Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_080623APB_FTO_79278
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-15-001-069-002/80
(ITAHA) 		1715001069NRG24080620230263795 08/06/2023 Ramanuj kushwaha 1715001069WL018456 Ramanuj kushwaha 00045 BARB0SIDHIX 221 221 Processed 14/06/2023 322008408 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 221 221
2 RAMPUR NAIKIN MP-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24080620230263932 08/06/2023 kusum 1715001085WL018468 kusum 00176 IDIB000B524 2210 2210 Processed 15/06/2023 322008408 kusum INDIAN BANK(607105)
SubTotal 2210 2210
3 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24080620230265037 08/06/2023 Kausiliya 1715001003WL018538 Kausiliya 00176 IDIB000R579 221 221 Processed 15/06/2023 322008408 Kausiliya INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-007-004/556
(GADHARARAGHOBH) 		1715001007NRG24080620230264837 08/06/2023 mamata 1715001007WL018523 mamata 00176 IDIB000R579 663 663 Processed 15/06/2023 322008408 mamata INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-007-004/556
(GADHARARAGHOBH) 		1715001007NRG24080620230264836 08/06/2023 mamata 1715001007WL018523 mamata 00176 IDIB000R579 663 663 Processed 15/06/2023 322008408 mamata INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24070620230262020 08/06/2023 Ramesh Singh 1715001035WL018326 Ramesh Singh 00176 IDIB000R579 1326 1326 Processed 15/06/2023 322008408 RameshSingh UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-035-001/741
(CHANDREH) 		1715001035NRG24070620230262021 08/06/2023 Rajkumari saket 1715001035WL018326 Rajkumari saket 00176 IDIB000R579 1326 1326 Processed 15/06/2023 322008408 Rajkumarisaket UNION BANK OF INDIA(508500)
SubTotal 4199 4199
8 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24080620230265043 08/06/2023 rammilan saket 1715001003WL018539 rammilan saket 00354 PUNB0323100 221 221 Processed 15/06/2023 322008408 rammilansaket UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-035-001/474
(CHANDREH) 		1715001035NRG24070620230262017 08/06/2023 Rohni 1715001035WL018326 Rohni 00354 PUNB0323100 1326 1326 Processed 14/06/2023 322008408 Rohni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 RAMPUR NAIKIN MP-15-001-044-001/12
(PONDI) 		1715001044NRG24080620230265482 08/06/2023 phoolkali 1715001044WL018561 phoolkali 00354 PUNB0323200 1547 1547 Processed 14/06/2023 322008408 phoolkali PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-044-001/12
(PONDI) 		1715001044NRG24080620230265481 08/06/2023 rammilan 1715001044WL018561 rammilan 00354 PUNB0323200 1547 1547 Processed 14/06/2023 322008408 rammilan STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24080620230265483 08/06/2023 geeta 1715001044WL018561 geeta 00354 PUNB0323200 1547 1547 Processed 14/06/2023 322008408 geeta PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-044-001/49-B
(PONDI) 		1715001044NRG24080620230265486 08/06/2023 maniraj 1715001044WL018561 maniraj 00354 PUNB0323200 1547 1547 Processed 14/06/2023 322008408 maniraj MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-071-002/755
(BURHGAUNA) 		1715001071NRG24080620230264022 08/06/2023 Sudha 1715001071WL018476 Sudha 00354 PUNB0323200 880 880 Processed 15/06/2023 322008408 Sudha UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-071-002/755
(BURHGAUNA) 		1715001071NRG24080620230264021 08/06/2023 Sudha 1715001071WL018476 Sudha 00354 PUNB0323200 800 800 Processed 15/06/2023 322008408 Sudha UNION BANK OF INDIA(508500)
SubTotal 7868 7868
16 RAMPUR NAIKIN MP-15-001-044-001/186
(PONDI) 		1715001044NRG24080620230265500 08/06/2023 parvati vishwakarma 1715001044WL018563 parvati vishwakarma 00415 SBIN0001262 1547 1547 Processed 14/06/2023 322008408 parvativishwakarma STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-044-001/235-A
(PONDI) 		1715001044NRG24080620230265503 08/06/2023 poolmati 1715001044WL018564 poolmati 00415 SBIN0001262 1547 1547 Processed 14/06/2023 322008408 poolmati STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-044-001/57
