Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_230923APB_FTO_285043
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-15-001-047-003/122-D
(BOKARO) 		1715001047NRG24220920230703525 23/09/2023 gaurav 1715001047WL060375 gaurav 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309460111 gaurav UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-064-002/857
(MAURA) 		1715001064NRG24230920230704537 23/09/2023 Ramai kol 1715001064WL060510 Ramai kol 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309460111 Ramaikol BANK OF BARODA(606985)
SubTotal 4199 4199
3 RAMPUR NAIKIN MP-15-001-024-001/257-A
(MAMDAR) 		1715001024NRG24230920230704731 23/09/2023 hitendra prasad shukla 1715001024WL060551 hitendra prasad shukla 00152 HDFC0001059 3536 3536 Processed 10/11/2023 309460111 hitendraprasadshukla HDFC BANK LTD(607152)
SubTotal 3536 3536
4 RAMPUR NAIKIN MP-15-001-024-001/771
(MAMDAR) 		1715001024NRG24230920230704732 23/09/2023 ramkali yadav 1715001024WL060551 ramkali yadav 00176 IDIB000B524 2652 2652 Processed 10/11/2023 309460111 ramkaliyadav INDIAN BANK(607105)
SubTotal 2652 2652
5 RAMPUR NAIKIN MP-15-001-058-002/479
(BARAU) 		1715001058NRG24230920230704102 23/09/2023 SEETA SAHU 1715001058WL060446 SEETA SAHU 00176 IDIB000M570 3315 3315 Processed 10/11/2023 309460111 SEETASAHU INDIAN BANK(607105)
SubTotal 3315 3315
6 RAMPUR NAIKIN MP-15-001-023-001/39-A
(PADKHURI588) 		1715001023NRG24220920230703509 23/09/2023 Devendr 1715001023WL060370 Devendr 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 Devendr INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-023-001/39-A
(PADKHURI588) 		1715001023NRG24220920230703508 23/09/2023 Devendr 1715001023WL060370 Devendr 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 Devendr INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-023-001/643
(PADKHURI588) 		1715001023NRG24220920230703510 23/09/2023 Kusum Kushwaha 1715001023WL060370 Kusum Kushwaha 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 KusumKushwaha INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/137
(MAMDAR) 		1715001024NRG24230920230704738 23/09/2023 URMILA 1715001024WL060555 URMILA 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 URMILA INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-024-001/15
(MAMDAR) 		1715001024NRG24230920230704730 23/09/2023 shila saket urf ramkali 1715001024WL060551 shila saket urf ramkali 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460111 shilasaketurframkali INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/152-A
(MAMDAR) 		1715001024NRG24230920230704726 23/09/2023 ranjana chaturvedi 1715001024WL060550 ranjana chaturvedi 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 ranjanachaturvedi INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/323-A
(MAMDAR) 		1715001024NRG24230920230704756 23/09/2023 narendra chaturvedi 1715001024WL060565 narendra chaturvedi 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 narendrachaturvedi UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-024-001/352
(MAMDAR) 		1715001024NRG24230920230704746 23/09/2023 manisha kori 1715001024WL060559 manisha kori 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309460111 manishakori INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-024-001/6-A
(MAMDAR) 		1715001024NRG24230920230704735 23/09/2023 kaushilya mishra 1715001024WL060552 kaushilya mishra 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309460111 kaushilyamishra INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-024-001/69
(MAMDAR) 		1715001024NRG24230920230704740 23/09/2023 mordhvj agnihotri 1715001024WL060556 mordhvj agnihotri 00176 IDIB000R579 1547 1547 Processed 10/11/2023 309460111 mordhvjagnihotri INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-024-001/69
(MAMDAR) 		1715001024NRG24230920230704741 23/09/2023 prabha agnihotri 1715001024WL060556 prabha agnihotri 00176 IDIB000R579 1547 1547 Processed 10/11/2023 309460111 prabhaagnihotri INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-024-001/806
(MAMDAR) 		1715001024NRG24230920230704727 23/09/2023 ramoo kol 1715001024WL060550 ramoo kol 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460111 ramookol STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-024-001/806
(MAMDAR) 		1715001024NRG24230920230704728 23/09/2023 ramoo kol 1715001024WL060550 ramoo kol 00176 IDIB000R579 2652 2652 Processed 10/11/2023 309460111 ramookol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-024-001/844-A
(MAMDAR) 		1715001024NRG24230920230704739 23/09/2023 urmila mishra 1715001024WL060555 urmila mishra 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 urmilamishra PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-024-001/859
