Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_030823APB_FTO_202255
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-15-001-034-001/1143
(DARHIYA) 		1715001034NRG24030820230559932 03/08/2023 VINOD MISHRA 1715001034WL041462 VINOD MISHRA 00078 CNRB0003944 2210 2210 Processed 11/08/2023 454461659 VINODMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 RAMPUR NAIKIN MP-15-001-025-002/175
(JHALWAR) 		1715001025NRG24280720230539416 03/08/2023 Chotelal 1715001025WL038461 Chotelal 00176 IDIB000B524 3060 3060 Processed 11/08/2023 454461659 Chotelal INDIAN BANK(607105)
SubTotal 3060 3060
3 RAMPUR NAIKIN MP-15-001-003-001/40-B
(AMILAI) 		1715001003NRG24030820230559413 03/08/2023 Shivendra 1715001003WL041424 Shivendra 00176 IDIB000R579 221 221 Processed 11/08/2023 454461659 Shivendra INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24030820230559398 03/08/2023 Shubham kumar chaubey 1715001020WL041423 Shubham kumar chaubey 00176 IDIB000R579 1326 1326 Processed 11/08/2023 454461659 Shubhamkumarchaubey INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24020820230557163 03/08/2023 Ramprakash kushwaha 1715001037WL041054 Ramprakash kushwaha 00176 IDIB000R579 884 884 Processed 10/08/2023 454461659 Ramprakashkushwaha UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24020820230557164 03/08/2023 Rekha kushwaha 1715001037WL041054 Rekha kushwaha 00176 IDIB000R579 884 884 Processed 11/08/2023 454461659 Rekhakushwaha INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-078-001/267
(GOPALPUR) 		1715001078NRG24030820230559940 03/08/2023 Dharmdas Keat 1715001078WL041466 Dharmdas Keat 00176 IDIB000R579 3094 3094 Processed 11/08/2023 454461659 DharmdasKeat INDIAN BANK(607105)
SubTotal 6409 6409
8 RAMPUR NAIKIN MP-15-001-020-002/173
(MARHA) 		1715001020NRG24030820230559392 03/08/2023 Sheela Vishwakarma 1715001020WL041423 Sheela Vishwakarma 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 SheelaVishwakarma PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24030820230559394 03/08/2023 jamuna saket 1715001020WL041423 jamuna saket 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 jamunasaket UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24030820230559396 03/08/2023 Pratool singh 1715001020WL041423 Pratool singh 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 Pratoolsingh PAYTM PAYMENTS BANK LTD(608032)
11 RAMPUR NAIKIN MP-15-001-020-002/312
(MARHA) 		1715001020NRG24030820230559395 03/08/2023 Sunil singh 1715001020WL041423 Sunil singh 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 Sunilsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24030820230559403 03/08/2023 Seeta Saket 1715001020WL041423 Seeta Saket 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 SeetaSaket PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24030820230559402 03/08/2023 SHESHMANI GUJRATI 1715001020WL041423 SHESHMANI GUJRATI 00354 PUNB0323100 1105 1105 Processed 10/08/2023 454461659 SHESHMANIGUJRATI PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24030820230559405 03/08/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL041423 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 MRSANJAYSAKETANDGEETASAKET PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24030820230559406 03/08/2023 Harilal saket 1715001020WL041423 Harilal saket 00354 PUNB0323100 1326 1326 Processed 10/08/2023 454461659 Harilalsaket PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-024-001/592-A
(MAMDAR) 		1715001024NRG24030820230559770 03/08/2023 LAL JE 1715001024WL041444 LAL JE 00354 PUNB0323100 3264 3264 Processed 10/08/2023 454461659 LALJE PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-024-001/592-B
(MAMDAR) 		1715001024NRG24030820230559771 03/08/2023 satyaprakash mishra 1715001024WL041444 satyaprakash mishra 00354 PUNB0323100 3264 3264 Processed 11/08/2023 454461659 satyaprakashmishra STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24020820230557150 03/08/2023 kailash sahu 1715001037WL041054 kailash sahu 00354 PUNB0323100 884 884 Processed 10/08/2023 454461659 kailashsahu UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24020820230557149 03/08/2023 kailash sahu 1715001037WL041054 kailash sahu 00354 PUNB0323100 884 884 Processed 10/08/2023 454461659 kailashsahu PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24020820230557175 03/08/2023 priyanka 1715001037WL041054 priyanka 00354 PUNB0323100 884 884 Processed 10/08/2023 454461659 priyanka UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-078-001/628