(PONDI) 		1715001044NRG24080620230265506 08/06/2023 manish kumar tiwari 1715001044WL018564 manish kumar tiwari 00415 SBIN0001262 1547 1547 Processed 14/06/2023 322008408 manishkumartiwari STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-044-001/673
(PONDI) 		1715001044NRG24080620230265502 08/06/2023 santash 1715001044WL018563 santash 00415 SBIN0001262 1547 1547 Processed 14/06/2023 322008408 santash STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-053-001/424-B
(CHAKDAUR) 		1715001053NRG24070620230262458 08/06/2023 nirmala panadiya 1715001053WL018351 nirmala panadiya 00415 SBIN0001262 1200 1200 Processed 14/06/2023 322008408 nirmalapanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24070620230262435 08/06/2023 geeta panika 1715001053WL018350 geeta panika 00415 SBIN0001262 1200 1200 Processed 14/06/2023 322008408 geetapanika STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24070620230262433 08/06/2023 geeta panika 1715001053WL018350 geeta panika 00415 SBIN0001262 1200 1200 Processed 14/06/2023 322008408 geetapanika STATE BANK OF INDIA(508548)
SubTotal 9788 9788
23 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24080620230265042 08/06/2023 Virendr kumar 1715001003WL018539 Virendr kumar 00415 SBIN0006053 221 221 Processed 14/06/2023 322008408 Virendrkumar STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-003-001/708
(AMILAI) 		1715001003NRG24080620230265046 08/06/2023 rajbahor 1715001003WL018540 rajbahor 00415 SBIN0006053 221 221 Processed 14/06/2023 322008408 rajbahor STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24080620230264827 08/06/2023 BIHARI KOL 1715001007WL018523 BIHARI KOL 00415 SBIN0006053 663 663 Processed 14/06/2023 322008408 BIHARIKOL PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24080620230264826 08/06/2023 BIHARI KOL 1715001007WL018523 BIHARI KOL 00415 SBIN0006053 663 663 Processed 14/06/2023 322008408 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
27 RAMPUR NAIKIN MP-15-001-044-001/57
(PONDI) 		1715001044NRG24080620230265505 08/06/2023 santosh 1715001044WL018564 santosh 00415 SBIN0007644 1547 1547 Processed 14/06/2023 322008408 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
28 RAMPUR NAIKIN MP-15-001-053-001/44
(CHAKDAUR) 		1715001053NRG24070620230262428 08/06/2023 SAJAN SINGH 1715001053WL018350 SAJAN SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 SAJANSINGH STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-053-001/44
(CHAKDAUR) 		1715001053NRG24070620230262430 08/06/2023 SAJAN SINGH 1715001053WL018350 SAJAN SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 SAJANSINGH STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-053-001/44
(CHAKDAUR) 		1715001053NRG24070620230262429 08/06/2023 VIDYAVATI SINGH 1715001053WL018350 VIDYAVATI SINGH 00415 SBIN0007644 800 800 Processed 14/06/2023 322008408 VIDYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-053-001/44
(CHAKDAUR) 		1715001053NRG24070620230262431 08/06/2023 VIDYAVATI SINGH 1715001053WL018350 VIDYAVATI SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 VIDYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-053-001/54-A
(CHAKDAUR) 		1715001053NRG24070620230262437 08/06/2023 RAJKUMAR SINGH 1715001053WL018350 RAJKUMAR SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-053-001/54-A
(CHAKDAUR) 		1715001053NRG24070620230262436 08/06/2023 RAJKUMAR SINGH 1715001053WL018350 RAJKUMAR SINGH 00415 SBIN0007644 800 800 Processed 14/06/2023 322008408 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-053-001/77-D
(CHAKDAUR) 		1715001053NRG24070620230262444 08/06/2023 ranjeet singh gond 1715001053WL018350 ranjeet singh gond 00415 SBIN0007644 1000 1000 Processed 14/06/2023 322008408 ranjeetsinghgond STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-053-001/77-D
(CHAKDAUR) 		1715001053NRG24070620230262445 08/06/2023 ranjeet singh gond 1715001053WL018350 ranjeet singh gond 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 ranjeetsinghgond STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-053-001/901