(MAMDAR) 		1715001024NRG24230920230704742 23/09/2023 birendra mishra 1715001024WL060557 birendra mishra 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 birendramishra INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/863
(MAMDAR) 		1715001024NRG24230920230704757 23/09/2023 jeevendra mishra 1715001024WL060566 jeevendra mishra 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 jeevendramishra INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-024-001/870
(MAMDAR) 		1715001024NRG24230920230704737 23/09/2023 brijesh mishra 1715001024WL060554 brijesh mishra 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309460111 brijeshmishra INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-024-001/910
(MAMDAR) 		1715001024NRG24230920230704753 23/09/2023 BABULAL YADAV 1715001024WL060563 BABULAL YADAV 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 BABULALYADAV INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-024-001/910
(MAMDAR) 		1715001024NRG24230920230704754 23/09/2023 neetu yadav 1715001024WL060563 neetu yadav 00176 IDIB000R579 3315 3315 Processed 10/11/2023 309460111 neetuyadav INDIAN BANK(607105)
SubTotal 56576 56576
25 RAMPUR NAIKIN MP-15-001-013-001/16
(AGDAL) 		1715001013NRG24230920230707029 23/09/2023 lalwa 1715001013WL060739 lalwa 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309460111 lalwa UNION BANK OF INDIA(508500)
SubTotal 2873 2873
26 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001043NRG24230920230704889 23/09/2023 jamuna kol 1715001043WL060573 jamuna kol 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 jamunakol PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001043NRG24230920230704888 23/09/2023 jamuna kol 1715001043WL060573 jamuna kol 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 jamunakol PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-043-001/290-A
(NAUGAWAN) 		1715001043NRG24230920230704890 23/09/2023 arti jaiswal 1715001043WL060573 arti jaiswal 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 artijaiswal PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-043-001/290-A
(NAUGAWAN) 		1715001043NRG24230920230704891 23/09/2023 guddu jayswal 1715001043WL060573 guddu jayswal 00354 PUNB0323200 2431 2431 Processed 10/11/2023 309460111 guddujayswal STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-044-001/12
(PONDI) 		1715001044NRG24230920230703755 23/09/2023 phoolkali 1715001044WL060422 phoolkali 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 phoolkali PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-044-001/136-A
(PONDI) 		1715001044NRG24230920230703743 23/09/2023 premlal 1715001044WL060418 premlal 00354 PUNB0323200 2431 2431 Processed 10/11/2023 309460111 premlal PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-044-001/147-A
(PONDI) 		1715001044NRG24230920230703746 23/09/2023 sadhana 1715001044WL060419 sadhana 00354 PUNB0323200 1989 1989 Processed 10/11/2023 309460111 sadhana PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-044-001/158-A
(PONDI) 		1715001044NRG24230920230703757 23/09/2023 Rukmani 1715001044WL060423 Rukmani 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 Rukmani PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-044-001/30-A
(PONDI) 		1715001044NRG24230920230703752 23/09/2023 Rachana 1715001044WL060421 Rachana 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 Rachana MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-044-001/525-A
(PONDI) 		1715001044NRG24230920230703751 23/09/2023 gamire 1715001044WL060420 gamire 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 gamire PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-044-001/648-A
(PONDI) 		1715001044NRG24230920230703745 23/09/2023 suresh 1715001044WL060418 suresh 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309460111 suresh PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-047-003/124-C
(BOKARO) 		1715001047NRG24220920230703526 23/09/2023 kushumkali singh 1715001047WL060375 kushumkali singh 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309460111 kushumkalisingh PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
38 RAMPUR NAIKIN MP-15-001-044-001/224
(PONDI) 		1715001044NRG24230920230703749 23/09/2023 sukvariya 1715001044WL060420 sukvariya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 sukvariya STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-044-001/335
(PONDI) 		1715001044NRG24230920230703740 23/09/2023 dadubhai 1715001044WL060417 dadubhai 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 dadubhai STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-044-001/351-A
