Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_141023APB_FTO_318397
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-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24141020230786947 14/10/2023 Neeraj kumar Patel 1715001026WL068004 Neeraj kumar Patel 00176 IDIB000B524 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
2 RAMPUR NAIKIN MP-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24141020230787714 14/10/2023 kusum 1715001085WL068105 kusum 00176 IDIB000B524 442 442 Processed 09/11/2023 291286508 kusum INDIAN BANK(607105)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-013-001/13
(AGDAL) 		1715001013NRG24141020230788515 14/10/2023 gauri 1715001013WL068213 gauri 00176 IDIB000R579 200 200 Processed 09/11/2023 291286508 gauri INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-013-003/153
(AGDAL) 		1715001013NRG24141020230788522 14/10/2023 Mahaveer sahu 1715001013WL068213 Mahaveer sahu 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291286508 Mahaveersahu INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24141020230788528 14/10/2023 govid prasad sahu 1715001013WL068213 govid prasad sahu 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291286508 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24141020230787681 14/10/2023 Medhnand yadav 1715001050WL068098 Medhnand yadav 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291286508 Medhnandyadav PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-074-001/961
(NAIKIN) 		1715001074NRG24131020230786351 14/10/2023 Ramlakhan 1715001074WL067961 Ramlakhan 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291286508 Ramlakhan INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787719 14/10/2023 Poonam 1715001085WL068105 Poonam 00176 IDIB000R579 442 442 Processed 09/11/2023 291286508 Poonam INDIAN BANK(607105)
SubTotal 5946 5946
9 RAMPUR NAIKIN MP-15-001-005-001/75-C
(KAPURKOTHAR) 		1715001005NRG24141020230789034 14/10/2023 Rajneesh 1715001005WL068252 Rajneesh 00354 PUNB0049100 221 221 Processed 09/11/2023 291286508 Rajneesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
10 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24141020230788532 14/10/2023 soniya 1715001013WL068214 soniya 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 soniya PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24141020230788534 14/10/2023 gudiya kevat 1715001013WL068214 gudiya kevat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 gudiyakevat PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24141020230788543 14/10/2023 motilal 1715001013WL068215 motilal 00354 PUNB0323100 663 663 Processed 09/11/2023 291286508 motilal PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24141020230788520 14/10/2023 ramlakhan 1715001013WL068213 ramlakhan 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 ramlakhan PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24141020230788521 14/10/2023 ram kumar 1715001013WL068213 ram kumar 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 ramkumar PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24141020230788525 14/10/2023 ramprasad 1715001013WL068213 ramprasad 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 ramprasad PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24141020230788541 14/10/2023 bhagwandeen 1715001013WL068214 bhagwandeen 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291286508 bhagwandeen PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24131020230786332 14/10/2023 shankar kol 1715001020WL067946 shankar kol 00354 PUNB0323100 884 884 Processed 09/11/2023 291286508 shankarkol PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24131020230786335 14/10/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL067946 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 884 884 Processed 09/11/2023 291286508 MRSANJAYSAKETANDGEETASAKET PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24141020230787666 14/10/2023 Tunendra Kori 1715001050WL068098 Tunendra Kori 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 TunendraKori UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24141020230787667 14/10/2023 Nirmala Devi Kori 1715001050WL068098 Nirmala Devi Kori 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24141020230787668 14/10/2023 Rajkali Singh God 1715001050WL068098 Rajkali Singh God 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24141020230787669 14/10/2023 Lalita Singh 1715001050WL068098 Lalita Singh 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 LalitaSingh UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24141020230787670 14/10/2023 Kushumkali Kori 1715001050WL068098 Kushumkali Kori 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 KushumkaliKori PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24141020230787671 14/10/2023 Usha Singh 1715001050WL068098 Usha Singh 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 UshaSingh UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24141020230787672 14/10/2023 Pooja Yadav 1715001050WL068098 Pooja Yadav 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 PoojaYadav UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24141020230787673 14/10/2023 Nirmala Yadav 1715001050WL068098 Nirmala Yadav 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 NirmalaYadav UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-050-001/712-D
