Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040823APB_FTO_204094
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-15-001-046-002/117-C
(KARAUNDIYA) 		1715001046NRG24040820230563096 04/08/2023 Neha Pandey 1715001046WL041928 Neha Pandey 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453412688 NehaPandey BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-046-002/122-A
(KARAUNDIYA) 		1715001046NRG24040820230563098 04/08/2023 Mamta 1715001046WL041928 Mamta 00045 BARB0SIDHIX 1326 1326 Processed 10/08/2023 453412688 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24040820230564267 04/08/2023 PRAWEEN 1715001080WL042085 PRAWEEN 00176 IDIB000B524 1428 1428 Processed 11/08/2023 453412688 PRAWEEN INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24040820230564293 04/08/2023 kamla 1715001080WL042085 kamla 00176 IDIB000B524 1428 1428 Processed 11/08/2023 453412688 kamla INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24040820230564295 04/08/2023 Rishabh 1715001080WL042085 Rishabh 00176 IDIB000B524 1428 1428 Processed 11/08/2023 453412688 Rishabh INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24040820230564292 04/08/2023 santosh kumar dwivedi 1715001080WL042085 santosh kumar dwivedi 00176 IDIB000B524 1428 1428 Processed 11/08/2023 453412688 santoshkumardwivedi INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-081-002/1019
(KUAN) 		1715001000NRG24040820230564173 04/08/2023 Brajesh kumar tiwari 1715001WL042052 Brajesh kumar tiwari 00176 IDIB000B524 1105 1105 Processed 10/08/2023 453412688 Brajeshkumartiwari PUNJAB NATIONAL BANK(508568)
SubTotal 6817 6817
8 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24040820230565079 04/08/2023 CHHATHILAL KOL 1715001016WL042181 CHHATHILAL KOL 00176 IDIB000R579 3315 3315 Processed 11/08/2023 453412688 CHHATHILALKOL INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-002/686
(DITHAURA) 		1715001016NRG24040820230565081 04/08/2023 RAm Lakhan patel 1715001016WL042181 RAm Lakhan patel 00176 IDIB000R579 1547 1547 Processed 11/08/2023 453412688 RAmLakhanpatel INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24040820230564271 04/08/2023 savita tripathi 1715001080WL042085 savita tripathi 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 savitatripathi INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24040820230564270 04/08/2023 savita tripathi 1715001080WL042085 savita tripathi 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 savitatripathi INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24040820230564280 04/08/2023 pushpendra dwivedi 1715001080WL042085 pushpendra dwivedi 00176 IDIB000R579 1428 1428 Processed 10/08/2023 453412688 pushpendradwivedi UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24040820230564287 04/08/2023 UMAPATI 1715001080WL042085 UMAPATI 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 UMAPATI INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24040820230564286 04/08/2023 UMAPATI 1715001080WL042085 UMAPATI 00176 IDIB000R579 1428 1428 Processed 10/08/2023 453412688 UMAPATI PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24040820230564291 04/08/2023 Belakali 1715001080WL042085 Belakali 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 Belakali INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/297
(BHITARI) 		1715001080NRG24040820230564294 04/08/2023 Abhishek 1715001080WL042085 Abhishek 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 Abhishek STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24040820230564297 04/08/2023 rani 1715001080WL042085 rani 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 rani INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24040820230564298 04/08/2023 Anil Kumar Dubey 1715001080WL042085 Anil Kumar Dubey 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 AnilKumarDubey BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-080-001/341-B
(BHITARI) 		1715001080NRG24040820230564299 04/08/2023 Lakshman 1715001080WL042085 Lakshman 00176 IDIB000R579 1428 1428 Processed 11/08/2023 453412688 Lakshman BANK OF BARODA(606985)
SubTotal 19142 19142
20 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24040820230562871 04/08/2023 KOMAL KOL 1715001049WL041897 KOMAL KOL 00354 PUNB0323100 1158 1158 Processed 11/08/2023 453412688 KOMALKOL FINO PAYMENTS BANK LTD(608001)
21 RAMPUR NAIKIN MP-15-001-054-003/524
(SATOHARI) 		1715001054NRG24040820230565320 04/08/2023 raghavendra dwivedi 1715001054WL042212 raghavendra dwivedi 00354 PUNB0323100 884 884 Processed 10/08/2023 453412688 raghavendradwivedi PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-077-001/58
(PATEHARA) 		1715001077NRG24040820230563548 04/08/2023 JIYALAL SAKET 1715001077WL041991 JIYALAL SAKET 00354 PUNB0323100 3315 3315 Processed 10/08/2023 453412688 JIYALALSAKET PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-077-003/22
(PATEHARA) 		1715001077NRG24040820230563553 04/08/2023 indrvati 1715001077WL041991 indrvati 00354 PUNB0323100 3315 3315 Processed 10/08/2023 453412688 indrvati PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-077-003/22
(PATEHARA) 		1715001077NRG24040820230563552 04/08/2023 makrande loniya 1715001077WL041991 makrande loniya 00354 PUNB0323100 3315 3315 Processed 10/08/2023 453412688 makrandeloniya PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-078-001/165
(GOPALPUR) 		1715001078NRG24040820230565269 04/08/2023 Vidhata 1715001078WL042205 Vidhata 00354 PUNB0323100 221 221 Processed 10/08/2023 453412688 Vidhata PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-078-001/367