(PONDI) 		1715001044NRG24230920230703753 23/09/2023 ramesh 1715001044WL060421 ramesh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 ramesh STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-044-001/357
(PONDI) 		1715001044NRG24230920230703741 23/09/2023 santosh 1715001044WL060417 santosh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 santosh STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-044-001/624
(PONDI) 		1715001044NRG24230920230703744 23/09/2023 shrivati jaiswal 1715001044WL060418 shrivati jaiswal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 shrivatijaiswal STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-044-002/214
(PONDI) 		1715001044NRG24230920230703754 23/09/2023 Ratiya 1715001044WL060421 Ratiya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460111 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-047-003/158-D
(BOKARO) 		1715001047NRG24220920230703532 23/09/2023 Bhimsen 1715001047WL060375 Bhimsen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460111 Bhimsen UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-047-003/158-D
(BOKARO) 		1715001047NRG24220920230703533 23/09/2023 Vinamrta 1715001047WL060375 Vinamrta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460111 Vinamrta STATE BANK OF INDIA(508548)
SubTotal 21216 21216
46 RAMPUR NAIKIN MP-15-001-024-001/152-A
(MAMDAR) 		1715001024NRG24230920230704725 23/09/2023 Shivmurt Chaturvedi 1715001024WL060550 Shivmurt Chaturvedi 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309460111 ShivmurtChaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 RAMPUR NAIKIN MP-15-001-024-001/32-A
(MAMDAR) 		1715001024NRG24230920230704736 23/09/2023 alkesh agnihotri 1715001024WL060553 alkesh agnihotri 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309460111 alkeshagnihotri STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-024-001/402-A
(MAMDAR) 		1715001024NRG24230920230704747 23/09/2023 hiralal rajak 1715001024WL060560 hiralal rajak 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309460111 hiralalrajak INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-024-001/831
(MAMDAR) 		1715001024NRG24230920230704752 23/09/2023 ganesh prasad mishra 1715001024WL060562 ganesh prasad mishra 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309460111 ganeshprasadmishra INDIAN BANK(607105)
50 RAMPUR NAIKIN MP-15-001-024-001/844
(MAMDAR) 		1715001024NRG24230920230704724 23/09/2023 sanjeev anihotri 1715001024WL060549 sanjeev anihotri 00415 SBIN0007644 3315 3315 Processed 10/11/2023 309460111 sanjeevanihotri STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-024-001/864
(MAMDAR) 		1715001024NRG24230920230704734 23/09/2023 viprendra agnihotri 1715001024WL060551 viprendra agnihotri 00415 SBIN0007644 3536 3536 Processed 10/11/2023 309460111 viprendraagnihotri STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-064-002/58
(MAURA) 		1715001000NRG24230920230704540 23/09/2023 Bhagavandas 1715001WL060513 Bhagavandas 00415 SBIN0007644 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23205 23205
53 RAMPUR NAIKIN MP-15-001-047-003/78-A
(BOKARO) 		1715001047NRG24220920230703545 23/09/2023 Sobha singh 1715001047WL060375 Sobha singh 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309460111 Sobhasingh STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-058-002/495
(BARAU) 		1715001058NRG24230920230704104 23/09/2023 pushpa pandey 1715001058WL060446 pushpa pandey 00415 SBIN0030380 3315 3315 Processed 10/11/2023 309460111 pushpapandey STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24230920230703756 23/09/2023 Anuj Saket 1715001044WL060422 Anuj Saket 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309460111 AnujSaket UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-044-001/236-A
(PONDI) 		1715001044NRG24230920230703747 23/09/2023 saksham 1715001044WL060419 saksham 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309460111 saksham UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-047-003/158-B
(BOKARO) 		1715001047NRG24220920230703531 23/09/2023 Archana 1715001047WL060375 Archana 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309460111 Archana MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-047-003/158-B
(BOKARO) 		1715001047NRG24220920230703530 23/09/2023 Umesh 1715001047WL060375 Umesh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309460111 Umesh BANK OF BARODA(606985)
SubTotal 8619 8619
59 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24230920230704688 23/09/2023 brijlal kol 1715001070WL060541 brijlal kol 00468 UBIN0556815 884 884 Processed 10/11/2023 309460111 brijlalkol UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24230920230704687 23/09/2023 sheela kol 1715001070WL060541 sheela kol 00468 UBIN0556815 1105 1105 Processed 10/11/2023 309460111 sheelakol UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-070-001/304