(JHAGARI) 		1715001050NRG24141020230787675 14/10/2023 Harish kumar yadav 1715001050WL068098 Harish kumar yadav 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291286508 Harishkumaryadav UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24141020230787677 14/10/2023 Sulochna Yadav 1715001050WL068098 Sulochna Yadav 00354 PUNB0323100 1547 1547 Processed 10/11/2023 291286508 SulochnaYadav STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-078-001/71
(GOPALPUR) 		1715001078NRG24141020230788972 14/10/2023 Indrlal Loniya 1715001078WL068246 Indrlal Loniya 00354 PUNB0323100 3315 3315 Processed 09/11/2023 291286508 IndrlalLoniya PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787709 14/10/2023 Maya 1715001085WL068105 Maya 00354 PUNB0323100 442 442 Processed 09/11/2023 291286508 Maya PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-085-001/103-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787710 14/10/2023 sudha pandey 1715001085WL068105 sudha pandey 00354 PUNB0323100 442 442 Processed 09/11/2023 291286508 sudhapandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
32 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24141020230787127 14/10/2023 REENA SINGH 1715001038WL068035 REENA SINGH 00354 PUNB0323200 884 884 Processed 09/11/2023 291286508 REENASINGH PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001000NRG24141020230789026 14/10/2023 jamuna kol 1715001WL068250 jamuna kol 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291286508 jamunakol PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-043-001/26-C
(NAUGAWAN) 		1715001000NRG24141020230789025 14/10/2023 jamuna kol 1715001WL068250 jamuna kol 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291286508 jamunakol PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
35 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24141020230787682 14/10/2023 Phulbai 1715001050WL068098 Phulbai 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286508 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
36 RAMPUR NAIKIN MP-15-001-052-001/3009
(KUSHMHAR) 		1715001052NRG24141020230787332 14/10/2023 harish chandra 1715001052WL068060 harish chandra 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291286508 harishchandra PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-052-001/3009
(KUSHMHAR) 		1715001052NRG24141020230787333 14/10/2023 PRAMILA SINGH 1715001052WL068060 PRAMILA SINGH 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291286508 PRAMILASINGH STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-052-001/3036-A
(KUSHMHAR) 		1715001052NRG24141020230787334 14/10/2023 BHAGAT LAL SINGH 1715001052WL068060 BHAGAT LAL SINGH 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291286508 BHAGATLALSINGH STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-052-001/3050-A
(KUSHMHAR) 		1715001052NRG24141020230787335 14/10/2023 RAMVATI SINGH 1715001052WL068060 RAMVATI SINGH 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291286508 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-052-001/3553
(KUSHMHAR) 		1715001052NRG24141020230787336 14/10/2023 RAMLALLU SINGH 1715001052WL068060 RAMLALLU SINGH 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291286508 RAMLALLUSINGH STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/3556
(KUSHMHAR) 		1715001052NRG24141020230787337 14/10/2023 RAJKALI SINGH 1715001052WL068060 RAJKALI SINGH 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291286508 RAJKALISINGH STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24141020230786782 14/10/2023 Gendkali Singh 1715001053WL067993 Gendkali Singh 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 GendkaliSingh STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-053-001/193
(CHAKDAUR) 		1715001053NRG24141020230786784 14/10/2023 kaushilya singh 1715001053WL067993 kaushilya singh 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 kaushilyasingh STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-053-001/211
(CHAKDAUR) 		1715001053NRG24141020230786785 14/10/2023 CHHOTELAL SINGH 1715001053WL067993 CHHOTELAL SINGH 00415 SBIN0007644 221 221 Processed 09/11/2023 291286508 CHHOTELALSINGH MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-053-001/216
(CHAKDAUR) 		1715001053NRG24141020230786787 14/10/2023 MUNNI SINGH 1715001053WL067993 MUNNI SINGH 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 MUNNISINGH STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24141020230786788 14/10/2023 SHYAMKALI SINGH 1715001053WL067993 SHYAMKALI SINGH 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 SHYAMKALISINGH STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-053-001/235
(CHAKDAUR) 		1715001053NRG24141020230786789 14/10/2023 RAMKALI SINGH 1715001053WL067993 RAMKALI SINGH 00415 SBIN0007644 221 221 Processed 09/11/2023 291286508 RAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24141020230786791 14/10/2023 umesh kumar singh 1715001053WL067993 umesh kumar singh 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 umeshkumarsingh STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-053-001/251
(CHAKDAUR) 		1715001053NRG24141020230786792 14/10/2023 Dusasiya 1715001053WL067993 Dusasiya 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 Dusasiya STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-053-001/266