(GOPALPUR) 		1715001078NRG24030820230559941 03/08/2023 Dinesh Kori 1715001078WL041466 Dinesh Kori 00354 PUNB0323100 442 442 Processed 10/08/2023 454461659 DineshKori IDBI BANK(607095)
SubTotal 20009 20009
22 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24030820230558296 03/08/2023 Aasha 1715001039WL041217 Aasha 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Aasha PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24030820230558295 03/08/2023 Anit Gupta 1715001039WL041217 Anit Gupta 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 AnitGupta PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24030820230558303 03/08/2023 Kmlesh Prjapti 1715001039WL041217 Kmlesh Prjapti 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24030820230558309 03/08/2023 Aayodhya 1715001039WL041217 Aayodhya 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Aayodhya PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24030820230558310 03/08/2023 Saroj 1715001039WL041217 Saroj 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Saroj PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24030820230558325 03/08/2023 Gudiya 1715001039WL041218 Gudiya 00354 PUNB0323200 1326 1326 Processed 11/08/2023 454461659 Gudiya STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-039-001/919
(GAURDAHA) 		1715001039NRG24030820230558324 03/08/2023 Rajesh 1715001039WL041218 Rajesh 00354 PUNB0323200 1326 1326 Processed 10/08/2023 454461659 Rajesh PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24030820230558319 03/08/2023 Asha 1715001039WL041217 Asha 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Asha UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24030820230558318 03/08/2023 Ramlakhan 1715001039WL041217 Ramlakhan 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Ramlakhan PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24030820230558320 03/08/2023 Puja 1715001039WL041217 Puja 00354 PUNB0323200 1105 1105 Processed 10/08/2023 454461659 Puja PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
32 RAMPUR NAIKIN MP-15-001-037-001/140-B
(AMILAHA) 		1715001037NRG24020820230557146 03/08/2023 brijendra 1715001037WL041054 brijendra 00415 SBIN0001262 663 663 Processed 11/08/2023 454461659 brijendra STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24020820230557151 03/08/2023 chandramoul 1715001037WL041054 chandramoul 00415 SBIN0001262 884 884 Processed 10/08/2023 454461659 chandramoul UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24020820230557159 03/08/2023 chandramani 1715001037WL041054 chandramani 00415 SBIN0001262 884 884 Processed 11/08/2023 454461659 chandramani STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24020820230557161 03/08/2023 ravendra 1715001037WL041054 ravendra 00415 SBIN0001262 884 884 Processed 11/08/2023 454461659 ravendra STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24020820230557162 03/08/2023 ravendra napit 1715001037WL041054 ravendra napit 00415 SBIN0001262 884 884 Processed 10/08/2023 454461659 ravendranapit UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24020820230557173 03/08/2023 devraj 1715001037WL041054 devraj 00415 SBIN0001262 884 884 Processed 11/08/2023 454461659 devraj STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24030820230558334 03/08/2023 Bansbhor 1715001039WL041221 Bansbhor 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454461659 Bansbhor STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24030820230558333 03/08/2023 Gudiya 1715001039WL041220 Gudiya 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454461659 Gudiya STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-039-001/760
(GAURDAHA) 		1715001039NRG24030820230558332 03/08/2023 Shivshankar 1715001039WL041220 Shivshankar 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454461659 Shivshankar UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-039-001/984
(GAURDAHA) 		1715001039NRG24030820230558323 03/08/2023 Priyanka 1715001039WL041217 Priyanka 00415 SBIN0001262 1105 1105 Processed 10/08/2023 454461659 Priyanka PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-039-001/984
