Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_171023APB_FTO_322435
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-15-001-041-001/1096974
(HANUMANGARH) 		1715001041NRG24171020230801035 17/10/2023 Raniya Kewat 1715001041WL069440 Raniya Kewat 00045 BARB0SIDHIX 880 880 Processed 09/11/2023 291257927 RaniyaKewat PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-060-001/438
(MOHANI) 		1715001060NRG24161020230797733 17/10/2023 kamlesh 1715001060WL069136 kamlesh 00045 BARB0SIDHIX 221 221 Processed 09/11/2023 291257927 kamlesh BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-064-002/857
(MAURA) 		1715001064NRG24171020230798487 17/10/2023 Ramai kol 1715001064WL069205 Ramai kol 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291257927 Ramaikol BANK OF BARODA(606985)
SubTotal 4195 4195
4 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24171020230801063 17/10/2023 jaya tiwari 1715001041WL069441 jaya tiwari 00176 IDIB000A592 880 880 Processed 09/11/2023 291257927 jayatiwari INDIAN BANK(607105)
SubTotal 880 880
5 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24171020230801050 17/10/2023 Ramlal Kewat 1715001041WL069440 Ramlal Kewat 00176 IDIB000M752 880 880 Processed 09/11/2023 291257927 RamlalKewat INDIAN BANK(607105)
SubTotal 880 880
6 RAMPUR NAIKIN MP-15-001-006-001/577
(RAIDUARIYAKALA) 		1715001006NRG24171020230798222 17/10/2023 rajkumar yadav 1715001006WL069169 rajkumar yadav 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291257927 rajkumaryadav UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-010-002/52-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799161 17/10/2023 saukhilal kushwaha 1715001010WL069291 saukhilal kushwaha 00176 IDIB000R579 10 10 Processed 09/11/2023 291257927 saukhilalkushwaha INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-014-003/132
(GHUGHUTA) 		1715001014NRG24171020230798229 17/10/2023 rupesh yadav urf ramesh 1715001014WL069171 rupesh yadav urf ramesh 00176 IDIB000R579 663 663 Processed 09/11/2023 291257927 rupeshyadavurframesh INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-014-003/266
(GHUGHUTA) 		1715001014NRG24171020230798231 17/10/2023 dinesh 1715001014WL069171 dinesh 00176 IDIB000R579 663 663 Processed 09/11/2023 291257927 dinesh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-002/174-B
(DITHAURA) 		1715001016NRG24171020230801887 17/10/2023 MRS NEESHA DEVI PATEL 1715001016WL069514 MRS NEESHA DEVI PATEL 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 MRSNEESHADEVIPATEL STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24171020230801890 17/10/2023 Mrs.Anusuiya Tiwari 1715001016WL069514 Mrs.Anusuiya Tiwari 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Mrs.AnusuiyaTiwari INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24171020230801796 17/10/2023 mohan pandey 1715001016WL069506 mohan pandey 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 mohanpandey UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24171020230801797 17/10/2023 Suneeta pandey 1715001016WL069506 Suneeta pandey 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Suneetapandey UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24171020230801798 17/10/2023 anand panday 1715001016WL069506 anand panday 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 anandpanday INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24171020230801799 17/10/2023 Miss PUSHPA PANDEY 1715001016WL069506 Miss PUSHPA PANDEY 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 MissPUSHPAPANDEY INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24171020230801800 17/10/2023 CHHATHILAL KOL 1715001016WL069506 CHHATHILAL KOL 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 CHHATHILALKOL INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24171020230801801 17/10/2023 CHHATHILAL KOL 1715001016WL069506 CHHATHILAL KOL 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 CHHATHILALKOL INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24171020230801803 17/10/2023 harisaran yadav 1715001016WL069506 harisaran yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 harisaranyadav INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24171020230801802 17/10/2023 jaikaran kol 1715001016WL069506 jaikaran kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 jaikarankol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24171020230801805 17/10/2023 Miss SHEELA YADAV 1715001016WL069506 Miss SHEELA YADAV 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 MissSHEELAYADAV INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24171020230801804 17/10/2023 sunita yadav 1715001016WL069506 sunita yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 sunitayadav INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24171020230801806 17/10/2023 ramswaroop yadav 1715001016WL069506 ramswaroop yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 ramswaroopyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24171020230801807 17/10/2023 shanti yadav 1715001016WL069506 shanti yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 shantiyadav INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24171020230801808 17/10/2023 chotkaili yadav 1715001016WL069506 chotkaili yadav 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 chotkailiyadav INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-016-002/444
(DITHAURA) 		1715001016NRG24171020230801809 17/10/2023 Shivalak kol 1715001016WL069506 Shivalak kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Shivalakkol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-002/453
(DITHAURA) 		1715001016NRG24171020230801810 17/10/2023 dinesh tiwari 1715001016WL069506 dinesh tiwari 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 dineshtiwari INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-016-002/453
(DITHAURA) 		1715001016NRG24171020230801811 17/10/2023 SAURABH KUMAR TIWARI 1715001016WL069506 SAURABH KUMAR TIWARI 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 SAURABHKUMARTIWARI INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24171020230801892 17/10/2023 Rajkumari kol 1715001016WL069514 Rajkumari kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Rajkumarikol INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-016-002/662
(DITHAURA) 		1715001016NRG24171020230801891 17/10/2023 Shivkumar kol 1715001016WL069514 Shivkumar kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Shivkumarkol INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-016-002/711
(DITHAURA) 		1715001016NRG24171020230801817 17/10/2023 Kuldeep singh patel 1715001016WL069506 Kuldeep singh patel 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291257927 Kuldeepsinghpatel UCO BANK(607066)
SubTotal 30729 30729
31 RAMPUR NAIKIN MP-15-001-041-001/9940422447
(HANUMANGARH) 		1715001041NRG24171020230801068 17/10/2023 Ashish Kumar Shukla 1715001041WL069441 Ashish Kumar Shukla 00176 IDIB000S680 880 880 Processed 09/11/2023 291257927 AshishKumarShukla PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
32 RAMPUR NAIKIN MP-15-001-010-001/57
(CHOMARADIGVIJA) 		1715001010NRG24171020230799158 17/10/2023 mamta 1715001010WL069291 mamta 00354 PUNB0323100 10 10 Processed 09/11/2023 291257927 mamta PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-014-003/225
(GHUGHUTA) 		1715001014NRG24171020230798230 17/10/2023 kashinath sahu 1715001014WL069171 kashinath sahu 00354 PUNB0323100 663 663 Processed 09/11/2023 291257927 kashinathsahu PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-014-003/97-A
(GHUGHUTA) 		1715001014NRG24171020230798232 17/10/2023 devraj yadav 1715001014WL069171 devraj yadav 00354 PUNB0323100 663 663 Processed 09/11/2023 291257927 devrajyadav PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-016-002/174-B
(DITHAURA) 		1715001016NRG24171020230801886 17/10/2023 MAHEEP KUMAR PATEL 1715001016WL069514 MAHEEP KUMAR PATEL 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 MAHEEPKUMARPATEL INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24171020230801888 17/10/2023 SURESH 1715001016WL069514 SURESH 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24171020230801812 17/10/2023 Anjani tiwari 1715001016WL069506 Anjani tiwari 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 Anjanitiwari PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24171020230801813 17/10/2023 PRADEEP yadav 1715001016WL069506 PRADEEP yadav 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 PRADEEPyadav INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-016-002/707
(DITHAURA) 		1715001016NRG24171020230801816 17/10/2023 MR OM PRAKASH PATEL 1715001016WL069506 MR OM PRAKASH PATEL 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 MROMPRAKASHPATEL PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-016-002/93
(DITHAURA) 		1715001016NRG24171020230801893 17/10/2023 ramakant sen 1715001016WL069514 ramakant sen 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291257927 ramakantsen PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24171020230801062 17/10/2023 ankit tiwari 1715001041WL069441 ankit tiwari 00354 PUNB0323100 880 880 Processed 09/11/2023 291257927 ankittiwari MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-041-001/4569
