Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:26:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_140324APB_FTO_503104
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-15-001-039-001/811-A
(GAURDAHA) 		1715001039NRG24140320241315467 14/03/2024 Badki 1715001039WL105404 Badki 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 473810743 Badki BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-040-001/78-A
(KATHAR) 		1715001040NRG24140320241315609 14/03/2024 Rajendra 1715001040WL105412 Rajendra 00045 BARB0SIDHIX 3315 3315 Processed 24/04/2024 473810743 Rajendra PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-056-001/392-D
(UMARIHA) 		1715001056NRG24140320241315161 14/03/2024 anjula vishwakarma 1715001056WL105385 anjula vishwakarma 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473810743 anjulavishwakarma BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24140320241315201 14/03/2024 gopi saket 1715001056WL105385 gopi saket 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473810743 gopisaket MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-066-002/134-B
(RATWAR) 		1715001066NRG24140320241314851 14/03/2024 radha 1715001066WL105369 radha 00045 BARB0SIDHIX 30 30 Processed 24/04/2024 473810743 radha UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-066-002/297-A
(RATWAR) 		1715001066NRG24140320241314906 14/03/2024 RAMNARAYAN BAIS 1715001066WL105369 RAMNARAYAN BAIS 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473810743 RAMNARAYANBAIS BANK OF BARODA(606985)
SubTotal 9975 9975
7 RAMPUR NAIKIN MP-15-001-066-002/332-A
(RATWAR) 		1715001066NRG24140320241314909 14/03/2024 SURESH BAIS 1715001066WL105369 SURESH BAIS 00176 IDIB000M641 30 30 Processed 24/04/2024 473810743 SURESHBAIS INDIAN BANK(607105)
SubTotal 30 30
8 RAMPUR NAIKIN MP-15-001-037-001/316-A
(AMILAHA) 		1715001037NRG24130320241313579 14/03/2024 chhotelal singh 1715001037WL105281 chhotelal singh 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-037-001/316-A
(AMILAHA) 		1715001037NRG24130320241313580 14/03/2024 munni singh 1715001037WL105281 munni singh 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 munnisingh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24130320241313589 14/03/2024 Indrabhan singh 1715001037WL105281 Indrabhan singh 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 Indrabhansingh INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24130320241313591 14/03/2024 Ramprakash kushwaha 1715001037WL105281 Ramprakash kushwaha 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 Ramprakashkushwaha UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24130320241313592 14/03/2024 Rekha kushwaha 1715001037WL105281 Rekha kushwaha 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 Rekhakushwaha INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-037-001/496
(AMILAHA) 		1715001037NRG24130320241313594 14/03/2024 har prasad vais 1715001037WL105281 har prasad vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 harprasadvais UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-037-001/496
(AMILAHA) 		1715001037NRG24130320241313593 14/03/2024 har prasad vais 1715001037WL105281 har prasad vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 harprasadvais INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-037-001/497
(AMILAHA) 		1715001037NRG24130320241313596 14/03/2024 yagya prasad vais 1715001037WL105281 yagya prasad vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 yagyaprasadvais INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-037-001/497
(AMILAHA) 		1715001037NRG24130320241313595 14/03/2024 yagya prasad vais 1715001037WL105281 yagya prasad vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 yagyaprasadvais INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-037-001/502
(AMILAHA) 		1715001037NRG24130320241313598 14/03/2024 shivbhajan vais 1715001037WL105281 shivbhajan vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 shivbhajanvais INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-037-001/502
(AMILAHA) 		1715001037NRG24130320241313597 14/03/2024 shivbhajan vais 1715001037WL105281 shivbhajan vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 shivbhajanvais UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-037-001/542
(AMILAHA) 		1715001037NRG24130320241313602 14/03/2024 ramkumar vais 1715001037WL105281 ramkumar vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 ramkumarvais UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-037-001/542
(AMILAHA) 		1715001037NRG24130320241313601 14/03/2024 ramkumar vais 1715001037WL105281 ramkumar vais 00176 IDIB000R579 20 20 Processed 24/04/2024 473810743 ramkumarvais INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-066-002/118
(RATWAR) 		1715001066NRG24140320241314833 14/03/2024 rajvati singh 1715001066WL105369 rajvati singh 00176 IDIB000R579 30 30 Processed 24/04/2024 473810743 rajvatisingh STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-066-002/195-A
(RATWAR) 		1715001066NRG24140320241314880 14/03/2024 shivendra 1715001066WL105369 shivendra 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473810743 shivendra BANK OF BARODA(606985)
23 RAMPUR NAIKIN MP-15-001-066-002/203-A
(RATWAR) 		1715001066NRG24140320241314881 14/03/2024 ramrahas kol 1715001066WL105369 ramrahas kol 00176 IDIB000R579 30 30 Processed 24/04/2024 473810743 ramrahaskol STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24140320241314885 14/03/2024 RAMPRASAD KEWAT 1715001066WL105369 RAMPRASAD KEWAT 00176 IDIB000R579 1326 1326 Processed 24/04/2024 473810743 RAMPRASADKEWAT MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-089-001/680
(PATANA) 		1715001089NRG24140320241315588 14/03/2024 Urmila Mishra 1715001089WL105411 Urmila Mishra 00176 IDIB000R579 884 884 Processed 24/04/2024 473810743 UrmilaMishra INDIAN BANK(607105)
SubTotal 3856 3856
26 RAMPUR NAIKIN MP-15-001-056-001/684-A
(UMARIHA) 		1715001056NRG24140320241315185 14/03/2024 RAJESH PRAJAPATI 1715001056WL105385 RAJESH PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473810743 RAJESHPRAJAPATI INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-066-002/212-D
(RATWAR) 		1715001066NRG24140320241314888 14/03/2024 priya devi kevat 1715001066WL105369 priya devi kevat 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473810743 priyadevikevat INDIAN BANK(607105)
SubTotal 2431 2431
28 RAMPUR NAIKIN MP-15-001-037-001/325
(AMILAHA) 		1715001037NRG24130320241313581 14/03/2024 chavinath 1715001037WL105281 chavinath 00354 PUNB0323100 20 20 Processed 24/04/2024 473810743 chavinath PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-037-001/325
(AMILAHA) 		1715001037NRG24130320241313582 14/03/2024 chavinath singh 1715001037WL105281 chavinath singh 00354 PUNB0323100 20 20 Processed 24/04/2024 473810743 chavinathsingh UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-039-001/1052
(GAURDAHA) 		1715001039NRG24140320241315459 14/03/2024 Poonam 1715001039WL105402 Poonam 00354 PUNB0323100 3094 3094 Processed 24/04/2024 473810743 Poonam UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-039-001/1052
(GAURDAHA) 		1715001039NRG24140320241315458 14/03/2024 Rahul 1715001039WL105402 Rahul 00354 PUNB0323100 3094 3094 Processed 24/04/2024 473810743 Rahul UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-066-002/177
(RATWAR) 		1715001066NRG24140320241314872 14/03/2024 JAGDISH MISHRA 1715001066WL105369 JAGDISH MISHRA 00354 PUNB0323100 30 30 Processed 24/04/2024 473810743 JAGDISHMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 6258 6258
33 RAMPUR NAIKIN MP-15-001-031-001/215-A
(KAPURIBEDAULIY) 		1715001031NRG24140320241314379 14/03/2024 Abhinay Kumar Pandey 1715001031WL105342 Abhinay Kumar Pandey 00354 PUNB0323200 3315 3315 Processed 24/04/2024 473810743 AbhinayKumarPandey PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-031-001/215-A
(KAPURIBEDAULIY) 		1715001031NRG24140320241314378 14/03/2024 Abhinay Kumar Pandey 1715001031WL105342 Abhinay Kumar Pandey 00354 PUNB0323200 3315 3315 Processed 24/04/2024 473810743 AbhinayKumarPandey PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-046-002/28
(KARAUNDIYA) 		1715001046NRG24140320241315405 14/03/2024 manbati 1715001046WL105395 manbati 00354 PUNB0323200 3315 3315 Processed 24/04/2024 473810743 manbati PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-046-002/28
(KARAUNDIYA) 		1715001046NRG24140320241315404 14/03/2024 manbati 1715001046WL105395 manbati 00354 PUNB0323200 3315 3315 Processed 24/04/2024 473810743 manbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
37 RAMPUR NAIKIN MP-15-001-033-001/57-B
(PACHOKHAR) 		1715001033NRG24140320241314280 14/03/2024 Anchal Saket 1715001033WL105336 Anchal Saket 00415 SBIN0001262 1350 1350 Processed 24/04/2024 473810743 AnchalSaket STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-037-001/101-A
(AMILAHA) 		1715001037NRG24130320241313557 14/03/2024 nandbahadur 1715001037WL105281 nandbahadur 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 nandbahadur STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-037-001/103-A
(AMILAHA) 		1715001037NRG24130320241313559 14/03/2024 viresh singh 1715001037WL105281 viresh singh 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 vireshsingh PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24130320241313563 14/03/2024 lalbahadur 1715001037WL105281 lalbahadur 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 lalbahadur UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24130320241313565 14/03/2024 gaya 1715001037WL105281 gaya 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 gaya STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-037-001/140-B
(AMILAHA) 		1715001037NRG24130320241313567 14/03/2024 brijendra 1715001037WL105281 brijendra 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 brijendra STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-037-001/161
