Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210623APB_FTO_114588
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-15-001-018-001/111-A
(GHATOKHAR) 		1715001018NRG24200620230332843 21/06/2023 vimala 1715001018WL023217 vimala 00045 BARB0SIDHIX 3080 3080 Processed 27/06/2023 574685492 vimala BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-043-002/102-C
(NAUGAWAN) 		1715001043NRG24200620230332136 21/06/2023 lalmani 1715001043WL023190 lalmani 00045 BARB0SIDHIX 1547 1547 Processed 27/06/2023 574685492 lalmani BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-044-001/175-C
(PONDI) 		1715001044NRG24190620230329728 21/06/2023 yogendra kushwaha 1715001044WL023006 yogendra kushwaha 00045 BARB0SIDHIX 804 804 Processed 27/06/2023 574685492 yogendrakushwaha BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24190620230329749 21/06/2023 mamta 1715001044WL023008 mamta 00045 BARB0SIDHIX 804 804 Processed 27/06/2023 574685492 mamta PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24200620230335741 21/06/2023 durga 1715001054WL023363 durga 00045 BARB0SIDHIX 1105 1105 Processed 27/06/2023 574685492 durga STATE BANK OF INDIA(508548)
SubTotal 7340 7340
6 RAMPUR NAIKIN MP-15-001-054-003/46-A
(SATOHARI) 		1715001054NRG24200620230335776 21/06/2023 rajneesh 1715001054WL023363 rajneesh 00165 IBKL0000032 1105 1105 Processed 27/06/2023 574685492 rajneesh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
7 RAMPUR NAIKIN MP-15-001-084-001/105
(AMARPUR) 		1715001084NRG24150620230303834 21/06/2023 shidhmuni 1715001084WL021274 shidhmuni 00176 IDIB000B524 2828 2828 Processed 27/06/2023 574685492 shidhmuni INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-084-001/247
(AMARPUR) 		1715001084NRG24150620230303836 21/06/2023 dali kol 1715001084WL021274 dali kol 00176 IDIB000B524 2828 2828 Processed 27/06/2023 574685492 dalikol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-084-002/48
(AMARPUR) 		1715001084NRG24150620230303837 21/06/2023 tijju 1715001084WL021274 tijju 00176 IDIB000B524 2828 2828 Processed 27/06/2023 574685492 tijju INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-084-002/56
(AMARPUR) 		1715001084NRG24150620230303838 21/06/2023 ramu 1715001084WL021274 ramu 00176 IDIB000B524 2828 2828 Processed 27/06/2023 574685492 ramu INDIAN BANK(607105)
SubTotal 11312 11312
11 RAMPUR NAIKIN MP-15-001-036-001/750
(GUJRED) 		1715001036NRG24200620230334296 21/06/2023 SANDHYA 1715001036WL023281 SANDHYA 00176 IDIB000D572 1326 1326 Processed 27/06/2023 574685492 SANDHYA INDIAN BANK(607105)
SubTotal 1326 1326
12 RAMPUR NAIKIN MP-15-001-014-002/143-A
(GHUGHUTA) 		1715001014NRG24200620230335246 21/06/2023 deepak singh baghel 1715001014WL023327 deepak singh baghel 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574685492 deepaksinghbaghel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 RAMPUR NAIKIN MP-15-001-014-002/152
(GHUGHUTA) 		1715001014NRG24200620230335248 21/06/2023 Phulvati 1715001014WL023327 Phulvati 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 Phulvati INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-014-002/17
(GHUGHUTA) 		1715001014NRG24200620230335254 21/06/2023 Chhoti Kol 1715001014WL023327 Chhoti Kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 ChhotiKol INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-014-002/21-B
(GHUGHUTA) 		1715001014NRG24200620230335258 21/06/2023 bhole kol 1715001014WL023327 bhole kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 bholekol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-014-002/21-B
(GHUGHUTA) 		1715001014NRG24200620230335259 21/06/2023 bhole kol 1715001014WL023327 bhole kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 bholekol PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-014-002/28
(GHUGHUTA) 		1715001014NRG24200620230335260 21/06/2023 dayaluya 1715001014WL023327 dayaluya 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 dayaluya INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24200620230335266 21/06/2023 rambai kol 1715001014WL023327 rambai kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 rambaikol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24200620230335268 21/06/2023 saroj kol 1715001014WL023327 saroj kol 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 sarojkol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-014-002/80
(GHUGHUTA) 		1715001014NRG24200620230335272 21/06/2023 rajesh yadav 1715001014WL023327 rajesh yadav 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574685492 rajeshyadav PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-014-002/89
(GHUGHUTA) 		1715001014NRG24200620230335274 21/06/2023 sangeeta 1715001014WL023327 sangeeta 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 sangeeta INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-014-002/91
(GHUGHUTA) 		1715001014NRG24200620230335275 21/06/2023 ramprakash 1715001014WL023327 ramprakash 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574685492 ramprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-016-001/132
(DITHAURA) 		1715001016NRG24210620230337174 21/06/2023 Geeta pandey 1715001016WL023572 Geeta pandey 00176 IDIB000R579 3315 3315 Processed 27/06/2023 574685492 Geetapandey INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-016-001/132
(DITHAURA) 		1715001016NRG24210620230337175 21/06/2023 umesh prasad pandey 1715001016WL023572 umesh prasad pandey 00176 IDIB000R579 3315 3315 Processed 27/06/2023 574685492 umeshprasadpandey INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-036-001/128-A
(GUJRED) 		1715001036NRG24200620230334286 21/06/2023 Nisha Kewat 1715001036WL023281 Nisha Kewat 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 NishaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24200620230334498 21/06/2023 Pinki Singh 1715001036WL023290 Pinki Singh 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 PinkiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMPUR NAIKIN MP-15-001-036-001/500-B
(GUJRED) 		1715001036NRG24200620230334499 21/06/2023 Shri Mati Sangeeta Dwivedi 1715001036WL023290 Shri Mati Sangeeta Dwivedi 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574685492 ShriMatiSangeetaDwivedi UNION BANK OF INDIA(508500)