(GOPALPUR) 		1715001078NRG24040820230565270 04/08/2023 Sankdhar 1715001078WL042205 Sankdhar 00354 PUNB0323100 221 221 Processed 10/08/2023 453412688 Sankdhar PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24040820230564268 04/08/2023 PRAWEEN 1715001080WL042085 PRAWEEN 00354 PUNB0323100 1428 1428 Processed 11/08/2023 453412688 PRAWEEN STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24040820230564277 04/08/2023 ramvishale 1715001080WL042085 ramvishale 00354 PUNB0323100 1428 1428 Processed 11/08/2023 453412688 ramvishale INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24040820230564276 04/08/2023 ramvishale 1715001080WL042085 ramvishale 00354 PUNB0323100 1428 1428 Processed 10/08/2023 453412688 ramvishale PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24040820230564275 04/08/2023 ramvishale 1715001080WL042085 ramvishale 00354 PUNB0323100 1428 1428 Processed 11/08/2023 453412688 ramvishale INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-080-001/1447-A
(BHITARI) 		1715001080NRG24040820230564274 04/08/2023 ramvishale 1715001080WL042085 ramvishale 00354 PUNB0323100 1428 1428 Processed 10/08/2023 453412688 ramvishale UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24040820230564278 04/08/2023 dinesh 1715001080WL042085 dinesh 00354 PUNB0323100 1428 1428 Processed 10/08/2023 453412688 dinesh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-080-001/150
(BHITARI) 		1715001080NRG24040820230564279 04/08/2023 jamuna saket 1715001080WL042085 jamuna saket 00354 PUNB0323100 1428 1428 Processed 11/08/2023 453412688 jamunasaket INDUSIND BANK(607189)
34 RAMPUR NAIKIN MP-15-001-080-001/172
(BHITARI) 		1715001080NRG24040820230564285 04/08/2023 sivkant 1715001080WL042085 sivkant 00354 PUNB0323100 1428 1428 Processed 10/08/2023 453412688 sivkant PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24040820230564289 04/08/2023 BIKRAM 1715001080WL042085 BIKRAM 00354 PUNB0323100 1428 1428 Processed 10/08/2023 453412688 BIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 25281 25281
36 RAMPUR NAIKIN MP-15-001-028-001/20-B
(BOOSI) 		1715001028NRG24040820230562835 04/08/2023 prakas pandey 1715001028WL041893 prakas pandey 00354 PUNB0323200 2310 2310 Processed 10/08/2023 453412688 prakaspandey PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-028-001/226-B
(BOOSI) 		1715001028NRG24310720230548368 04/08/2023 lalwa 1715001028WL039857 lalwa 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453412688 lalwa STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-028-001/228-A
(BOOSI) 		1715001028NRG24310720230548371 04/08/2023 JAGJAHIR KOL 1715001028WL039858 JAGJAHIR KOL 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453412688 JAGJAHIRKOL INDUSIND BANK(607189)
39 RAMPUR NAIKIN MP-15-001-028-001/393
(BOOSI) 		1715001028NRG24310720230548395 04/08/2023 puspendr 1715001028WL039862 puspendr 00354 PUNB0323200 2100 2100 Processed 11/08/2023 453412688 puspendr STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-028-001/393
(BOOSI) 		1715001028NRG24310720230548394 04/08/2023 puspendr 1715001028WL039862 puspendr 00354 PUNB0323200 2100 2100 Processed 10/08/2023 453412688 puspendr JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-028-001/50-A
(BOOSI) 		1715001028NRG24310720230548408 04/08/2023 Suneel 1715001028WL039864 Suneel 00354 PUNB0323200 2310 2310 Processed 10/08/2023 453412688 Suneel PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-028-003/411-A
(BOOSI) 		1715001028NRG24040820230562859 04/08/2023 bhgawan 1715001028WL041895 bhgawan 00354 PUNB0323200 2310 2310 Processed 10/08/2023 453412688 bhgawan PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-028-003/416
(BOOSI) 		1715001028NRG24040820230562856 04/08/2023 kusum 1715001028WL041894 kusum 00354 PUNB0323200 2310 2310 Processed 10/08/2023 453412688 kusum PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-045-001/221-A
(AKAURI) 		1715001045NRG24030820230560978 04/08/2023 lakshmi urf lakshaminiya 1715001045WL041610 lakshmi urf lakshaminiya 00354 PUNB0323200 663 663 Processed 10/08/2023 453412688 lakshmiurflakshaminiya PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24030820230560981 04/08/2023 nandlal kewat 1715001045WL041610 nandlal kewat 00354 PUNB0323200 663 663 Processed 11/08/2023 453412688 nandlalkewat STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-045-001/501
(AKAURI) 		1715001045NRG24030820230560982 04/08/2023 savita kevat 1715001045WL041610 savita kevat 00354 PUNB0323200 663 663 Processed 11/08/2023 453412688 savitakevat STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-045-001/553
(AKAURI) 		1715001045NRG24030820230560984 04/08/2023 Lalita rajak 1715001045WL041610 Lalita rajak 00354 PUNB0323200 663 663 Processed 11/08/2023 453412688 Lalitarajak STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-045-001/553
(AKAURI) 		1715001045NRG24030820230560983 04/08/2023 rajbahor rajak 1715001045WL041610 rajbahor rajak 00354 PUNB0323200 663 663 Processed 10/08/2023 453412688 rajbahorrajak PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24030820230560985 04/08/2023 Butan Kewat 1715001045WL041610 Butan Kewat 00354 PUNB0323200 663 663 Processed 11/08/2023 453412688 ButanKewat MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24030820230560988 04/08/2023 Urmila Kewat 1715001045WL041610 Urmila Kewat 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 UrmilaKewat PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-045-001/597
(AKAURI) 		1715001045NRG24030820230560989 04/08/2023 Vijay Kewat 1715001045WL041610 Vijay Kewat 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 VijayKewat PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24030820230560990 04/08/2023 Ramavtar kewat 1715001045WL041610 Ramavtar kewat 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 Ramavtarkewat PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24030820230560993 04/08/2023 rajbhan patel 1715001045WL041610 rajbhan patel 00354 PUNB0323200 40 40 Processed 10/08/2023 453412688 rajbhanpatel PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-045-001/665
(AKAURI) 		1715001045NRG24030820230560997 04/08/2023 jagdeesh kewat 1715001045WL041610 jagdeesh kewat 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 jagdeeshkewat PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-045-001/666-A
(AKAURI) 		1715001045NRG24030820230560998 04/08/2023 badri kewat 1715001045WL041610 badri kewat 00354 PUNB0323200 884 884 Processed 11/08/2023 453412688 badrikewat STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-045-001/686-A
