Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_020923APB_FTO_246814
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-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24010920230645706 02/09/2023 SARLA 1715001009WL053417 SARLA 00089 CBIN0282021 2873 2873 Processed 07/09/2023 066847244 SARLA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 RAMPUR NAIKIN MP-15-001-009-002/257
(BAGHADKHAS) 		1715001009NRG24010920230645699 02/09/2023 rambhajan 1715001009WL053417 rambhajan 00165 IBKL0001596 2873 2873 Processed 07/09/2023 066847244 rambhajan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 RAMPUR NAIKIN MP-15-001-083-001/126
(BADKHARA 740) 		1715001083NRG24020920230648067 02/09/2023 Ramsumiran patel 1715001083WL053702 Ramsumiran patel 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 Ramsumiranpatel INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24020920230648069 02/09/2023 mamta rawat 1715001083WL053702 mamta rawat 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 mamtarawat INDUSIND BANK(607189)
5 RAMPUR NAIKIN MP-15-001-083-001/200
(BADKHARA 740) 		1715001083NRG24020920230648070 02/09/2023 Kusumkali patel 1715001083WL053702 Kusumkali patel 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 Kusumkalipatel INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24020920230648074 02/09/2023 chetmani saket 1715001083WL053702 chetmani saket 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 chetmanisaket STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24020920230648077 02/09/2023 ramnaresh kushwaha 1715001083WL053702 ramnaresh kushwaha 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 ramnareshkushwaha STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24020920230648076 02/09/2023 ramnaresh kushwaha 1715001083WL053702 ramnaresh kushwaha 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 ramnareshkushwaha INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24020920230648078 02/09/2023 RAMJI KUSHWAHA 1715001083WL053702 RAMJI KUSHWAHA 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-083-002/24
(BADKHARA 740) 		1715001083NRG24020920230648080 02/09/2023 Ramesh Kumar Kol 1715001083WL053702 Ramesh Kumar Kol 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 RameshKumarKol STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24020920230648081 02/09/2023 Kailash kol 1715001083WL053702 Kailash kol 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 Kailashkol INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24020920230648082 02/09/2023 Mangal rawat 1715001083WL053702 Mangal rawat 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 Mangalrawat INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24020920230648084 02/09/2023 sudarshan pal 1715001083WL053702 sudarshan pal 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 sudarshanpal INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24020920230648086 02/09/2023 laltu pal 1715001083WL053702 laltu pal 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 laltupal INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24020920230648085 02/09/2023 rajendra prasad pal 1715001083WL053702 rajendra prasad pal 00176 IDIB000B524 1105 1105 Processed 07/09/2023 066847244 rajendraprasadpal PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
16 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24310820230642020 02/09/2023 Ramlal Kewat 1715001041WL052956 Ramlal Kewat 00176 IDIB000M752 1547 1547 Processed 07/09/2023 066847244 RamlalKewat INDIAN BANK(607105)
SubTotal 1547 1547
17 RAMPUR NAIKIN MP-15-001-009-002/309
(BAGHADKHAS) 		1715001009NRG24010920230645701 02/09/2023 Ramsajeewan 1715001009WL053417 Ramsajeewan 00176 IDIB000R579 2873 2873 Processed 07/09/2023 066847244 Ramsajeewan INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-009-002/313
(BAGHADKHAS) 		1715001009NRG24010920230645703 02/09/2023 lachhmikant 1715001009WL053417 lachhmikant 00176 IDIB000R579 2873 2873 Processed 07/09/2023 066847244 lachhmikant INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-009-002/335
(BAGHADKHAS) 		1715001009NRG24010920230645704 02/09/2023 dinesh 1715001009WL053417 dinesh 00176 IDIB000R579 2873 2873 Processed 07/09/2023 066847244 dinesh RATNAKAR BANK(607393)
20 RAMPUR NAIKIN MP-15-001-009-002/554
(BAGHADKHAS) 		1715001009NRG24010920230645714 02/09/2023 krishna 1715001009WL053417 krishna 00176 IDIB000R579 2873 2873 Processed 07/09/2023 066847244 krishna MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-009-002/605
(BAGHADKHAS) 		1715001009NRG24010920230645716 02/09/2023 bansrakhan 1715001009WL053417 bansrakhan 00176 IDIB000R579 2873 2873 Processed 07/09/2023 066847244 bansrakhan MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-009-002/645