SubTotal 24531 24531
28 RAMPUR NAIKIN MP-15-001-014-002/125-B
(GHUGHUTA) 		1715001014NRG24200620230335245 21/06/2023 Pradip kumar kushwaha 1715001014WL023327 Pradip kumar kushwaha 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574685492 Pradipkumarkushwaha PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-014-002/125-B
(GHUGHUTA) 		1715001014NRG24200620230335244 21/06/2023 satish 1715001014WL023327 satish 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574685492 satish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24200620230335249 21/06/2023 Dinesh Yadav 1715001014WL023327 Dinesh Yadav 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 DineshYadav PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24200620230335250 21/06/2023 Ramkali Yadav 1715001014WL023327 Ramkali Yadav 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 RamkaliYadav PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-014-002/17
(GHUGHUTA) 		1715001014NRG24200620230335253 21/06/2023 awadhnaresh kol 1715001014WL023327 awadhnaresh kol 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 awadhnareshkol PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-014-002/188
(GHUGHUTA) 		1715001014NRG24200620230335257 21/06/2023 Badal Singh 1715001014WL023327 Badal Singh 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574685492 BadalSingh PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-014-002/29
(GHUGHUTA) 		1715001014NRG24200620230335262 21/06/2023 lalita ravat 1715001014WL023327 lalita ravat 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 lalitaravat PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-014-002/29
(GHUGHUTA) 		1715001014NRG24200620230335261 21/06/2023 shridas rawat 1715001014WL023327 shridas rawat 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 shridasrawat PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24200620230335267 21/06/2023 amritlal kol 1715001014WL023327 amritlal kol 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 amritlalkol PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-036-001/754-C
(GUJRED) 		1715001036NRG24200620230334304 21/06/2023 Arti Dwivedi 1715001036WL023281 Arti Dwivedi 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574685492 ArtiDwivedi PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-065-002/567
(PAIPAKHARA) 		1715001065NRG24190620230323804 21/06/2023 dheerendra singh 1715001065WL022685 dheerendra singh 00354 PUNB0323100 3315 3315 Processed 27/06/2023 574685492 dheerendrasingh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-078-001/666
(GOPALPUR) 		1715001078NRG24200620230332376 21/06/2023 Rajaram Saket 1715001078WL023199 Rajaram Saket 00354 PUNB0323100 3315 3315 Processed 27/06/2023 574685492 RajaramSaket PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
40 RAMPUR NAIKIN MP-15-001-041-001/2562-C
(HANUMANGARH) 		1715001041NRG24200620230335418 21/06/2023 tersiya 1715001041WL023336 tersiya 00354 PUNB0323200 3094 3094 Processed 27/06/2023 574685492 tersiya PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001043NRG24200620230332123 21/06/2023 chaursiya 1715001043WL023190 chaursiya 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 chaursiya PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24200620230332124 21/06/2023 buddh sen 1715001043WL023190 buddh sen 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 buddhsen PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24200620230332126 21/06/2023 reetu 1715001043WL023190 reetu 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 reetu PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24200620230332127 21/06/2023 maya 1715001043WL023190 maya 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 maya PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24200620230332128 21/06/2023 harishchandra 1715001043WL023190 harishchandra 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 harishchandra PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24200620230332129 21/06/2023 ram lakhan 1715001043WL023190 ram lakhan 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 ramlakhan BANK OF BARODA(606985)
47 RAMPUR NAIKIN MP-15-001-043-001/52
(NAUGAWAN) 		1715001043NRG24200620230332130 21/06/2023 savitri 1715001043WL023190 savitri 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 savitri PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24200620230332132 21/06/2023 prem vati 1715001043WL023190 prem vati 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 premvati PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-043-001/53
(NAUGAWAN) 		1715001043NRG24200620230332131 21/06/2023 samaya lal 1715001043WL023190 samaya lal 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 samayalal PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24200620230332133 21/06/2023 ramratan kushwaha 1715001043WL023190 ramratan kushwaha 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 ramratankushwaha UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-043-001/95-A
(NAUGAWAN) 		1715001043NRG24200620230332135 21/06/2023 amit 1715001043WL023190 amit 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 amit UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24200620230332138 21/06/2023 chhotelal 1715001043WL023190 chhotelal 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 chhotelal PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24200620230332139 21/06/2023 maheshiya 1715001043WL023190 maheshiya 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 maheshiya PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24200620230332140 21/06/2023 malli 1715001043WL023190 malli 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 malli PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-043-002/34
(NAUGAWAN) 		1715001043NRG24200620230332143 21/06/2023 ravi 1715001043WL023190 ravi 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 ravi STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24200620230332145 21/06/2023 niraj 1715001043WL023190 niraj 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 niraj STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-043-002/80