(CHAKDAUR) 		1715001053NRG24141020230786793 14/10/2023 maharajua 1715001053WL067993 maharajua 00415 SBIN0007644 221 221 Processed 09/11/2023 291286508 maharajua MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-053-001/300
(CHAKDAUR) 		1715001053NRG24141020230786794 14/10/2023 RAJENDRABAHADUR SINGH 1715001053WL067993 RAJENDRABAHADUR SINGH 00415 SBIN0007644 221 221 Processed 09/11/2023 291286508 RAJENDRABAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-053-001/481
(CHAKDAUR) 		1715001053NRG24141020230786797 14/10/2023 RAMRATI PANIKA 1715001053WL067993 RAMRATI PANIKA 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 RAMRATIPANIKA STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-053-001/482
(CHAKDAUR) 		1715001053NRG24141020230786798 14/10/2023 KALAVATI PANIKA 1715001053WL067993 KALAVATI PANIKA 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 KALAVATIPANIKA STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-053-001/483
(CHAKDAUR) 		1715001053NRG24141020230786799 14/10/2023 SUKHMANTI PANIKA 1715001053WL067993 SUKHMANTI PANIKA 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 SUKHMANTIPANIKA STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-053-001/485
(CHAKDAUR) 		1715001053NRG24141020230786800 14/10/2023 phool kumari panika 1715001053WL067993 phool kumari panika 00415 SBIN0007644 221 221 Processed 10/11/2023 291286508 phoolkumaripanika STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141020230787688 14/10/2023 fulwa saket 1715001058WL068103 fulwa saket 00415 SBIN0007644 880 880 Processed 10/11/2023 291286508 fulwasaket STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-058-001/39-A
(BARAU) 		1715001058NRG24141020230787689 14/10/2023 PREMIKA SAKET 1715001058WL068103 PREMIKA SAKET 00415 SBIN0007644 880 880 Processed 10/11/2023 291286508 PREMIKASAKET STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-058-001/39-B
(BARAU) 		1715001058NRG24141020230787690 14/10/2023 GUDIYA SAKET 1715001058WL068103 GUDIYA SAKET 00415 SBIN0007644 880 880 Processed 10/11/2023 291286508 GUDIYASAKET STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141020230787692 14/10/2023 Vihphee saket 1715001058WL068103 Vihphee saket 00415 SBIN0007644 880 880 Processed 10/11/2023 291286508 Vihpheesaket STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-085-001/101-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787707 14/10/2023 Lovkush 1715001085WL068105 Lovkush 00415 SBIN0007644 442 442 Processed 09/11/2023 291286508 Lovkush MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787708 14/10/2023 Krishna kumar 1715001085WL068105 Krishna kumar 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Krishnakumar STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-085-001/112-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787712 14/10/2023 Pushpa 1715001085WL068105 Pushpa 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Pushpa STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-085-001/122-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787713 14/10/2023 Monika 1715001085WL068105 Monika 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Monika STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-085-001/183-A
(KOSTHAKOTHAR) 		1715001085NRG24141020230787716 14/10/2023 Laxmi 1715001085WL068105 Laxmi 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Laxmi STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-085-001/183-A
(KOSTHAKOTHAR) 		1715001085NRG24141020230787715 14/10/2023 Mahendra 1715001085WL068105 Mahendra 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Mahendra STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787718 14/10/2023 Pradeep 1715001085WL068105 Pradeep 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Pradeep STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787720 14/10/2023 Shivkumar 1715001085WL068105 Shivkumar 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Shivkumar STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787721 14/10/2023 Sira 1715001085WL068105 Sira 00415 SBIN0007644 442 442 Processed 10/11/2023 291286508 Sira STATE BANK OF INDIA(508548)
SubTotal 18548 18548
69 RAMPUR NAIKIN MP-15-001-085-003/115-B
(KOSTHAKOTHAR) 		1715001085NRG24141020230787723 14/10/2023 Ruchi 1715001085WL068105 Ruchi 00415 SBIN0010827 442 442 Processed 10/11/2023 291286508 Ruchi STATE BANK OF INDIA(508548)
SubTotal 442 442
70 RAMPUR NAIKIN MP-15-001-038-001/162-A
(POSTA) 		1715001038NRG24141020230787107 14/10/2023 Kavita Singh 1715001038WL068035 Kavita Singh 00415 SBIN0030380 884 884 Processed 10/11/2023 291286508 KavitaSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
71 RAMPUR NAIKIN MP-15-001-026-001/1112-A
(MOHANIYA) 		1715001026NRG24141020230786945 14/10/2023 Rajrakhan Patel 1715001026WL068004 Rajrakhan Patel 00468 UBIN0543144 884 884 Processed 09/11/2023 291286508 RajrakhanPatel FINO PAYMENTS BANK LTD(608001)
72 RAMPUR NAIKIN MP-15-001-038-001/103-B
(POSTA) 		1715001038NRG24141020230787097 14/10/2023 Junaid Ansari 1715001038WL068035 Junaid Ansari 00468 UBIN0543144 884 884 Processed 09/11/2023 291286508 JunaidAnsari UNION BANK OF INDIA(508500)
SubTotal 1768 1768
73 RAMPUR NAIKIN MP-15-001-038-001/33-A