(MAJHIGAWAN) 		1715001070NRG24230920230704684 23/09/2023 sudha pav 1715001070WL060539 sudha pav 00468 UBIN0556815 1105 1105 Processed 10/11/2023 309460111 sudhapav UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-070-001/316
(MAJHIGAWAN) 		1715001070NRG24230920230704685 23/09/2023 shakuntla kol 1715001070WL060539 shakuntla kol 00468 UBIN0556815 1105 1105 Processed 10/11/2023 309460111 shakuntlakol STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-070-001/77
(MAJHIGAWAN) 		1715001070NRG24230920230704681 23/09/2023 vimla kevat 1715001070WL060538 vimla kevat 00468 UBIN0556815 1105 1105 Processed 10/11/2023 309460111 vimlakevat UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-070-001/79-B
(MAJHIGAWAN) 		1715001070NRG24230920230704682 23/09/2023 rajdulari 1715001070WL060538 rajdulari 00468 UBIN0556815 1326 1326 Processed 10/11/2023 309460111 rajdulari UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-070-001/79-C
(MAJHIGAWAN) 		1715001070NRG24230920230704683 23/09/2023 sanju mudaha 1715001070WL060538 sanju mudaha 00468 UBIN0556815 1326 1326 Processed 10/11/2023 309460111 sanjumudaha INDUSIND BANK(607189)
SubTotal 7956 7956
66 RAMPUR NAIKIN MP-15-001-024-001/851
(MAMDAR) 		1715001024NRG24230920230704729 23/09/2023 vijay agnihotri 1715001024WL060550 vijay agnihotri 00468 UBIN0558699 2210 2210 Processed 10/11/2023 309460111 vijayagnihotri HDFC BANK LTD(607152)
SubTotal 2210 2210
67 RAMPUR NAIKIN MP-15-001-024-001/402-A
(MAMDAR) 		1715001024NRG24230920230704748 23/09/2023 Sunita rajak 1715001024WL060560 Sunita rajak 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309460111 Sunitarajak UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-024-001/871
(MAMDAR) 		1715001024NRG24230920230704743 23/09/2023 janmejay agnihotri 1715001024WL060558 janmejay agnihotri 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309460111 janmejayagnihotri UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-024-001/913
(MAMDAR) 		1715001024NRG24230920230704755 23/09/2023 Dasarath Yadav 1715001024WL060564 Dasarath Yadav 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309460111 DasarathYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
70 RAMPUR NAIKIN MP-15-001-044-001/215
(PONDI) 		1715001044NRG24230920230703739 23/09/2023 ramesh 1715001044WL060417 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 ramesh PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-044-001/368
(PONDI) 		1715001044NRG24230920230703750 23/09/2023 ramesh 1715001044WL060420 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 ramesh PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-044-001/527-A
(PONDI) 		1715001044NRG24230920230703742 23/09/2023 premlal pal 1715001044WL060417 premlal pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 premlalpal UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-047-003/101
(BOKARO) 		1715001047NRG24220920230703522 23/09/2023 dhanpati 1715001047WL060375 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 dhanpati MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-047-003/122-C
(BOKARO) 		1715001047NRG24220920230703523 23/09/2023 Aksahya 1715001047WL060375 Aksahya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 Aksahya MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-047-003/122-C
(BOKARO) 		1715001047NRG24220920230703524 23/09/2023 Ramkrishna 1715001047WL060375 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 Ramkrishna BANK OF BARODA(606985)
76 RAMPUR NAIKIN MP-15-001-047-003/125-B
(BOKARO) 		1715001047NRG24220920230703527 23/09/2023 anchal 1715001047WL060375 anchal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460111 anchal UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-047-003/149-B
(BOKARO) 		1715001047NRG24220920230703528 23/09/2023 Gyanvati 1715001047WL060375 Gyanvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 Gyanvati UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-047-003/149-B
(BOKARO) 		1715001047NRG24220920230703529 23/09/2023 Vipul 1715001047WL060375 Vipul 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460111 Vipul CANARA BANK(508532)
79 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24220920230703535 23/09/2023 Sarita 1715001047WL060375 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 Sarita STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24220920230703534 23/09/2023 Vinay 1715001047WL060375 Vinay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 Vinay UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-047-003/172-A