(GAURDAHA) 		1715001039NRG24030820230558322 03/08/2023 Sivkrn 1715001039WL041217 Sivkrn 00415 SBIN0001262 1105 1105 Processed 11/08/2023 454461659 Sivkrn STATE BANK OF INDIA(508548)
SubTotal 11271 11271
43 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24030820230558328 03/08/2023 Santoshi 1715001039WL041219 Santoshi 00415 SBIN0005348 1326 1326 Processed 10/08/2023 454461659 Santoshi PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-039-001/1083
(GAURDAHA) 		1715001039NRG24030820230558327 03/08/2023 Umesh 1715001039WL041219 Umesh 00415 SBIN0005348 1326 1326 Processed 11/08/2023 454461659 Umesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24030820230559415 03/08/2023 RAJKUMAR TIWARI 1715001003WL041424 RAJKUMAR TIWARI 00415 SBIN0006053 221 221 Processed 10/08/2023 454461659 RAJKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 221 221
46 RAMPUR NAIKIN MP-15-001-018-001/51
(GHATOKHAR) 		1715001018NRG24030820230558292 03/08/2023 Brijendra 1715001018WL041216 Brijendra 00415 SBIN0007644 3094 3094 Processed 10/08/2023 454461659 Brijendra AU SMALL FINANCE BANK LTD(608088)
47 RAMPUR NAIKIN MP-15-001-018-001/764
(GHATOKHAR) 		1715001018NRG24030820230558293 03/08/2023 Divakar singh 1715001018WL041216 Divakar singh 00415 SBIN0007644 3094 3094 Processed 11/08/2023 454461659 Divakarsingh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-018-001/764
(GHATOKHAR) 		1715001018NRG24030820230558294 03/08/2023 manwati 1715001018WL041216 manwati 00415 SBIN0007644 3094 3094 Processed 11/08/2023 454461659 manwati STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-024-001/549-B
(MAMDAR) 		1715001024NRG24030820230559769 03/08/2023 Mahesh Kushwaha 1715001024WL041444 Mahesh Kushwaha 00415 SBIN0007644 3264 3264 Processed 10/08/2023 454461659 MaheshKushwaha UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-034-001/1071
(DARHIYA) 		1715001034NRG24030820230559926 03/08/2023 Agsiya yadav 1715001034WL041460 Agsiya yadav 00415 SBIN0007644 3094 3094 Processed 11/08/2023 454461659 Agsiyayadav STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-034-001/1072
(DARHIYA) 		1715001034NRG24030820230559927 03/08/2023 Anil yadav 1715001034WL041460 Anil yadav 00415 SBIN0007644 3094 3094 Processed 10/08/2023 454461659 Anilyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24030820230558302 03/08/2023 Sachin 1715001039WL041217 Sachin 00415 SBIN0007644 1105 1105 Processed 11/08/2023 454461659 Sachin STATE BANK OF INDIA(508548)
SubTotal 19839 19839
53 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24030820230558311 03/08/2023 Brejesh 1715001039WL041217 Brejesh 00415 SBIN0017116 1105 1105 Processed 11/08/2023 454461659 Brejesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24030820230559776 03/08/2023 suresh 1715001007WL041446 suresh 00415 SBIN0030251 280 280 Processed 11/08/2023 454461659 suresh STATE BANK OF INDIA(508548)
SubTotal 280 280
55 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24030820230558317 03/08/2023 Kalavatee 1715001039WL041217 Kalavatee 00415 SBIN0030380 1105 1105 Processed 10/08/2023 454461659 Kalavatee PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24030820230558316 03/08/2023 Ramkhelavan 1715001039WL041217 Ramkhelavan 00415 SBIN0030380 1105 1105 Processed 11/08/2023 454461659 Ramkhelavan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24020820230557148 03/08/2023 Indravati 1715001037WL041054 Indravati 00468 UBIN0543144 884 884 Processed 11/08/2023 454461659 Indravati STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24020820230557152 03/08/2023 ramrup 1715001037WL041054 ramrup 00468 UBIN0543144 884 884 Processed 10/08/2023 454461659 ramrup UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24020820230557153 03/08/2023 ramrup singh 1715001037WL041054 ramrup singh 00468 UBIN0543144 884 884 Processed 11/08/2023 454461659 ramrupsingh STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24020820230557171 03/08/2023 ramarcha 1715001037WL041054 ramarcha 00468 UBIN0543144 884 884 Processed 10/08/2023 454461659 ramarcha UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24020820230557172 03/08/2023 divakar 1715001037WL041054 divakar 00468 UBIN0543144 884 884 Processed 10/08/2023 454461659 divakar UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24030820230558307 03/08/2023 Tejbhan 1715001039WL041217 Tejbhan 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454461659 Tejbhan UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-041-001/9940422340