(POSTA) 		1715001038NRG24141020230787118 14/10/2023 Shahjahan Ansari 1715001038WL068035 Shahjahan Ansari 00468 UBIN0543748 884 884 Processed 09/11/2023 291286508 ShahjahanAnsari UNION BANK OF INDIA(508500)
SubTotal 884 884
74 RAMPUR NAIKIN MP-15-001-070-001/302
(MAJHIGAWAN) 		1715001070NRG24141020230787207 14/10/2023 baby pav 1715001070WL068043 baby pav 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291286508 babypav UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-070-001/304
(MAJHIGAWAN) 		1715001070NRG24141020230787208 14/10/2023 sudha pav 1715001070WL068043 sudha pav 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291286508 sudhapav UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-072-001/222
(PIPRAON) 		1715001072NRG24141020230788561 14/10/2023 CHANDRABHAN KUSHWAHA 1715001072WL068217 CHANDRABHAN KUSHWAHA 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291286508 CHANDRABHANKUSHWAHA UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-072-001/235
(PIPRAON) 		1715001072NRG24141020230788562 14/10/2023 PRAMSUKH KUSHWAHA 1715001072WL068217 PRAMSUKH KUSHWAHA 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291286508 PRAMSUKHKUSHWAHA UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-072-001/329-B
(PIPRAON) 		1715001072NRG24141020230788563 14/10/2023 Peer Hasan 1715001072WL068217 Peer Hasan 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291286508 PeerHasan UNION BANK OF INDIA(508500)
SubTotal 7072 7072
79 RAMPUR NAIKIN MP-15-001-013-001/53
(AGDAL) 		1715001013NRG24141020230788530 14/10/2023 musafir 1715001013WL068214 musafir 00468 UBIN0572322 663 663 Processed 09/11/2023 291286508 musafir UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24141020230788531 14/10/2023 betu kevat 1715001013WL068214 betu kevat 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 betukevat UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24141020230788533 14/10/2023 shivmohan 1715001013WL068214 shivmohan 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 shivmohan UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-013-002/383
(AGDAL) 		1715001013NRG24141020230788535 14/10/2023 premlal 1715001013WL068214 premlal 00468 UBIN0572322 663 663 Processed 09/11/2023 291286508 premlal PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-013-002/78
(AGDAL) 		1715001013NRG24141020230788518 14/10/2023 suneeta 1715001013WL068213 suneeta 00468 UBIN0572322 200 200 Processed 09/11/2023 291286508 suneeta UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-013-002/78
(AGDAL) 		1715001013NRG24141020230788517 14/10/2023 vinod 1715001013WL068213 vinod 00468 UBIN0572322 200 200 Processed 09/11/2023 291286508 vinod UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24141020230788519 14/10/2023 rajkumari 1715001013WL068213 rajkumari 00468 UBIN0572322 100 100 Processed 09/11/2023 291286508 rajkumari MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-013-002/83
(AGDAL) 		1715001013NRG24141020230788536 14/10/2023 shiv 1715001013WL068214 shiv 00468 UBIN0572322 100 100 Processed 09/11/2023 291286508 shiv UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24141020230788537 14/10/2023 munni kol 1715001013WL068214 munni kol 00468 UBIN0572322 663 663 Processed 09/11/2023 291286508 munnikol UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24141020230788538 14/10/2023 shyamlal 1715001013WL068214 shyamlal 00468 UBIN0572322 663 663 Processed 09/11/2023 291286508 shyamlal UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24141020230788542 14/10/2023 suneeta kol 1715001013WL068215 suneeta kol 00468 UBIN0572322 663 663 Processed 09/11/2023 291286508 suneetakol UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24141020230788539 14/10/2023 ramsumiran kol 1715001013WL068214 ramsumiran kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 ramsumirankol UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24141020230788540 14/10/2023 vidyavati kol 1715001013WL068214 vidyavati kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 vidyavatikol UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24141020230788523 14/10/2023 harishankar khirwar 1715001013WL068213 harishankar khirwar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 harishankarkhirwar UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24141020230788524 14/10/2023 shyamsundar 1715001013WL068213 shyamsundar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 shyamsundar UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-013-003/85
(AGDAL) 		1715001013NRG24141020230788526 14/10/2023 Ramgopal Khairwar 1715001013WL068213 Ramgopal Khairwar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 RamgopalKhairwar UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-013-003/99
(AGDAL) 		1715001013NRG24141020230788529 14/10/2023 Sulekha 1715001013WL068213 Sulekha 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291286508 Sulekha PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-020-002/67
(MARHA) 		1715001020NRG24131020230786333 14/10/2023 Dhokhiya kol 1715001020WL067946 Dhokhiya kol 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 Dhokhiyakol MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-038-001/103-C
(POSTA) 		1715001038NRG24141020230787098 14/10/2023 Zubair Ansari 1715001038WL068035 Zubair Ansari 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 ZubairAnsari UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-038-001/109-C