(AMILAHA) 		1715001037NRG24130320241313571 14/03/2024 dayavati 1715001037WL105281 dayavati 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 dayavati INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24130320241313587 14/03/2024 ravendra 1715001037WL105281 ravendra 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 ravendra STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24130320241313588 14/03/2024 ravendra napit 1715001037WL105281 ravendra napit 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 ravendranapit UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24130320241313590 14/03/2024 prembai singh 1715001037WL105281 prembai singh 00415 SBIN0001262 20 20 Processed 24/04/2024 473810743 prembaisingh UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-040-001/47
(KATHAR) 		1715001040NRG24140320241315605 14/03/2024 MUNNI 1715001040WL105412 MUNNI 00415 SBIN0001262 2210 2210 Processed 24/04/2024 473810743 MUNNI STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-040-001/5
(KATHAR) 		1715001040NRG24140320241315607 14/03/2024 Ramcharan 1715001040WL105412 Ramcharan 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 Ramcharan PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-040-001/5
(KATHAR) 		1715001040NRG24140320241315606 14/03/2024 RAMCHARAN 1715001040WL105412 RAMCHARAN 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 RAMCHARAN STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-040-001/78
(KATHAR) 		1715001040NRG24140320241315608 14/03/2024 phoolmati 1715001040WL105412 phoolmati 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 phoolmati STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24140320241315394 14/03/2024 Agur Kali baiga 1715001046WL105394 Agur Kali baiga 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 AgurKalibaiga STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-046-002/109-C
(KARAUNDIYA) 		1715001046NRG24140320241315389 14/03/2024 Shivbahadur baiga 1715001046WL105393 Shivbahadur baiga 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 Shivbahadurbaiga STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-046-002/137
(KARAUNDIYA) 		1715001046NRG24140320241315392 14/03/2024 RAMNATH 1715001046WL105393 RAMNATH 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 RAMNATH STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-046-002/137
(KARAUNDIYA) 		1715001046NRG24140320241315391 14/03/2024 RAMNATH 1715001046WL105393 RAMNATH 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 RAMNATH PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-046-002/156-A
(KARAUNDIYA) 		1715001046NRG24140320241315396 14/03/2024 Sirvatiya 1715001046WL105394 Sirvatiya 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 Sirvatiya PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-046-002/20
(KARAUNDIYA) 		1715001046NRG24140320241315393 14/03/2024 SANGEETA 1715001046WL105393 SANGEETA 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 SANGEETA STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-046-002/308
(KARAUNDIYA) 		1715001046NRG24140320241315407 14/03/2024 butalibai baiga 1715001046WL105395 butalibai baiga 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 butalibaibaiga STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-046-002/308
(KARAUNDIYA) 		1715001046NRG24140320241315406 14/03/2024 kemalbhan baiga 1715001046WL105395 kemalbhan baiga 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 kemalbhanbaiga STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-046-002/312
(KARAUNDIYA) 		1715001046NRG24140320241315399 14/03/2024 sheelavati 1715001046WL105394 sheelavati 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 sheelavati STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24140320241315408 14/03/2024 adharvati 1715001046WL105395 adharvati 00415 SBIN0001262 3315 3315 Processed 24/04/2024 473810743 adharvati PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-056-001/386-A
(UMARIHA) 		1715001056NRG24140320241315158 14/03/2024 banashpati vishwakarma 1715001056WL105385 banashpati vishwakarma 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473810743 banashpativishwakarma MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24140320241314878 14/03/2024 pramila yadav 1715001066WL105369 pramila yadav 00415 SBIN0001262 30 30 Processed 24/04/2024 473810743 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 47970 47970
63 RAMPUR NAIKIN MP-15-001-005-003/11-C
(KAPURKOTHAR) 		1715001031NRG24140320241314370 14/03/2024 Siyavati kol 1715001031WL105342 Siyavati kol 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 Siyavatikol STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-005-003/227-A
(KAPURKOTHAR) 		1715001031NRG24140320241314371 14/03/2024 narayan mishra 1715001031WL105342 narayan mishra 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 narayanmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 RAMPUR NAIKIN MP-15-001-005-003/3-A
(KAPURKOTHAR) 		1715001031NRG24140320241314372 14/03/2024 PREM LAL PATEL 1715001031WL105342 PREM LAL PATEL 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 PREMLALPATEL STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-005-003/9-A
(KAPURKOTHAR) 		1715001031NRG24140320241314374 14/03/2024 MANBASUA 1715001031WL105342 MANBASUA 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 MANBASUA INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-005-003/9-A
(KAPURKOTHAR) 		1715001031NRG24140320241314373 14/03/2024 MANBASUA 1715001031WL105342 MANBASUA 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 MANBASUA STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-013-003/509
(AGDAL) 		1715001013NRG24140320241316253 14/03/2024 Rinku Pandey 1715001013WL105463 Rinku Pandey 00415 SBIN0007644 3094 3094 Processed 24/04/2024 473810743 RinkuPandey STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-031-001/116
(KAPURIBEDAULIY) 		1715001031NRG24140320241314376 14/03/2024 Suresh saket 1715001031WL105342 Suresh saket 00415 SBIN0007644 3315 3315 Processed 24/04/2024 473810743 Sureshsaket STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-031-001/189-A
(KAPURIBEDAULIY) 		1715001031NRG24140320241314377 14/03/2024 savita devi rawat 1715001031WL105342 savita devi rawat 00415 SBIN0007644 3000 3000 Processed 24/04/2024 473810743 savitadevirawat STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-039-001/15-A
(GAURDAHA) 		1715001039NRG24140320241315468 14/03/2024 Chandrabhan 1715001039WL105405 Chandrabhan 00415 SBIN0007644 3094 3094 Processed 24/04/2024 473810743 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-056-001/141-A
(UMARIHA) 		1715001056NRG24140320241315143 14/03/2024 ASHA TIWARI 1715001056WL105385 ASHA TIWARI 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 ASHATIWARI STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-056-001/173
(UMARIHA) 		1715001056NRG24140320241315144 14/03/2024 LALITA SINGH 1715001056WL105385 LALITA SINGH 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 LALITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR NAIKIN MP-15-001-056-001/182
(UMARIHA) 		1715001056NRG24140320241315146 14/03/2024 ramvati 1715001056WL105385 ramvati 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 ramvati STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-056-001/314
(UMARIHA) 		1715001056NRG24140320241315151 14/03/2024 SURESH BANSAL 1715001056WL105385 SURESH BANSAL 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 SURESHBANSAL STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-056-001/465
(UMARIHA) 		1715001056NRG24140320241315166 14/03/2024 PUSHPENDRA SAKET 1715001056WL105385 PUSHPENDRA SAKET 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 PUSHPENDRASAKET STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-056-001/547
(UMARIHA) 		1715001056NRG24140320241315171 14/03/2024 BAKELAL 1715001056WL105385 BAKELAL 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 BAKELAL STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-056-001/572
(UMARIHA) 		1715001056NRG24140320241315172 14/03/2024 BABAEE 1715001056WL105385 BABAEE 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 BABAEE STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-056-001/572
(UMARIHA) 		1715001056NRG24140320241315173 14/03/2024 chandravati panika 1715001056WL105385 chandravati panika 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 chandravatipanika STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-056-001/597
(UMARIHA) 		1715001056NRG24140320241315174 14/03/2024 RESHMI SINGH 1715001056WL105385 RESHMI SINGH 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 RESHMISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24140320241315177 14/03/2024 maneesha singh 1715001056WL105385 maneesha singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 maneeshasingh UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-056-001/605
(UMARIHA) 		1715001056NRG24140320241315176 14/03/2024 SHIV PRASAD 1715001056WL105385 SHIV PRASAD 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 SHIVPRASAD STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-056-001/684
(UMARIHA) 		1715001056NRG24140320241315184 14/03/2024 ramesh 1715001056WL105385 ramesh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 ramesh STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-056-001/686
(UMARIHA) 		1715001056NRG24140320241315187 14/03/2024 suneeta 1715001056WL105385 suneeta 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 suneeta STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-056-001/693
(UMARIHA) 		1715001056NRG24140320241315188 14/03/2024 kamlesh 1715001056WL105385 kamlesh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 kamlesh STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-056-001/693
(UMARIHA) 		1715001056NRG24140320241315189 14/03/2024 reeta 1715001056WL105385 reeta 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 reeta STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-056-001/70-A
(UMARIHA) 		1715001056NRG24140320241315191 14/03/2024 SUNEETA PANIKA 1715001056WL105385 SUNEETA PANIKA 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 SUNEETAPANIKA STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-056-001/83
(UMARIHA) 		1715001056NRG24140320241315197 14/03/2024 asha 1715001056WL105385 asha 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473810743 asha STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-066-002/116