(HANUMANGARH) 		1715001041NRG24030820230558601 03/08/2023 Meena 1715001041WL041260 Meena 00468 UBIN0543144 3094 3094 Processed 11/08/2023 454461659 Meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
64 RAMPUR NAIKIN MP-15-001-001-002/111
(KHARA) 		1715001001NRG24030820230560393 03/08/2023 ramnaresh basor 1715001001WL041522 ramnaresh basor 00468 UBIN0556815 884 884 Processed 10/08/2023 454461659 ramnareshbasor UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-001-002/158
(KHARA) 		1715001001NRG24030820230560398 03/08/2023 seema sen 1715001001WL041522 seema sen 00468 UBIN0556815 884 884 Processed 10/08/2023 454461659 seemasen UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-001-002/1688-A
(KHARA) 		1715001001NRG24030820230560399 03/08/2023 ANITA DEVI KUSHWAHA 1715001001WL041522 ANITA DEVI KUSHWAHA 00468 UBIN0556815 884 884 Processed 10/08/2023 454461659 ANITADEVIKUSHWAHA UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-001-002/262
(KHARA) 		1715001001NRG24030820230560401 03/08/2023 kiran verma 1715001001WL041522 kiran verma 00468 UBIN0556815 884 884 Processed 10/08/2023 454461659 kiranverma UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-001-002/68
(KHARA) 		1715001001NRG24030820230560404 03/08/2023 Kalawati KOL 1715001001WL041522 Kalawati KOL 00468 UBIN0556815 884 884 Processed 10/08/2023 454461659 KalawatiKOL UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24030820230559410 03/08/2023 Balram 1715001003WL041424 Balram 00468 UBIN0556815 221 221 Processed 10/08/2023 454461659 Balram UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24030820230559412 03/08/2023 rajesh 1715001003WL041424 rajesh 00468 UBIN0556815 221 221 Processed 10/08/2023 454461659 rajesh UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-003-001/714
(AMILAI) 		1715001003NRG24030820230559417 03/08/2023 Ramlal 1715001003WL041424 Ramlal 00468 UBIN0556815 221 221 Processed 11/08/2023 454461659 Ramlal STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-003-001/96-B
(AMILAI) 		1715001003NRG24030820230559418 03/08/2023 Anurudh 1715001003WL041424 Anurudh 00468 UBIN0556815 221 221 Processed 10/08/2023 454461659 Anurudh BANK OF BARODA(606985)
73 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24030820230559774 03/08/2023 bhagawandeen 1715001007WL041446 bhagawandeen 00468 UBIN0556815 1547 1547 Processed 10/08/2023 454461659 bhagawandeen UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-007-004/3
(GADHARARAGHOBH) 		1715001007NRG24030820230559775 03/08/2023 MANBAI 1715001007WL041446 MANBAI 00468 UBIN0556815 280 280 Processed 10/08/2023 454461659 MANBAI UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24030820230559777 03/08/2023 banka bansal 1715001007WL041446 banka bansal 00468 UBIN0556815 1547 1547 Processed 11/08/2023 454461659 bankabansal MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24030820230558335 03/08/2023 Narend Pandey 1715001076WL041222 Narend Pandey 00468 UBIN0556815 1547 1547 Processed 10/08/2023 454461659 NarendPandey UNION BANK OF INDIA(508500)
SubTotal 10225 10225
77 RAMPUR NAIKIN MP-15-001-007-004/492-B
(GADHARARAGHOBH) 		1715001007NRG24030820230559779 03/08/2023 rajvati singh 1715001007WL041446 rajvati singh 00468 UBIN0572322 1547 1547 Processed 10/08/2023 454461659 rajvatisingh UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-007-004/92
(GADHARARAGHOBH) 		1715001007NRG24030820230559783 03/08/2023 radha 1715001007WL041446 radha 00468 UBIN0572322 1547 1547 Processed 10/08/2023 454461659 radha UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-012-001/598
(MAU) 		1715001012NRG24030820230560754 03/08/2023 Yashoda Kol 1715001012WL041560 Yashoda Kol 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 YashodaKol UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-012-001/625
(MAU) 		1715001012NRG24030820230560755 03/08/2023 Rajkali Singh Gond 1715001012WL041560 Rajkali Singh Gond 00468 UBIN0572322 3315 3315 Processed 10/08/2023 454461659 RajkaliSinghGond UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24030820230559399 03/08/2023 Babulal saket 1715001020WL041423 Babulal saket 00468 UBIN0572322 1326 1326 Processed 11/08/2023 454461659 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-020-002/99