(BAGHADKHAS) 		1715001009NRG24010920230645718 02/09/2023 CHETMANI 1715001009WL053417 CHETMANI 00176 IDIB000R579 2080 2080 Processed 07/09/2023 066847244 CHETMANI INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-014-002/107
(GHUGHUTA) 		1715001014NRG24020920230647402 02/09/2023 Ramakant Mishra 1715001014WL053644 Ramakant Mishra 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066847244 RamakantMishra INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-014-002/73-A
(GHUGHUTA) 		1715001014NRG24020920230647413 02/09/2023 Shivnath Singh 1715001014WL053645 Shivnath Singh 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066847244 ShivnathSingh INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-014-003/140-A
(GHUGHUTA) 		1715001014NRG24020920230647404 02/09/2023 Ramsajivan Yadav 1715001014WL053644 Ramsajivan Yadav 00176 IDIB000R579 3315 3315 Processed 07/09/2023 066847244 RamsajivanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 RAMPUR NAIKIN MP-15-001-014-003/144
(GHUGHUTA) 		1715001014NRG24020920230647406 02/09/2023 Chandravati 1715001014WL053644 Chandravati 00176 IDIB000R579 2652 2652 Processed 07/09/2023 066847244 Chandravati INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-014-003/144
(GHUGHUTA) 		1715001014NRG24020920230647405 02/09/2023 Shivbahor yadav 1715001014WL053644 Shivbahor yadav 00176 IDIB000R579 2652 2652 Processed 07/09/2023 066847244 Shivbahoryadav INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-014-003/251
(GHUGHUTA) 		1715001014NRG24020920230647414 02/09/2023 mansukh 1715001014WL053645 mansukh 00176 IDIB000R579 2652 2652 Processed 07/09/2023 066847244 mansukh INDIAN BANK(607105)
SubTotal 34346 34346
29 RAMPUR NAIKIN MP-15-001-041-001/9940422447
(HANUMANGARH) 		1715001041NRG24310820230642016 02/09/2023 Ashish Kumar Shukla 1715001041WL052956 Ashish Kumar Shukla 00176 IDIB000S680 1547 1547 Processed 07/09/2023 066847244 AshishKumarShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 RAMPUR NAIKIN MP-15-001-009-002/343
(BAGHADKHAS) 		1715001009NRG24010920230645708 02/09/2023 RAJBAHOR 1715001009WL053417 RAJBAHOR 00354 PUNB0323100 2873 2873 Processed 07/09/2023 066847244 RAJBAHOR PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-009-004/593
(BAGHADKHAS) 		1715001009NRG24010920230645721 02/09/2023 SAnjay 1715001009WL053417 SAnjay 00354 PUNB0323100 2080 2080 Processed 07/09/2023 066847244 SAnjay PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-014-003/335
(GHUGHUTA) 		1715001014NRG24020920230647407 02/09/2023 rambihari 1715001014WL053644 rambihari 00354 PUNB0323100 3315 3315 Processed 07/09/2023 066847244 rambihari PUNJAB NATIONAL BANK(508568)
SubTotal 8268 8268
33 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24310820230642017 02/09/2023 Vishvjeet Chaube 1715001041WL052956 Vishvjeet Chaube 00354 PUNB0323200 1547 1547 Processed 07/09/2023 066847244 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-043-001/105
(NAUGAWAN) 		1715001043NRG24020920230647468 02/09/2023 chhotelal 1715001043WL053658 chhotelal 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 chhotelal PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-043-001/107
(NAUGAWAN) 		1715001043NRG24020920230647469 02/09/2023 moti lal 1715001043WL053658 moti lal 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 motilal PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-043-001/162-C
(NAUGAWAN) 		1715001043NRG24020920230647470 02/09/2023 shyam lal 1715001043WL053658 shyam lal 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 shyamlal PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-043-001/179
(NAUGAWAN) 		1715001043NRG24020920230647471 02/09/2023 chaursiya 1715001043WL053658 chaursiya 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 chaursiya PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-043-001/217
(NAUGAWAN) 		1715001043NRG24020920230647472 02/09/2023 rampal kushwaha 1715001043WL053658 rampal kushwaha 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 rampalkushwaha PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-043-001/217
(NAUGAWAN) 		1715001043NRG24020920230647473 02/09/2023 sunita kushawaha 1715001043WL053658 sunita kushawaha 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 sunitakushawaha PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24020920230647474 02/09/2023 buddh sen 1715001043WL053658 buddh sen 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 buddhsen PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-001/31-B