(RATWAR) 		1715001066NRG24140320241314831 14/03/2024 RAMBAHOR BAIS 1715001066WL105369 RAMBAHOR BAIS 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 RAMBAHORBAIS STATE BANK OF INDIA(508548)
90 RAMPUR NAIKIN MP-15-001-066-002/147
(RATWAR) 		1715001066NRG24140320241314857 14/03/2024 RAMBAI KOL 1715001066WL105369 RAMBAI KOL 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 RAMBAIKOL STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-066-002/148
(RATWAR) 		1715001066NRG24140320241314858 14/03/2024 RAMDHANI KOL 1715001066WL105369 RAMDHANI KOL 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 RAMDHANIKOL STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-066-002/252
(RATWAR) 		1715001066NRG24140320241314898 14/03/2024 parvatiya 1715001066WL105369 parvatiya 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 parvatiya STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-066-002/338
(RATWAR) 		1715001066NRG24140320241314913 14/03/2024 soniya 1715001066WL105369 soniya 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 soniya STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-066-002/373
(RATWAR) 		1715001066NRG24140320241314920 14/03/2024 RAJENDRA PANDEY 1715001066WL105369 RAJENDRA PANDEY 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 RAJENDRAPANDEY STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-066-002/456
(RATWAR) 		1715001066NRG24140320241314925 14/03/2024 saukhilal 1715001066WL105369 saukhilal 00415 SBIN0007644 30 30 Processed 24/04/2024 473810743 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-086-001/549
(TAKTAIYA) 		1715001086NRG24140320241315120 14/03/2024 avadhrajua saket 1715001086WL105381 avadhrajua saket 00415 SBIN0007644 3315 3315 Processed 24/04/2024 473810743 avadhrajuasaket INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-086-001/771
(TAKTAIYA) 		1715001086NRG24140320241315141 14/03/2024 Rannu Patel 1715001086WL105384 Rannu Patel 00415 SBIN0007644 3315 3315 Processed 24/04/2024 473810743 RannuPatel STATE BANK OF INDIA(508548)
SubTotal 53128 53128
98 RAMPUR NAIKIN MP-15-001-046-002/109-A
(KARAUNDIYA) 		1715001046NRG24140320241315388 14/03/2024 Chandrapati 1715001046WL105393 Chandrapati 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473810743 Chandrapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR NAIKIN MP-15-001-046-002/117-B
(KARAUNDIYA) 		1715001046NRG24140320241315402 14/03/2024 Brijendra Baiga 1715001046WL105395 Brijendra Baiga 00415 SBIN0030380 3315 3315 Processed 24/04/2024 473810743 BrijendraBaiga STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-046-002/117-B
(KARAUNDIYA) 		1715001046NRG24140320241315403 14/03/2024 Raniya Baiga 1715001046WL105395 Raniya Baiga 00415 SBIN0030380 3315 3315 Processed 24/04/2024 473810743 RaniyaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
101 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24140320241314919 14/03/2024 RAMKALI KEVAT 1715001066WL105369 RAMKALI KEVAT 00468 UBIN0537314 30 30 Processed 24/04/2024 473810743 RAMKALIKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
102 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24130320241313575 14/03/2024 chitrabhan 1715001037WL105281 chitrabhan 00468 UBIN0543144 20 20 Processed 24/04/2024 473810743 chitrabhan UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24130320241313576 14/03/2024 chitrabhan singh 1715001037WL105281 chitrabhan singh 00468 UBIN0543144 20 20 Processed 24/04/2024 473810743 chitrabhansingh UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-037-001/34
(AMILAHA) 		1715001037NRG24130320241313583 14/03/2024 samaybahadur 1715001037WL105281 samaybahadur 00468 UBIN0543144 20 20 Processed 24/04/2024 473810743 samaybahadur UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-037-001/518
(AMILAHA) 		1715001037NRG24130320241313599 14/03/2024 upendra kumar sen 1715001037WL105281 upendra kumar sen 00468 UBIN0543144 20 20 Processed 24/04/2024 473810743 upendrakumarsen UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-039-001/7-A
(GAURDAHA) 		1715001039NRG24140320241315456 14/03/2024 Babulal 1715001039WL105401 Babulal 00468 UBIN0543144 3094 3094 Processed 24/04/2024 473810743 Babulal MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-039-001/7-A
(GAURDAHA) 		1715001039NRG24140320241315457 14/03/2024 Chandrakli 1715001039WL105401 Chandrakli 00468 UBIN0543144 3094 3094 Processed 24/04/2024 473810743 Chandrakli BANK OF BARODA(606985)
SubTotal 6268 6268
108 RAMPUR NAIKIN MP-15-001-040-001/114-B
(KATHAR) 		1715001040NRG24140320241315612 14/03/2024 Kushumkali Baiga 1715001040WL105414 Kushumkali Baiga 00468 UBIN0549495 3315 3315 Processed 24/04/2024 473810743 KushumkaliBaiga INDIAN BANK(607105)
SubTotal 3315 3315
109 RAMPUR NAIKIN MP-15-001-066-002/204-A
(RATWAR) 		1715001066NRG24140320241314883 14/03/2024 premwati kol 1715001066WL105369 premwati kol 00468 UBIN0556815 30 30 Processed 24/04/2024 473810743 premwatikol UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24140320241314905 14/03/2024 Saroj yadav 1715001066WL105369 Saroj yadav 00468 UBIN0556815 30 30 Processed 24/04/2024 473810743 Sarojyadav UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24140320241314910 14/03/2024 AMAR KUMAR 1715001066WL105369 AMAR KUMAR 00468 UBIN0556815 30 30 Processed 24/04/2024 473810743 AMARKUMAR UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-066-002/67
(RATWAR) 		1715001066NRG24140320241314933 14/03/2024 pampu kol 1715001066WL105369 pampu kol 00468 UBIN0556815 30 30 Processed 24/04/2024 473810743 pampukol UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-071-002/276-A
(BURHGAUNA) 		1715001071NRG24140320241315264 14/03/2024 Bagwaandeen 1715001071WL105390 Bagwaandeen 00468 UBIN0556815 2420 2420 Processed 24/04/2024 473810743 Bagwaandeen MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-071-002/530
(BURHGAUNA) 		1715001071NRG24140320241315266 14/03/2024 sukhlal kol 1715001071WL105390 sukhlal kol 00468 UBIN0556815 2420 2420 Processed 24/04/2024 473810743 sukhlalkol UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-089-001/1
(PATANA) 		1715001089NRG24140320241315525 14/03/2024 vishwnath pav 1715001089WL105411 vishwnath pav 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 vishwnathpav INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-089-001/101-A
(PATANA) 		1715001089NRG24140320241315528 14/03/2024 Naveen Kumar Mishra 1715001089WL105411 Naveen Kumar Mishra 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 NaveenKumarMishra UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-089-001/11
(PATANA) 		1715001089NRG24140320241315529 14/03/2024 shyam lal 1715001089WL105411 shyam lal 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 shyamlal UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-089-001/116
(PATANA) 		1715001089NRG24140320241315532 14/03/2024 Babulal kol 1715001089WL105411 Babulal kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 Babulalkol UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-089-001/117
(PATANA) 		1715001089NRG24140320241315533 14/03/2024 ramkaliya kol 1715001089WL105411 ramkaliya kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 ramkaliyakol UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-089-001/183-A
(PATANA) 		1715001089NRG24140320241315536 14/03/2024 Shivshanker Mishra 1715001089WL105411 Shivshanker Mishra 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 ShivshankerMishra UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-089-001/255-A
(PATANA) 		1715001089NRG24140320241315537 14/03/2024 Duasiya kushwaha 1715001089WL105411 Duasiya kushwaha 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 Duasiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR NAIKIN MP-15-001-089-001/276
(PATANA) 		1715001089NRG24140320241315540 14/03/2024 manvati kol 1715001089WL105411 manvati kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 manvatikol UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-089-001/300-B
(PATANA) 		1715001089NRG24140320241315541 14/03/2024 RAMVISHVAS KUSHWAHA 1715001089WL105411 RAMVISHVAS KUSHWAHA 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 RAMVISHVASKUSHWAHA UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-089-001/32
(PATANA) 		1715001089NRG24140320241315544 14/03/2024 makhan kol 1715001089WL105411 makhan kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 makhankol AIRTEL PAYMENTS BANK LIMITED(990288)
125 RAMPUR NAIKIN MP-15-001-089-001/323-B
(PATANA) 		1715001089NRG24140320241315545 14/03/2024 vijay vishwkarma 1715001089WL105411 vijay vishwkarma 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 vijayvishwkarma UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-089-001/39
(PATANA) 		1715001089NRG24140320241315548 14/03/2024 munni kori 1715001089WL105411 munni kori 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 munnikori INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-089-001/40
(PATANA) 		1715001089NRG24140320241315549 14/03/2024 bhagwandas kori 1715001089WL105411 bhagwandas kori 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 bhagwandaskori UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-089-001/41
(PATANA) 		1715001089NRG24140320241315552 14/03/2024 ramkali kol 1715001089WL105411 ramkali kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 ramkalikol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-089-001/41-A
(PATANA) 		1715001089NRG24140320241315553 14/03/2024 shimla kol 1715001089WL105411 shimla kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 shimlakol UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-089-001/451
(PATANA) 		1715001089NRG24140320241315556 14/03/2024 Suneeta Tripathi 1715001089WL105411 Suneeta Tripathi 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 SuneetaTripathi UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-089-001/454
(PATANA) 		1715001089NRG24140320241315560 14/03/2024 Ashok Mishra 1715001089WL105411 Ashok Mishra 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 AshokMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 RAMPUR NAIKIN MP-15-001-089-001/50