(HANUMANGARH) 		1715001041NRG24171020230801067 17/10/2023 sudha tiwari 1715001041WL069441 sudha tiwari 00354 PUNB0323100 880 880 Processed 09/11/2023 291257927 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-041-001/9940422409
(HANUMANGARH) 		1715001041NRG24171020230801041 17/10/2023 Mundri Goswami 1715001041WL069440 Mundri Goswami 00354 PUNB0323100 880 880 Processed 09/11/2023 291257927 MundriGoswami PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-041-001/9940422433
(HANUMANGARH) 		1715001041NRG24171020230801042 17/10/2023 Raj Kumari Singh 1715001041WL069440 Raj Kumari Singh 00354 PUNB0323100 880 880 Processed 09/11/2023 291257927 RajKumariSingh MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-041-001/9940422500
(HANUMANGARH) 		1715001041NRG24171020230801044 17/10/2023 Kamal Bahadur Kewat 1715001041WL069440 Kamal Bahadur Kewat 00354 PUNB0323100 880 880 Processed 09/11/2023 291257927 KamalBahadurKewat UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-065-001/652
(PAIPAKHARA) 		1715001065NRG24171020230798331 17/10/2023 chandramani 1715001065WL069179 chandramani 00354 PUNB0323100 1100 1100 Processed 09/11/2023 291257927 chandramani CANARA BANK(508532)
SubTotal 14792 14792
47 RAMPUR NAIKIN MP-15-001-041-001/4532
(HANUMANGARH) 		1715001041NRG24171020230801065 17/10/2023 sapna 1715001041WL069441 sapna 00354 PUNB0323200 880 880 Processed 09/11/2023 291257927 sapna PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24171020230801043 17/10/2023 Ramshushil 1715001041WL069440 Ramshushil 00354 PUNB0323200 880 880 Processed 09/11/2023 291257927 Ramshushil STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24171020230801045 17/10/2023 Vishvjeet Chaube 1715001041WL069440 Vishvjeet Chaube 00354 PUNB0323200 880 880 Processed 09/11/2023 291257927 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
50 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24171020230801046 17/10/2023 Prabha Kol 1715001041WL069440 Prabha Kol 00354 PUNB0642400 880 880 Processed 09/11/2023 291257927 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 880 880
51 RAMPUR NAIKIN MP-15-001-025-001/46-A
(JHALWAR) 		1715001025NRG24161020230797684 17/10/2023 Neesha 1715001025WL069131 Neesha 00415 SBIN0001262 1224 1224 Processed 09/11/2023 291257927 Neesha STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-041-001/9940422808
(HANUMANGARH) 		1715001041NRG24171020230801048 17/10/2023 Kusumkali Saket 1715001041WL069440 Kusumkali Saket 00415 SBIN0001262 880 880 Processed 09/11/2023 291257927 KusumkaliSaket STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-041-001/9940422848
(HANUMANGARH) 		1715001041NRG24171020230801054 17/10/2023 Sadhana Kewat 1715001041WL069440 Sadhana Kewat 00415 SBIN0001262 880 880 Processed 09/11/2023 291257927 SadhanaKewat UNION BANK OF INDIA(508500)
SubTotal 2984 2984
54 RAMPUR NAIKIN MP-15-001-021-001/483-A
(KUDIYA) 		1715001021NRG24171020230799581 17/10/2023 dileep sahu 1715001021WL069335 dileep sahu 00415 SBIN0007644 221 221 Processed 09/11/2023 291257927 dileepsahu STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-030-001/131
(CHADAINIYA) 		1715001030NRG24171020230801920 17/10/2023 seema 1715001030WL069516 seema 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 seema JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24171020230801840 17/10/2023 chhohaga 1715001030WL069508 chhohaga 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 chhohaga STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24171020230801841 17/10/2023 manvati 1715001030WL069508 manvati 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 manvati STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-030-001/282
(CHADAINIYA) 		1715001030NRG24171020230801847 17/10/2023 ashu 1715001030WL069509 ashu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 ashu STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24171020230801849 17/10/2023 usha 1715001030WL069509 usha 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 usha PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-030-001/291
(CHADAINIYA) 		1715001030NRG24171020230801850 17/10/2023 usha 1715001030WL069509 usha 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 usha STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001030NRG24171020230801851 17/10/2023 rakesh singh 1715001030WL069509 rakesh singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 rakeshsingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-030-001/329