(NAUGAWAN) 		1715001043NRG24200620230332153 21/06/2023 Kamlesh 1715001043WL023190 Kamlesh 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574685492 Kamlesh PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24190620230329722 21/06/2023 geeta 1715001044WL023006 geeta 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 geeta PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-044-001/13
(PONDI) 		1715001044NRG24190620230329727 21/06/2023 ameen 1715001044WL023006 ameen 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 ameen PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-044-001/362-A
(PONDI) 		1715001044NRG24190620230329738 21/06/2023 shyamlal 1715001044WL023008 shyamlal 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 shyamlal PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-044-001/362-A
(PONDI) 		1715001044NRG24190620230329739 21/06/2023 sunita 1715001044WL023008 sunita 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 sunita PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-044-001/366
(PONDI) 		1715001044NRG24190620230329740 21/06/2023 kumari 1715001044WL023008 kumari 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 kumari PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-044-001/366-A
(PONDI) 		1715001044NRG24190620230329741 21/06/2023 pardeshi 1715001044WL023008 pardeshi 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 pardeshi PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24190620230329745 21/06/2023 bade 1715001044WL023008 bade 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 bade PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24190620230329746 21/06/2023 Rajju 1715001044WL023008 Rajju 00354 PUNB0323200 804 804 Processed 27/06/2023 574685492 Rajju STATE BANK OF INDIA(508548)
SubTotal 35825 35825
66 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24200620230332170 21/06/2023 shaukhi lal 1715001043WL023192 shaukhi lal 00354 PUNB0642400 3536 3536 Processed 27/06/2023 574685492 shaukhilal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
67 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24200620230332125 21/06/2023 sumitri 1715001043WL023190 sumitri 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 sumitri STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-043-002/180
(NAUGAWAN) 		1715001043NRG24200620230332141 21/06/2023 mo mustak 1715001043WL023190 mo mustak 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 momustak MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24200620230332147 21/06/2023 kriti 1715001043WL023190 kriti 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 kriti PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24200620230332146 21/06/2023 ritesh 1715001043WL023190 ritesh 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 ritesh STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24200620230332149 21/06/2023 kaamleshkumaari 1715001043WL023190 kaamleshkumaari 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 kaamleshkumaari STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24200620230332148 21/06/2023 motilal 1715001043WL023190 motilal 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 motilal STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-043-002/46
(NAUGAWAN) 		1715001043NRG24200620230332151 21/06/2023 SONAM 1715001043WL023190 SONAM 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 SONAM STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-043-003/178-A
(NAUGAWAN) 		1715001043NRG24200620230332155 21/06/2023 Savitri 1715001043WL023190 Savitri 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 Savitri STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-043-003/46
(NAUGAWAN) 		1715001043NRG24200620230332156 21/06/2023 ravendra 1715001043WL023190 ravendra 00415 SBIN0001262 1547 1547 Processed 27/06/2023 574685492 ravendra PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-044-001/124
(PONDI) 		1715001044NRG24190620230329725 21/06/2023 santsh pal 1715001044WL023006 santsh pal 00415 SBIN0001262 804 804 Processed 27/06/2023 574685492 santshpal PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-044-001/127
(PONDI) 		1715001044NRG24190620230329726 21/06/2023 kemala prasad rajak 1715001044WL023006 kemala prasad rajak 00415 SBIN0001262 804 804 Processed 27/06/2023 574685492 kemalaprasadrajak STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-044-001/328-A
(PONDI) 		1715001044NRG24190620230329737 21/06/2023 indrakali 1715001044WL023008 indrakali 00415 SBIN0001262 2 2 Processed 27/06/2023 574685492 indrakali STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-044-001/508
(PONDI) 		1715001044NRG24190620230329743 21/06/2023 chaurasiya 1715001044WL023008 chaurasiya 00415 SBIN0001262 804 804 Processed 27/06/2023 574685492 chaurasiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24190620230329744 21/06/2023 dashmat 1715001044WL023008 dashmat 00415 SBIN0001262 804 804 Processed 27/06/2023 574685492 dashmat UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-054-001/3-A
(SATOHARI) 		1715001054NRG24200620230335740 21/06/2023 piyush kumar dwivedi 1715001054WL023363 piyush kumar dwivedi 00415 SBIN0001262 1105 1105 Processed 27/06/2023 574685492 piyushkumardwivedi BANK OF BARODA(606985)
82 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24200620230335763 21/06/2023 ramcharan 1715001054WL023363 ramcharan 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574685492 ramcharan STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-065-002/414
(PAIPAKHARA) 		1715001065NRG24190620230323802 21/06/2023 sajjan 1715001065WL022685 sajjan 00415 SBIN0001262 3315 3315 Processed 27/06/2023 574685492 sajjan STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-069-001/219
(ITAHA) 		1715001069NRG24200620230331272 21/06/2023 Muniprasad 1715001069WL023134 Muniprasad 00415 SBIN0001262 20 20 Processed 27/06/2023 574685492 Muniprasad CENTRAL BANK OF INDIA(607115)
SubTotal 22907 22907
85 RAMPUR NAIKIN MP-15-001-018-001/111-A
(GHATOKHAR) 		1715001018NRG24200620230332844 21/06/2023 Ramakant tiwari 1715001018WL023217 Ramakant tiwari 00415 SBIN0007644 3080 3080 Processed 27/06/2023 574685492 Ramakanttiwari STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24200620230332842 21/06/2023 phoolbai saket 1715001018WL023216 phoolbai saket 00415 SBIN0007644 3080 3080 Processed 27/06/2023 574685492 phoolbaisaket INDIAN BANK(607105)