(CHAKDAUR) 		1715001053NRG24070620230262450 08/06/2023 AMARBAHADUR SINGH 1715001053WL018350 AMARBAHADUR SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 AMARBAHADURSINGH STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-053-001/901
(CHAKDAUR) 		1715001053NRG24070620230262448 08/06/2023 AMARBAHADUR SINGH 1715001053WL018350 AMARBAHADUR SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 AMARBAHADURSINGH STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-053-001/901
(CHAKDAUR) 		1715001053NRG24070620230262449 08/06/2023 MUNNI SINGH 1715001053WL018350 MUNNI SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 MUNNISINGH STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-053-001/901
(CHAKDAUR) 		1715001053NRG24070620230262451 08/06/2023 MUNNI SINGH 1715001053WL018350 MUNNI SINGH 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 MUNNISINGH STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-053-001/96-A
(CHAKDAUR) 		1715001053NRG24070620230262455 08/06/2023 ramnaraya singh 1715001053WL018350 ramnaraya singh 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 ramnarayasingh STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-053-001/96-A
(CHAKDAUR) 		1715001053NRG24070620230262454 08/06/2023 ramnaraya singh 1715001053WL018350 ramnaraya singh 00415 SBIN0007644 1200 1200 Processed 14/06/2023 322008408 ramnarayasingh STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-005/145-A
(BHELKI822) 		1715001000NRG24080620230263974 08/06/2023 Rajkumar Kol 1715001WL018470 Rajkumar Kol 00415 SBIN0007644 1105 1105 Processed 14/06/2023 322008408 RajkumarKol STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-071-002/712-D
(BURHGAUNA) 		1715001071NRG24080620230263171 08/06/2023 sanjay 1715001071WL018409 sanjay 00415 SBIN0007644 800 800 Processed 14/06/2023 322008408 sanjay STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24080620230263930 08/06/2023 Anil 1715001085WL018468 Anil 00415 SBIN0007644 2210 2210 Processed 14/06/2023 322008408 Anil STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24080620230263931 08/06/2023 Seema 1715001085WL018468 Seema 00415 SBIN0007644 2210 2210 Processed 14/06/2023 322008408 Seema STATE BANK OF INDIA(508548)
SubTotal 23672 23672
46 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24070620230262018 08/06/2023 Sanjay bais 1715001035WL018326 Sanjay bais 00415 SBIN0018536 1326 1326 Processed 14/06/2023 322008408 Sanjaybais STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24080620230264824 08/06/2023 suresh 1715001007WL018523 suresh 00415 SBIN0030251 663 663 Processed 14/06/2023 322008408 suresh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24080620230264822 08/06/2023 suresh 1715001007WL018523 suresh 00415 SBIN0030251 663 663 Processed 14/06/2023 322008408 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 RAMPUR NAIKIN MP-15-001-035-001/428
(CHANDREH) 		1715001035NRG24070620230262016 08/06/2023 Neeraj singh 1715001035WL018326 Neeraj singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 322008408 Neerajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 RAMPUR NAIKIN MP-15-001-044-001/236-A
(PONDI) 		1715001044NRG24080620230265507 08/06/2023 saksham 1715001044WL018565 saksham 00468 UBIN0543144 1547 1547 Processed 15/06/2023 322008408 saksham UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-044-001/33-A
(PONDI) 		1715001044NRG24080620230265501 08/06/2023 Sunita Saket 1715001044WL018563 Sunita Saket 00468 UBIN0543144 1547 1547 Processed 14/06/2023 322008408 SunitaSaket PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-053-001/58-C
(CHAKDAUR) 		1715001053NRG24070620230262441 08/06/2023 ramlal singh 1715001053WL018350 ramlal singh 00468 UBIN0543144 1200 1200 Processed 14/06/2023 322008408 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-053-001/58-C
(CHAKDAUR) 		1715001053NRG24070620230262440 08/06/2023 ramlal singh 1715001053WL018350 ramlal singh 00468 UBIN0543144 1200 1200 Processed 14/06/2023 322008408 ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5494 5494
54 RAMPUR NAIKIN MP-15-001-085-003/111-A