(BOKARO) 		1715001047NRG24220920230703536 23/09/2023 Ayodhya tiwari 1715001047WL060375 Ayodhya tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460111 Ayodhyatiwari UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-047-003/172-A
(BOKARO) 		1715001047NRG24220920230703537 23/09/2023 Chandrkali tiwari 1715001047WL060375 Chandrkali tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460111 Chandrkalitiwari MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-047-003/230
(BOKARO) 		1715001047NRG24220920230703538 23/09/2023 ravendra 1715001047WL060375 ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460111 ravendra MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-047-003/27-B
(BOKARO) 		1715001047NRG24220920230703539 23/09/2023 Suman singh 1715001047WL060375 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460111 Sumansingh MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-047-003/28
(BOKARO) 		1715001047NRG24220920230703540 23/09/2023 ramraj 1715001047WL060375 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 ramraj MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24220920230703541 23/09/2023 shyamlal prajapati 1715001047WL060375 shyamlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 shyamlalprajapati MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24220920230703542 23/09/2023 sobhita prajapati 1715001047WL060375 sobhita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 sobhitaprajapati MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-047-003/77-B
(BOKARO) 		1715001047NRG24220920230703543 23/09/2023 RAMLAL 1715001047WL060375 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-047-003/78
(BOKARO) 		1715001047NRG24220920230703544 23/09/2023 seetakali 1715001047WL060375 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460111 seetakali PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-058-001/500-A
(BARAU) 		1715001058NRG24230920230703881 23/09/2023 dhruv kumar singh 1715001058WL060432 dhruv kumar singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 dhruvkumarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 RAMPUR NAIKIN MP-15-001-058-001/500-B
(BARAU) 		1715001058NRG24230920230703882 23/09/2023 kirtidev singh 1715001058WL060432 kirtidev singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 kirtidevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMPUR NAIKIN MP-15-001-058-001/516
(BARAU) 		1715001058NRG24230920230703883 23/09/2023 jagatbahadur singh 1715001058WL060432 jagatbahadur singh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 jagatbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 RAMPUR NAIKIN MP-15-001-058-002/13
(BARAU) 		1715001058NRG24230920230704216 23/09/2023 raghuvar yadav 1715001058WL060454 raghuvar yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-058-002/13
(BARAU) 		1715001058NRG24230920230704217 23/09/2023 ramkali yadav 1715001058WL060454 ramkali yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-058-002/143
(BARAU) 		1715001058NRG24230920230703906 23/09/2023 ramcharan 1715001058WL060438 ramcharan 00602 SBIN0RRMBGB 2600 2600 Processed 10/11/2023 309460111 ramcharan MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-058-002/143
(BARAU) 		1715001058NRG24230920230703905 23/09/2023 Ramcharan sahu 1715001058WL060438 Ramcharan sahu 00602 SBIN0RRMBGB 2600 2600 Processed 10/11/2023 309460111 Ramcharansahu MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-058-002/185
(BARAU) 		1715001058NRG24230920230704097 23/09/2023 ramchandra sahu 1715001058WL060446 ramchandra sahu 00602 SBIN0RRMBGB 3000 3000 Processed 10/11/2023 309460111 ramchandrasahu MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-058-002/186
(BARAU) 		1715001058NRG24230920230704093 23/09/2023 Bhagvaniya Sahu 1715001058WL060445 Bhagvaniya Sahu 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309460111 BhagvaniyaSahu BANK OF BARODA(606985)
99 RAMPUR NAIKIN MP-15-001-058-002/198
(BARAU) 		1715001058NRG24230920230704094 23/09/2023 ARUN KUMAR PAL 1715001058WL060445 ARUN KUMAR PAL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 ARUNKUMARPAL UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24230920230703889 23/09/2023 girdhari pal 1715001058WL060433 girdhari pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 girdharipal MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-058-002/201-A
(BARAU) 		1715001058NRG24230920230703890 23/09/2023 RANIYA PAL 1715001058WL060433 RANIYA PAL 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RANIYAPAL MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24230920230703862 23/09/2023 bhagmaniya urf nagmatiya 1715001058WL060429 bhagmaniya urf nagmatiya 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 bhagmaniyaurfnagmatiya MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-058-002/220
