 1715001049WL068915 saroj yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291261929 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
227 RAMPUR NAIKIN MP-15-001-049-002/20
(KHAIRA) 		1715001049NRG24161020230795283 16/10/2023 Heeralal yadav 1715001049WL068915 Heeralal yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291261929 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-049-002/24-D
(KHAIRA) 		1715001049NRG24161020230795285 16/10/2023 jodha yadav 1715001049WL068915 jodha yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291261929 jodhayadav MADHYANCHAL GRAMIN BANK(607232)
229 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24161020230795288 16/10/2023 neeta yadav 1715001049WL068915 neeta yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291261929 neetayadav MADHYANCHAL GRAMIN BANK(607232)
230 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24161020230795292 16/10/2023 vandana yadav 1715001049WL068915 vandana yadav 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291261929 vandanayadav MADHYANCHAL GRAMIN BANK(607232)
231 RAMPUR NAIKIN MP-15-001-056-001/480
(UMARIHA) 		1715001056NRG24161020230796267 16/10/2023 RAJGULAB 1715001056WL069008 RAJGULAB 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 RAJGULAB MADHYANCHAL GRAMIN BANK(607232)
232 RAMPUR NAIKIN MP-15-001-056-001/536
(UMARIHA) 		1715001056NRG24161020230796274 16/10/2023 SHYAMADEVI 1715001056WL069008 SHYAMADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 SHYAMADEVI BANK OF BARODA(606985)
233 RAMPUR NAIKIN MP-15-001-056-001/536
(UMARIHA) 		1715001056NRG24161020230796273 16/10/2023 TILKRAM 1715001056WL069008 TILKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 TILKRAM FINO PAYMENTS BANK LTD(608001)
234 RAMPUR NAIKIN MP-15-001-056-001/537
(UMARIHA) 		1715001056NRG24161020230796276 16/10/2023 AASHA 1715001056WL069008 AASHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 AASHA MADHYANCHAL GRAMIN BANK(607232)
235 RAMPUR NAIKIN MP-15-001-056-001/537
(UMARIHA) 		1715001056NRG24161020230796275 16/10/2023 DHANUKDHARI 1715001056WL069008 DHANUKDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291261929 DHANUKDHARI STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24161020230796282 16/10/2023 MUNNI SINGH 1715001056WL069008 MUNNI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 MUNNISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
237 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24161020230796290 16/10/2023 SHYAMKLI 1715001056WL069008 SHYAMKLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 SHYAMKLI MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24161020230795258 16/10/2023 RAJBAHOR 1715001059WL068913 RAJBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 RAJBAHOR UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24161020230795259 16/10/2023 SITADEVI 1715001059WL068913 SITADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 SITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 RAMPUR NAIKIN MP-15-001-059-001/1081
(JAMUNIHA NO2) 		1715001059NRG24161020230795260 16/10/2023 Laxmi 1715001059WL068913 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 Laxmi PUNJAB NATIONAL BANK(508568)
241 RAMPUR NAIKIN MP-15-001-059-001/1083
(JAMUNIHA NO2) 		1715001059NRG24161020230795261 16/10/2023 CHANDRKALI SHUKLA 1715001059WL068913 CHANDRKALI SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 CHANDRKALISHUKLA MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-059-001/1114
(JAMUNIHA NO2) 		1715001059NRG24161020230795262 16/10/2023 MAKSUDAN 1715001059WL068913 MAKSUDAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 MAKSUDAN MADHYANCHAL GRAMIN BANK(607232)
243 RAMPUR NAIKIN MP-15-001-059-001/1116
(JAMUNIHA NO2) 		1715001059NRG24161020230795263 16/10/2023 ramji 1715001059WL068913 ramji 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 ramji CENTRAL BANK OF INDIA(607115)
244 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24161020230795265 16/10/2023 ABHAY KUMAR SHUKLA 1715001059WL068913 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24161020230795267 16/10/2023 CHAMFAKALI 1715001059WL068913 CHAMFAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 CHAMFAKALI MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-059-001/1161
(JAMUNIHA NO2) 		1715001059NRG24161020230795270 16/10/2023 SHYAMA 1715001059WL068913 SHYAMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 SHYAMA MADHYANCHAL GRAMIN BANK(607232)
247 RAMPUR NAIKIN MP-15-001-059-001/1165
(JAMUNIHA NO2) 		1715001059NRG24161020230795272 16/10/2023 RAJKUMARI 1715001059WL068913 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
248 RAMPUR NAIKIN MP-15-001-059-001/1187
(JAMUNIHA NO2) 		1715001059NRG24161020230795344 16/10/2023 RAMVATI 1715001059WL068928 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-059-001/1228
(JAMUNIHA NO2) 		1715001059NRG24161020230795346 16/10/2023 ANITA SAHU SANJAY 1715001059WL068928 ANITA SAHU SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 ANITASAHUSANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
250 RAMPUR NAIKIN MP-15-001-059-001/1239
(JAMUNIHA NO2) 		1715001059NRG24161020230795347 16/10/2023 saroj 1715001059WL068928 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 saroj BANK OF BARODA(606985)
251 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24161020230795348 16/10/2023 AMBIKESH 1715001059WL068928 AMBIKESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
252 RAMPUR NAIKIN MP-15-001-059-001/1327
(JAMUNIHA NO2) 		1715001059NRG24161020230795351 16/10/2023 SHYAMWATI 1715001059WL068928 SHYAMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
253 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24161020230795352 16/10/2023 ARATI YADAV 1715001059WL068928 ARATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24161020230795353 16/10/2023 Vandana Shukla 1715001059WL068928 Vandana Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 VandanaShukla MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-059-001/911
(JAMUNIHA NO2) 		1715001059NRG24161020230795355 16/10/2023 ashok 1715001059WL068928 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291261929 ashok STATE BANK OF INDIA(508548)
256 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24161020230795356 16/10/2023 RAJESH 1715001059WL068928 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 RAJESH UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24161020230795357 16/10/2023 SAVTTRI 1715001059WL068928 SAVTTRI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261929 SAVTTRI MADHYANCHAL GRAMIN BANK(607232)