(KOSTHAKOTHAR) 		1715001085NRG24080620230263934 08/06/2023 Poonam 1715001085WL018468 Poonam 00468 UBIN0552615 2210 2210 Processed 15/06/2023 322008408 Poonam UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-085-003/111-A
(KOSTHAKOTHAR) 		1715001085NRG24080620230263933 08/06/2023 Poonam 1715001085WL018468 Poonam 00468 UBIN0552615 2210 2210 Processed 14/06/2023 322008408 Poonam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
56 RAMPUR NAIKIN MP-15-001-001-002/49-A
(KHARA) 		1715001001NRG24080620230265175 08/06/2023 rajkumari saket 1715001001WL018544 rajkumari saket 00468 UBIN0556815 2652 2652 Processed 15/06/2023 322008408 rajkumarisaket UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-003-001/165
(AMILAI) 		1715001003NRG24080620230265039 08/06/2023 basantlal 1715001003WL018539 basantlal 00468 UBIN0556815 221 221 Processed 15/06/2023 322008408 basantlal UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24080620230265040 08/06/2023 TEERATH PRASAD KOL 1715001003WL018539 TEERATH PRASAD KOL 00468 UBIN0556815 221 221 Processed 15/06/2023 322008408 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24080620230265045 08/06/2023 mangal prasad sen 1715001003WL018540 mangal prasad sen 00468 UBIN0556815 221 221 Processed 14/06/2023 322008408 mangalprasadsen PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24080620230265044 08/06/2023 mangal prasad sen 1715001003WL018540 mangal prasad sen 00468 UBIN0556815 221 221 Processed 15/06/2023 322008408 mangalprasadsen UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-003-001/96-B
(AMILAI) 		1715001003NRG24080620230265047 08/06/2023 Anurudh 1715001003WL018540 Anurudh 00468 UBIN0556815 221 221 Processed 14/06/2023 322008408 Anurudh BANK OF BARODA(606985)
62 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24080620230264829 08/06/2023 RAMESH 1715001007WL018523 RAMESH 00468 UBIN0556815 663 663 Processed 15/06/2023 322008408 RAMESH UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24080620230264828 08/06/2023 RAMESH 1715001007WL018523 RAMESH 00468 UBIN0556815 663 663 Processed 15/06/2023 322008408 RAMESH UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-066-002/24
(RATWAR) 		1715001066NRG24070620230262727 08/06/2023 VIDESHI KOL 1715001066WL018382 VIDESHI KOL 00468 UBIN0556815 1020 1020 Processed 14/06/2023 322008408 VIDESHIKOL MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24080620230263151 08/06/2023 santosh 1715001071WL018409 santosh 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 santosh UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24080620230263161 08/06/2023 desraj kol 1715001071WL018409 desraj kol 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 desrajkol UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24080620230263163 08/06/2023 Bhanu kol 1715001071WL018409 Bhanu kol 00468 UBIN0556815 800 800 Processed 14/06/2023 322008408 Bhanukol MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-071-002/354-B
(BURHGAUNA) 		1715001071NRG24080620230263165 08/06/2023 Samaylal 1715001071WL018409 Samaylal 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 Samaylal UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-071-002/675
(BURHGAUNA) 		1715001071NRG24080620230263168 08/06/2023 premnath 1715001071WL018409 premnath 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 premnath UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-071-002/759
(BURHGAUNA) 		1715001071NRG24080620230264026 08/06/2023 Sadhu 1715001071WL018476 Sadhu 00468 UBIN0556815 880 880 Processed 15/06/2023 322008408 Sadhu UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-071-002/759
(BURHGAUNA) 		1715001071NRG24080620230264025 08/06/2023 Sadhu 1715001071WL018476 Sadhu 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 Sadhu UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-071-002/761
(BURHGAUNA) 		1715001071NRG24080620230264030 08/06/2023 Pradeep 1715001071WL018476 Pradeep 00468 UBIN0556815 880 880 Processed 14/06/2023 322008408 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-071-002/761