(BARAU) 		1715001058NRG24230920230703861 23/09/2023 sukhdev sahu 1715001058WL060429 sukhdev sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 sukhdevsahu MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-058-002/223
(BARAU) 		1715001058NRG24230920230703884 23/09/2023 BHOLA PRASAD SHAHU 1715001058WL060432 BHOLA PRASAD SHAHU 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 BHOLAPRASADSHAHU MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-058-002/223-D
(BARAU) 		1715001058NRG24230920230703885 23/09/2023 dinesh sahu 1715001058WL060432 dinesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 dineshsahu MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-058-002/249-B
(BARAU) 		1715001058NRG24230920230704096 23/09/2023 Gendi urf malti sahu 1715001058WL060445 Gendi urf malti sahu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 Gendiurfmaltisahu MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-058-002/27
(BARAU) 		1715001058NRG24230920230704100 23/09/2023 premvati kori 1715001058WL060446 premvati kori 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460111 premvatikori MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-058-002/333
(BARAU) 		1715001058NRG24230920230703892 23/09/2023 Rajendra Prasad 1715001058WL060433 Rajendra Prasad 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RajendraPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-058-002/333
(BARAU) 		1715001058NRG24230920230703891 23/09/2023 VALMEEK SHUKLA 1715001058WL060433 VALMEEK SHUKLA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 VALMEEKSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 RAMPUR NAIKIN MP-15-001-058-002/382
(BARAU) 		1715001058NRG24230920230703893 23/09/2023 heeralal 1715001058WL060433 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 heeralal MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-058-002/382
(BARAU) 		1715001058NRG24230920230703894 23/09/2023 heeralal 1715001058WL060433 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 heeralal MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-058-002/39-A
(BARAU) 		1715001058NRG24230920230703864 23/09/2023 RAJBAHOR SAHU 1715001058WL060429 RAJBAHOR SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RAJBAHORSAHU MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-058-002/39-A
(BARAU) 		1715001058NRG24230920230703865 23/09/2023 Rani Sahu 1715001058WL060429 Rani Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RaniSahu MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-058-002/448
(BARAU) 		1715001058NRG24230920230704207 23/09/2023 Beerval Pal 1715001058WL060452 Beerval Pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 BeervalPal STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-058-002/448-A
(BARAU) 		1715001058NRG24230920230704218 23/09/2023 Chauni Pal 1715001058WL060454 Chauni Pal 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460111 ChauniPal INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-058-002/448-B
(BARAU) 		1715001058NRG24230920230704209 23/09/2023 Maluaa Pal 1715001058WL060452 Maluaa Pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 MaluaaPal MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-058-002/448-B
(BARAU) 		1715001058NRG24230920230704208 23/09/2023 Ramnath Pal 1715001058WL060452 Ramnath Pal 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RamnathPal MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-058-002/479
(BARAU) 		1715001058NRG24230920230704101 23/09/2023 Rajesh Sahu 1715001058WL060446 Rajesh Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 RajeshSahu STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-058-002/483-B
(BARAU) 		1715001058NRG24230920230703895 23/09/2023 Teerath Prasad Tiwari 1715001058WL060434 Teerath Prasad Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 TeerathPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-058-002/495
(BARAU) 		1715001058NRG24230920230704103 23/09/2023 Shivakant pandey 1715001058WL060446 Shivakant pandey 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 Shivakantpandey BANK OF BARODA(606985)
121 RAMPUR NAIKIN MP-15-001-058-002/544
(BARAU) 		1715001058NRG24230920230704196 23/09/2023 Rammilan 1715001058WL060448 Rammilan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 Rammilan MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-058-002/544
(BARAU) 		1715001058NRG24230920230704197 23/09/2023 Shanti 1715001058WL060448 Shanti 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 Shanti BANK OF BARODA(606985)
123 RAMPUR NAIKIN MP-15-001-058-002/62-A