(AKAURI) 		1715001045NRG24030820230561001 04/08/2023 Sukhsen 1715001045WL041610 Sukhsen 00354 PUNB0323200 884 884 Processed 11/08/2023 453412688 Sukhsen STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-045-001/698-A
(AKAURI) 		1715001045NRG24030820230561005 04/08/2023 Santosh Saket 1715001045WL041610 Santosh Saket 00354 PUNB0323200 884 884 Processed 11/08/2023 453412688 SantoshSaket STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-045-001/774-A
(AKAURI) 		1715001045NRG24030820230561008 04/08/2023 Asuma Baiga 1715001045WL041610 Asuma Baiga 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 AsumaBaiga PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-045-001/774-C
(AKAURI) 		1715001045NRG24030820230561009 04/08/2023 Sheela Baiga 1715001045WL041610 Sheela Baiga 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 SheelaBaiga PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-045-001/804-A
(AKAURI) 		1715001045NRG24030820230561010 04/08/2023 shobha baiga 1715001045WL041610 shobha baiga 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 shobhabaiga PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-045-001/807-B
(AKAURI) 		1715001045NRG24030820230561011 04/08/2023 rajesh kewat 1715001045WL041610 rajesh kewat 00354 PUNB0323200 884 884 Processed 10/08/2023 453412688 rajeshkewat PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-046-001/121-A
(KARAUNDIYA) 		1715001046NRG24040820230563086 04/08/2023 Ravindra Kumar saket 1715001046WL041928 Ravindra Kumar saket 00354 PUNB0323200 1326 1326 Processed 10/08/2023 453412688 RavindraKumarsaket PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-046-002/115-C
(KARAUNDIYA) 		1715001046NRG24040820230563095 04/08/2023 Pradeep kumar gupta 1715001046WL041928 Pradeep kumar gupta 00354 PUNB0323200 1326 1326 Processed 10/08/2023 453412688 Pradeepkumargupta PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-046-002/123-A
(KARAUNDIYA) 		1715001046NRG24040820230563099 04/08/2023 Sanjay 1715001046WL041928 Sanjay 00354 PUNB0323200 1326 1326 Processed 10/08/2023 453412688 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24040820230562885 04/08/2023 arun kumar saket 1715001049WL041897 arun kumar saket 00354 PUNB0323200 1158 1158 Processed 10/08/2023 453412688 arunkumarsaket PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-049-001/219
(KHAIRA) 		1715001049NRG24040820230562888 04/08/2023 veerendra 1715001049WL041897 veerendra 00354 PUNB0323200 1158 1158 Processed 11/08/2023 453412688 veerendra STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24040820230562897 04/08/2023 GANGI 1715001049WL041897 GANGI 00354 PUNB0323200 1158 1158 Processed 10/08/2023 453412688 GANGI PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-080-001/190
(BHITARI) 		1715001080NRG24040820230564288 04/08/2023 SHASEE SHUKLA 1715001080WL042085 SHASEE SHUKLA 00354 PUNB0323200 1428 1428 Processed 10/08/2023 453412688 SHASEESHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 41522 41522
69 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24040820230562887 04/08/2023 tejbhan sahu 1715001049WL041897 tejbhan sahu 00354 PUNB0642400 1158 1158 Processed 10/08/2023 453412688 tejbhansahu PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24040820230562895 04/08/2023 RAKESH KUMAR TIWARI 1715001049WL041897 RAKESH KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 11/08/2023 453412688 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2316 2316
71 RAMPUR NAIKIN MP-15-001-073-002/931-D
(BAGHWAR) 		1715001073NRG24040820230563971 04/08/2023 kamlesh singh 1715001073WL042027 kamlesh singh 00415 SBIN0000417 3094 3094 Processed 10/08/2023 453412688 kamleshsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
72 RAMPUR NAIKIN MP-15-001-045-001/663-B
(AKAURI) 		1715001045NRG24030820230560995 04/08/2023 Manvati Kewat 1715001045WL041610 Manvati Kewat 00415 SBIN0001262 40 40 Processed 10/08/2023 453412688 ManvatiKewat PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-045-001/675-B
(AKAURI) 		1715001045NRG24030820230560999 04/08/2023 shiv kumar kewat 1715001045WL041610 shiv kumar kewat 00415 SBIN0001262 884 884 Processed 11/08/2023 453412688 shivkumarkewat STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-046-002/1010
(KARAUNDIYA) 		1715001046NRG24040820230563088 04/08/2023 Balmukund 1715001046WL041928 Balmukund 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453412688 Balmukund STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-046-002/125
(KARAUNDIYA) 		1715001046NRG24040820230563100 04/08/2023 prakashchandra mishra 1715001046WL041928 prakashchandra mishra 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453412688 prakashchandramishra AXIS BANK(607153)
76 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24040820230563105 04/08/2023 Deep Narayan Mishra 1715001046WL041928 Deep Narayan Mishra 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453412688 DeepNarayanMishra STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24040820230562870 04/08/2023 nitin kol 1715001049WL041897 nitin kol 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 nitinkol STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24040820230562873 04/08/2023 sirpancha kol 1715001049WL041897 sirpancha kol 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 sirpanchakol STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24040820230562874 04/08/2023 saroj shukla 1715001049WL041897 saroj shukla 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 sarojshukla STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24040820230562875 04/08/2023 saurabh shukla 1715001049WL041897 saurabh shukla 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 saurabhshukla STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-049-001/300-B
(KHAIRA) 		1715001049NRG24040820230562893 04/08/2023 rani sahu 1715001049WL041897 rani sahu 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 ranisahu STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24040820230562904 04/08/2023 ramnarayan singh 1715001049WL041897 ramnarayan singh 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 ramnarayansingh STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-049-001/93