(BURHGAUNA) 		1715001071NRG24080620230264029 08/06/2023 Pradeep 1715001071WL018476 Pradeep 00468 UBIN0556815 800 800 Processed 14/06/2023 322008408 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR NAIKIN MP-15-001-071-002/951
(BURHGAUNA) 		1715001071NRG24080620230263177 08/06/2023 Vinod namdev 1715001071WL018409 Vinod namdev 00468 UBIN0556815 800 800 Processed 15/06/2023 322008408 Vinodnamdev UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-071-002/952
(BURHGAUNA) 		1715001071NRG24080620230263178 08/06/2023 Shivraj namdev 1715001071WL018409 Shivraj namdev 00468 UBIN0556815 800 800 Processed 14/06/2023 322008408 Shivrajnamdev MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-071-002/970
(BURHGAUNA) 		1715001071NRG24080620230263183 08/06/2023 Munni 1715001071WL018409 Munni 00468 UBIN0556815 2652 2652 Processed 15/06/2023 322008408 Munni UNION BANK OF INDIA(508500)
SubTotal 17715 17715
77 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24080620230265035 08/06/2023 Lilavati 1715001003WL018538 Lilavati 00468 UBIN0572322 221 221 Processed 14/06/2023 322008408 Lilavati PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24080620230264821 08/06/2023 lachchu 1715001007WL018523 lachchu 00468 UBIN0572322 663 663 Processed 15/06/2023 322008408 lachchu UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24080620230264820 08/06/2023 lachchu 1715001007WL018523 lachchu 00468 UBIN0572322 663 663 Processed 15/06/2023 322008408 lachchu UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24080620230264823 08/06/2023 rani 1715001007WL018523 rani 00468 UBIN0572322 663 663 Processed 15/06/2023 322008408 rani UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24080620230264825 08/06/2023 rani 1715001007WL018523 rani 00468 UBIN0572322 663 663 Processed 15/06/2023 322008408 rani UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-007-004/596-C
(GADHARARAGHOBH) 		1715001007NRG24080620230264845 08/06/2023 RAJ RAWAT 1715001007WL018523 RAJ RAWAT 00468 UBIN0572322 663 663 Processed 15/06/2023 322008408 RAJRAWAT UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-007-004/596-C
(GADHARARAGHOBH) 		1715001007NRG24080620230264844 08/06/2023 RAJ RAWAT 1715001007WL018523 RAJ RAWAT 00468 UBIN0572322 884 884 Processed 15/06/2023 322008408 RAJRAWAT UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24070620230262022 08/06/2023 Mithilesh saket 1715001035WL018326 Mithilesh saket 00468 UBIN0572322 1326 1326 Processed 15/06/2023 322008408 Mithileshsaket UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-035-001/750
(CHANDREH) 		1715001035NRG24070620230262023 08/06/2023 Rajkali saket 1715001035WL018326 Rajkali saket 00468 UBIN0572322 1326 1326 Processed 15/06/2023 322008408 Rajkalisaket UNION BANK OF INDIA(508500)
SubTotal 7072 7072
86 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24080620230265034 08/06/2023 Chintamani 1715001003WL018538 Chintamani 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 322008408 Chintamani UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24080620230265036 08/06/2023 RAJESH 1715001003WL018538 RAJESH 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 RAJESH MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24080620230265041 08/06/2023 TIJIYA 1715001003WL018539 TIJIYA 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264819 08/06/2023 Geeta 1715001007WL018523 Geeta 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 322008408 Geeta UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264818 08/06/2023 Geeta 1715001007WL018523 Geeta 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 322008408 Geeta UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24080620230264831 08/06/2023 sakuntala kol 1715001007WL018523 sakuntala kol 00602 SBIN0RRMBGB 663 663 Processed 14/06/2023 322008408 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24080620230264830 08/06/2023 sakuntala kol 1715001007WL018523 sakuntala kol 00602 SBIN0RRMBGB 663 663 Processed 14/06/2023 322008408 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24080620230264833 08/06/2023 GANPAT KOL 1715001007WL018523 GANPAT KOL 00602 SBIN0RRMBGB 663 663 Processed 14/06/2023 322008408 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24080620230264832 08/06/2023 GANPAT KOL 1715001007WL018523 GANPAT KOL 00602 SBIN0RRMBGB 663 663 Processed 14/06/2023 322008408 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-035-001/614