(CHADAINIYA) 		1715001030NRG24171020230801842 17/10/2023 heera lal 1715001030WL069508 heera lal 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 heeralal STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-030-001/51
(CHADAINIYA) 		1715001030NRG24171020230801856 17/10/2023 leelavati 1715001030WL069509 leelavati 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 leelavati STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001030NRG24171020230801859 17/10/2023 sah deo prasad gupta 1715001030WL069509 sah deo prasad gupta 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 sahdeoprasadgupta STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-030-001/99-A
(CHADAINIYA) 		1715001030NRG24171020230801861 17/10/2023 rohit 1715001030WL069509 rohit 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 rohit STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-030-003/278
(CHADAINIYA) 		1715001030NRG24171020230801865 17/10/2023 indurekha 1715001030WL069509 indurekha 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 indurekha STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-030-003/278
(CHADAINIYA) 		1715001030NRG24171020230801864 17/10/2023 suresh 1715001030WL069509 suresh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 suresh STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-030-003/289
(CHADAINIYA) 		1715001030NRG24171020230801866 17/10/2023 nirmala 1715001030WL069509 nirmala 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291257927 nirmala STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-052-001/3786
(KUSHMHAR) 		1715001052NRG24171020230798363 17/10/2023 CHHOTELAL BAIGA 1715001052WL069188 CHHOTELAL BAIGA 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257927 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24171020230798254 17/10/2023 KUSHUMKALI BAIGA 1715001052WL069177 KUSHUMKALI BAIGA 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257927 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-052-002/4626
(KUSHMHAR) 		1715001052NRG24171020230798365 17/10/2023 DADULAL BAIGA 1715001052WL069188 DADULAL BAIGA 00415 SBIN0007644 3315 3315 Processed 09/11/2023 291257927 DADULALBAIGA STATE BANK OF INDIA(508548)
SubTotal 28730 28730
72 RAMPUR NAIKIN MP-15-001-006-001/122-B
(RAIDUARIYAKALA) 		1715001006NRG24171020230798214 17/10/2023 ajay kumar pandey 1715001006WL069169 ajay kumar pandey 00415 SBIN0018536 1547 1547 Processed 09/11/2023 291257927 ajaykumarpandey MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-021-001/465-A
(KUDIYA) 		1715001021NRG24171020230799579 17/10/2023 Rajendra sahu 1715001021WL069335 Rajendra sahu 00415 SBIN0018536 221 221 Processed 09/11/2023 291257927 Rajendrasahu STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-064-002/855
(MAURA) 		1715001064NRG24171020230798483 17/10/2023 santosh ramgareeb saket 1715001064WL069201 santosh ramgareeb saket 00415 SBIN0018536 3094 3094 Processed 09/11/2023 291257927 santoshramgareebsaket UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-065-001/617
(PAIPAKHARA) 		1715001065NRG24171020230798320 17/10/2023 kripa shankar 1715001065WL069179 kripa shankar 00415 SBIN0018536 1100 1100 Processed 09/11/2023 291257927 kripashankar STATE BANK OF INDIA(508548)
SubTotal 5962 5962
76 RAMPUR NAIKIN MP-15-001-041-001/4522
(HANUMANGARH) 		1715001041NRG24171020230801060 17/10/2023 satyabhan 1715001041WL069441 satyabhan 00468 UBIN0543144 880 880 Processed 09/11/2023 291257927 satyabhan STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-041-001/4523
(HANUMANGARH) 		1715001041NRG24171020230801061 17/10/2023 shivanshu 1715001041WL069441 shivanshu 00468 UBIN0543144 880 880 Processed 09/11/2023 291257927 shivanshu UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24171020230801039 17/10/2023 Shivdayal Goswami 1715001041WL069440 Shivdayal Goswami 00468 UBIN0543144 880 880 Processed 09/11/2023 291257927 ShivdayalGoswami UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24171020230801049 17/10/2023 Munni Kewat 1715001041WL069440 Munni Kewat 00468 UBIN0543144 880 880 Processed 09/11/2023 291257927 MunniKewat UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24171020230801052 17/10/2023 Rum 1715001041WL069440 Rum 00468 UBIN0543144 880 880 Processed 09/11/2023 291257927 Rum STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-054-003/315-B
(SATOHARI) 		1715001054NRG24161020230797613 17/10/2023 sanjay kumar dwivedi 1715001054WL069122 sanjay kumar dwivedi 00468 UBIN0543144 663 663 Processed 09/11/2023 291257927 sanjaykumardwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5063 5063