87 RAMPUR NAIKIN MP-15-001-018-001/249
(GHATOKHAR) 		1715001018NRG24200620230332841 21/06/2023 roshanlal saket 1715001018WL023216 roshanlal saket 00415 SBIN0007644 3080 3080 Processed 27/06/2023 574685492 roshanlalsaket PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-018-001/97
(GHATOKHAR) 		1715001018NRG24200620230332840 21/06/2023 debakalee vishkrma 1715001018WL023215 debakalee vishkrma 00415 SBIN0007644 3080 3080 Processed 27/06/2023 574685492 debakaleevishkrma STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-052-001/1099
(KUSHMHAR) 		1715001052NRG24210620230336724 21/06/2023 KAMLAVATI SINGH 1715001052WL023493 KAMLAVATI SINGH 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574685492 KAMLAVATISINGH UCO BANK(607066)
90 RAMPUR NAIKIN MP-15-001-052-001/3549
(KUSHMHAR) 		1715001052NRG24210620230336725 21/06/2023 SHIVSHANKAR SINGH 1715001052WL023493 SHIVSHANKAR SINGH 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574685492 SHIVSHANKARSINGH PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-052-001/3549
(KUSHMHAR) 		1715001052NRG24210620230336726 21/06/2023 SIYAVATI SINGH 1715001052WL023493 SIYAVATI SINGH 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574685492 SIYAVATISINGH STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24210620230337253 21/06/2023 Dharmrajuaa Kushwaha 1715001052WL023582 Dharmrajuaa Kushwaha 00415 SBIN0007644 3315 3315 Processed 27/06/2023 574685492 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-054-003/265-A
(SATOHARI) 		1715001054NRG24200620230335764 21/06/2023 sahnaj 1715001054WL023363 sahnaj 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574685492 sahnaj STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-054-003/437-D
(SATOHARI) 		1715001054NRG24200620230335772 21/06/2023 rajaram tiwari 1715001054WL023363 rajaram tiwari 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574685492 rajaramtiwari MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-054-003/439-C
(SATOHARI) 		1715001054NRG24200620230335774 21/06/2023 sheela tiwari 1715001054WL023363 sheela tiwari 00415 SBIN0007644 1105 1105 Processed 27/06/2023 574685492 sheelatiwari MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24200620230331264 21/06/2023 Shivani Shukla 1715001069WL023134 Shivani Shukla 00415 SBIN0007644 20 20 Processed 27/06/2023 574685492 ShivaniShukla STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-078-001/666
(GOPALPUR) 		1715001078NRG24200620230332377 21/06/2023 Munni Saket 1715001078WL023199 Munni Saket 00415 SBIN0007644 3315 3315 Processed 27/06/2023 574685492 MunniSaket PUNJAB NATIONAL BANK(508568)
SubTotal 26926 26926
98 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24200620230335745 21/06/2023 ramcharan yadav 1715001054WL023363 ramcharan yadav 00415 SBIN0012272 1326 1326 Processed 27/06/2023 574685492 ramcharanyadav STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-054-003/436-D
(SATOHARI) 		1715001054NRG24200620230335771 21/06/2023 krushnapal tiwari 1715001054WL023363 krushnapal tiwari 00415 SBIN0012272 1105 1105 Processed 27/06/2023 574685492 krushnapaltiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
100 RAMPUR NAIKIN MP-15-001-065-002/595
(PAIPAKHARA) 		1715001065NRG24190620230323806 21/06/2023 aneesh 1715001065WL022685 aneesh 00415 SBIN0017116 3315 3315 Processed 27/06/2023 574685492 aneesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
101 RAMPUR NAIKIN MP-15-001-036-001/222-B
(GUJRED) 		1715001036NRG24200620230333887 21/06/2023 Rajeevlochan Mishra 1715001036WL023252 Rajeevlochan Mishra 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574685492 RajeevlochanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24200620230333898 21/06/2023 Mayank Kumar Dwivedi 1715001036WL023252 Mayank Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574685492 MayankKumarDwivedi STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-036-001/695-A
(GUJRED) 		1715001036NRG24200620230334291 21/06/2023 VAIBHAV PRASAD TRIPATHI 1715001036WL023281 VAIBHAV PRASAD TRIPATHI 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574685492 VAIBHAVPRASADTRIPATHI STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-036-001/747-A
(GUJRED) 		1715001036NRG24200620230334293 21/06/2023 SUNIL KUMAR MISHRA 1715001036WL023281 SUNIL KUMAR MISHRA 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574685492 SUNILKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
105 RAMPUR NAIKIN MP-15-001-016-002/385
(DITHAURA) 		1715001016NRG24210620230337176 21/06/2023 Mr Shobhnath 1715001016WL023572 Mr Shobhnath 00468 UBIN0543144 3315 3315 Processed 27/06/2023 574685492 MrShobhnath UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-036-001/281-A
(GUJRED) 		1715001036NRG24200620230333889 21/06/2023 Rajneesh Tiwari 1715001036WL023252 Rajneesh Tiwari 00468 UBIN0543144 1326 1326 Processed 27/06/2023 574685492 RajneeshTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
107 RAMPUR NAIKIN MP-15-001-038-001/1143
(POSTA) 		1715001038NRG24200620230330001 21/06/2023 premlal prajapati 1715001038WL023034 premlal prajapati 00468 UBIN0543144 2873 2873 Processed 27/06/2023 574685492 premlalprajapati UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-043-002/110-A
(NAUGAWAN) 		1715001043NRG24200620230332137 21/06/2023 shobh nath 1715001043WL023190 shobh nath 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574685492 shobhnath UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24200620230332154 21/06/2023 Vijay 1715001043WL023190 Vijay 00468 UBIN0543144 1547 1547 Processed 27/06/2023 574685492 Vijay UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24200620230332171 21/06/2023 shaukhi lal 1715001043WL023192 shaukhi lal 00468 UBIN0543144 3536 3536 Processed 27/06/2023 574685492 shaukhilal PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-044-001/430
(PONDI) 		1715001044NRG24190620230329742 21/06/2023 santosh 1715001044WL023008 santosh 00468 UBIN0543144 804 804 Processed 27/06/2023 574685492 santosh STATE BANK OF INDIA(508548)
SubTotal 14948 14948
112 RAMPUR NAIKIN MP-15-001-065-001/523