(CHANDREH) 		1715001035NRG24070620230262019 08/06/2023 Jyoti bais 1715001035WL018326 Jyoti bais 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322008408 Jyotibais UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-041-001/9940422620
(HANUMANGARH) 		1715001041NRG24070620230262474 08/06/2023 Dhrmraj 1715001041WL018355 Dhrmraj 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322008408 Dhrmraj STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-044-001/25
(PONDI) 		1715001044NRG24080620230265504 08/06/2023 Suresh rajak 1715001044WL018564 Suresh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008408 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-044-001/409
(PONDI) 		1715001044NRG24080620230265485 08/06/2023 manju saket 1715001044WL018561 manju saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008408 manjusaket BANK OF BARODA(606985)
99 RAMPUR NAIKIN MP-15-001-053-001/5674-A
(CHAKDAUR) 		1715001053NRG24070620230262439 08/06/2023 hripratap singh 1715001053WL018350 hripratap singh 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 hripratapsingh MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-053-001/5674-A
(CHAKDAUR) 		1715001053NRG24070620230262438 08/06/2023 hripratap singh 1715001053WL018350 hripratap singh 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 hripratapsingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-053-001/63-A
(CHAKDAUR) 		1715001053NRG24070620230262443 08/06/2023 RAMLAL SINGH 1715001053WL018350 RAMLAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-053-001/63-A
(CHAKDAUR) 		1715001053NRG24070620230262442 08/06/2023 RAMLAL SINGH 1715001053WL018350 RAMLAL SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 RAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-053-001/634
(CHAKDAUR) 		1715001053NRG24070620230262460 08/06/2023 Rekha Jayswal 1715001053WL018351 Rekha Jayswal 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 RekhaJayswal STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-053-001/641
(CHAKDAUR) 		1715001053NRG24070620230262461 08/06/2023 GANESH GUPTA 1715001053WL018351 GANESH GUPTA 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 GANESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-053-001/8574
(CHAKDAUR) 		1715001053NRG24070620230262447 08/06/2023 premwati singh 1715001053WL018350 premwati singh 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-053-001/8574
(CHAKDAUR) 		1715001053NRG24070620230262446 08/06/2023 premwati singh 1715001053WL018350 premwati singh 00602 SBIN0RRMBGB 1200 1200 Processed 14/06/2023 322008408 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-066-002/410-A
(RATWAR) 		1715001066NRG24070620230262728 08/06/2023 shivlal agariya 1715001066WL018382 shivlal agariya 00602 SBIN0RRMBGB 1020 1020 Processed 14/06/2023 322008408 shivlalagariya MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-069-002/1305
(ITAHA) 		1715001069NRG24080620230263789 08/06/2023 Vanshroop 1715001069WL018456 Vanshroop 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 Vanshroop MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-069-002/54
(ITAHA) 		1715001069NRG24080620230263792 08/06/2023 Shyamvati 1715001069WL018456 Shyamvati 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-069-002/594
(ITAHA) 		1715001069NRG24080620230263793 08/06/2023 Rajkumar 1715001069WL018456 Rajkumar 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-069-002/6
(ITAHA) 		1715001069NRG24080620230263794 08/06/2023 shivshankar 1715001069WL018456 shivshankar 00602 SBIN0RRMBGB 221 221 Processed 14/06/2023 322008408 shivshankar BANK OF BARODA(606985)
112 RAMPUR NAIKIN MP-15-001-071-002/136