(PATANA) 		1715001089NRG24140320241315564 14/03/2024 duasiya kol 1715001089WL105411 duasiya kol 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 duasiyakol UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-089-001/58
(PATANA) 		1715001089NRG24140320241315573 14/03/2024 Sunder lal Kushwaha 1715001089WL105411 Sunder lal Kushwaha 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 SunderlalKushwaha UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-089-001/59
(PATANA) 		1715001089NRG24140320241315576 14/03/2024 ramkripal kushwaha 1715001089WL105411 ramkripal kushwaha 00468 UBIN0556815 884 884 Rejected 24/04/2024 473810743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RAMPUR NAIKIN MP-15-001-089-001/659
(PATANA) 		1715001089NRG24140320241315580 14/03/2024 Anil Dwivedi 1715001089WL105411 Anil Dwivedi 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 AnilDwivedi UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-089-001/67
(PATANA) 		1715001089NRG24140320241315581 14/03/2024 shailendra kushwaha 1715001089WL105411 shailendra kushwaha 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 shailendrakushwaha UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-089-001/676
(PATANA) 		1715001089NRG24140320241315584 14/03/2024 Premwati Mishra 1715001089WL105411 Premwati Mishra 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 PremwatiMishra UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-089-001/68
(PATANA) 		1715001089NRG24140320241315585 14/03/2024 Meera 1715001089WL105411 Meera 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 Meera UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-089-001/69
(PATANA) 		1715001089NRG24140320241315589 14/03/2024 shaukhi lal 1715001089WL105411 shaukhi lal 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 shaukhilal UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-089-002/121-A
(PATANA) 		1715001089NRG24140320241315593 14/03/2024 Deepak Gupta 1715001089WL105411 Deepak Gupta 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 DeepakGupta UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-089-002/18
(PATANA) 		1715001089NRG24140320241315596 14/03/2024 HEERALAL PAW 1715001089WL105411 HEERALAL PAW 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 HEERALALPAW UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-089-002/68
(PATANA) 		1715001089NRG24140320241315597 14/03/2024 Parbatiya kushwaha 1715001089WL105411 Parbatiya kushwaha 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 Parbatiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPUR NAIKIN MP-15-001-089-002/72-A
(PATANA) 		1715001089NRG24140320241315600 14/03/2024 sukhinand vishwkarma 1715001089WL105411 sukhinand vishwkarma 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 sukhinandvishwkarma UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-089-002/76-A
(PATANA) 		1715001089NRG24140320241315601 14/03/2024 SUMITRA 1715001089WL105411 SUMITRA 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPUR NAIKIN MP-15-001-089-002/9
(PATANA) 		1715001089NRG24140320241315604 14/03/2024 siyabai 1715001089WL105411 siyabai 00468 UBIN0556815 884 884 Processed 24/04/2024 473810743 siyabai UNION BANK OF INDIA(508500)
SubTotal 32364 32364
146 RAMPUR NAIKIN MP-15-001-056-001/392-D
(UMARIHA) 		1715001056NRG24140320241315160 14/03/2024 sukhendra vishwakarma 1715001056WL105385 sukhendra vishwakarma 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473810743 sukhendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 RAMPUR NAIKIN MP-15-001-066-002/129-A
(RATWAR) 		1715001066NRG24140320241314845 14/03/2024 MAYA 1715001066WL105369 MAYA 00468 UBIN0569836 30 30 Processed 24/04/2024 473810743 MAYA UNION BANK OF INDIA(508500)
SubTotal 30 30
148 RAMPUR NAIKIN MP-15-001-037-001/101-A
(AMILAHA) 		1715001037NRG24130320241313558 14/03/2024 lilawati 1715001037WL105281 lilawati 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 lilawati UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-037-001/103-A
(AMILAHA) 		1715001037NRG24130320241313560 14/03/2024 laxmi singh 1715001037WL105281 laxmi singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 laxmisingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24130320241313561 14/03/2024 veerbahadur 1715001037WL105281 veerbahadur 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 veerbahadur UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24130320241313564 14/03/2024 nitu singh 1715001037WL105281 nitu singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 nitusingh UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24130320241313566 14/03/2024 rekha singh 1715001037WL105281 rekha singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 rekhasingh UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24130320241313568 14/03/2024 Babbu 1715001037WL105281 Babbu 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 Babbu UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24130320241313569 14/03/2024 rani kori 1715001037WL105281 rani kori 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 ranikori UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-037-001/174
(AMILAHA) 		1715001037NRG24130320241313572 14/03/2024 ramhitt singh 1715001037WL105281 ramhitt singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 ramhittsingh UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-037-001/271-A
(AMILAHA) 		1715001037NRG24130320241313578 14/03/2024 anuradha singh 1715001037WL105281 anuradha singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 anuradhasingh UNION BANK OF INDIA(508500)
157 RAMPUR NAIKIN MP-15-001-037-001/271-A
(AMILAHA) 		1715001037NRG24130320241313577 14/03/2024 paras singh 1715001037WL105281 paras singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 parassingh UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-037-001/34
(AMILAHA) 		1715001037NRG24130320241313584 14/03/2024 shanti singh 1715001037WL105281 shanti singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 shantisingh STATE BANK OF INDIA(508548)
159 RAMPUR NAIKIN MP-15-001-037-001/447
(AMILAHA) 		1715001037NRG24130320241313586 14/03/2024 Jailal sahu 1715001037WL105281 Jailal sahu 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 Jailalsahu UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-037-001/447
(AMILAHA) 		1715001037NRG24130320241313585 14/03/2024 munni 1715001037WL105281 munni 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 munni UNION BANK OF INDIA(508500)
161 RAMPUR NAIKIN MP-15-001-037-001/518
(AMILAHA) 		1715001037NRG24130320241313600 14/03/2024 Asha sen 1715001037WL105281 Asha sen 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 Ashasen UNION BANK OF INDIA(508500)
162 RAMPUR NAIKIN MP-15-001-037-001/96
(AMILAHA) 		1715001037NRG24130320241313606 14/03/2024 jagjivan singh 1715001037WL105281 jagjivan singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 jagjivansingh UNION BANK OF INDIA(508500)
163 RAMPUR NAIKIN MP-15-001-037-001/96
(AMILAHA) 		1715001037NRG24130320241313605 14/03/2024 jagjivan singh 1715001037WL105281 jagjivan singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 jagjivansingh UNION BANK OF INDIA(508500)
164 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24130320241313608 14/03/2024 geeta singh 1715001037WL105281 geeta singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 geetasingh UNION BANK OF INDIA(508500)
165 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24130320241313607 14/03/2024 geeta singh 1715001037WL105281 geeta singh 00468 UBIN0572322 20 20 Processed 24/04/2024 473810743 geetasingh UNION BANK OF INDIA(508500)
166 RAMPUR NAIKIN MP-15-001-039-001/1053
(GAURDAHA) 		1715001039NRG24140320241315460 14/03/2024 Ramjeet 1715001039WL105402 Ramjeet 00468 UBIN0572322 3094 3094 Processed 24/04/2024 473810743 Ramjeet UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-039-001/1097
(GAURDAHA) 		1715001039NRG24140320241315453 14/03/2024 Rajendr Baiga 1715001039WL105401 Rajendr Baiga 00468 UBIN0572322 3094 3094 Processed 24/04/2024 473810743 RajendrBaiga STATE BANK OF INDIA(508548)
168 RAMPUR NAIKIN MP-15-001-039-001/607-A
(GAURDAHA) 		1715001039NRG24140320241315455 14/03/2024 Rambti 1715001039WL105401 Rambti 00468 UBIN0572322 3094 3094 Processed 24/04/2024 473810743 Rambti INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPUR NAIKIN MP-15-001-039-001/607-A
(GAURDAHA) 		1715001039NRG24140320241315454 14/03/2024 Rmashankar 1715001039WL105401 Rmashankar 00468 UBIN0572322 3094 3094 Processed 24/04/2024 473810743 Rmashankar UNION BANK OF INDIA(508500)
170 RAMPUR NAIKIN MP-15-001-066-002/109-A
(RATWAR) 		1715001066NRG24140320241314826 14/03/2024 ANJU YADAV 1715001066WL105369 ANJU YADAV 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 ANJUYADAV UNION BANK OF INDIA(508500)
171 RAMPUR NAIKIN MP-15-001-066-002/122
(RATWAR) 		1715001066NRG24140320241314835 14/03/2024 SHYAMKALI SEN 1715001066WL105369 SHYAMKALI SEN 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 SHYAMKALISEN UNION BANK OF INDIA(508500)
172 RAMPUR NAIKIN MP-15-001-066-002/122-A
(RATWAR) 		1715001066NRG24140320241314836 14/03/2024 RAJESH SEN 1715001066WL105369 RAJESH SEN 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 RAJESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
173 RAMPUR NAIKIN MP-15-001-066-002/127
(RATWAR) 		1715001066NRG24140320241314839 14/03/2024 sangeeta kol 1715001066WL105369 sangeeta kol 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 sangeetakol UNION BANK OF INDIA(508500)
174 RAMPUR NAIKIN MP-15-001-066-002/132
(RATWAR) 		1715001066NRG24140320241314847 14/03/2024 SANTU KOL 1715001066WL105369 SANTU KOL 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 SANTUKOL UNION BANK OF INDIA(508500)
175 RAMPUR NAIKIN MP-15-001-066-002/133
(RATWAR) 		1715001066NRG24140320241314849 14/03/2024 Rambai kol 1715001066WL105369 Rambai kol 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 Rambaikol UNION BANK OF INDIA(508500)
176 RAMPUR NAIKIN MP-15-001-066-002/134-A
(RATWAR) 		1715001066NRG24140320241314850 14/03/2024 RAJNI KOL 1715001066WL105369 RAJNI KOL 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 RAJNIKOL UNION BANK OF INDIA(508500)
177 RAMPUR NAIKIN MP-15-001-066-002/146