(PAIPAKHARA) 		1715001065NRG24190620230323801 21/06/2023 nirmala 1715001065WL022685 nirmala 00468 UBIN0556815 3315 3315 Processed 27/06/2023 574685492 nirmala MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-065-002/555
(PAIPAKHARA) 		1715001065NRG24190620230323803 21/06/2023 satyam 1715001065WL022685 satyam 00468 UBIN0556815 3315 3315 Processed 27/06/2023 574685492 satyam UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-065-002/594
(PAIPAKHARA) 		1715001065NRG24190620230323805 21/06/2023 vikram 1715001065WL022685 vikram 00468 UBIN0556815 3315 3315 Processed 27/06/2023 574685492 vikram MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-065-002/600
(PAIPAKHARA) 		1715001065NRG24190620230323807 21/06/2023 Mithilesh singh 1715001065WL022685 Mithilesh singh 00468 UBIN0556815 3315 3315 Processed 27/06/2023 574685492 Mithileshsingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
116 RAMPUR NAIKIN MP-15-001-014-002/417
(GHUGHUTA) 		1715001014NRG24200620230335265 21/06/2023 Mohit singh 1715001014WL023327 Mohit singh 00468 UBIN0566021 1105 1105 Processed 27/06/2023 574685492 Mohitsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
117 RAMPUR NAIKIN MP-15-001-036-001/222-B
(GUJRED) 		1715001036NRG24200620230333888 21/06/2023 Suneha Dwivedi 1715001036WL023252 Suneha Dwivedi 00468 UBIN0567639 1326 1326 Processed 27/06/2023 574685492 SunehaDwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24200620230335241 21/06/2023 rajkaran 1715001014WL023327 rajkaran 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 rajkaran UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-014-002/114
(GHUGHUTA) 		1715001014NRG24200620230335242 21/06/2023 sushil kumar mishra 1715001014WL023327 sushil kumar mishra 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574685492 sushilkumarmishra UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-014-002/16-A
(GHUGHUTA) 		1715001014NRG24200620230335252 21/06/2023 savita kol 1715001014WL023327 savita kol 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 savitakol UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-014-002/187
(GHUGHUTA) 		1715001014NRG24200620230335256 21/06/2023 Asha Yadav 1715001014WL023327 Asha Yadav 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574685492 AshaYadav UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-014-002/187
(GHUGHUTA) 		1715001014NRG24200620230335255 21/06/2023 Santosh Kumar Yadav 1715001014WL023327 Santosh Kumar Yadav 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574685492 SantoshKumarYadav UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-014-002/65
(GHUGHUTA) 		1715001014NRG24200620230335269 21/06/2023 Archana Singh 1715001014WL023327 Archana Singh 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 ArchanaSingh PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24200620230335271 21/06/2023 Arti Yadav 1715001014WL023327 Arti Yadav 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 ArtiYadav UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-014-002/99
(GHUGHUTA) 		1715001014NRG24200620230335276 21/06/2023 PREMLAL MISHRA 1715001014WL023327 PREMLAL MISHRA 00468 UBIN0572322 884 884 Processed 27/06/2023 574685492 PREMLALMISHRA PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-016-002/669
(DITHAURA) 		1715001016NRG24210620230337177 21/06/2023 jai prakash yadav 1715001016WL023572 jai prakash yadav 00468 UBIN0572322 3315 3315 Processed 27/06/2023 574685492 jaiprakashyadav FINO PAYMENTS BANK LTD(608001)
127 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24200620230333885 21/06/2023 Lalji Dubey 1715001036WL023252 Lalji Dubey 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 LaljiDubey UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24200620230333886 21/06/2023 Sumitri Dwivedi 1715001036WL023252 Sumitri Dwivedi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SumitriDwivedi UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-036-001/180-D
(GUJRED) 		1715001036NRG24200620230334287 21/06/2023 Premvati Tripathi 1715001036WL023281 Premvati Tripathi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 PremvatiTripathi UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-036-001/22-B
(GUJRED) 		1715001036NRG24200620230334491 21/06/2023 SEETA KOL 1715001036WL023290 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SEETAKOL UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-036-001/281-A
(GUJRED) 		1715001036NRG24200620230333890 21/06/2023 Savita Tiwari 1715001036WL023252 Savita Tiwari 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SavitaTiwari UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-036-001/304-A
(GUJRED) 		1715001036NRG24200620230334493 21/06/2023 Ramkali Kushwaha 1715001036WL023290 Ramkali Kushwaha 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RamkaliKushwaha UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-036-001/304-A
(GUJRED) 		1715001036NRG24200620230334492 21/06/2023 Vishwanath Kushwaha 1715001036WL023290 Vishwanath Kushwaha 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 VishwanathKushwaha MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-036-001/304-B
(GUJRED) 		1715001036NRG24200620230334494 21/06/2023 Rambahor Kushawaha 1715001036WL023290 Rambahor Kushawaha 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RambahorKushawaha UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-036-001/31-B
(GUJRED) 		1715001036NRG24200620230334497 21/06/2023 Sangeeta 1715001036WL023290 Sangeeta 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Sangeeta PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-036-001/324-A
(GUJRED) 		1715001036NRG24200620230334288 21/06/2023 Vinay Kewat 1715001036WL023281 Vinay Kewat 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 VinayKewat UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-036-001/365-B
(GUJRED) 		1715001036NRG24200620230333892 21/06/2023 Deepti Mishra 1715001036WL023252 Deepti Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 DeeptiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAMPUR NAIKIN MP-15-001-036-001/66
(GUJRED) 		1715001036NRG24200620230334501 21/06/2023 RAMBAI 1715001036WL023290 RAMBAI 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RAMBAI UNION BANK OF INDIA(508500)