(BURHGAUNA) 		1715001071NRG24080620230263144 08/06/2023 RAMIWAS 1715001071WL018409 RAMIWAS 00602 SBIN0RRMBGB 800 800 Processed 15/06/2023 322008408 RAMIWAS UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24080620230263145 08/06/2023 Ramnivas 1715001071WL018409 Ramnivas 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-071-002/231
(BURHGAUNA) 		1715001071NRG24080620230263149 08/06/2023 Gulbsiya 1715001071WL018409 Gulbsiya 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Gulbsiya MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-071-002/255
(BURHGAUNA) 		1715001071NRG24080620230263152 08/06/2023 RAMSARAN 1715001071WL018409 RAMSARAN 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-071-002/265
(BURHGAUNA) 		1715001071NRG24080620230263153 08/06/2023 Shamkali 1715001071WL018409 Shamkali 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Shamkali MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-071-002/269
(BURHGAUNA) 		1715001071NRG24080620230263156 08/06/2023 PARVATI 1715001071WL018409 PARVATI 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 PARVATI MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-071-002/274
(BURHGAUNA) 		1715001071NRG24080620230263160 08/06/2023 ANITA 1715001071WL018409 ANITA 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 ANITA MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-071-002/274
(BURHGAUNA) 		1715001071NRG24080620230263159 08/06/2023 vinod 1715001071WL018409 vinod 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 vinod MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-071-002/421
(BURHGAUNA) 		1715001071NRG24080620230263166 08/06/2023 Savita 1715001071WL018409 Savita 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Savita MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-071-002/585
(BURHGAUNA) 		1715001071NRG24080620230264020 08/06/2023 Munnilal 1715001071WL018476 Munnilal 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Munnilal MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-071-002/585
(BURHGAUNA) 		1715001071NRG24080620230264019 08/06/2023 Munnilal 1715001071WL018476 Munnilal 00602 SBIN0RRMBGB 880 880 Processed 14/06/2023 322008408 Munnilal MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-071-002/680-B
(BURHGAUNA) 		1715001071NRG24080620230263169 08/06/2023 Devmani 1715001071WL018409 Devmani 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Devmani AXIS BANK(607153)
124 RAMPUR NAIKIN MP-15-001-071-002/904
(BURHGAUNA) 		1715001071NRG24080620230263174 08/06/2023 Suraj rajak 1715001071WL018409 Suraj rajak 00602 SBIN0RRMBGB 800 800 Processed 15/06/2023 322008408 Surajrajak UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-071-002/920
(BURHGAUNA) 		1715001071NRG24080620230263176 08/06/2023 Sajjan shukla 1715001071WL018409 Sajjan shukla 00602 SBIN0RRMBGB 800 800 Processed 15/06/2023 322008408 Sajjanshukla UNION BANK OF INDIA(508500)
126 RAMPUR NAIKIN MP-15-001-071-002/953
(BURHGAUNA) 		1715001071NRG24080620230263179 08/06/2023 Rohit namdev 1715001071WL018409 Rohit namdev 00602 SBIN0RRMBGB 800 800 Processed 14/06/2023 322008408 Rohitnamdev MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-071-002/954
(BURHGAUNA) 		1715001071NRG24080620230263180 08/06/2023 Pooran namdev 1715001071WL018409 Pooran namdev 00602 SBIN0RRMBGB 200 200 Processed 14/06/2023 322008408 Poorannamdev MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-071-002/955
(BURHGAUNA) 		1715001071NRG24080620230263181 08/06/2023 Sarla namdev 1715001071WL018409 Sarla namdev 00602 SBIN0RRMBGB 200 200 Processed 14/06/2023 322008408 Sarlanamdev MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-071-002/970
(BURHGAUNA) 		1715001071NRG24080620230263182 08/06/2023 Ramviranjan 1715001071WL018409 Ramviranjan 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 322008408 Ramviranjan MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-071-002/981
(BURHGAUNA) 		1715001071NRG24080620230263185 08/06/2023 Atul sen 1715001071WL018409 Atul sen 00602 SBIN0RRMBGB 200 200 Processed 15/06/2023 322008408 Atulsen UNION BANK OF INDIA(508500)
SubTotal 38991 38991
131 RAMPUR NAIKIN MP-15-001-007-004/539