82 RAMPUR NAIKIN MP-15-001-006-001/168
(RAIDUARIYAKALA) 		1715001006NRG24171020230798217 17/10/2023 siyawati 1715001006WL069169 siyawati 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291257927 siyawati UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-010-002/119
(CHOMARADIGVIJA) 		1715001010NRG24171020230799159 17/10/2023 RAMESH 1715001010WL069291 RAMESH 00468 UBIN0556815 10 10 Processed 09/11/2023 291257927 RAMESH PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-010-006/212-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799162 17/10/2023 priya 1715001010WL069291 priya 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291257927 priya UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-065-001/155
(PAIPAKHARA) 		1715001065NRG24171020230798295 17/10/2023 shakuntala 1715001065WL069179 shakuntala 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 shakuntala UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-065-001/202
(PAIPAKHARA) 		1715001065NRG24171020230798296 17/10/2023 shomshran pal 1715001065WL069179 shomshran pal 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 shomshranpal UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-065-001/256
(PAIPAKHARA) 		1715001065NRG24171020230798302 17/10/2023 premlal 1715001065WL069179 premlal 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 premlal MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-065-001/500
(PAIPAKHARA) 		1715001065NRG24171020230798305 17/10/2023 kushmi kol 1715001065WL069179 kushmi kol 00468 UBIN0556815 5 5 Processed 09/11/2023 291257927 kushmikol UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24171020230798310 17/10/2023 praveen kumar 1715001065WL069179 praveen kumar 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 praveenkumar MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-065-001/524
(PAIPAKHARA) 		1715001065NRG24171020230798311 17/10/2023 sangita 1715001065WL069179 sangita 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 sangita UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-065-001/538
(PAIPAKHARA) 		1715001065NRG24171020230798312 17/10/2023 ramkishor pal 1715001065WL069179 ramkishor pal 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 ramkishorpal UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-065-001/574
(PAIPAKHARA) 		1715001065NRG24171020230798315 17/10/2023 mines 1715001065WL069179 mines 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 mines UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-065-001/576
(PAIPAKHARA) 		1715001065NRG24171020230798316 17/10/2023 terasi 1715001065WL069179 terasi 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 terasi UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-065-001/583
(PAIPAKHARA) 		1715001065NRG24171020230798317 17/10/2023 sandeep 1715001065WL069179 sandeep 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 sandeep STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-065-001/584
(PAIPAKHARA) 		1715001065NRG24171020230798318 17/10/2023 sanjay ku pal 1715001065WL069179 sanjay ku pal 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 sanjaykupal STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-065-001/610
(PAIPAKHARA) 		1715001065NRG24171020230798319 17/10/2023 rajesh ravat 1715001065WL069179 rajesh ravat 00468 UBIN0556815 5 5 Processed 09/11/2023 291257927 rajeshravat UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-065-001/637
(PAIPAKHARA) 		1715001065NRG24171020230798326 17/10/2023 suneeta 1715001065WL069179 suneeta 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 suneeta UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-065-001/638
(PAIPAKHARA) 		1715001065NRG24171020230798327 17/10/2023 premlal prajapati 1715001065WL069179 premlal prajapati 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 premlalprajapati UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-065-001/639
(PAIPAKHARA) 		1715001065NRG24171020230798329 17/10/2023 joharabano 1715001065WL069179 joharabano 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 joharabano UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-065-001/693
(PAIPAKHARA) 		1715001065NRG24171020230798334 17/10/2023 sunita 1715001065WL069179 sunita 00468 UBIN0556815 1100 1100 Processed 09/11/2023 291257927 sunita UNION BANK OF INDIA(508500)
SubTotal 18072 18072