(NAUGAWAN) 		1715001043NRG24020920230647476 02/09/2023 reetu 1715001043WL053658 reetu 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 reetu PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-043-001/31-C
(NAUGAWAN) 		1715001043NRG24020920230647477 02/09/2023 maya 1715001043WL053658 maya 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 maya PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-043-001/47
(NAUGAWAN) 		1715001043NRG24020920230647478 02/09/2023 harishchandra 1715001043WL053658 harishchandra 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 harishchandra PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-043-001/76-C
(NAUGAWAN) 		1715001043NRG24020920230647479 02/09/2023 ramratan kushwaha 1715001043WL053658 ramratan kushwaha 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 ramratankushwaha UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24020920230647480 02/09/2023 chhotelal 1715001043WL053658 chhotelal 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 chhotelal PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-043-002/16
(NAUGAWAN) 		1715001043NRG24020920230647481 02/09/2023 maheshiya 1715001043WL053658 maheshiya 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 maheshiya PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-043-002/179
(NAUGAWAN) 		1715001043NRG24020920230647482 02/09/2023 malli 1715001043WL053658 malli 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 malli PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24020920230647484 02/09/2023 jaiveer 1715001043WL053658 jaiveer 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 jaiveer PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-043-002/18-A
(NAUGAWAN) 		1715001043NRG24020920230647483 02/09/2023 jaiveer 1715001043WL053658 jaiveer 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 jaiveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24020920230647486 02/09/2023 manoj 1715001043WL053658 manoj 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 manoj PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-043-002/19-A
(NAUGAWAN) 		1715001043NRG24020920230647485 02/09/2023 manoj 1715001043WL053658 manoj 00354 PUNB0323200 1105 1105 Processed 07/09/2023 066847244 manoj PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-043-002/34
(NAUGAWAN) 		1715001043NRG24020920230647488 02/09/2023 ravi 1715001043WL053658 ravi 00354 PUNB0323200 884 884 Processed 07/09/2023 066847244 ravi STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24020920230647489 02/09/2023 niraj 1715001043WL053658 niraj 00354 PUNB0323200 884 884 Processed 07/09/2023 066847244 niraj STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24020920230647490 02/09/2023 ranjeet singh 1715001043WL053658 ranjeet singh 00354 PUNB0323200 884 884 Processed 07/09/2023 066847244 ranjeetsingh UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-043-003/26
(NAUGAWAN) 		1715001043NRG24020920230647497 02/09/2023 lilawati 1715001043WL053658 lilawati 00354 PUNB0323200 884 884 Processed 07/09/2023 066847244 lilawati UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-043-003/26
(NAUGAWAN) 		1715001043NRG24020920230647496 02/09/2023 radha 1715001043WL053658 radha 00354 PUNB0323200 884 884 Processed 07/09/2023 066847244 radha PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-085-003/174-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646554 02/09/2023 sangeeta 1715001085WL053523 sangeeta 00354 PUNB0323200 2873 2873 Processed 07/09/2023 066847244 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
58 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24310820230642018 02/09/2023 Prabha Kol 1715001041WL052956 Prabha Kol 00354 PUNB0642400 1547 1547 Processed 07/09/2023 066847244 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
59 RAMPUR NAIKIN MP-15-001-009-002/337
(BAGHADKHAS) 		1715001009NRG24010920230645705 02/09/2023 ASHOK 1715001009WL053417 ASHOK 00415 SBIN0000481 2873 2873 Processed 07/09/2023 066847244 ASHOK STATE BANK OF INDIA(508548)
SubTotal 2873 2873
60 RAMPUR NAIKIN MP-15-001-041-001/9940422526
(HANUMANGARH) 		1715001041NRG24310820230642056 02/09/2023 Santosh Kumar Gupta 1715001041WL052962 Santosh Kumar Gupta 00415 SBIN0001262 3094 3094 Processed 07/09/2023 066847244 SantoshKumarGupta UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-043-001/102
(NAUGAWAN) 		1715001043NRG24020920230647467 02/09/2023 pyarelal 1715001043WL053658 pyarelal 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066847244 pyarelal PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-043-001/26
(NAUGAWAN) 		1715001043NRG24020920230647475 02/09/2023 sumitri 1715001043WL053658 sumitri 00415 SBIN0001262 1105 1105 Processed 07/09/2023 066847244 sumitri STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-043-002/45-B