139 RAMPUR NAIKIN MP-15-001-036-001/66
(GUJRED) 		1715001036NRG24200620230334500 21/06/2023 RAMLAL 1715001036WL023290 RAMLAL 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RAMLAL UNION BANK OF INDIA(508500)
140 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24200620230333893 21/06/2023 Pramod 1715001036WL023252 Pramod 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Pramod UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-036-001/683-B
(GUJRED) 		1715001036NRG24200620230333894 21/06/2023 Vimla 1715001036WL023252 Vimla 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Vimla UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24200620230333897 21/06/2023 ARTI DWIVEDI 1715001036WL023252 ARTI DWIVEDI 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 ARTIDWIVEDI UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24200620230333896 21/06/2023 Bharatlal 1715001036WL023252 Bharatlal 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Bharatlal UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-036-001/693
(GUJRED) 		1715001036NRG24200620230333895 21/06/2023 Sunita 1715001036WL023252 Sunita 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Sunita UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-036-001/695
(GUJRED) 		1715001036NRG24200620230334289 21/06/2023 Rajrup Tripathi 1715001036WL023281 Rajrup Tripathi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RajrupTripathi UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-036-001/695
(GUJRED) 		1715001036NRG24200620230334290 21/06/2023 SAVITRI TRIPATHI 1715001036WL023281 SAVITRI TRIPATHI 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SAVITRITRIPATHI UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-036-001/695-A
(GUJRED) 		1715001036NRG24200620230334292 21/06/2023 PANKAJ KUMARI TRIPATHI 1715001036WL023281 PANKAJ KUMARI TRIPATHI 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 PANKAJKUMARITRIPATHI UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24200620230334502 21/06/2023 DHANESH PRASAD MISHRA 1715001036WL023290 DHANESH PRASAD MISHRA 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 DHANESHPRASADMISHRA UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24200620230334503 21/06/2023 LALITA MISHRA 1715001036WL023290 LALITA MISHRA 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 LALITAMISHRA UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-036-001/708
(GUJRED) 		1715001036NRG24200620230334504 21/06/2023 RAKESH PANIKA 1715001036WL023290 RAKESH PANIKA 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RAKESHPANIKA UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-036-001/742
(GUJRED) 		1715001036NRG24200620230333899 21/06/2023 Kamla 1715001036WL023252 Kamla 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 Kamla PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-036-001/748-A
(GUJRED) 		1715001036NRG24200620230334294 21/06/2023 Gyaanu Mishra 1715001036WL023281 Gyaanu Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 GyaanuMishra UNION BANK OF INDIA(508500)
153 RAMPUR NAIKIN MP-15-001-036-001/749-A
(GUJRED) 		1715001036NRG24200620230334295 21/06/2023 Shailesh Mishra 1715001036WL023281 Shailesh Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 ShaileshMishra UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-036-001/751
(GUJRED) 		1715001036NRG24200620230334297 21/06/2023 Chandramani Mishra 1715001036WL023281 Chandramani Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 ChandramaniMishra UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-036-001/752
(GUJRED) 		1715001036NRG24200620230334299 21/06/2023 Satyanarayan Mishra 1715001036WL023281 Satyanarayan Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SatyanarayanMishra UNION BANK OF INDIA(508500)
156 RAMPUR NAIKIN MP-15-001-036-001/753
(GUJRED) 		1715001036NRG24200620230334300 21/06/2023 Sateesh Kumar Mishra 1715001036WL023281 Sateesh Kumar Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SateeshKumarMishra ICICI BANK LTD(508534)
157 RAMPUR NAIKIN MP-15-001-036-001/753-A
(GUJRED) 		1715001036NRG24200620230334301 21/06/2023 Sandhya Mishra 1715001036WL023281 Sandhya Mishra 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 SandhyaMishra UNION BANK OF INDIA(508500)
158 RAMPUR NAIKIN MP-15-001-036-001/754-A
(GUJRED) 		1715001036NRG24200620230334302 21/06/2023 Bharat Lal Dwivedi 1715001036WL023281 Bharat Lal Dwivedi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 BharatLalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-036-001/754-B
(GUJRED) 		1715001036NRG24200620230334303 21/06/2023 Ramnihor Treepathi 1715001036WL023281 Ramnihor Treepathi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574685492 RamnihorTreepathi UNION BANK OF INDIA(508500)
160 RAMPUR NAIKIN MP-15-001-038-001/943
(POSTA) 		1715001038NRG24200620230329999 21/06/2023 savarbano 1715001038WL023032 savarbano 00468 UBIN0572322 3094 3094 Processed 27/06/2023 574685492 savarbano UNION BANK OF INDIA(508500)
SubTotal 59670 59670
161 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001002NRG24200620230335277 21/06/2023 sivkumar 1715001002WL023328 sivkumar 00602 SBIN0RRMBGB 1694 1694 Processed 27/06/2023 574685492 sivkumar MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24200620230335243 21/06/2023 Yogendra Singh 1715001014WL023327 Yogendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-018-001/132
(GHATOKHAR) 		1715001018NRG24200620230332839 21/06/2023 sunita 1715001018WL023215 sunita 00602 SBIN0RRMBGB 3080 3080 Processed 27/06/2023 574685492 sunita PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-043-002/20
(NAUGAWAN) 		1715001043NRG24200620230332142 21/06/2023 shobh nath 1715001043WL023190 shobh nath 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685492 shobhnath PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24200620230332150 21/06/2023 atindra 1715001043WL023190 atindra 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685492 atindra STATE BANK OF INDIA(508548)