101 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24171020230801058 17/10/2023 Suman Saket 1715001041WL069441 Suman Saket 00468 UBIN0566021 880 880 Processed 09/11/2023 291257927 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 880 880
102 RAMPUR NAIKIN MP-15-001-006-001/112
(RAIDUARIYAKALA) 		1715001006NRG24171020230798212 17/10/2023 DEENANATH KUSHWAHA 1715001006WL069169 DEENANATH KUSHWAHA 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 DEENANATHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-006-001/13
(RAIDUARIYAKALA) 		1715001006NRG24171020230798215 17/10/2023 DASAI 1715001006WL069169 DASAI 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 DASAI UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-006-001/165-B
(RAIDUARIYAKALA) 		1715001006NRG24171020230798216 17/10/2023 priyanka jaiswal 1715001006WL069169 priyanka jaiswal 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 priyankajaiswal UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24171020230798219 17/10/2023 DASODIYA JAISHWAL 1715001006WL069169 DASODIYA JAISHWAL 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 DASODIYAJAISHWAL UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24171020230798218 17/10/2023 rammilan jaiswal 1715001006WL069169 rammilan jaiswal 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 rammilanjaiswal UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-006-001/335
(RAIDUARIYAKALA) 		1715001006NRG24171020230798220 17/10/2023 SONU RAWAT 1715001006WL069169 SONU RAWAT 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291257927 SONURAWAT UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-010-001/565-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799157 17/10/2023 sandeep 1715001010WL069291 sandeep 00468 UBIN0572322 10 10 Processed 09/11/2023 291257927 sandeep IDBI BANK(607095)
109 RAMPUR NAIKIN MP-15-001-010-002/235
(CHOMARADIGVIJA) 		1715001010NRG24171020230799160 17/10/2023 VIJAY 1715001010WL069291 VIJAY 00468 UBIN0572322 10 10 Processed 09/11/2023 291257927 VIJAY UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-010-005/52-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799172 17/10/2023 rakesh mishra 1715001010WL069293 rakesh mishra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291257927 rakeshmishra MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-010-006/213-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230799163 17/10/2023 sashiprabha 1715001010WL069291 sashiprabha 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291257927 sashiprabha UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-014-001/22
(GHUGHUTA) 		1715001014NRG24171020230798228 17/10/2023 rakesh singh 1715001014WL069171 rakesh singh 00468 UBIN0572322 663 663 Processed 09/11/2023 291257927 rakeshsingh UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-016-002/116
(DITHAURA) 		1715001016NRG24171020230801793 17/10/2023 ram krishna gupta 1715001016WL069506 ram krishna gupta 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257927 ramkrishnagupta PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24171020230801889 17/10/2023 MR GIRISH TIWARI 1715001016WL069514 MR GIRISH TIWARI 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257927 MRGIRISHTIWARI UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-016-002/662-A
(DITHAURA) 		1715001016NRG24171020230801815 17/10/2023 Janki 1715001016WL069506 Janki 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291257927 Janki UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-021-001/422-A
(KUDIYA) 		1715001021NRG24171020230799578 17/10/2023 Sivkumar sahu 1715001021WL069335 Sivkumar sahu 00468 UBIN0572322 221 221 Processed 09/11/2023 291257927 Sivkumarsahu UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-021-001/470-A
(KUDIYA) 		1715001021NRG24171020230799580 17/10/2023 Jivan panday 1715001021WL069335 Jivan panday 00468 UBIN0572322 221 221 Processed 09/11/2023 291257927 Jivanpanday UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-041-001/4535
(HANUMANGARH) 		1715001041NRG24171020230801066 17/10/2023 hariom 1715001041WL069441 hariom 00468 UBIN0572322 880 880 Processed 09/11/2023 291257927 hariom UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-041-001/9940422289
(HANUMANGARH) 		1715001041NRG24171020230801038 17/10/2023 Suman Tiwari 1715001041WL069440 Suman Tiwari 00468 UBIN0572322 880 880 Processed 09/11/2023 291257927 SumanTiwari MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-065-001/64
(PAIPAKHARA) 		1715001065NRG24171020230798330 17/10/2023 salahuddin khan 1715001065WL069179 salahuddin khan 00468 UBIN0572322 1100 1100 Processed 09/11/2023 291257927 salahuddinkhan UNION BANK OF INDIA(508500)