(KHAIRA) 		1715001049NRG24040820230562907 04/08/2023 ramai kol 1715001049WL041897 ramai kol 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 ramaikol STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-049-001/93
(KHAIRA) 		1715001049NRG24040820230562906 04/08/2023 ramai kol 1715001049WL041897 ramai kol 00415 SBIN0001262 1158 1158 Processed 11/08/2023 453412688 ramaikol STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24040820230565296 04/08/2023 ramcharan 1715001054WL042212 ramcharan 00415 SBIN0001262 884 884 Processed 11/08/2023 453412688 ramcharan STATE BANK OF INDIA(508548)
SubTotal 15050 15050
86 RAMPUR NAIKIN MP-15-001-016-002/686
(DITHAURA) 		1715001016NRG24040820230565082 04/08/2023 Kamalavati patel 1715001016WL042181 Kamalavati patel 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412688 Kamalavatipatel PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-028-001/106-D
(BOOSI) 		1715001028NRG24310720230548370 04/08/2023 santos 1715001028WL039858 santos 00415 SBIN0007644 2730 2730 Processed 10/08/2023 453412688 santos UCO BANK(607066)
88 RAMPUR NAIKIN MP-15-001-028-001/160-A
(BOOSI) 		1715001028NRG24310720230548390 04/08/2023 gulabvati 1715001028WL039861 gulabvati 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412688 gulabvati PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-028-001/160-A
(BOOSI) 		1715001028NRG24310720230548389 04/08/2023 rajmni 1715001028WL039861 rajmni 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 rajmni MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-028-001/20-D
(BOOSI) 		1715001028NRG24040820230562837 04/08/2023 vijay shankaer pandey 1715001028WL041893 vijay shankaer pandey 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412688 vijayshankaerpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 RAMPUR NAIKIN MP-15-001-028-001/226-A
(BOOSI) 		1715001028NRG24310720230548378 04/08/2023 manvishra kol 1715001028WL039859 manvishra kol 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 manvishrakol STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-028-001/226-A
(BOOSI) 		1715001028NRG24310720230548377 04/08/2023 manvishra kol 1715001028WL039859 manvishra kol 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 manvishrakol STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-028-001/228-B
(BOOSI) 		1715001028NRG24310720230548379 04/08/2023 shyam lal kol 1715001028WL039859 shyam lal kol 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 shyamlalkol STATE BANK OF INDIA(508548)
94 RAMPUR NAIKIN MP-15-001-028-001/420
(BOOSI) 		1715001028NRG24040820230562864 04/08/2023 sanjeev 1715001028WL041896 sanjeev 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 sanjeev STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-028-001/453
(BOOSI) 		1715001028NRG24040820230562867 04/08/2023 bhoora 1715001028WL041896 bhoora 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 bhoora STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-028-001/465-B
(BOOSI) 		1715001028NRG24310720230548407 04/08/2023 chhotbhai 1715001028WL039864 chhotbhai 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 chhotbhai STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-028-001/497
(BOOSI) 		1715001028NRG24310720230548375 04/08/2023 gudiya 1715001028WL039858 gudiya 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 gudiya STATE BANK OF INDIA(508548)
98 RAMPUR NAIKIN MP-15-001-028-001/497
(BOOSI) 		1715001028NRG24310720230548374 04/08/2023 ram ji kol 1715001028WL039858 ram ji kol 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 ramjikol STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-028-001/508
(BOOSI) 		1715001028NRG24310720230548376 04/08/2023 Anchall 1715001028WL039858 Anchall 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 Anchall STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-028-001/508
(BOOSI) 		1715001028NRG24040820230562920 04/08/2023 Madhu 1715001028WL041902 Madhu 00415 SBIN0007644 2730 2730 Processed 11/08/2023 453412688 Madhu STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-028-001/595
(BOOSI) 		1715001028NRG24040820230562921 04/08/2023 baikliya 1715001028WL041902 baikliya 00415 SBIN0007644 2730 2730 Processed 10/08/2023 453412688 baikliya PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-028-003/129
(BOOSI) 		1715001028NRG24040820230562847 04/08/2023 omvati 1715001028WL041894 omvati 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 omvati STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-028-003/222-A
(BOOSI) 		1715001028NRG24040820230562840 04/08/2023 suman 1715001028WL041893 suman 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 suman STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-028-003/222-A
(BOOSI) 		1715001028NRG24040820230562839 04/08/2023 yasoda 1715001028WL041893 yasoda 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 yasoda STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-028-003/323
(BOOSI) 		1715001028NRG24040820230562912 04/08/2023 batsiya 1715001028WL041899 batsiya 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 batsiya STATE BANK OF INDIA(508548)
106 RAMPUR NAIKIN MP-15-001-028-003/412
(BOOSI) 		1715001028NRG24040820230562855 04/08/2023 munni 1715001028WL041894 munni 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 munni STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-028-003/499
(BOOSI) 		1715001028NRG24040820230562826 04/08/2023 Saurav 1715001028WL041885 Saurav 00415 SBIN0007644 2310 2310 Processed 11/08/2023 453412688 Saurav FINO PAYMENTS BANK LTD(608001)
108 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24030820230560986 04/08/2023 motilal kewat 1715001045WL041610 motilal kewat 00415 SBIN0007644 663 663 Processed 11/08/2023 453412688 motilalkewat STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24030820230560994 04/08/2023 jayamanti patel 1715001045WL041610 jayamanti patel 00415 SBIN0007644 40 40 Processed 11/08/2023 453412688 jayamantipatel STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-045-001/678