(MARHA) 		1715001020NRG24030820230559407 03/08/2023 Rani saket 1715001020WL041423 Rani saket 00468 UBIN0572322 1326 1326 Processed 10/08/2023 454461659 Ranisaket UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24020820230557144 03/08/2023 nitu singh 1715001037WL041054 nitu singh 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 nitusingh UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-037-001/125
(AMILAHA) 		1715001037NRG24020820230557145 03/08/2023 suneeta mishra 1715001037WL041054 suneeta mishra 00468 UBIN0572322 884 884 Processed 11/08/2023 454461659 suneetamishra INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24020820230557147 03/08/2023 Babbu 1715001037WL041054 Babbu 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 Babbu UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24020820230557154 03/08/2023 indrabhan singh 1715001037WL041054 indrabhan singh 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 indrabhansingh UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24020820230557155 03/08/2023 dinesh singh 1715001037WL041054 dinesh singh 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 dineshsingh UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24020820230557156 03/08/2023 rajkali 1715001037WL041054 rajkali 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 rajkali UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24020820230557158 03/08/2023 sunita 1715001037WL041054 sunita 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 sunita UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24020820230557160 03/08/2023 geeta 1715001037WL041054 geeta 00468 UBIN0572322 884 884 Processed 11/08/2023 454461659 geeta STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24020820230557165 03/08/2023 vedwati sahu 1715001037WL041054 vedwati sahu 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 vedwatisahu UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG24020820230557170 03/08/2023 anju sahu 1715001037WL041054 anju sahu 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 anjusahu UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24020820230557174 03/08/2023 chandravati 1715001037WL041054 chandravati 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 chandravati UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24020820230557177 03/08/2023 geeta singh 1715001037WL041054 geeta singh 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 geetasingh UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24020820230557176 03/08/2023 geeta singh 1715001037WL041054 geeta singh 00468 UBIN0572322 884 884 Processed 10/08/2023 454461659 geetasingh UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24030820230558299 03/08/2023 Laxmi 1715001039WL041217 Laxmi 00468 UBIN0572322 1105 1105 Processed 11/08/2023 454461659 Laxmi STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24030820230558304 03/08/2023 Alpna yadav 1715001039WL041217 Alpna yadav 00468 UBIN0572322 1105 1105 Processed 10/08/2023 454461659 Alpnayadav UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24030820230558305 03/08/2023 Sukhinand 1715001039WL041217 Sukhinand 00468 UBIN0572322 1105 1105 Processed 11/08/2023 454461659 Sukhinand FINO PAYMENTS BANK LTD(608001)
99 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24030820230558330 03/08/2023 RAMSAKHA 1715001039WL041220 RAMSAKHA 00468 UBIN0572322 1326 1326 Processed 11/08/2023 454461659 RAMSAKHA MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-039-001/240
(GAURDAHA) 		1715001039NRG24030820230558331 03/08/2023 sarita 1715001039WL041220 sarita 00468 UBIN0572322 1326 1326 Processed 10/08/2023 454461659 sarita UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-039-001/268
(GAURDAHA) 		1715001039NRG24030820230558312 03/08/2023 shivbadur 1715001039WL041217 shivbadur 00468 UBIN0572322 1105 1105 Processed 10/08/2023 454461659 shivbadur UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24030820230558336 03/08/2023 Mamta Pandey 1715001076WL041222 Mamta Pandey 00468 UBIN0572322 1547 1547 Processed 11/08/2023 454461659 MamtaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24030820230558337 03/08/2023 Neeraj Pandey 1715001076WL041222 Neeraj Pandey 00468 UBIN0572322 1547 1547 Processed 11/08/2023 454461659 NeerajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-076-003/1150