(POSTA) 		1715001038NRG24141020230787099 14/10/2023 ARJUN 1715001038WL068035 ARJUN 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 ARJUN MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24141020230787102 14/10/2023 Umesh Singh Gaud 1715001038WL068035 Umesh Singh Gaud 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 UmeshSinghGaud UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24141020230787103 14/10/2023 Shivendra Singh 1715001038WL068035 Shivendra Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 ShivendraSingh UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-038-001/1183-A
(POSTA) 		1715001038NRG24141020230787106 14/10/2023 Aman Gupta 1715001038WL068035 Aman Gupta 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 AmanGupta UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-038-001/319-D
(POSTA) 		1715001038NRG24141020230787109 14/10/2023 GANESH YADAV 1715001038WL068035 GANESH YADAV 00468 UBIN0572322 884 884 Processed 10/11/2023 291286508 GANESHYADAV STATE BANK OF INDIA(508548)
103 RAMPUR NAIKIN MP-15-001-038-001/32-A
(POSTA) 		1715001038NRG24141020230787110 14/10/2023 Mo.Habib Ulla 1715001038WL068035 Mo.Habib Ulla 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 Mo.HabibUlla UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24141020230787120 14/10/2023 Ramlal Singh Gond 1715001038WL068035 Ramlal Singh Gond 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 RamlalSinghGond UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-038-001/84-A
(POSTA) 		1715001038NRG24141020230787124 14/10/2023 Mo.Gulser 1715001038WL068035 Mo.Gulser 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 Mo.Gulser UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24141020230787125 14/10/2023 KARISHMA SINGH 1715001038WL068035 KARISHMA SINGH 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 KARISHMASINGH UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24141020230787126 14/10/2023 Santosh Singh 1715001038WL068035 Santosh Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 SantoshSingh UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-038-001/942-A
(POSTA) 		1715001038NRG24141020230787128 14/10/2023 Laxmi Singh 1715001038WL068035 Laxmi Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 291286508 LaxmiSingh UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24141020230787674 14/10/2023 Ramdas 1715001050WL068098 Ramdas 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291286508 Ramdas MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24141020230787676 14/10/2023 Ashok 1715001050WL068098 Ashok 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291286508 Ashok FINO PAYMENTS BANK LTD(608001)
111 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24141020230787679 14/10/2023 Munni bai 1715001050WL068098 Munni bai 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291286508 Munnibai MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24141020230787680 14/10/2023 Mahavir 1715001050WL068098 Mahavir 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291286508 Mahavir FINO PAYMENTS BANK LTD(608001)
SubTotal 30214 30214
113 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001005NRG24141020230789030 14/10/2023 MAMTA 1715001005WL068252 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 MAMTA MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001005NRG24141020230789029 14/10/2023 premlal 1715001005WL068252 premlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 premlal UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001005NRG24141020230789031 14/10/2023 Rajaram kol 1715001005WL068252 Rajaram kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-005-001/72
(KAPURKOTHAR) 		1715001005NRG24141020230789032 14/10/2023 Nandlal 1715001005WL068252 Nandlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 Nandlal UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001005NRG24141020230789033 14/10/2023 CHHOTELAL SAKET 1715001005WL068252 CHHOTELAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-013-002/176-A
(AGDAL) 		1715001013NRG24141020230788516 14/10/2023 Lalbhai kol 1715001013WL068213 Lalbhai kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286508 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-020-002/323
(MARHA) 		1715001020NRG24131020230786331 14/10/2023 Dinesh Prasad Verma 1715001020WL067946 Dinesh Prasad Verma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286508 DineshPrasadVerma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
120 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24141020230787108 14/10/2023 ramdash yadav 1715001038WL068035 ramdash yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286508 ramdashyadav UNION BANK OF INDIA(508500)
121 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24141020230787119 14/10/2023 sushma 1715001038WL068035 sushma 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291286508 sushma STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24141020230787121 14/10/2023 karishma 1715001038WL068035 karishma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286508 karishma MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24141020230787123 14/10/2023 tej bahadur 1715001038WL068035 tej bahadur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286508 tejbahadur UNION BANK OF INDIA(508500)