(AKAURI) 		1715001045NRG24030820230561000 04/08/2023 sunita kewat 1715001045WL041610 sunita kewat 00415 SBIN0007644 884 884 Processed 10/08/2023 453412688 sunitakewat PUNJAB NATIONAL BANK(508568)
111 RAMPUR NAIKIN MP-15-001-045-001/689-B
(AKAURI) 		1715001045NRG24030820230561002 04/08/2023 Saroj Kewat 1715001045WL041610 Saroj Kewat 00415 SBIN0007644 40 40 Processed 11/08/2023 453412688 SarojKewat STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-045-001/700-A
(AKAURI) 		1715001045NRG24030820230561006 04/08/2023 Jay Prakash Patel 1715001045WL041610 Jay Prakash Patel 00415 SBIN0007644 884 884 Processed 11/08/2023 453412688 JayPrakashPatel STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-046-002/117-D
(KARAUNDIYA) 		1715001046NRG24040820230563097 04/08/2023 Nidhi pandey 1715001046WL041928 Nidhi pandey 00415 SBIN0007644 1326 1326 Processed 11/08/2023 453412688 Nidhipandey STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24040820230562905 04/08/2023 BABULAL SAKET 1715001049WL041897 BABULAL SAKET 00415 SBIN0007644 1158 1158 Processed 11/08/2023 453412688 BABULALSAKET STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-054-002/109-A
(SATOHARI) 		1715001054NRG24040820230565286 04/08/2023 seema singh 1715001054WL042212 seema singh 00415 SBIN0007644 884 884 Processed 11/08/2023 453412688 seemasingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-054-003/437-D
(SATOHARI) 		1715001054NRG24040820230565314 04/08/2023 rajaram tiwari 1715001054WL042212 rajaram tiwari 00415 SBIN0007644 884 884 Processed 11/08/2023 453412688 rajaramtiwari MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-054-003/439-C
(SATOHARI) 		1715001054NRG24040820230565316 04/08/2023 sheela tiwari 1715001054WL042212 sheela tiwari 00415 SBIN0007644 884 884 Processed 11/08/2023 453412688 sheelatiwari MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-077-003/741
(PATEHARA) 		1715001077NRG24040820230563555 04/08/2023 Ramkali kol 1715001077WL041991 Ramkali kol 00415 SBIN0007644 3315 3315 Processed 10/08/2023 453412688 Ramkalikol PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-081-002/1030
(KUAN) 		1715001000NRG24040820230564179 04/08/2023 rambakas 1715001WL042053 rambakas 00415 SBIN0007644 1547 1547 Processed 11/08/2023 453412688 rambakas STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001000NRG24040820230564181 04/08/2023 sunita 1715001WL042053 sunita 00415 SBIN0007644 1547 1547 Processed 11/08/2023 453412688 sunita STATE BANK OF INDIA(508548)
121 RAMPUR NAIKIN MP-15-001-085-004/201-B
(KOSTHAKOTHAR) 		1715001085NRG24040820230562387 04/08/2023 Asha 1715001085WL041836 Asha 00415 SBIN0007644 420 420 Processed 11/08/2023 453412688 Asha STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-085-004/201-B
(KOSTHAKOTHAR) 		1715001085NRG24040820230562386 04/08/2023 Neelesh 1715001085WL041836 Neelesh 00415 SBIN0007644 420 420 Processed 11/08/2023 453412688 Neelesh STATE BANK OF INDIA(508548)
SubTotal 68733 68733
123 RAMPUR NAIKIN MP-15-001-049-001/123-D
(KHAIRA) 		1715001049NRG24040820230562876 04/08/2023 ABHISHEK SHUKLA 1715001049WL041897 ABHISHEK SHUKLA 00415 SBIN0018536 1158 1158 Processed 11/08/2023 453412688 ABHISHEKSHUKLA BANK OF BARODA(606985)
124 RAMPUR NAIKIN MP-15-001-078-001/378
(GOPALPUR) 		1715001078NRG24040820230565271 04/08/2023 Sheela Gupta 1715001078WL042205 Sheela Gupta 00415 SBIN0018536 221 221 Processed 10/08/2023 453412688 SheelaGupta UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24040820230564273 04/08/2023 naveen 1715001080WL042085 naveen 00415 SBIN0018536 1428 1428 Processed 11/08/2023 453412688 naveen STATE BANK OF INDIA(508548)
SubTotal 2807 2807
126 RAMPUR NAIKIN MP-15-001-046-002/113-A
(KARAUNDIYA) 		1715001046NRG24040820230563092 04/08/2023 Dayanand pandey 1715001046WL041928 Dayanand pandey 00415 SBIN0030380 1326 1326 Processed 11/08/2023 453412688 Dayanandpandey STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-046-002/115-B
(KARAUNDIYA) 		1715001046NRG24040820230563094 04/08/2023 Sandeep gupta 1715001046WL041928 Sandeep gupta 00415 SBIN0030380 1326 1326 Processed 10/08/2023 453412688 Sandeepgupta PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-054-003/480-A
(SATOHARI) 		1715001054NRG24040820230565319 04/08/2023 anchal 1715001054WL042212 anchal 00415 SBIN0030380 884 884 Processed 11/08/2023 453412688 anchal BANK OF BARODA(606985)
SubTotal 3536 3536
129 RAMPUR NAIKIN MP-15-001-045-001/700-D
(AKAURI) 		1715001045NRG24030820230561007 04/08/2023 satya prakash patel 1715001045WL041610 satya prakash patel 00468 UBIN0543144 884 884 Processed 10/08/2023 453412688 satyaprakashpatel UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-046-002/102-C
(KARAUNDIYA) 		1715001046NRG24040820230563089 04/08/2023 Ramesh Kumar Gupta 1715001046WL041928 Ramesh Kumar Gupta 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453412688 RameshKumarGupta UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-046-002/113-D
(KARAUNDIYA) 		1715001046NRG24040820230563093 04/08/2023 Laxmi narayan pandey 1715001046WL041928 Laxmi narayan pandey 00468 UBIN0543144 1326 1326 Processed 10/08/2023 453412688 Laxminarayanpandey UNION BANK OF INDIA(508500)
132 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24040820230562878 04/08/2023 jamuna kol 1715001049WL041897 jamuna kol 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 jamunakol UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-049-001/136
(KHAIRA) 		1715001049NRG24040820230562879 04/08/2023 RAMOLE KOL 1715001049WL041897 RAMOLE KOL 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 RAMOLEKOL UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24040820230562880 04/08/2023 RAMRATAN YADAV 1715001049WL041897 RAMRATAN YADAV 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 RAMRATANYADAV UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24040820230562886 04/08/2023 rajesh singh 1715001049WL041897 rajesh singh 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 rajeshsingh UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24040820230562898 04/08/2023 narvada prasad dwivedi 1715001049WL041897 narvada prasad dwivedi 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 narvadaprasaddwivedi UNION BANK OF INDIA(508500)