(RATWAR) 		1715001066NRG24140320241314855 14/03/2024 anupiya agariya 1715001066WL105369 anupiya agariya 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 anupiyaagariya UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-066-002/150
(RATWAR) 		1715001066NRG24140320241314859 14/03/2024 SAVITA BAIS 1715001066WL105369 SAVITA BAIS 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 SAVITABAIS UNION BANK OF INDIA(508500)
179 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24140320241314887 14/03/2024 savitri kevat 1715001066WL105369 savitri kevat 00468 UBIN0572322 1326 1326 Processed 24/04/2024 473810743 savitrikevat INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-066-002/256
(RATWAR) 		1715001066NRG24140320241314899 14/03/2024 Mahesh bais 1715001066WL105369 Mahesh bais 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 Maheshbais UNION BANK OF INDIA(508500)
181 RAMPUR NAIKIN MP-15-001-066-002/256-A
(RATWAR) 		1715001066NRG24140320241314900 14/03/2024 ajay 1715001066WL105369 ajay 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 ajay UNION BANK OF INDIA(508500)
182 RAMPUR NAIKIN MP-15-001-066-002/260-A
(RATWAR) 		1715001066NRG24140320241314901 14/03/2024 vijay bais 1715001066WL105369 vijay bais 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 vijaybais UNION BANK OF INDIA(508500)
183 RAMPUR NAIKIN MP-15-001-066-002/272
(RATWAR) 		1715001066NRG24140320241314903 14/03/2024 shanti 1715001066WL105369 shanti 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 shanti MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-066-002/415-A
(RATWAR) 		1715001066NRG24140320241314922 14/03/2024 mamta dwivedi 1715001066WL105369 mamta dwivedi 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 mamtadwivedi UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-066-002/465
(RATWAR) 		1715001066NRG24140320241314926 14/03/2024 RAJKUMARI KOL 1715001066WL105369 RAJKUMARI KOL 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 RAJKUMARIKOL UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-066-002/509-A
(RATWAR) 		1715001066NRG24140320241314928 14/03/2024 vishavanath yadav 1715001066WL105369 vishavanath yadav 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 vishavanathyadav UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-066-002/67
(RATWAR) 		1715001066NRG24140320241314934 14/03/2024 Gudiya kol 1715001066WL105369 Gudiya kol 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 Gudiyakol MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-066-002/90
(RATWAR) 		1715001066NRG24140320241314940 14/03/2024 RAMKALEE KEVAT 1715001066WL105369 RAMKALEE KEVAT 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 RAMKALEEKEVAT UNION BANK OF INDIA(508500)
189 RAMPUR NAIKIN MP-15-001-066-002/99-A
(RATWAR) 		1715001066NRG24140320241314945 14/03/2024 sitaram kevat 1715001066WL105369 sitaram kevat 00468 UBIN0572322 30 30 Processed 24/04/2024 473810743 sitaramkevat UNION BANK OF INDIA(508500)
190 RAMPUR NAIKIN MP-15-001-089-001/452
(PATANA) 		1715001089NRG24140320241315557 14/03/2024 Krishnanand Tripathi 1715001089WL105411 Krishnanand Tripathi 00468 UBIN0572322 884 884 Processed 24/04/2024 473810743 KrishnanandTripathi MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-089-001/474
(PATANA) 		1715001089NRG24140320241315561 14/03/2024 Anupam Mishra 1715001089WL105411 Anupam Mishra 00468 UBIN0572322 884 884 Processed 24/04/2024 473810743 AnupamMishra UNION BANK OF INDIA(508500)
192 RAMPUR NAIKIN MP-15-001-089-002/101-A
(PATANA) 		1715001089NRG24140320241315592 14/03/2024 Viklesh 1715001089WL105411 Viklesh 00468 UBIN0572322 884 884 Processed 24/04/2024 473810743 Viklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17284 17284
193 RAMPUR NAIKIN MP-15-001-033-001/56-B
(PACHOKHAR) 		1715001033NRG24140320241314279 14/03/2024 Sushila Saket 1715001033WL105336 Sushila Saket 00602 SBIN0RRMBGB 1350 1350 Processed 24/04/2024 473810743 SushilaSaket MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24130320241313562 14/03/2024 rambai singh 1715001037WL105281 rambai singh 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-037-001/161
(AMILAHA) 		1715001037NRG24130320241313570 14/03/2024 Rajvali 1715001037WL105281 Rajvali 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 Rajvali MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-037-001/185
(AMILAHA) 		1715001037NRG24130320241313573 14/03/2024 Ashish Kumar Kori 1715001037WL105281 Ashish Kumar Kori 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 AshishKumarKori UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-037-001/185
(AMILAHA) 		1715001037NRG24130320241313574 14/03/2024 sudha 1715001037WL105281 sudha 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 sudha UNION BANK OF INDIA(508500)
198 RAMPUR NAIKIN MP-15-001-037-001/546-A
(AMILAHA) 		1715001037NRG24130320241313604 14/03/2024 parvati sahu 1715001037WL105281 parvati sahu 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 parvatisahu MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-037-001/546-A
(AMILAHA) 		1715001037NRG24130320241313603 14/03/2024 parvati sahu 1715001037WL105281 parvati sahu 00602 SBIN0RRMBGB 20 20 Processed 24/04/2024 473810743 parvatisahu MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-039-001/645
(GAURDAHA) 		1715001039NRG24140320241315462 14/03/2024 Mohan 1715001039WL105402 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 Mohan BANK OF BARODA(606985)
201 RAMPUR NAIKIN MP-15-001-039-001/645
(GAURDAHA) 		1715001039NRG24140320241315461 14/03/2024 Mohan 1715001039WL105402 Mohan 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 Mohan MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24140320241315401 14/03/2024 RAJESH 1715001046WL105395 RAJESH 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 RAJESH PUNJAB NATIONAL BANK(508568)
203 RAMPUR NAIKIN MP-15-001-046-002/117
(KARAUNDIYA) 		1715001046NRG24140320241315400 14/03/2024 RAJESH 1715001046WL105395 RAJESH 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 RAJESH STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-046-002/120-B
(KARAUNDIYA) 		1715001046NRG24140320241315390 14/03/2024 bhaiyalal Baiga 1715001046WL105393 bhaiyalal Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 bhaiyalalBaiga MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-046-002/130
(KARAUNDIYA) 		1715001046NRG24140320241315395 14/03/2024 FOOLANDEVI 1715001046WL105394 FOOLANDEVI 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 FOOLANDEVI MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-046-002/310
(KARAUNDIYA) 		1715001046NRG24140320241315398 14/03/2024 lalli baiga 1715001046WL105394 lalli baiga 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 lallibaiga PUNJAB NATIONAL BANK(508568)
207 RAMPUR NAIKIN MP-15-001-046-002/310
(KARAUNDIYA) 		1715001046NRG24140320241315397 14/03/2024 lalli baiga 1715001046WL105394 lalli baiga 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 lallibaiga PUNJAB NATIONAL BANK(508568)
208 RAMPUR NAIKIN MP-15-001-054-003/241
(SATOHARI) 		1715001054NRG24140320241314205 14/03/2024 shyamkali baiga 1715001054WL105330 shyamkali baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 shyamkalibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
209 RAMPUR NAIKIN MP-15-001-054-003/262-A
(SATOHARI) 		1715001054NRG24140320241314206 14/03/2024 seetakali baiga 1715001054WL105330 seetakali baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 seetakalibaiga MADHYANCHAL GRAMIN BANK(607232)
210 RAMPUR NAIKIN MP-15-001-056-001/141-A
(UMARIHA) 		1715001056NRG24140320241315142 14/03/2024 premsagar tiwari 1715001056WL105385 premsagar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 premsagartiwari BANK OF BARODA(606985)
211 RAMPUR NAIKIN MP-15-001-056-001/182
(UMARIHA) 		1715001056NRG24140320241315145 14/03/2024 LOKNATH 1715001056WL105385 LOKNATH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 LOKNATH MADHYANCHAL GRAMIN BANK(607232)
212 RAMPUR NAIKIN MP-15-001-056-001/255-A
(UMARIHA) 		1715001056NRG24140320241315147 14/03/2024 DEVRAJ SAHU 1715001056WL105385 DEVRAJ SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 DEVRAJSAHU MADHYANCHAL GRAMIN BANK(607232)
213 RAMPUR NAIKIN MP-15-001-056-001/255-A
(UMARIHA) 		1715001056NRG24140320241315148 14/03/2024 RAMVATI SAHU 1715001056WL105385 RAMVATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 RAMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
214 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24140320241315149 14/03/2024 GANESH SAKET 1715001056WL105385 GANESH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 GANESHSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
215 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24140320241315150 14/03/2024 RANI SAKET 1715001056WL105385 RANI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
216 RAMPUR NAIKIN MP-15-001-056-001/314
(UMARIHA) 		1715001056NRG24140320241315152 14/03/2024 GUDDU 1715001056WL105385 GUDDU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 GUDDU MADHYANCHAL GRAMIN BANK(607232)
217 RAMPUR NAIKIN MP-15-001-056-001/351-B
(UMARIHA) 		1715001056NRG24140320241315153 14/03/2024 krishnakumar vishwakarma 1715001056WL105385 krishnakumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 krishnakumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
218 RAMPUR NAIKIN MP-15-001-056-001/351-B
(UMARIHA) 		1715001056NRG24140320241315154 14/03/2024 MALTI VISHWAKARMA 1715001056WL105385 MALTI VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 MALTIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
219 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24140320241315155 14/03/2024 DAUAA SAKET 1715001056WL105385 DAUAA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 DAUAASAKET MADHYANCHAL GRAMIN BANK(607232)
220 RAMPUR NAIKIN MP-15-001-056-001/372
(UMARIHA) 		1715001056NRG24140320241315156 14/03/2024 jaymaniya saket 1715001056WL105385 jaymaniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 jaymaniyasaket MADHYANCHAL GRAMIN BANK(607232)
221 RAMPUR NAIKIN MP-15-001-056-001/373-A
(UMARIHA) 		1715001056NRG24140320241315157 14/03/2024 SHEELA SAKET 1715001056WL105385 SHEELA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SHEELASAKET BANK OF BARODA(606985)