SubTotal 19455 19455
121 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24171020230801794 17/10/2023 Rajkumari 1715001016WL069506 Rajkumari 00468 UBIN0912751 1326 1326 Processed 09/11/2023 291257927 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001004NRG24171020230801252 17/10/2023 Ramavatar kushwaha 1715001004WL069452 Ramavatar kushwaha 00602 SBIN0RRMBGB 3264 3264 Processed 09/11/2023 291257927 Ramavatarkushwaha MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-004-001/979
(BHAISARAHA) 		1715001004NRG24171020230801253 17/10/2023 SUNITA KUSHWAHA 1715001004WL069452 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3264 3264 Processed 09/11/2023 291257927 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-006-001/114
(RAIDUARIYAKALA) 		1715001006NRG24171020230798213 17/10/2023 mangal kushwaha 1715001006WL069169 mangal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 mangalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR NAIKIN MP-15-001-006-001/437-A
(RAIDUARIYAKALA) 		1715001006NRG24171020230798221 17/10/2023 Rekha saket 1715001006WL069169 Rekha saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 Rekhasaket MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-030-001/130
(CHADAINIYA) 		1715001030NRG24171020230801919 17/10/2023 amit 1715001030WL069516 amit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 amit MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001030NRG24171020230801921 17/10/2023 pravin 1715001030WL069516 pravin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 pravin MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-030-001/178-A
(CHADAINIYA) 		1715001030NRG24171020230801843 17/10/2023 radheshyam 1715001030WL069509 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 radheshyam MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24171020230801844 17/10/2023 sushil 1715001030WL069509 sushil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 sushil MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-030-001/178-B
(CHADAINIYA) 		1715001030NRG24171020230801845 17/10/2023 sushil 1715001030WL069509 sushil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 sushil MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-030-001/262
(CHADAINIYA) 		1715001030NRG24171020230801846 17/10/2023 puspendra 1715001030WL069509 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 puspendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 RAMPUR NAIKIN MP-15-001-030-001/290
(CHADAINIYA) 		1715001030NRG24171020230801848 17/10/2023 krishna kumar 1715001030WL069509 krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 krishnakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 RAMPUR NAIKIN MP-15-001-030-001/321
(CHADAINIYA) 		1715001030NRG24171020230801852 17/10/2023 girja 1715001030WL069509 girja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 girja STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-030-001/37-B
(CHADAINIYA) 		1715001030NRG24171020230801853 17/10/2023 mukesh 1715001030WL069509 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 mukesh MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR NAIKIN MP-15-001-030-001/37-B
(CHADAINIYA) 		1715001030NRG24171020230801854 17/10/2023 mukesh 1715001030WL069509 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 mukesh STATE BANK OF INDIA(508548)
136 RAMPUR NAIKIN MP-15-001-030-001/51
(CHADAINIYA) 		1715001030NRG24171020230801855 17/10/2023 ramdayal 1715001030WL069509 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 ramdayal MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-030-001/67
(CHADAINIYA) 		1715001030NRG24171020230801858 17/10/2023 sunil 1715001030WL069509 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 sunil STATE BANK OF INDIA(508548)
138 RAMPUR NAIKIN MP-15-001-030-001/99
(CHADAINIYA) 		1715001030NRG24171020230801860 17/10/2023 munimahesh 1715001030WL069509 munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 RAMPUR NAIKIN MP-15-001-030-002/14
(CHADAINIYA) 		1715001030NRG24171020230801862 17/10/2023 rajkumar 1715001030WL069509 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 rajkumar MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR NAIKIN MP-15-001-030-002/14
(CHADAINIYA) 		1715001030NRG24171020230801863 17/10/2023 rajkumar 1715001030WL069509 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257927 rajkumar STATE BANK OF INDIA(508548)