137 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24040820230562899 04/08/2023 rama dwivedi 1715001049WL041897 rama dwivedi 00468 UBIN0543144 1158 1158 Processed 10/08/2023 453412688 ramadwivedi UNION BANK OF INDIA(508500)
138 RAMPUR NAIKIN MP-15-001-054-002/26-B
(SATOHARI) 		1715001054NRG24040820230565287 04/08/2023 sukhmanti 1715001054WL042212 sukhmanti 00468 UBIN0543144 884 884 Processed 10/08/2023 453412688 sukhmanti UNION BANK OF INDIA(508500)
SubTotal 11368 11368
139 RAMPUR NAIKIN MP-15-001-054-003/431-D
(SATOHARI) 		1715001054NRG24040820230565310 04/08/2023 mo tasleem 1715001054WL042212 mo tasleem 00468 UBIN0566021 884 884 Processed 11/08/2023 453412688 motasleem STATE BANK OF INDIA(508548)
SubTotal 884 884
140 RAMPUR NAIKIN MP-15-001-016-002/42
(DITHAURA) 		1715001016NRG24040820230565080 04/08/2023 MR LALMANI KOL 1715001016WL042181 MR LALMANI KOL 00468 UBIN0572322 3315 3315 Processed 10/08/2023 453412688 MRLALMANIKOL UNION BANK OF INDIA(508500)
141 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24040820230562869 04/08/2023 SHOBHANATH KOL 1715001049WL041897 SHOBHANATH KOL 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 SHOBHANATHKOL UNION BANK OF INDIA(508500)
142 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24040820230562877 04/08/2023 rajaram sahu 1715001049WL041897 rajaram sahu 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 rajaramsahu UNION BANK OF INDIA(508500)
143 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24040820230562881 04/08/2023 INDRAVATI YADAV 1715001049WL041897 INDRAVATI YADAV 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 INDRAVATIYADAV UNION BANK OF INDIA(508500)
144 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24040820230562884 04/08/2023 saroj rawat 1715001049WL041897 saroj rawat 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 sarojrawat UNION BANK OF INDIA(508500)
145 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24040820230562896 04/08/2023 SHESHMANI KOL 1715001049WL041897 SHESHMANI KOL 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 SHESHMANIKOL UNION BANK OF INDIA(508500)
146 RAMPUR NAIKIN MP-15-001-049-001/56-C
(KHAIRA) 		1715001049NRG24040820230562900 04/08/2023 jagyabhan rawat 1715001049WL041897 jagyabhan rawat 00468 UBIN0572322 1158 1158 Processed 10/08/2023 453412688 jagyabhanrawat UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-054-003/315-B
(SATOHARI) 		1715001054NRG24040820230565309 04/08/2023 vishnudut 1715001054WL042212 vishnudut 00468 UBIN0572322 884 884 Processed 10/08/2023 453412688 vishnudut UNION BANK OF INDIA(508500)
148 RAMPUR NAIKIN MP-15-001-077-003/201
(PATEHARA) 		1715001077NRG24040820230563550 04/08/2023 SHYMALAL LONIYA 1715001077WL041991 SHYMALAL LONIYA 00468 UBIN0572322 3315 3315 Processed 10/08/2023 453412688 SHYMALALLONIYA UNION BANK OF INDIA(508500)
149 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24040820230564266 04/08/2023 VIMAL 1715001080WL042085 VIMAL 00468 UBIN0572322 1428 1428 Processed 10/08/2023 453412688 VIMAL UNION BANK OF INDIA(508500)
150 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040820230564284 04/08/2023 rajkumar 1715001080WL042085 rajkumar 00468 UBIN0572322 1428 1428 Processed 10/08/2023 453412688 rajkumar UNION BANK OF INDIA(508500)
151 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040820230564283 04/08/2023 rajkumar 1715001080WL042085 rajkumar 00468 UBIN0572322 1428 1428 Processed 10/08/2023 453412688 rajkumar UNION BANK OF INDIA(508500)
152 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040820230564282 04/08/2023 rajkumar 1715001080WL042085 rajkumar 00468 UBIN0572322 1428 1428 Processed 11/08/2023 453412688 rajkumar INDIAN BANK(607105)
153 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24040820230564290 04/08/2023 Daula 1715001080WL042085 Daula 00468 UBIN0572322 1428 1428 Processed 10/08/2023 453412688 Daula UNION BANK OF INDIA(508500)
154 RAMPUR NAIKIN MP-15-001-080-001/337
(BHITARI) 		1715001080NRG24040820230564296 04/08/2023 DINESH 1715001080WL042085 DINESH 00468 UBIN0572322 1428 1428 Processed 10/08/2023 453412688 DINESH UNION BANK OF INDIA(508500)
155 RAMPUR NAIKIN MP-15-001-081-002/1054
(KUAN) 		1715001000NRG24040820230564174 04/08/2023 Pardesi prajapati 1715001WL042052 Pardesi prajapati 00468 UBIN0572322 1547 1547 Processed 11/08/2023 453412688 Pardesiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24577 24577
156 RAMPUR NAIKIN MP-15-001-028-001/409
(BOOSI) 		1715001028NRG24310720230548373 04/08/2023 SHUNEETA 1715001028WL039858 SHUNEETA 00602 SBIN0RRMBGB 2730 2730 Processed 11/08/2023 453412688 SHUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPUR NAIKIN MP-15-001-028-001/465-A
(BOOSI) 		1715001028NRG24310720230548406 04/08/2023 sapna 1715001028WL039864 sapna 00602 SBIN0RRMBGB 2310 2310 Processed 11/08/2023 453412688 sapna INDUSIND BANK(607189)
158 RAMPUR NAIKIN MP-15-001-046-002/107-D
(KARAUNDIYA) 		1715001046NRG24040820230563091 04/08/2023 Neelam pandey 1715001046WL041928 Neelam pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412688 Neelampandey AIRTEL PAYMENTS BANK LIMITED(990288)
159 RAMPUR NAIKIN MP-15-001-046-002/201-A
(KARAUNDIYA) 		1715001046NRG24040820230563106 04/08/2023 Arti Mishra 1715001046WL041928 Arti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453412688 ArtiMishra MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24040820230562868 04/08/2023 JAGBHAN YADAV 1715001049WL041897 JAGBHAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
161 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24040820230562882 04/08/2023 rambhan yadav 1715001049WL041897 rambhan yadav 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-049-001/167-C