222 RAMPUR NAIKIN MP-15-001-056-001/386-A
(UMARIHA) 		1715001056NRG24140320241315159 14/03/2024 shyamkali vishwakarma 1715001056WL105385 shyamkali vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 shyamkalivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAMPUR NAIKIN MP-15-001-056-001/395-A
(UMARIHA) 		1715001056NRG24140320241315162 14/03/2024 BHAGVANIYA SAKET 1715001056WL105385 BHAGVANIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 BHAGVANIYASAKET MADHYANCHAL GRAMIN BANK(607232)
224 RAMPUR NAIKIN MP-15-001-056-001/436
(UMARIHA) 		1715001056NRG24140320241315164 14/03/2024 CHANDU BASOR 1715001056WL105385 CHANDU BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 CHANDUBASOR MADHYANCHAL GRAMIN BANK(607232)
225 RAMPUR NAIKIN MP-15-001-056-001/436
(UMARIHA) 		1715001056NRG24140320241315163 14/03/2024 gapoliya basor 1715001056WL105385 gapoliya basor 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 gapoliyabasor MADHYANCHAL GRAMIN BANK(607232)
226 RAMPUR NAIKIN MP-15-001-056-001/465
(UMARIHA) 		1715001056NRG24140320241315165 14/03/2024 kalli 1715001056WL105385 kalli 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 kalli STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-056-001/508
(UMARIHA) 		1715001056NRG24140320241315167 14/03/2024 DEVDATT 1715001056WL105385 DEVDATT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 DEVDATT MADHYANCHAL GRAMIN BANK(607232)
228 RAMPUR NAIKIN MP-15-001-056-001/508
(UMARIHA) 		1715001056NRG24140320241315168 14/03/2024 SHYAMA 1715001056WL105385 SHYAMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 RAMPUR NAIKIN MP-15-001-056-001/51
(UMARIHA) 		1715001056NRG24140320241315170 14/03/2024 MUNESHKUMARI 1715001056WL105385 MUNESHKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 MUNESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMPUR NAIKIN MP-15-001-056-001/51
(UMARIHA) 		1715001056NRG24140320241315169 14/03/2024 SATENDRA 1715001056WL105385 SATENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SATENDRA STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-056-001/604
(UMARIHA) 		1715001056NRG24140320241315175 14/03/2024 MANVATI SINGH 1715001056WL105385 MANVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 MANVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 RAMPUR NAIKIN MP-15-001-056-001/617
(UMARIHA) 		1715001056NRG24140320241315178 14/03/2024 RAJVATI 1715001056WL105385 RAJVATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 RAMPUR NAIKIN MP-15-001-056-001/65
(UMARIHA) 		1715001056NRG24140320241315179 14/03/2024 DIGVIJAY 1715001056WL105385 DIGVIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 DIGVIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
234 RAMPUR NAIKIN MP-15-001-056-001/65
(UMARIHA) 		1715001056NRG24140320241315180 14/03/2024 SYAMBAI 1715001056WL105385 SYAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAMPUR NAIKIN MP-15-001-056-001/652
(UMARIHA) 		1715001056NRG24140320241315182 14/03/2024 kalli 1715001056WL105385 kalli 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473810743 kalli MADHYANCHAL GRAMIN BANK(607232)
236 RAMPUR NAIKIN MP-15-001-056-001/652
(UMARIHA) 		1715001056NRG24140320241315181 14/03/2024 rakesh 1715001056WL105385 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
237 RAMPUR NAIKIN MP-15-001-056-001/669
(UMARIHA) 		1715001056NRG24140320241315183 14/03/2024 AMRITLAL 1715001056WL105385 AMRITLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
238 RAMPUR NAIKIN MP-15-001-056-001/686
(UMARIHA) 		1715001056NRG24140320241315186 14/03/2024 lala 1715001056WL105385 lala 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 lala MADHYANCHAL GRAMIN BANK(607232)
239 RAMPUR NAIKIN MP-15-001-056-001/70-A
(UMARIHA) 		1715001056NRG24140320241315190 14/03/2024 SHIVBALAK PANIKA 1715001056WL105385 SHIVBALAK PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SHIVBALAKPANIKA MADHYANCHAL GRAMIN BANK(607232)
240 RAMPUR NAIKIN MP-15-001-056-001/700
(UMARIHA) 		1715001056NRG24140320241315192 14/03/2024 SHYAMLAL SAKET 1715001056WL105385 SHYAMLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SHYAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
241 RAMPUR NAIKIN MP-15-001-056-001/714
(UMARIHA) 		1715001056NRG24140320241315193 14/03/2024 GANESH 1715001056WL105385 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 GANESH MADHYANCHAL GRAMIN BANK(607232)
242 RAMPUR NAIKIN MP-15-001-056-001/714
(UMARIHA) 		1715001056NRG24140320241315195 14/03/2024 ramkali vishwakarma 1715001056WL105385 ramkali vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 ramkalivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
243 RAMPUR NAIKIN MP-15-001-056-001/714
(UMARIHA) 		1715001056NRG24140320241315194 14/03/2024 suneel vishwakarma 1715001056WL105385 suneel vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 suneelvishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 RAMPUR NAIKIN MP-15-001-056-001/78
(UMARIHA) 		1715001056NRG24140320241315196 14/03/2024 arunesh 1715001056WL105385 arunesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 arunesh MADHYANCHAL GRAMIN BANK(607232)
245 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24140320241315198 14/03/2024 chandravati saket 1715001056WL105385 chandravati saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
246 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24140320241315199 14/03/2024 RAJKUMARI SINGH 1715001056WL105385 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24140320241315200 14/03/2024 SHYAMVATI SAKET 1715001056WL105385 SHYAMVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 SHYAMVATISAKET BANK OF BARODA(606985)
248 RAMPUR NAIKIN MP-15-001-056-001/977-A
(UMARIHA) 		1715001056NRG24140320241315202 14/03/2024 chhavinath vishwakarma 1715001056WL105385 chhavinath vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 chhavinathvishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 RAMPUR NAIKIN MP-15-001-056-001/977-A
(UMARIHA) 		1715001056NRG24140320241315203 14/03/2024 urmila vishwakarma 1715001056WL105385 urmila vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
250 RAMPUR NAIKIN MP-15-001-056-001/986
(UMARIHA) 		1715001056NRG24140320241315205 14/03/2024 KALAVATI SAKET 1715001056WL105385 KALAVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 KALAVATISAKET PUNJAB NATIONAL BANK(508568)
251 RAMPUR NAIKIN MP-15-001-056-001/986
(UMARIHA) 		1715001056NRG24140320241315204 14/03/2024 PREMLAL SAKET 1715001056WL105385 PREMLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810743 PREMLALSAKET STATE BANK OF INDIA(508548)
252 RAMPUR NAIKIN MP-15-001-066-002/104
(RATWAR) 		1715001066NRG24140320241314822 14/03/2024 seeta 1715001066WL105369 seeta 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 seeta MADHYANCHAL GRAMIN BANK(607232)
253 RAMPUR NAIKIN MP-15-001-066-002/105
(RATWAR) 		1715001066NRG24140320241314823 14/03/2024 parvati kevat 1715001066WL105369 parvati kevat 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 parvatikevat MADHYANCHAL GRAMIN BANK(607232)
254 RAMPUR NAIKIN MP-15-001-066-002/107
(RATWAR) 		1715001066NRG24140320241314824 14/03/2024 RAJROOP KOL 1715001066WL105369 RAJROOP KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
255 RAMPUR NAIKIN MP-15-001-066-002/109-A
(RATWAR) 		1715001066NRG24140320241314825 14/03/2024 PINTU YADAV 1715001066WL105369 PINTU YADAV 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 PINTUYADAV MADHYANCHAL GRAMIN BANK(607232)
256 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24140320241314827 14/03/2024 GOPAL KEVAT 1715001066WL105369 GOPAL KEVAT 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 GOPALKEVAT MADHYANCHAL GRAMIN BANK(607232)
257 RAMPUR NAIKIN MP-15-001-066-002/112-A
(RATWAR) 		1715001066NRG24140320241314828 14/03/2024 KUSUMKALI KEVAT 1715001066WL105369 KUSUMKALI KEVAT 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 KUSUMKALIKEVAT STATE BANK OF INDIA(508548)
258 RAMPUR NAIKIN MP-15-001-066-002/113
(RATWAR) 		1715001066NRG24140320241314829 14/03/2024 ramadhar tiwari 1715001066WL105369 ramadhar tiwari 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ramadhartiwari MADHYANCHAL GRAMIN BANK(607232)
259 RAMPUR NAIKIN MP-15-001-066-002/113-B
(RATWAR) 		1715001066NRG24140320241314830 14/03/2024 ramavatar tiwari 1715001066WL105369 ramavatar tiwari 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ramavatartiwari MADHYANCHAL GRAMIN BANK(607232)
260 RAMPUR NAIKIN MP-15-001-066-002/117
(RATWAR) 		1715001066NRG24140320241314832 14/03/2024 ganga 1715001066WL105369 ganga 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
261 RAMPUR NAIKIN MP-15-001-066-002/119
(RATWAR) 		1715001066NRG24140320241314834 14/03/2024 buddhsen 1715001066WL105369 buddhsen 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 buddhsen MADHYANCHAL GRAMIN BANK(607232)
262 RAMPUR NAIKIN MP-15-001-066-002/123-A
(RATWAR) 		1715001066NRG24140320241314837 14/03/2024 Dadhibal 1715001066WL105369 Dadhibal 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Dadhibal MADHYANCHAL GRAMIN BANK(607232)
263 RAMPUR NAIKIN MP-15-001-066-002/126
(RATWAR) 		1715001066NRG24140320241314838 14/03/2024 RAMPHAL KOL 1715001066WL105369 RAMPHAL KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 RAMPHALKOL MADHYANCHAL GRAMIN BANK(607232)
264 RAMPUR NAIKIN MP-15-001-066-002/128
(RATWAR) 		1715001066NRG24140320241314840 14/03/2024 babulal 1715001066WL105369 babulal 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 babulal STATE BANK OF INDIA(508548)
265 RAMPUR NAIKIN MP-15-001-066-002/128
(RATWAR) 		1715001066NRG24140320241314841 14/03/2024 TIJIYA 1715001066WL105369 TIJIYA 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
266 RAMPUR NAIKIN MP-15-001-066-002/129
(RATWAR) 		1715001066NRG24140320241314842 14/03/2024 bheemsen 1715001066WL105369 bheemsen 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 bheemsen MADHYANCHAL GRAMIN BANK(607232)
267 RAMPUR NAIKIN MP-15-001-066-002/129
(RATWAR) 		1715001066NRG24140320241314843 14/03/2024 SUSHILA KOL 1715001066WL105369 SUSHILA KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 SUSHILAKOL MADHYANCHAL GRAMIN BANK(607232)