166 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24200620230332152 21/06/2023 ram raj 1715001043WL023190 ram raj 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574685492 ramraj PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24190620230329735 21/06/2023 udaybhan 1715001044WL023008 udaybhan 00602 SBIN0RRMBGB 804 804 Processed 27/06/2023 574685492 udaybhan MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-044-002/131-A
(PONDI) 		1715001044NRG24190620230329747 21/06/2023 Ravishankar 1715001044WL023008 Ravishankar 00602 SBIN0RRMBGB 2 2 Processed 27/06/2023 574685492 Ravishankar PUNJAB NATIONAL BANK(508568)
169 RAMPUR NAIKIN MP-15-001-044-002/14
(PONDI) 		1715001044NRG24190620230329748 21/06/2023 sushil kumar saket 1715001044WL023008 sushil kumar saket 00602 SBIN0RRMBGB 2 2 Processed 27/06/2023 574685492 sushilkumarsaket PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-044-002/82-A
(PONDI) 		1715001044NRG24190620230329750 21/06/2023 sudama 1715001044WL023008 sudama 00602 SBIN0RRMBGB 804 804 Processed 27/06/2023 574685492 sudama PUNJAB NATIONAL BANK(508568)
171 RAMPUR NAIKIN MP-15-001-054-001/130-B
(SATOHARI) 		1715001054NRG24200620230335737 21/06/2023 ravendra 1715001054WL023363 ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAMPUR NAIKIN MP-15-001-054-001/18-A
(SATOHARI) 		1715001054NRG24200620230335738 21/06/2023 ramlakhan dwivedi 1715001054WL023363 ramlakhan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 ramlakhandwivedi MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-054-001/287-D
(SATOHARI) 		1715001054NRG24200620230335739 21/06/2023 shivanath shukla 1715001054WL023363 shivanath shukla 00602 SBIN0RRMBGB 50 50 Processed 27/06/2023 574685492 shivanathshukla MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-054-001/68-B
(SATOHARI) 		1715001054NRG24200620230335742 21/06/2023 gaurisankar 1715001054WL023363 gaurisankar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 gaurisankar STATE BANK OF INDIA(508548)
175 RAMPUR NAIKIN MP-15-001-054-002/10-A
(SATOHARI) 		1715001054NRG24200620230335743 21/06/2023 prembati 1715001054WL023363 prembati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 prembati AIRTEL PAYMENTS BANK LIMITED(990288)
176 RAMPUR NAIKIN MP-15-001-054-002/10-A
(SATOHARI) 		1715001054NRG24200620230335744 21/06/2023 prembati singh 1715001054WL023363 prembati singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24200620230335746 21/06/2023 pramila singh 1715001054WL023363 pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR NAIKIN MP-15-001-054-002/162-B
(SATOHARI) 		1715001054NRG24200620230335748 21/06/2023 arvind 1715001054WL023363 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 arvind STATE BANK OF INDIA(508548)
179 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24200620230335751 21/06/2023 kusumkali 1715001054WL023363 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 kusumkali MADHYANCHAL GRAMIN BANK(607232)
180 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24200620230335750 21/06/2023 nandani singh 1715001054WL023363 nandani singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 nandanisingh MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24200620230335754 21/06/2023 babulal singh 1715001054WL023363 babulal singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-054-002/51-A
(SATOHARI) 		1715001054NRG24200620230335755 21/06/2023 nandu 1715001054WL023363 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 nandu MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24200620230335756 21/06/2023 sukhsen 1715001054WL023363 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 sukhsen MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-054-002/59-B
(SATOHARI) 		1715001054NRG24200620230335757 21/06/2023 rajkumari singh 1715001054WL023363 rajkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24200620230335758 21/06/2023 dalawir 1715001054WL023363 dalawir 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 dalawir MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24200620230335759 21/06/2023 sunita 1715001054WL023363 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 sunita MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24200620230335762 21/06/2023 NEESHU singh 1715001054WL023363 NEESHU singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 NEESHUsingh MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24200620230335761 21/06/2023 tilakaraj 1715001054WL023363 tilakaraj 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685492 tilakaraj MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24200620230335768 21/06/2023 devendra 1715001054WL023363 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 devendra MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24200620230335770 21/06/2023 lalita 1715001054WL023363 lalita 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 lalita MADHYANCHAL GRAMIN BANK(607232)
191 RAMPUR NAIKIN MP-15-001-054-003/438-C
(SATOHARI) 		1715001054NRG24200620230335773 21/06/2023 pushpa tiwari 1715001054WL023363 pushpa tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
192 RAMPUR NAIKIN MP-15-001-054-003/439-D
(SATOHARI) 		1715001054NRG24200620230335775 21/06/2023 anchal 1715001054WL023363 anchal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685492 anchal MADHYANCHAL GRAMIN BANK(607232)
193 RAMPUR NAIKIN MP-15-001-060-001/12
(MOHANI) 		1715001060NRG24210620230336402 21/06/2023 Ramshiroman 1715001060WL023406 Ramshiroman 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574685492 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
194 RAMPUR NAIKIN MP-15-001-060-001/23
(MOHANI) 		1715001060NRG24210620230336406 21/06/2023 Sudama kol 1715001060WL023406 Sudama kol 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574685492 Sudamakol MADHYANCHAL GRAMIN BANK(607232)
195 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24200620230331857 21/06/2023 rajbahor 1715001063WL023165 rajbahor 00602 SBIN0RRMBGB 3300 3300 Processed 27/06/2023 574685492 rajbahor MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-063-001/361
(BADESAR) 		1715001063NRG24200620230331858 21/06/2023 shyamkali 1715001063WL023165 shyamkali 00602 SBIN0RRMBGB 3300 3300 Processed 27/06/2023 574685492 shyamkali MADHYANCHAL GRAMIN BANK(607232)
197 RAMPUR NAIKIN MP-15-001-063-001/627