(KHAIRA) 		1715001049NRG24040820230562883 04/08/2023 pramod singh 1715001049WL041897 pramod singh 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 pramodsingh MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24040820230562890 04/08/2023 chhota kol 1715001049WL041897 chhota kol 00602 SBIN0RRMBGB 1158 1158 Processed 10/08/2023 453412688 chhotakol PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-049-001/29-A
(KHAIRA) 		1715001049NRG24040820230562892 04/08/2023 NARESH RAWAT 1715001049WL041897 NARESH RAWAT 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 NARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24040820230562894 04/08/2023 parvati kol 1715001049WL041897 parvati kol 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 parvatikol MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24040820230562902 04/08/2023 dadulal kol 1715001049WL041897 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 10/08/2023 453412688 dadulalkol UNION BANK OF INDIA(508500)
167 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24040820230562908 04/08/2023 shanti 1715001049WL041897 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 11/08/2023 453412688 shanti MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-054-001/18-A
(SATOHARI) 		1715001054NRG24040820230565284 04/08/2023 ramlakhan dwivedi 1715001054WL042212 ramlakhan dwivedi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 ramlakhandwivedi MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24040820230565285 04/08/2023 pramila singh 1715001054WL042212 pramila singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24040820230565289 04/08/2023 kusumkali 1715001054WL042212 kusumkali 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 kusumkali MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24040820230565288 04/08/2023 nandani singh 1715001054WL042212 nandani singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 nandanisingh MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR NAIKIN MP-15-001-054-002/46
(SATOHARI) 		1715001054NRG24040820230565291 04/08/2023 bhaiyalal singh 1715001054WL042212 bhaiyalal singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 bhaiyalalsingh MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-054-002/47-B
(SATOHARI) 		1715001054NRG24040820230565292 04/08/2023 savitri 1715001054WL042212 savitri 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 savitri MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24040820230565293 04/08/2023 sukhsen 1715001054WL042212 sukhsen 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 sukhsen MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24040820230565294 04/08/2023 dalawir 1715001054WL042212 dalawir 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 dalawir MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24040820230565295 04/08/2023 sunita 1715001054WL042212 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 sunita MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-054-003/161
(SATOHARI) 		1715001054NRG24040820230565297 04/08/2023 surendra mishra 1715001054WL042212 surendra mishra 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453412688 surendramishra UNION BANK OF INDIA(508500)
178 RAMPUR NAIKIN MP-15-001-054-003/196
(SATOHARI) 		1715001054NRG24040820230565298 04/08/2023 triveni prasad 1715001054WL042212 triveni prasad 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 triveniprasad MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24040820230565299 04/08/2023 priyanka mishra 1715001054WL042212 priyanka mishra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMPUR NAIKIN MP-15-001-054-003/258
(SATOHARI) 		1715001054NRG24040820230565300 04/08/2023 prabhunath tiwari 1715001054WL042212 prabhunath tiwari 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453412688 prabhunathtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
181 RAMPUR NAIKIN MP-15-001-054-003/258-B
(SATOHARI) 		1715001054NRG24040820230565301 04/08/2023 belakali tiwari 1715001054WL042212 belakali tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 belakalitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
182 RAMPUR NAIKIN MP-15-001-054-003/258-C
(SATOHARI) 		1715001054NRG24040820230565302 04/08/2023 amrish kumar tiwari 1715001054WL042212 amrish kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 amrishkumartiwari STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-054-003/258-D
(SATOHARI) 		1715001054NRG24040820230565303 04/08/2023 revati tiwari 1715001054WL042212 revati tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 revatitiwari MADHYANCHAL GRAMIN BANK(607232)
184 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24040820230565305 04/08/2023 devendra 1715001054WL042212 devendra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 devendra MADHYANCHAL GRAMIN BANK(607232)
185 RAMPUR NAIKIN MP-15-001-054-003/308-B
(SATOHARI) 		1715001054NRG24040820230565307 04/08/2023 dinesh prasad 1715001054WL042212 dinesh prasad 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 dineshprasad MADHYANCHAL GRAMIN BANK(607232)
186 RAMPUR NAIKIN MP-15-001-054-003/308-B
(SATOHARI) 		1715001054NRG24040820230565308 04/08/2023 gayatri 1715001054WL042212 gayatri 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 gayatri MADHYANCHAL GRAMIN BANK(607232)
187 RAMPUR NAIKIN MP-15-001-054-003/431-D
(SATOHARI) 		1715001054NRG24040820230565311 04/08/2023 arifa khatun 1715001054WL042212 arifa khatun 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 arifakhatun MADHYANCHAL GRAMIN BANK(607232)
188 RAMPUR NAIKIN MP-15-001-054-003/438-C
(SATOHARI) 		1715001054NRG24040820230565315 04/08/2023 pushpa tiwari 1715001054WL042212 pushpa tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-054-003/439-D
(SATOHARI) 		1715001054NRG24040820230565317 04/08/2023 arvind kumar tiwari 1715001054WL042212 arvind kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 arvindkumartiwari STATE BANK OF INDIA(508548)
190 RAMPUR NAIKIN MP-15-001-054-003/480-A
(SATOHARI) 		1715001054NRG24040820230565318 04/08/2023 rajesh 1715001054WL042212 rajesh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453412688 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