(NAUGAWAN) 		1715001043NRG24020920230647491 02/09/2023 ritesh 1715001043WL053658 ritesh 00415 SBIN0001262 884 884 Processed 07/09/2023 066847244 ritesh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-043-002/45-C
(NAUGAWAN) 		1715001043NRG24020920230647492 02/09/2023 motilal 1715001043WL053658 motilal 00415 SBIN0001262 884 884 Processed 07/09/2023 066847244 motilal STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-043-003/46
(NAUGAWAN) 		1715001043NRG24020920230647498 02/09/2023 ravendra 1715001043WL053658 ravendra 00415 SBIN0001262 884 884 Processed 07/09/2023 066847244 ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 RAMPUR NAIKIN MP-15-001-041-001/9940422801
(HANUMANGARH) 		1715001041NRG24020920230648239 02/09/2023 Brijlal Yadav 1715001041WL053729 Brijlal Yadav 00415 SBIN0007644 3094 3094 Processed 07/09/2023 066847244 BrijlalYadav STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24020920230648063 02/09/2023 ganga soni 1715001083WL053702 ganga soni 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 gangasoni STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24020920230648064 02/09/2023 ketaki soni 1715001083WL053702 ketaki soni 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 ketakisoni STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24020920230648066 02/09/2023 munni devi 1715001083WL053702 munni devi 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 munnidevi STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24020920230648065 02/09/2023 shivkumar patel 1715001083WL053702 shivkumar patel 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 shivkumarpatel STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24020920230648068 02/09/2023 shivlal kol 1715001083WL053702 shivlal kol 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 shivlalkol STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24020920230648072 02/09/2023 CHHOTELAL PATEL 1715001083WL053702 CHHOTELAL PATEL 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 CHHOTELALPATEL STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-083-001/41
(BADKHARA 740) 		1715001083NRG24020920230648073 02/09/2023 jaggyabhan patel 1715001083WL053702 jaggyabhan patel 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 jaggyabhanpatel STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24020920230648075 02/09/2023 Basanti saket 1715001083WL053702 Basanti saket 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 Basantisaket STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24020920230648079 02/09/2023 Duiji Kushwaha 1715001083WL053702 Duiji Kushwaha 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 DuijiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24020920230648083 02/09/2023 Charki Kol 1715001083WL053702 Charki Kol 00415 SBIN0007644 1105 1105 Processed 07/09/2023 066847244 CharkiKol STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-085-001/123-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646553 02/09/2023 Sangeeta 1715001085WL053523 Sangeeta 00415 SBIN0007644 2431 2431 Processed 07/09/2023 066847244 Sangeeta STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-085-001/123-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646721 02/09/2023 Sunil 1715001085WL053551 Sunil 00415 SBIN0007644 2431 2431 Processed 07/09/2023 066847244 Sunil STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-085-001/4
(KOSTHAKOTHAR) 		1715001085NRG24020920230646547 02/09/2023 SHIVLAL 1715001085WL053519 SHIVLAL 00415 SBIN0007644 2873 2873 Processed 07/09/2023 066847244 SHIVLAL STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-085-002/2-A
(KOSTHAKOTHAR) 		1715001085NRG24020920230646550 02/09/2023 laalbhaai kol 1715001085WL053521 laalbhaai kol 00415 SBIN0007644 2873 2873 Processed 07/09/2023 066847244 laalbhaaikol FINO PAYMENTS BANK LTD(608001)
81 RAMPUR NAIKIN MP-15-001-085-003/10-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646546 02/09/2023 anil gupta 1715001085WL053518 anil gupta 00415 SBIN0007644 2873 2873 Processed 07/09/2023 066847244 anilgupta STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-085-003/10-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646545 02/09/2023 anil gupta 1715001085WL053518 anil gupta 00415 SBIN0007644 2873 2873 Processed 07/09/2023 066847244 anilgupta STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-085-003/101
(KOSTHAKOTHAR) 		1715001085NRG24020920230646537 02/09/2023 jainandan 1715001085WL053515 jainandan 00415 SBIN0007644 1800 1800 Processed 07/09/2023 066847244 jainandan INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR NAIKIN MP-15-001-085-003/101