(BARAU) 		1715001058NRG24230920230703866 23/09/2023 reena saket 1715001058WL060429 reena saket 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460111 reenasaket BANK OF BARODA(606985)
124 RAMPUR NAIKIN MP-15-001-058-002/79
(BARAU) 		1715001058NRG24230920230703887 23/09/2023 Surajkali Saket 1715001058WL060432 Surajkali Saket 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309460111 SurajkaliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR NAIKIN MP-15-001-058-002/90
(BARAU) 		1715001058NRG24230920230704211 23/09/2023 SONIYA BAI 1715001058WL060452 SONIYA BAI 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460111 SONIYABAI MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-058-002/90-A
(BARAU) 		1715001058NRG24230920230704105 23/09/2023 sandeen kori 1715001058WL060446 sandeen kori 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309460111 sandeenkori AIRTEL PAYMENTS BANK LIMITED(990288)
127 RAMPUR NAIKIN MP-15-001-058-003/16
(BARAU) 		1715001058NRG24230920230704212 23/09/2023 Kaushal Singh 1715001058WL060452 Kaushal Singh 00602 SBIN0RRMBGB 2400 2400 Processed 10/11/2023 309460111 KaushalSingh STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-058-003/476-A
(BARAU) 		1715001058NRG24230920230704213 23/09/2023 ROSHANLAL SAHU 1715001058WL060452 ROSHANLAL SAHU 00602 SBIN0RRMBGB 2400 2400 Processed 10/11/2023 309460111 ROSHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-058-003/498
(BARAU) 		1715001058NRG24230920230704220 23/09/2023 geeta pal 1715001058WL060454 geeta pal 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460111 geetapal MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-058-003/498
(BARAU) 		1715001058NRG24230920230704219 23/09/2023 santosh pal 1715001058WL060454 santosh pal 00602 SBIN0RRMBGB 2800 2800 Processed 10/11/2023 309460111 santoshpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-064-001/103
(MAURA) 		1715001064NRG24230920230704534 23/09/2023 JAMUNA 1715001064WL060508 JAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460111 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-064-001/103
(MAURA) 		1715001064NRG24230920230704535 23/09/2023 PREMWATI 1715001064WL060508 PREMWATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460111 PREMWATI UNION BANK OF INDIA(508500)
133 RAMPUR NAIKIN MP-15-001-064-001/668
(MAURA) 		1715001064NRG24230920230704538 23/09/2023 SUKHENDRA BAHADUR SINGH 1715001064WL060511 SUKHENDRA BAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 SUKHENDRABAHADURSINGH UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-064-001/755
(MAURA) 		1715001064NRG24230920230704533 23/09/2023 ramraheesh saket 1715001064WL060507 ramraheesh saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 ramraheeshsaket MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-064-002/346
(MAURA) 		1715001064NRG24230920230704532 23/09/2023 shivnath kol 1715001064WL060506 shivnath kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460111 shivnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 169177 169177
Total 352607 352607

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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_230923APB_FTO_285043 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 HDFC bank HDFC0001059 REWA 3536
3 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Indian Bank IDIB000B524 Badkhera 2652
4 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Indian Bank IDIB000M570 MAJHAULI 3315
5 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Indian Bank IDIB000R579 Rampur Nakin 56576
6 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Punjab National Bank PUNB0323100 RAIKHORE 2873
7 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Punjab National Bank PUNB0323200 SARRA 32929
8 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 State Bank of India SBIN0001262 SIDHI 21216
9 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 State Bank of India SBIN0007644 ADB CHURHAT 23205
10 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
11 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Union Bank of India UBIN0543144 BADAHAURA 8619
12 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Union Bank of India UBIN0556815 BAGHWAR 7956
13 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2210
14 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Union Bank of India UBIN0572322 AGDAL 9724
15 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 136500
16 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2400
17 RAMPUR NAIKIN MP1715001_230923APB_FTO_285043 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 30277

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