(GADHARARAGHOBH) 		1715001007NRG24080620230264835 08/06/2023 SHIVKALI PANDAY 1715001007WL018523 SHIVKALI PANDAY 00602 UBIN0RRBRSG 663 663 Processed 14/06/2023 322008408 SHIVKALIPANDAY MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-007-004/539
(GADHARARAGHOBH) 		1715001007NRG24080620230264834 08/06/2023 SHIVKALI PANDAY 1715001007WL018523 SHIVKALI PANDAY 00602 UBIN0RRBRSG 663 663 Processed 14/06/2023 322008408 SHIVKALIPANDAY MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264839 08/06/2023 pridep 1715001007WL018523 pridep 00602 UBIN0RRBRSG 884 884 Processed 14/06/2023 322008408 pridep MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24080620230264838 08/06/2023 pridep 1715001007WL018523 pridep 00602 UBIN0RRBRSG 663 663 Processed 14/06/2023 322008408 pridep MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-007-004/590-B
(GADHARARAGHOBH) 		1715001007NRG24080620230264841 08/06/2023 ragunndn 1715001007WL018523 ragunndn 00602 UBIN0RRBRSG 663 663 Processed 14/06/2023 322008408 ragunndn MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR NAIKIN MP-15-001-007-004/590-B
(GADHARARAGHOBH) 		1715001007NRG24080620230264840 08/06/2023 ragunndn 1715001007WL018523 ragunndn 00602 UBIN0RRBRSG 884 884 Processed 14/06/2023 322008408 ragunndn MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24080620230264843 08/06/2023 Monu 1715001007WL018523 Monu 00602 UBIN0RRBRSG 884 884 Processed 14/06/2023 322008408 Monu MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24080620230264842 08/06/2023 Monu 1715001007WL018523 Monu 00602 UBIN0RRBRSG 663 663 Processed 14/06/2023 322008408 Monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
139 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24070620230262432 08/06/2023 lavkush panika 1715001053WL018350 lavkush panika 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322008408 lavkushpanika INDIA POST PAYMENTS BANK LIMITED(508528)
140 RAMPUR NAIKIN MP-15-001-053-001/530-A
(CHAKDAUR) 		1715001053NRG24070620230262434 08/06/2023 lavkush panika 1715001053WL018350 lavkush panika 00691 IPOS0000001 1200 1200 Processed 14/06/2023 322008408 lavkushpanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 137310 137310

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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_080623APB_FTO_79278 Bank of Baroda BARB0SIDHIX SIDHI 221
2 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Indian Bank IDIB000B524 Badkhera 2210
3 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Indian Bank IDIB000R579 Rampur Nakin 4199
4 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Punjab National Bank PUNB0323100 RAIKHORE 1547
5 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Punjab National Bank PUNB0323200 SARRA 7868
6 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 State Bank of India SBIN0001262 SIDHI 9788
7 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1768
8 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 State Bank of India SBIN0007644 ADB CHURHAT 23672
9 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
10 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
11 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Union Bank of India UBIN0537314 SIDHI MAIN 1326
12 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Union Bank of India UBIN0543144 BADAHAURA 5494
13 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
14 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Union Bank of India UBIN0556815 BAGHWAR 17715
15 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Union Bank of India UBIN0572322 AGDAL 7072
16 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 19973
17 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 9600
18 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1904
19 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7514
20 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 5967
21 RAMPUR NAIKIN MP1715001_080623APB_FTO_79278 India Post Payments Bank IPOS0000001 Sidhi 2400

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