(RAGHUNATHPUR) 		1715001076NRG24030820230558338 03/08/2023 Dheeraj Kumar Pandey 1715001076WL041222 Dheeraj Kumar Pandey 00468 UBIN0572322 1547 1547 Processed 11/08/2023 454461659 DheerajKumarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR NAIKIN MP-15-001-078-001/69
(GOPALPUR) 		1715001078NRG24030820230559942 03/08/2023 Rani 1715001078WL041466 Rani 00468 UBIN0572322 442 442 Processed 11/08/2023 454461659 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
106 RAMPUR NAIKIN MP-15-001-001-002/123
(KHARA) 		1715001001NRG24030820230560395 03/08/2023 ASHA KUSHWAHA 1715001001WL041522 ASHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 ASHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-001-002/127
(KHARA) 		1715001001NRG24030820230560396 03/08/2023 MANIKLAL JAISAWAL 1715001001WL041522 MANIKLAL JAISAWAL 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454461659 MANIKLALJAISAWAL UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-001-002/146
(KHARA) 		1715001001NRG24030820230560397 03/08/2023 RAMNARESH 1715001001WL041522 RAMNARESH 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454461659 RAMNARESH UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-001-002/257
(KHARA) 		1715001001NRG24030820230560400 03/08/2023 DHARMENDRA SINGH 1715001001WL041522 DHARMENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-001-002/290-B
(KHARA) 		1715001001NRG24030820230560402 03/08/2023 GYAN RAWAT 1715001001WL041522 GYAN RAWAT 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 GYANRAWAT MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-001-002/501
(KHARA) 		1715001001NRG24030820230560403 03/08/2023 ramsundar kol 1715001001WL041522 ramsundar kol 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454461659 ramsundarkol UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-001-002/69
(KHARA) 		1715001001NRG24030820230560405 03/08/2023 SAVITRI KOL 1715001001WL041522 SAVITRI KOL 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 SAVITRIKOL MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-001-002/78
(KHARA) 		1715001001NRG24030820230560406 03/08/2023 SHYAMWATI 1715001001WL041522 SHYAMWATI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-003-001/1-A
(AMILAI) 		1715001003NRG24030820230559409 03/08/2023 PREMWATI 1715001003WL041424 PREMWATI 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 454461659 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-003-001/181
(AMILAI) 		1715001003NRG24030820230559411 03/08/2023 Pushpraj 1715001003WL041424 Pushpraj 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 454461659 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-003-001/59
(AMILAI) 		1715001003NRG24030820230559416 03/08/2023 geeta tiwari 1715001003WL041424 geeta tiwari 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 454461659 geetatiwari MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24030820230559778 03/08/2023 sakuntala kol 1715001007WL041446 sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461659 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24030820230559780 03/08/2023 GANPAT KOL 1715001007WL041446 GANPAT KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454461659 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-007-004/51
(GADHARARAGHOBH) 		1715001007NRG24030820230559781 03/08/2023 laxman 1715001007WL041446 laxman 00602 SBIN0RRMBGB 700 700 Processed 11/08/2023 454461659 laxman MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24030820230559389 03/08/2023 chhohanlal kol 1715001020WL041423 chhohanlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 chhohanlalkol MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-020-002/16
(MARHA) 		1715001020NRG24030820230559390 03/08/2023 RAMPIYARI KOL 1715001020WL041423 RAMPIYARI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 RAMPIYARIKOL MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24030820230559391 03/08/2023 Guddu kol 1715001020WL041423 Guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 Guddukol MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-020-002/370