(KOSTHAKOTHAR) 		1715001085NRG24020920230646536 02/09/2023 jaynandan 1715001085WL053515 jaynandan 00415 SBIN0007644 1800 1800 Processed 07/09/2023 066847244 jaynandan STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-085-003/15
(KOSTHAKOTHAR) 		1715001085NRG24020920230646544 02/09/2023 pardesi 1715001085WL053517 pardesi 00415 SBIN0007644 2873 2873 Processed 07/09/2023 066847244 pardesi STATE BANK OF INDIA(508548)
86 RAMPUR NAIKIN MP-15-001-085-004/143-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646549 02/09/2023 sumitra 1715001085WL053520 sumitra 00415 SBIN0007644 1650 1650 Processed 07/09/2023 066847244 sumitra ICICI BANK LTD(508534)
87 RAMPUR NAIKIN MP-15-001-085-004/176-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646551 02/09/2023 Umashankae 1715001085WL053522 Umashankae 00415 SBIN0007644 2431 2431 Processed 07/09/2023 066847244 Umashankae STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-085-004/176-B
(KOSTHAKOTHAR) 		1715001085NRG24020920230646552 02/09/2023 Umashankar 1715001085WL053522 Umashankar 00415 SBIN0007644 2431 2431 Processed 07/09/2023 066847244 Umashankar STATE BANK OF INDIA(508548)
SubTotal 43483 43483
89 RAMPUR NAIKIN MP-15-001-009-002/494
(BAGHADKHAS) 		1715001009NRG24010920230645712 02/09/2023 jitendra 1715001009WL053417 jitendra 00415 SBIN0012188 2873 2873 Processed 07/09/2023 066847244 jitendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
90 RAMPUR NAIKIN MP-15-001-009-002/492
(BAGHADKHAS) 		1715001009NRG24010920230645710 02/09/2023 gyaneshwar 1715001009WL053417 gyaneshwar 00415 SBIN0018536 2873 2873 Processed 07/09/2023 066847244 gyaneshwar STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-009-002/493
(BAGHADKHAS) 		1715001009NRG24010920230645711 02/09/2023 ramrakshak 1715001009WL053417 ramrakshak 00415 SBIN0018536 2873 2873 Processed 07/09/2023 066847244 ramrakshak STATE BANK OF INDIA(508548)
SubTotal 5746 5746
92 RAMPUR NAIKIN MP-15-001-041-001/9115685387
(HANUMANGARH) 		1715001041NRG24020920230648297 02/09/2023 Anju Tiwari 1715001041WL053731 Anju Tiwari 00468 UBIN0543144 3094 3094 Processed 07/09/2023 066847244 AnjuTiwari INDIAN BANK(607105)
93 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24310820230642019 02/09/2023 Munni Kewat 1715001041WL052956 Munni Kewat 00468 UBIN0543144 1547 1547 Processed 07/09/2023 066847244 MunniKewat UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24310820230642023 02/09/2023 Rum 1715001041WL052956 Rum 00468 UBIN0543144 1547 1547 Processed 07/09/2023 066847244 Rum STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-043-002/88
(NAUGAWAN) 		1715001043NRG24020920230647495 02/09/2023 Vijay 1715001043WL053658 Vijay 00468 UBIN0543144 884 884 Processed 07/09/2023 066847244 Vijay UNION BANK OF INDIA(508500)
SubTotal 7072 7072
96 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24310820230642012 02/09/2023 sheela sondhiya 1715001041WL052956 sheela sondhiya 00468 UBIN0552615 1547 1547 Processed 07/09/2023 066847244 sheelasondhiya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
97 RAMPUR NAIKIN MP-15-001-009-002/551
(BAGHADKHAS) 		1715001009NRG24010920230645713 02/09/2023 urmila 1715001009WL053417 urmila 00468 UBIN0556815 2873 2873 Processed 07/09/2023 066847244 urmila UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-070-001/2
(MAJHIGAWAN) 		1715001070NRG24020920230647804 02/09/2023 ramlal kol 1715001070WL053686 ramlal kol 00468 UBIN0556815 20 20 Processed 07/09/2023 066847244 ramlalkol UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-070-001/203-A
(MAJHIGAWAN) 		1715001070NRG24020920230647805 02/09/2023 sheela kol 1715001070WL053686 sheela kol 00468 UBIN0556815 20 20 Processed 07/09/2023 066847244 sheelakol UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-070-001/30-A
(MAJHIGAWAN) 		1715001070NRG24020920230647802 02/09/2023 janu kol 1715001070WL053685 janu kol 00468 UBIN0556815 2000 2000 Processed 07/09/2023 066847244 janukol UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-070-001/30-B
(MAJHIGAWAN) 		1715001070NRG24020920230647803 02/09/2023 monu kol 1715001070WL053685 monu kol 00468 UBIN0556815 20 20 Processed 07/09/2023 066847244 monukol UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-070-001/77-A
(MAJHIGAWAN) 		1715001070NRG24020920230647796 02/09/2023 SUSHILA MUDAHA 1715001070WL053683 SUSHILA MUDAHA 00468 UBIN0556815 1150 1150 Processed 07/09/2023 066847244 SUSHILAMUDAHA UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24020920230647797 02/09/2023 gulabvati 1715001070WL053683 gulabvati 00468 UBIN0556815 220 220 Processed 07/09/2023 066847244 gulabvati UNION BANK OF INDIA(508500)