268 RAMPUR NAIKIN MP-15-001-066-002/129-A
(RATWAR) 		1715001066NRG24140320241314844 14/03/2024 VINOD KOL 1715001066WL105369 VINOD KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 VINODKOL BANK OF BARODA(606985)
269 RAMPUR NAIKIN MP-15-001-066-002/132
(RATWAR) 		1715001066NRG24140320241314846 14/03/2024 SUKHINAND KOL 1715001066WL105369 SUKHINAND KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 SUKHINANDKOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
270 RAMPUR NAIKIN MP-15-001-066-002/133
(RATWAR) 		1715001066NRG24140320241314848 14/03/2024 sariman 1715001066WL105369 sariman 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 sariman UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-066-002/137
(RATWAR) 		1715001066NRG24140320241314852 14/03/2024 LALMAN YADAV 1715001066WL105369 LALMAN YADAV 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
272 RAMPUR NAIKIN MP-15-001-066-002/144
(RATWAR) 		1715001066NRG24140320241314853 14/03/2024 Kaushilya bais 1715001066WL105369 Kaushilya bais 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Kaushilyabais MADHYANCHAL GRAMIN BANK(607232)
273 RAMPUR NAIKIN MP-15-001-066-002/146
(RATWAR) 		1715001066NRG24140320241314854 14/03/2024 SITARAM AGARIYA 1715001066WL105369 SITARAM AGARIYA 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 SITARAMAGARIYA MADHYANCHAL GRAMIN BANK(607232)
274 RAMPUR NAIKIN MP-15-001-066-002/147
(RATWAR) 		1715001066NRG24140320241314856 14/03/2024 RAMNIHOR KOL 1715001066WL105369 RAMNIHOR KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 RAMNIHORKOL MADHYANCHAL GRAMIN BANK(607232)
275 RAMPUR NAIKIN MP-15-001-066-002/152
(RATWAR) 		1715001066NRG24140320241314860 14/03/2024 manoj singh 1715001066WL105369 manoj singh 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 manojsingh MADHYANCHAL GRAMIN BANK(607232)
276 RAMPUR NAIKIN MP-15-001-066-002/152
(RATWAR) 		1715001066NRG24140320241314861 14/03/2024 rekha singh 1715001066WL105369 rekha singh 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 rekhasingh STATE BANK OF INDIA(508548)
277 RAMPUR NAIKIN MP-15-001-066-002/155
(RATWAR) 		1715001066NRG24140320241314862 14/03/2024 DADULI KOL 1715001066WL105369 DADULI KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 DADULIKOL MADHYANCHAL GRAMIN BANK(607232)
278 RAMPUR NAIKIN MP-15-001-066-002/157
(RATWAR) 		1715001066NRG24140320241314863 14/03/2024 VISHVANATH KOL 1715001066WL105369 VISHVANATH KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 VISHVANATHKOL MADHYANCHAL GRAMIN BANK(607232)
279 RAMPUR NAIKIN MP-15-001-066-002/158
(RATWAR) 		1715001066NRG24140320241314864 14/03/2024 kandhai 1715001066WL105369 kandhai 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 kandhai MADHYANCHAL GRAMIN BANK(607232)
280 RAMPUR NAIKIN MP-15-001-066-002/159
(RATWAR) 		1715001066NRG24140320241314865 14/03/2024 BALDEV KOL 1715001066WL105369 BALDEV KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 BALDEVKOL MADHYANCHAL GRAMIN BANK(607232)
281 RAMPUR NAIKIN MP-15-001-066-002/160
(RATWAR) 		1715001066NRG24140320241314866 14/03/2024 BALBEER KOL 1715001066WL105369 BALBEER KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 BALBEERKOL MADHYANCHAL GRAMIN BANK(607232)
282 RAMPUR NAIKIN MP-15-001-066-002/162
(RATWAR) 		1715001066NRG24140320241314867 14/03/2024 BRIJLAL KOL 1715001066WL105369 BRIJLAL KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 BRIJLALKOL MADHYANCHAL GRAMIN BANK(607232)
283 RAMPUR NAIKIN MP-15-001-066-002/162
(RATWAR) 		1715001066NRG24140320241314868 14/03/2024 MUNNI KOL 1715001066WL105369 MUNNI KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
284 RAMPUR NAIKIN MP-15-001-066-002/163-A
(RATWAR) 		1715001066NRG24140320241314869 14/03/2024 rambahor kol 1715001066WL105369 rambahor kol 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 rambahorkol PUNJAB NATIONAL BANK(508568)
285 RAMPUR NAIKIN MP-15-001-066-002/170
(RATWAR) 		1715001066NRG24140320241314870 14/03/2024 munni 1715001066WL105369 munni 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 munni MADHYANCHAL GRAMIN BANK(607232)
286 RAMPUR NAIKIN MP-15-001-066-002/175
(RATWAR) 		1715001066NRG24140320241314871 14/03/2024 anjul bai yadav 1715001066WL105369 anjul bai yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 anjulbaiyadav MADHYANCHAL GRAMIN BANK(607232)
287 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24140320241314873 14/03/2024 ramsanehi 1715001066WL105369 ramsanehi 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
288 RAMPUR NAIKIN MP-15-001-066-002/178-B
(RATWAR) 		1715001066NRG24140320241314874 14/03/2024 savita 1715001066WL105369 savita 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 savita MADHYANCHAL GRAMIN BANK(607232)
289 RAMPUR NAIKIN MP-15-001-066-002/180
(RATWAR) 		1715001066NRG24140320241314875 14/03/2024 kashinath 1715001066WL105369 kashinath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 kashinath MADHYANCHAL GRAMIN BANK(607232)
290 RAMPUR NAIKIN MP-15-001-066-002/180-A
(RATWAR) 		1715001066NRG24140320241314876 14/03/2024 lalman yadav 1715001066WL105369 lalman yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 lalmanyadav MADHYANCHAL GRAMIN BANK(607232)
291 RAMPUR NAIKIN MP-15-001-066-002/180-A
(RATWAR) 		1715001066NRG24140320241314877 14/03/2024 raniya yadav 1715001066WL105369 raniya yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 raniyayadav MADHYANCHAL GRAMIN BANK(607232)
292 RAMPUR NAIKIN MP-15-001-066-002/195
(RATWAR) 		1715001066NRG24140320241314879 14/03/2024 lolar 1715001066WL105369 lolar 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 lolar MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-066-002/204
(RATWAR) 		1715001066NRG24140320241314882 14/03/2024 ramshiya kol 1715001066WL105369 ramshiya kol 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ramshiyakol FINO PAYMENTS BANK LTD(608001)
294 RAMPUR NAIKIN MP-15-001-066-002/207-A
(RATWAR) 		1715001066NRG24140320241314884 14/03/2024 RAMAYAN 1715001066WL105369 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24140320241314886 14/03/2024 RAJKUMAR KEVAT 1715001066WL105369 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 RAJKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
296 RAMPUR NAIKIN MP-15-001-066-002/214
(RATWAR) 		1715001066NRG24140320241314889 14/03/2024 GOGLA KOL 1715001066WL105369 GOGLA KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 GOGLAKOL MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-066-002/214-A
(RATWAR) 		1715001066NRG24140320241314890 14/03/2024 CHHOTELAL KOL 1715001066WL105369 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-066-002/22
(RATWAR) 		1715001066NRG24140320241314891 14/03/2024 ruchkun 1715001066WL105369 ruchkun 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 ruchkun MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-066-002/220
(RATWAR) 		1715001066NRG24140320241314892 14/03/2024 Ramgopal yadav 1715001066WL105369 Ramgopal yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Ramgopalyadav MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-066-002/221
(RATWAR) 		1715001066NRG24140320241314893 14/03/2024 Badkauna yadav 1715001066WL105369 Badkauna yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Badkaunayadav MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-066-002/225-A
(RATWAR) 		1715001066NRG24140320241316835 14/03/2024 ranvijay 1715001066WL105501 ranvijay 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 ranvijay MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-066-002/225-B
(RATWAR) 		1715001066NRG24140320241316836 14/03/2024 ajay kumar singh 1715001066WL105501 ajay kumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 ajaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
303 RAMPUR NAIKIN MP-15-001-066-002/227
(RATWAR) 		1715001066NRG24140320241314894 14/03/2024 BHUKHAN BAIS 1715001066WL105369 BHUKHAN BAIS 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 BHUKHANBAIS MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-066-002/232-A
(RATWAR) 		1715001066NRG24140320241316837 14/03/2024 akanksha singh 1715001066WL105501 akanksha singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 akankshasingh UNION BANK OF INDIA(508500)
305 RAMPUR NAIKIN MP-15-001-066-002/24
(RATWAR) 		1715001066NRG24140320241314895 14/03/2024 VIDESHI KOL 1715001066WL105369 VIDESHI KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 VIDESHIKOL MADHYANCHAL GRAMIN BANK(607232)
306 RAMPUR NAIKIN MP-15-001-066-002/251
(RATWAR) 		1715001066NRG24140320241314896 14/03/2024 NARESH 1715001066WL105369 NARESH 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 NARESH MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-066-002/252
(RATWAR) 		1715001066NRG24140320241314897 14/03/2024 bheemsen yadav 1715001066WL105369 bheemsen yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 bheemsenyadav STATE BANK OF INDIA(508548)
308 RAMPUR NAIKIN MP-15-001-066-002/262
(RATWAR) 		1715001066NRG24140320241314902 14/03/2024 munna 1715001066WL105369 munna 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 munna STATE BANK OF INDIA(508548)
309 RAMPUR NAIKIN MP-15-001-066-002/277
(RATWAR) 		1715001066NRG24140320241314904 14/03/2024 Shyamsundar yadav 1715001066WL105369 Shyamsundar yadav 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Shyamsundaryadav MADHYANCHAL GRAMIN BANK(607232)
310 RAMPUR NAIKIN MP-15-001-066-002/293
(RATWAR) 		1715001066NRG24140320241316838 14/03/2024 RAMMILAN YADAV 1715001066WL105501 RAMMILAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473810743 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
311 RAMPUR NAIKIN MP-15-001-066-002/297-B
(RATWAR) 		1715001066NRG24140320241314907 14/03/2024 RAMAJANAM 1715001066WL105369 RAMAJANAM 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 RAMAJANAM PUNJAB NATIONAL BANK(508568)
312 RAMPUR NAIKIN MP-15-001-066-002/332
(RATWAR) 		1715001066NRG24140320241314908 14/03/2024 Ramnaresh 1715001066WL105369 Ramnaresh 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
313 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24140320241314911 14/03/2024 rajkumari 1715001066WL105369 rajkumari 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 rajkumari MADHYANCHAL GRAMIN BANK(607232)