258 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG24161020230794561 16/10/2023 ramlal 1715001070WL068837 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 ramlal UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-070-001/23
(MAJHIGAWAN) 		1715001070NRG24161020230794567 16/10/2023 ramsajiwan 1715001070WL068837 ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 ramsajiwan UNION BANK OF INDIA(508500)
260 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24161020230793987 16/10/2023 loknath 1715001070WL068746 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 loknath UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-070-001/36
(MAJHIGAWAN) 		1715001070NRG24161020230794574 16/10/2023 shivdhari 1715001070WL068837 shivdhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 shivdhari UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-070-001/38
(MAJHIGAWAN) 		1715001070NRG24161020230794575 16/10/2023 ganesh 1715001070WL068837 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 ganesh UNION BANK OF INDIA(508500)
263 RAMPUR NAIKIN MP-15-001-070-001/64
(MAJHIGAWAN) 		1715001070NRG24161020230794580 16/10/2023 sangeeta saket 1715001070WL068837 sangeeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261929 sangeetasaket UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-075-001/1000
(CHORGADI) 		1715001075NRG24161020230794726 16/10/2023 ANUJ 1715001075WL068852 ANUJ 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261929 ANUJ MADHYANCHAL GRAMIN BANK(607232)
265 RAMPUR NAIKIN MP-15-001-075-001/196
(CHORGADI) 		1715001075NRG24161020230794725 16/10/2023 MOHANLAL 1715001075WL068851 MOHANLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261929 MOHANLAL UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-075-001/196
(CHORGADI) 		1715001075NRG24161020230794727 16/10/2023 shankuntala 1715001075WL068852 shankuntala 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261929 shankuntala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77937 77937
267 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24161020230793988 16/10/2023 loknath kol 1715001070WL068746 loknath kol 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291261929 loknathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
268 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24151020230790487 16/10/2023 Ramesh 1715001039WL068399 Ramesh 00688 FINO0001001 884 884 Processed 09/11/2023 291261929 Ramesh FINO PAYMENTS BANK LTD(608001)
269 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001000NRG24161020230795090 16/10/2023 Arun Singh 1715001WL068894 Arun Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261929 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
270 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24161020230796011 16/10/2023 Ganesh kol 1715001015WL068971 Ganesh kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261929 Ganeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
271 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24161020230795350 16/10/2023 priti mishra 1715001059WL068928 priti mishra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261929 pritimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
272 RAMPUR NAIKIN MP-15-001-039-001/1085
(GAURDAHA) 		1715001039NRG24151020230790478 16/10/2023 Umashankar Gupta 1715001039WL068399 Umashankar Gupta 00703 AIRP0000001 884 884 Processed 10/11/2023 291261929 UmashankarGupta STATE BANK OF INDIA(508548)
273 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24151020230790490 16/10/2023 Mukesh 1715001039WL068399 Mukesh 00703 AIRP0000001 884 884 Processed 09/11/2023 291261929 Mukesh PUNJAB NATIONAL BANK(508568)
274 RAMPUR NAIKIN MP-15-001-047-001/28-A
(BOKARO) 		1715001047NRG24161020230794844 16/10/2023 Shyamkali 1715001047WL068870 Shyamkali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261929 Shyamkali PUNJAB NATIONAL BANK(508568)
275 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001000NRG24161020230795092 16/10/2023 Satyavati Singh 1715001WL068894 Satyavati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261929 SatyavatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
276 RAMPUR NAIKIN MP-15-001-050-001/746-A
(JHAGARI) 		1715001050NRG24161020230795340 16/10/2023 Manisha Singh 1715001050WL068926 Manisha Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261929 ManishaSingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 293746 293746

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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_161023APB_FTO_320946 Bank of Baroda BARB0SIDHIX SIDHI 4641
2 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Indian Bank IDIB000B524 Badkhera 1326
3 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Indian Bank IDIB000R579 Rampur Nakin 17902
4 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Punjab National Bank PUNB0323100 RAIKHORE 10251
5 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Punjab National Bank PUNB0323200 SARRA 24310
6 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 State Bank of India SBIN0001262 SIDHI 14082
7 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 State Bank of India SBIN0007644 ADB CHURHAT 35156
8 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 State Bank of India SBIN0017116 MANJHAULI 884
9 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
10 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
11 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Union Bank of India UBIN0543144 BADAHAURA 26679
12 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Union Bank of India UBIN0556815 BAGHWAR 28754
13 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
14 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Union Bank of India UBIN0567639 GOVINDGARH 15
15 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Union Bank of India UBIN0572322 AGDAL 36560
16 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 13496
17 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 9821
18 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 31382
19 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547
20 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15691
21 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6000
22 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 1326
23 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
24 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 India Post Payments Bank IPOS0000001 Sidhi 1105
26 RAMPUR NAIKIN MP1715001_161023APB_FTO_320946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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