124 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24141020230786790 14/10/2023 mahendra singh 1715001053WL067993 mahendra singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-053-001/409
(CHAKDAUR) 		1715001053NRG24141020230786795 14/10/2023 PHUL KUMARI SINGH 1715001053WL067993 PHUL KUMARI SINGH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291286508 PHULKUMARISINGH STATE BANK OF INDIA(508548)
126 RAMPUR NAIKIN MP-15-001-053-001/410-A
(CHAKDAUR) 		1715001053NRG24141020230786796 14/10/2023 KUSUM SINGH 1715001053WL067993 KUSUM SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 KUSUMSINGH MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-053-001/487
(CHAKDAUR) 		1715001053NRG24141020230786801 14/10/2023 SANTOSH PANIKA 1715001053WL067993 SANTOSH PANIKA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286508 SANTOSHPANIKA MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24141020230787687 14/10/2023 shivdayal saket 1715001058WL068103 shivdayal saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291286508 shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-058-001/39-C
(BARAU) 		1715001058NRG24141020230787691 14/10/2023 pati saket 1715001058WL068103 pati saket 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291286508 patisaket MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-058-001/505
(BARAU) 		1715001058NRG24141020230787694 14/10/2023 Lakshmi 1715001058WL068103 Lakshmi 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291286508 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-058-001/505
(BARAU) 		1715001058NRG24141020230787693 14/10/2023 Lalwa Sahu 1715001058WL068103 Lalwa Sahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291286508 LalwaSahu MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-058-002/46-A
(BARAU) 		1715001058NRG24141020230787695 14/10/2023 Gaya Prasad 1715001058WL068103 Gaya Prasad 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291286508 GayaPrasad MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG24141020230788560 14/10/2023 LALLA 1715001072WL068217 LALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286508 LALLA UNION BANK OF INDIA(508500)
134 RAMPUR NAIKIN MP-15-001-074-001/1279
(NAIKIN) 		1715001074NRG24131020230786350 14/10/2023 ramsumiran yadav 1715001074WL067961 ramsumiran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286508 ramsumiranyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14787 14787
135 RAMPUR NAIKIN MP-15-001-038-001/1152-C
(POSTA) 		1715001038NRG24141020230787104 14/10/2023 Ramsundar Singh 1715001038WL068035 Ramsundar Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291286508 RamsundarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
136 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24141020230787105 14/10/2023 Gudiya Prajapati 1715001038WL068035 Gudiya Prajapati 00691 IPOS0000001 884 884 Processed 09/11/2023 291286508 GudiyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
137 RAMPUR NAIKIN MP-15-001-026-001/1113-B
(MOHANIYA) 		1715001026NRG24141020230786946 14/10/2023 Kamlesh Rawat 1715001026WL068004 Kamlesh Rawat 00703 AIRP0000001 884 884 Processed 09/11/2023 291286508 KamleshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 122093 122093

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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_141023APB_FTO_318397 Indian Bank IDIB000B524 Badkhera 1326
2 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Indian Bank IDIB000R579 Rampur Nakin 5946
3 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Punjab National Bank PUNB0049100 REWA 221
4 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Punjab National Bank PUNB0323100 RAIKHORE 28730
5 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Punjab National Bank PUNB0323200 SARRA 7072
6 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 State Bank of India SBIN0001262 SIDHI 1547
7 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 State Bank of India SBIN0007644 ADB CHURHAT 18548
8 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 State Bank of India SBIN0010827 MAUGANJ 442
9 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
10 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Union Bank of India UBIN0543144 BADAHAURA 1768
11 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Union Bank of India UBIN0543748 DWARI 884
12 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Union Bank of India UBIN0556815 BAGHWAR 7072
13 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Union Bank of India UBIN0572322 AGDAL 30214
14 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1547
15 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2431
16 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 884
17 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4400
18 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1989
19 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
20 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 884
21 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
22 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 India Post Payments Bank IPOS0000001 Sidhi 884
23 RAMPUR NAIKIN MP1715001_141023APB_FTO_318397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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