(BADESAR) 		1715001063NRG24200620230331860 21/06/2023 Reena yadav 1715001063WL023165 Reena yadav 00602 SBIN0RRMBGB 3300 3300 Processed 27/06/2023 574685492 Reenayadav STATE BANK OF INDIA(508548)
198 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24200620230331263 21/06/2023 Bhanja 1715001069WL023134 Bhanja 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 Bhanja MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-069-001/127
(ITAHA) 		1715001069NRG24200620230331267 21/06/2023 nandi lal kol 1715001069WL023134 nandi lal kol 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 nandilalkol MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24200620230331268 21/06/2023 Madhav 1715001069WL023134 Madhav 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 Madhav MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-069-001/168
(ITAHA) 		1715001069NRG24200620230331271 21/06/2023 Devkali 1715001069WL023134 Devkali 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 Devkali PUNJAB NATIONAL BANK(508568)
202 RAMPUR NAIKIN MP-15-001-069-001/219
(ITAHA) 		1715001069NRG24200620230331273 21/06/2023 Neelam 1715001069WL023134 Neelam 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 Neelam MADHYANCHAL GRAMIN BANK(607232)
203 RAMPUR NAIKIN MP-15-001-069-001/29
(ITAHA) 		1715001069NRG24200620230331275 21/06/2023 jaymanti 1715001069WL023134 jaymanti 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 jaymanti MADHYANCHAL GRAMIN BANK(607232)
204 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24200620230331277 21/06/2023 gangotri 1715001069WL023134 gangotri 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 gangotri MADHYANCHAL GRAMIN BANK(607232)
205 RAMPUR NAIKIN MP-15-001-069-001/33
(ITAHA) 		1715001069NRG24200620230331276 21/06/2023 sivakant 1715001069WL023134 sivakant 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 sivakant MADHYANCHAL GRAMIN BANK(607232)
206 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24200620230331279 21/06/2023 nirmala 1715001069WL023134 nirmala 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 nirmala UNION BANK OF INDIA(508500)
207 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24200620230331278 21/06/2023 sanskirat 1715001069WL023134 sanskirat 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 sanskirat MADHYANCHAL GRAMIN BANK(607232)
208 RAMPUR NAIKIN MP-15-001-069-001/470
(ITAHA) 		1715001069NRG24200620230331281 21/06/2023 archana 1715001069WL023134 archana 00602 SBIN0RRMBGB 20 20 Processed 27/06/2023 574685492 archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50148 50148
209 RAMPUR NAIKIN MP-15-001-054-003/288-B
(SATOHARI) 		1715001054NRG24200620230335766 21/06/2023 mahesh 1715001054WL023363 mahesh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574685492 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
210 RAMPUR NAIKIN MP-15-001-054-002/15-D
(SATOHARI) 		1715001054NRG24200620230335747 21/06/2023 brijendra 1715001054WL023363 brijendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574685492 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
211 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24200620230335765 21/06/2023 nilambar tripathi 1715001054WL023363 nilambar tripathi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574685492 nilambartripathi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
212 RAMPUR NAIKIN MP-15-001-007-004/558-C
(GADHARARAGHOBH) 		1715001000NRG24200620230335075 21/06/2023 ganesh 1715001WL023311 ganesh 00703 AIRP0000001 3315 3315 Processed 27/06/2023 574685492 ganesh PUNJAB NATIONAL BANK(508568)
213 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24200620230335769 21/06/2023 sapna mishra 1715001054WL023363 sapna mishra 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574685492 sapnamishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 313498 313498

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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_210623APB_FTO_114588 Bank of Baroda BARB0SIDHIX SIDHI 7340
2 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 IDBI Bank IBKL0000032 PITHAMPUR 1105
3 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Indian Bank IDIB000B524 Badkhera 11312
4 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Indian Bank IDIB000D572 Deoland 1326
5 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Indian Bank IDIB000R579 Rampur Nakin 24531
6 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Punjab National Bank PUNB0323100 RAIKHORE 19227
7 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Punjab National Bank PUNB0323200 SARRA 35825
8 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
9 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 State Bank of India SBIN0001262 SIDHI 22907
10 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 State Bank of India SBIN0007644 ADB CHURHAT 26926
11 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 State Bank of India SBIN0012272 SIDHI CITY 2431
12 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 State Bank of India SBIN0017116 MANJHAULI 3315
13 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 State Bank of India SBIN0018536 RAMPUR NAIKIN 5304
14 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Union Bank of India UBIN0543144 BADAHAURA 14948
15 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Union Bank of India UBIN0556815 BAGHWAR 13260
16 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
17 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Union Bank of India UBIN0567639 GOVINDGARH 1326
18 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Union Bank of India UBIN0572322 AGDAL 59670
19 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1694
20 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 10879
21 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 26916
22 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4406
23 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6253
24 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
25 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Fino Payments Bank Ltd FINO0001446 MP RO 2431
26 RAMPUR NAIKIN MP1715001_210623APB_FTO_114588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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