(MARHA) 		1715001020NRG24030820230559397 03/08/2023 Ramesh chaubey 1715001020WL041423 Ramesh chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 Rameshchaubey MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-020-002/4
(MARHA) 		1715001020NRG24030820230559400 03/08/2023 Panchawati urf Lakshibai saket 1715001020WL041423 Panchawati urf Lakshibai saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 PanchawatiurfLakshibaisaket MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-020-002/557
(MARHA) 		1715001020NRG24030820230559401 03/08/2023 Urmila vishwakarma 1715001020WL041423 Urmila vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454461659 Urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24020820230557143 03/08/2023 rambai singh 1715001037WL041054 rambai singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24020820230557168 03/08/2023 rammani singh 1715001037WL041054 rammani singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454461659 rammanisingh INDIAN BANK(607105)
128 RAMPUR NAIKIN MP-15-001-039-001/1081
(GAURDAHA) 		1715001039NRG24030820230558306 03/08/2023 Sombti Prjapti 1715001039WL041217 Sombti Prjapti 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454461659 SombtiPrjapti MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24030820230558308 03/08/2023 ayodhya sahu 1715001039WL041217 ayodhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454461659 ayodhyasahu PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24030820230558315 03/08/2023 DEVANAND 1715001039WL041217 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454461659 DEVANAND UNION BANK OF INDIA(508500)
131 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24030820230558314 03/08/2023 DEVANAND 1715001039WL041217 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454461659 DEVANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 25673 25673
132 RAMPUR NAIKIN MP-15-001-037-001/492
(AMILAHA) 		1715001037NRG24020820230557167 03/08/2023 Saroj kori 1715001037WL041054 Saroj kori 00691 IPOS0000001 884 884 Processed 11/08/2023 454461659 Sarojkori STATE BANK OF INDIA(508548)
SubTotal 884 884
133 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24030820230559120 03/08/2023 Suman Sen 1715001010WL041385 Suman Sen 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454461659 SumanSen UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24030820230558321 03/08/2023 Mukesh 1715001039WL041217 Mukesh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454461659 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 162182 162182

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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_030823APB_FTO_202255 Canara Bank CNRB0003944 SIDHI 2210
2 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Indian Bank IDIB000B524 Badkhera 3060
3 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Indian Bank IDIB000R579 Rampur Nakin 6409
4 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Punjab National Bank PUNB0323100 RAIKHORE 20009
5 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Punjab National Bank PUNB0323200 SARRA 11492
6 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0001262 SIDHI 11271
7 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 2652
8 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
9 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0007644 ADB CHURHAT 19839
10 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0017116 MANJHAULI 1105
11 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 280
12 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
13 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Union Bank of India UBIN0543144 BADAHAURA 8619
14 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Union Bank of India UBIN0556815 BAGHWAR 10225
15 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Union Bank of India UBIN0572322 AGDAL 33592
16 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 11529
17 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7956
18 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188
19 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 India Post Payments Bank IPOS0000001 Sidhi 884
20 RAMPUR NAIKIN MP1715001_030823APB_FTO_202255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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