191 RAMPUR NAIKIN MP-15-001-054-003/72-A
(SATOHARI) 		1715001054NRG24040820230565321 04/08/2023 sunil 1715001054WL042212 sunil 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453412688 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24030820230560812 04/08/2023 basantlal pandey 1715001061WL041563 basantlal pandey 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453412688 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPUR NAIKIN MP-15-001-061-001/21
(KHADDIKALA) 		1715001061NRG24030820230560813 04/08/2023 Rajkumar 1715001061WL041563 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453412688 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 RAMPUR NAIKIN MP-15-001-061-001/319
(KHADDIKALA) 		1715001061NRG24030820230560814 04/08/2023 Rajkali 1715001061WL041563 Rajkali 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453412688 Rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
195 RAMPUR NAIKIN MP-15-001-066-002/170
(RATWAR) 		1715001066NRG24040820230565170 04/08/2023 munni 1715001066WL042192 munni 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453412688 munni MADHYANCHAL GRAMIN BANK(607232)
196 RAMPUR NAIKIN MP-15-001-073-002/121
(BAGHWAR) 		1715001073NRG24040820230563970 04/08/2023 balivan 1715001073WL042027 balivan 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412688 balivan UNION BANK OF INDIA(508500)
197 RAMPUR NAIKIN MP-15-001-073-002/121
(BAGHWAR) 		1715001073NRG24040820230563969 04/08/2023 GULSHER 1715001073WL042027 GULSHER 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412688 GULSHER MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24020820230554976 04/08/2023 lalaua 1715001073WL040790 lalaua 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412688 lalaua MADHYANCHAL GRAMIN BANK(607232)
199 RAMPUR NAIKIN MP-15-001-073-002/893-A
(BAGHWAR) 		1715001073NRG24020820230554977 04/08/2023 MANISH SINGH 1715001073WL040790 MANISH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412688 MANISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 RAMPUR NAIKIN MP-15-001-073-002/920-A
(BAGHWAR) 		1715001073NRG24020820230554978 04/08/2023 mo.daud 1715001073WL040790 mo.daud 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453412688 mo.daud MADHYANCHAL GRAMIN BANK(607232)
201 RAMPUR NAIKIN MP-15-001-077-001/58
(PATEHARA) 		1715001077NRG24040820230563549 04/08/2023 KUSUM 1715001077WL041991 KUSUM 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453412688 KUSUM MADHYANCHAL GRAMIN BANK(607232)
202 RAMPUR NAIKIN MP-15-001-077-003/741
(PATEHARA) 		1715001077NRG24040820230563556 04/08/2023 Heera lal kol 1715001077WL041991 Heera lal kol 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453412688 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65576 65576
203 RAMPUR NAIKIN MP-15-001-049-001/219
(KHAIRA) 		1715001049NRG24040820230562889 04/08/2023 sulochana sahu 1715001049WL041897 sulochana sahu 00688 FINO0001446 1158 1158 Processed 11/08/2023 453412688 sulochanasahu FINO PAYMENTS BANK LTD(608001)
204 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24040820230565304 04/08/2023 shivdash 1715001054WL042212 shivdash 00688 FINO0001446 884 884 Processed 11/08/2023 453412688 shivdash FINO PAYMENTS BANK LTD(608001)
205 RAMPUR NAIKIN MP-15-001-054-003/435-A
(SATOHARI) 		1715001054NRG24040820230565312 04/08/2023 mo haneef 1715001054WL042212 mo haneef 00688 FINO0001446 884 884 Processed 11/08/2023 453412688 mohaneef FINO PAYMENTS BANK LTD(608001)
206 RAMPUR NAIKIN MP-15-001-054-003/72-D
(SATOHARI) 		1715001054NRG24040820230565322 04/08/2023 anita 1715001054WL042212 anita 00688 FINO0001446 884 884 Processed 11/08/2023 453412688 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3810 3810
207 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24040820230565306 04/08/2023 sapna mishra 1715001054WL042212 sapna mishra 00703 AIRP0000001 884 884 Processed 10/08/2023 453412688 sapnamishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 298049 298049

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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_040823APB_FTO_204094 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Indian Bank IDIB000B524 Badkhera 6817
3 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Indian Bank IDIB000R579 Rampur Nakin 19142
4 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Punjab National Bank PUNB0323100 RAIKHORE 25281
5 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Punjab National Bank PUNB0323200 SARRA 41522
6 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2316
7 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 State Bank of India SBIN0000417 MAIHAR 3094
8 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 State Bank of India SBIN0001262 SIDHI 15050
9 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 State Bank of India SBIN0007644 ADB CHURHAT 68733
10 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 State Bank of India SBIN0018536 RAMPUR NAIKIN 2807
11 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3536
12 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Union Bank of India UBIN0543144 BADAHAURA 11368
13 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
14 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Union Bank of India UBIN0572322 AGDAL 24577
15 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 15470
16 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 10608
17 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5040
18 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 15912
19 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6630
20 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10758
21 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1158
22 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Fino Payments Bank Ltd FINO0001446 MP RO 3810
23 RAMPUR NAIKIN MP1715001_040823APB_FTO_204094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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