SubTotal 6303 6303
104 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24310820230642010 02/09/2023 Suman Saket 1715001041WL052956 Suman Saket 00468 UBIN0566021 1540 1540 Processed 07/09/2023 066847244 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 1540 1540
105 RAMPUR NAIKIN MP-15-001-009-002/277
(BAGHADKHAS) 		1715001009NRG24010920230645700 02/09/2023 Sudama 1715001009WL053417 Sudama 00468 UBIN0572322 2873 2873 Processed 07/09/2023 066847244 Sudama UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-009-002/311
(BAGHADKHAS) 		1715001009NRG24010920230645702 02/09/2023 Rammani 1715001009WL053417 Rammani 00468 UBIN0572322 2873 2873 Processed 07/09/2023 066847244 Rammani UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-009-002/344
(BAGHADKHAS) 		1715001009NRG24010920230645709 02/09/2023 rambahor 1715001009WL053417 rambahor 00468 UBIN0572322 2873 2873 Processed 07/09/2023 066847244 rambahor UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-009-002/560
(BAGHADKHAS) 		1715001009NRG24010920230645715 02/09/2023 SUKIRTI CHATURVEDI 1715001009WL053417 SUKIRTI CHATURVEDI 00468 UBIN0572322 2873 2873 Processed 07/09/2023 066847244 SUKIRTICHATURVEDI UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001014NRG24020920230647410 02/09/2023 ramesh 1715001014WL053645 ramesh 00468 UBIN0572322 3315 3315 Processed 07/09/2023 066847244 ramesh PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-014-001/38
(GHUGHUTA) 		1715001014NRG24020920230647411 02/09/2023 savitri urf sangeeta 1715001014WL053645 savitri urf sangeeta 00468 UBIN0572322 3315 3315 Processed 07/09/2023 066847244 savitriurfsangeeta UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-014-002/180
(GHUGHUTA) 		1715001014NRG24020920230647403 02/09/2023 Deen dayal Singh 1715001014WL053644 Deen dayal Singh 00468 UBIN0572322 3315 3315 Processed 07/09/2023 066847244 DeendayalSingh UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-014-003/473
(GHUGHUTA) 		1715001014NRG24020920230647408 02/09/2023 Vishwanath Yadav 1715001014WL053644 Vishwanath Yadav 00468 UBIN0572322 3315 3315 Processed 07/09/2023 066847244 VishwanathYadav UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24020920230647799 02/09/2023 shalu saket 1715001070WL053684 shalu saket 00468 UBIN0572322 1000 1000 Processed 07/09/2023 066847244 shalusaket UNION BANK OF INDIA(508500)
SubTotal 25752 25752
114 RAMPUR NAIKIN MP-15-001-009-002/240
(BAGHADKHAS) 		1715001009NRG24010920230645698 02/09/2023 preamlal 1715001009WL053417 preamlal 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066847244 preamlal MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24010920230645719 02/09/2023 shivnath 1715001009WL053417 shivnath 00602 SBIN0RRMBGB 2080 2080 Processed 07/09/2023 066847244 shivnath MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24310820230642005 02/09/2023 Vijay Mohan Tiwari 1715001041WL052956 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066847244 VijayMohanTiwari STATE BANK OF INDIA(508548)
117 RAMPUR NAIKIN MP-15-001-041-001/212-B
(HANUMANGARH) 		1715001041NRG24310820230642069 02/09/2023 narda 1715001041WL052964 narda 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066847244 narda MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-041-001/254-B
(HANUMANGARH) 		1715001041NRG24310820230642055 02/09/2023 ramgopal 1715001041WL052962 ramgopal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066847244 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24310820230642007 02/09/2023 sangeeta yadav 1715001041WL052956 sangeeta yadav 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066847244 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-041-001/45002
(HANUMANGARH) 		1715001041NRG24310820230642008 02/09/2023 shanti yadav 1715001041WL052956 shanti yadav 00602 SBIN0RRMBGB 1540 1540 Processed 07/09/2023 066847244 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-041-001/45007
(HANUMANGARH) 		1715001041NRG24310820230642014 02/09/2023 Mansukhlal Saket 1715001041WL052956 Mansukhlal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066847244 MansukhlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
122 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24310820230642015 02/09/2023 seeta yadav 1715001041WL052956 seeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066847244 seetayadav MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-041-001/9940422488
(HANUMANGARH) 		1715001041NRG24310820230642070 02/09/2023 Manvati Yadav 1715001041WL052965 Manvati Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066847244 ManvatiYadav MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-043-002/20