314 RAMPUR NAIKIN MP-15-001-066-002/338
(RATWAR) 		1715001066NRG24140320241314912 14/03/2024 RAMESH YADAV 1715001066WL105369 RAMESH YADAV 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 RAMESHYADAV UNION BANK OF INDIA(508500)
315 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24140320241314914 14/03/2024 bedanti 1715001066WL105369 bedanti 00602 SBIN0RRMBGB 5 5 Processed 24/04/2024 473810743 bedanti MADHYANCHAL GRAMIN BANK(607232)
316 RAMPUR NAIKIN MP-15-001-066-002/348
(RATWAR) 		1715001066NRG24140320241314915 14/03/2024 lalita 1715001066WL105369 lalita 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 lalita MADHYANCHAL GRAMIN BANK(607232)
317 RAMPUR NAIKIN MP-15-001-066-002/350
(RATWAR) 		1715001066NRG24140320241314916 14/03/2024 sundar 1715001066WL105369 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 sundar MADHYANCHAL GRAMIN BANK(607232)
318 RAMPUR NAIKIN MP-15-001-066-002/350
(RATWAR) 		1715001066NRG24140320241314917 14/03/2024 urmila 1715001066WL105369 urmila 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 urmila MADHYANCHAL GRAMIN BANK(607232)
319 RAMPUR NAIKIN MP-15-001-066-002/364-A
(RATWAR) 		1715001066NRG24140320241314918 14/03/2024 ramesh kevat 1715001066WL105369 ramesh kevat 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 rameshkevat MADHYANCHAL GRAMIN BANK(607232)
320 RAMPUR NAIKIN MP-15-001-066-002/410-A
(RATWAR) 		1715001066NRG24140320241314921 14/03/2024 shivlal agariya 1715001066WL105369 shivlal agariya 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 shivlalagariya MADHYANCHAL GRAMIN BANK(607232)
321 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24140320241314923 14/03/2024 babulal 1715001066WL105369 babulal 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 babulal MADHYANCHAL GRAMIN BANK(607232)
322 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24140320241314924 14/03/2024 tilakraj 1715001066WL105369 tilakraj 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 tilakraj MADHYANCHAL GRAMIN BANK(607232)
323 RAMPUR NAIKIN MP-15-001-066-002/465
(RATWAR) 		1715001066NRG24140320241314927 14/03/2024 LALLU KOL 1715001066WL105369 LALLU KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
324 RAMPUR NAIKIN MP-15-001-066-002/53
(RATWAR) 		1715001066NRG24140320241314929 14/03/2024 bhagile 1715001066WL105369 bhagile 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 bhagile MADHYANCHAL GRAMIN BANK(607232)
325 RAMPUR NAIKIN MP-15-001-066-002/54
(RATWAR) 		1715001066NRG24140320241314930 14/03/2024 SUGREEV KOL 1715001066WL105369 SUGREEV KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 SUGREEVKOL MADHYANCHAL GRAMIN BANK(607232)
326 RAMPUR NAIKIN MP-15-001-066-002/57
(RATWAR) 		1715001066NRG24140320241314931 14/03/2024 DEVMANI KOL 1715001066WL105369 DEVMANI KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 DEVMANIKOL MADHYANCHAL GRAMIN BANK(607232)
327 RAMPUR NAIKIN MP-15-001-066-002/57
(RATWAR) 		1715001066NRG24140320241314932 14/03/2024 MUNNI KOL 1715001066WL105369 MUNNI KOL 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
328 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24140320241314935 14/03/2024 Mukesh kol 1715001066WL105369 Mukesh kol 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 Mukeshkol MADHYANCHAL GRAMIN BANK(607232)
329 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24140320241314936 14/03/2024 shanti kol 1715001066WL105369 shanti kol 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 shantikol MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-066-002/73
(RATWAR) 		1715001066NRG24140320241314937 14/03/2024 VISHESHAR KOL 1715001066WL105369 VISHESHAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810743 VISHESHARKOL STATE BANK OF INDIA(508548)
331 RAMPUR NAIKIN MP-15-001-066-002/80
(RATWAR) 		1715001066NRG24140320241314938 14/03/2024 gangaram 1715001066WL105369 gangaram 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 gangaram MADHYANCHAL GRAMIN BANK(607232)
332 RAMPUR NAIKIN MP-15-001-066-002/82-A
(RATWAR) 		1715001066NRG24140320241314939 14/03/2024 phulli 1715001066WL105369 phulli 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 phulli MADHYANCHAL GRAMIN BANK(607232)
333 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24140320241314941 14/03/2024 girdhari 1715001066WL105369 girdhari 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 girdhari STATE BANK OF INDIA(508548)
334 RAMPUR NAIKIN MP-15-001-066-002/92
(RATWAR) 		1715001066NRG24140320241314942 14/03/2024 juggi 1715001066WL105369 juggi 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 juggi MADHYANCHAL GRAMIN BANK(607232)
335 RAMPUR NAIKIN MP-15-001-066-002/97
(RATWAR) 		1715001066NRG24140320241314943 14/03/2024 SAMPAT KEVAT 1715001066WL105369 SAMPAT KEVAT 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 SAMPATKEVAT MADHYANCHAL GRAMIN BANK(607232)
336 RAMPUR NAIKIN MP-15-001-066-002/99
(RATWAR) 		1715001066NRG24140320241314944 14/03/2024 GANGA 1715001066WL105369 GANGA 00602 SBIN0RRMBGB 30 30 Processed 24/04/2024 473810743 GANGA CENTRAL BANK OF INDIA(607115)
337 RAMPUR NAIKIN MP-15-001-071-002/171-A
(BURHGAUNA) 		1715001071NRG24140320241315262 14/03/2024 Babulal Dahiya 1715001071WL105390 Babulal Dahiya 00602 SBIN0RRMBGB 2200 2200 Processed 24/04/2024 473810743 BabulalDahiya UNION BANK OF INDIA(508500)
338 RAMPUR NAIKIN MP-15-001-071-002/171-A
(BURHGAUNA) 		1715001071NRG24140320241315263 14/03/2024 Butan Dahiya 1715001071WL105390 Butan Dahiya 00602 SBIN0RRMBGB 2200 2200 Processed 24/04/2024 473810743 ButanDahiya MADHYANCHAL GRAMIN BANK(607232)
339 RAMPUR NAIKIN MP-15-001-071-002/282
(BURHGAUNA) 		1715001071NRG24140320241315265 14/03/2024 BRIJLAL 1715001071WL105390 BRIJLAL 00602 SBIN0RRMBGB 2420 2420 Processed 24/04/2024 473810743 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
340 RAMPUR NAIKIN MP-15-001-071-002/545
(BURHGAUNA) 		1715001000NRG24140320241316844 14/03/2024 Sonia kushwaha 1715001WL105504 Sonia kushwaha 00602 SBIN0RRMBGB 2420 2420 Processed 24/04/2024 473810743 Soniakushwaha MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-071-002/545
(BURHGAUNA) 		1715001000NRG24140320241316843 14/03/2024 surybhan kushwaha 1715001WL105504 surybhan kushwaha 00602 SBIN0RRMBGB 2420 2420 Processed 24/04/2024 473810743 surybhankushwaha UNION BANK OF INDIA(508500)
342 RAMPUR NAIKIN MP-15-001-086-001/572
(TAKTAIYA) 		1715001086NRG24140320241315138 14/03/2024 suraj patel 1715001086WL105384 suraj patel 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 473810743 surajpatel MADHYANCHAL GRAMIN BANK(607232)
343 RAMPUR NAIKIN MP-15-001-089-001/656
(PATANA) 		1715001089NRG24140320241315577 14/03/2024 Rajneesh Dwivedi 1715001089WL105411 Rajneesh Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473810743 RajneeshDwivedi UNION BANK OF INDIA(508500)
SubTotal 117462 117462
344 RAMPUR NAIKIN MP-15-001-089-001/50-A
(PATANA) 		1715001089NRG24140320241315565 14/03/2024 Saroj Bansal 1715001089WL105411 Saroj Bansal 00691 IPOS0000001 884 884 Processed 24/04/2024 473810743 SarojBansal INDIA POST PAYMENTS BANK LIMITED(508528)
345 RAMPUR NAIKIN MP-15-001-089-001/51-A
(PATANA) 		1715001089NRG24140320241315568 14/03/2024 Kalwati bansal 1715001089WL105411 Kalwati bansal 00691 IPOS0000001 884 884 Processed 24/04/2024 473810743 Kalwatibansal INDIA POST PAYMENTS BANK LIMITED(508528)
346 RAMPUR NAIKIN MP-15-001-089-001/52-A
(PATANA) 		1715001089NRG24140320241315569 14/03/2024 Sachin Mishra 1715001089WL105411 Sachin Mishra 00691 IPOS0000001 884 884 Processed 24/04/2024 473810743 SachinMishra INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAMPUR NAIKIN MP-15-001-089-001/56-A
(PATANA) 		1715001089NRG24140320241315572 14/03/2024 Gaytri Mishra 1715001089WL105411 Gaytri Mishra 00691 IPOS0000001 884 884 Processed 24/04/2024 473810743 GaytriMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
348 RAMPUR NAIKIN MP-15-001-031-001/116
(KAPURIBEDAULIY) 		1715001031NRG24140320241314375 14/03/2024 ganpati 1715001031WL105342 ganpati 450001 3315 3315 Processed 24/04/2024 473810743 ganpati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 331341 331341

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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_140324APB_FTO_503104 48666100 3315
2 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Bank of Baroda BARB0SIDHIX SIDHI 9975
3 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Indian Bank IDIB000M641 Marjadpur 30
4 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Indian Bank IDIB000R579 Rampur Nakin 3856
5 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Indian Bank IDIB000S680 Sidhi 2431
6 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Punjab National Bank PUNB0323100 RAIKHORE 6258
7 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Punjab National Bank PUNB0323200 SARRA 13260
8 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 State Bank of India SBIN0001262 SIDHI 47970
9 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 State Bank of India SBIN0007644 ADB CHURHAT 53128
10 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9724
11 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0537314 SIDHI MAIN 30
12 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0543144 BADAHAURA 6268
13 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
14 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0556815 BAGHWAR 32364
15 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
16 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0569836 TIKRI 30
17 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Union Bank of India UBIN0572322 AGDAL 17284
18 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 4620
19 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7924
20 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 7514
21 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4665
22 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 66541
23 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 26198
24 RAMPUR NAIKIN MP1715001_140324APB_FTO_503104 India Post Payments Bank IPOS0000001 Sidhi 3536

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