(NAUGAWAN) 		1715001043NRG24020920230647487 02/09/2023 shobh nath 1715001043WL053658 shobh nath 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847244 shobhnath PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-043-002/45-D
(NAUGAWAN) 		1715001043NRG24020920230647493 02/09/2023 atindra 1715001043WL053658 atindra 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847244 atindra STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-043-002/54
(NAUGAWAN) 		1715001043NRG24020920230647494 02/09/2023 ram raj 1715001043WL053658 ram raj 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847244 ramraj PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-043-003/59
(NAUGAWAN) 		1715001043NRG24020920230647499 02/09/2023 Prabha 1715001043WL053658 Prabha 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847244 Prabha STATE BANK OF INDIA(508548)
128 RAMPUR NAIKIN MP-15-001-043-003/59
(NAUGAWAN) 		1715001043NRG24020920230647500 02/09/2023 Prabha 1715001043WL053658 Prabha 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847244 Prabha MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG24020920230647798 02/09/2023 ramlal 1715001070WL053684 ramlal 00602 SBIN0RRMBGB 1000 1000 Processed 07/09/2023 066847244 ramlal UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24020920230647800 02/09/2023 loknath 1715001070WL053685 loknath 00602 SBIN0RRMBGB 2000 2000 Processed 07/09/2023 066847244 loknath UNION BANK OF INDIA(508500)
SubTotal 29369 29369
131 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24020920230647801 02/09/2023 loknath kol 1715001070WL053685 loknath kol 00602 UBIN0RRBRSG 20 20 Processed 07/09/2023 066847244 loknathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
132 RAMPUR NAIKIN MP-15-001-041-001/9940422834
(HANUMANGARH) 		1715001041NRG24310820230642022 02/09/2023 Nagendra Mani Yadav 1715001041WL052956 Nagendra Mani Yadav 00688 FINO0001001 1547 1547 Processed 07/09/2023 066847244 NagendraManiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
133 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24310820230642021 02/09/2023 Gudiya Rawat 1715001041WL052956 Gudiya Rawat 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066847244 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 233724 233724

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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_020923APB_FTO_246814 Central Bank Of India CBIN0282021 AMJHOR 2873
2 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 IDBI Bank IBKL0001596 Shahdol 2873
3 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Indian Bank IDIB000B524 Badkhera 14365
4 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Indian Bank IDIB000M752 MORWA 1547
5 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Indian Bank IDIB000R579 Rampur Nakin 34346
6 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Indian Bank IDIB000S680 Sidhi 1547
7 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Punjab National Bank PUNB0323100 RAIKHORE 8268
8 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Punjab National Bank PUNB0323200 SARRA 28730
9 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
10 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 State Bank of India SBIN0000481 SHAHDOL 2873
11 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 State Bank of India SBIN0001262 SIDHI 7956
12 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 State Bank of India SBIN0007644 ADB CHURHAT 43483
13 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2873
14 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 State Bank of India SBIN0018536 RAMPUR NAIKIN 5746
15 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Union Bank of India UBIN0543144 BADAHAURA 7072
16 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
17 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Union Bank of India UBIN0556815 BAGHWAR 6303
18 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1540
19 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Union Bank of India UBIN0572322 AGDAL 25752
20 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 2080
21 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3000
22 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2873
23 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21416
24 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 20
25 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
26 RAMPUR NAIKIN MP1715001_020923APB_FTO_246814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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