141 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24171020230801055 17/10/2023 sangeeta yadav 1715001041WL069441 sangeeta yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR NAIKIN MP-15-001-041-001/45002
(HANUMANGARH) 		1715001041NRG24171020230801056 17/10/2023 shanti yadav 1715001041WL069441 shanti yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24171020230801036 17/10/2023 seeta yadav 1715001041WL069440 seeta yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 seetayadav MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24171020230801059 17/10/2023 keshri 1715001041WL069441 keshri 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 keshri MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR NAIKIN MP-15-001-041-001/4531
(HANUMANGARH) 		1715001041NRG24171020230801064 17/10/2023 buta yadav 1715001041WL069441 buta yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 butayadav MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24171020230801037 17/10/2023 Sheela viswkarma 1715001041WL069440 Sheela viswkarma 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 Sheelaviswkarma UNION BANK OF INDIA(508500)
147 RAMPUR NAIKIN MP-15-001-041-001/9940422733
(HANUMANGARH) 		1715001041NRG24171020230801047 17/10/2023 Nikita Dwivedi 1715001041WL069440 Nikita Dwivedi 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 NikitaDwivedi PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24171020230801069 17/10/2023 Rajesh Kumar Yadav 1715001041WL069441 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24171020230801070 17/10/2023 Shyamvati Yadav 1715001041WL069441 Shyamvati Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291257927 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR NAIKIN MP-15-001-054-003/196
(SATOHARI) 		1715001054NRG24161020230797608 17/10/2023 triveni prasad 1715001054WL069122 triveni prasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257927 triveniprasad MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR NAIKIN MP-15-001-054-003/224
(SATOHARI) 		1715001054NRG24161020230797609 17/10/2023 priyanka mishra 1715001054WL069122 priyanka mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257927 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24161020230797610 17/10/2023 ram naresh 1715001054WL069122 ram naresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257927 ramnaresh FINO PAYMENTS BANK LTD(608001)
153 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24161020230797611 17/10/2023 devendra 1715001054WL069122 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257927 devendra MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR NAIKIN MP-15-001-054-003/572-B
(SATOHARI) 		1715001054NRG24161020230797614 17/10/2023 raghavendra 1715001054WL069122 raghavendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257927 raghavendra MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR NAIKIN MP-15-001-058-002/29-A
(BARAU) 		1715001058NRG24171020230801872 17/10/2023 rinki kewat 1715001058WL069512 rinki kewat 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257927 rinkikewat INDIA POST PAYMENTS BANK LIMITED(508528)
156 RAMPUR NAIKIN MP-15-001-058-002/30-C
(BARAU) 		1715001058NRG24171020230801874 17/10/2023 Mamita sahu 1715001058WL069512 Mamita sahu 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257927 Mamitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPUR NAIKIN MP-15-001-058-002/30-C
(BARAU) 		1715001058NRG24171020230801873 17/10/2023 PRAMOD SAHU 1715001058WL069512 PRAMOD SAHU 00602 SBIN0RRMBGB 630 630 Processed 09/11/2023 291257927 PRAMODSAHU MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR NAIKIN MP-15-001-058-002/420
(BARAU) 		1715001058NRG24171020230801876 17/10/2023 MITTHU SAKET 1715001058WL069512 MITTHU SAKET 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257927 MITTHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAMPUR NAIKIN MP-15-001-058-002/420-B
(BARAU) 		1715001058NRG24171020230801878 17/10/2023 manvati saket 1715001058WL069512 manvati saket 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257927 manvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
160 RAMPUR NAIKIN MP-15-001-058-002/448-C
(BARAU) 		1715001058NRG24171020230801879 17/10/2023 Rajesh Kumar Pal 1715001058WL069512 Rajesh Kumar Pal 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 291257927 RajeshKumarPal FINO PAYMENTS BANK LTD(608001)
161 RAMPUR NAIKIN MP-15-001-060-001/12
(MOHANI) 		1715001060NRG24161020230797738 17/10/2023 Ramshiroman 1715001060WL069138 Ramshiroman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR NAIKIN MP-15-001-060-001/132
(MOHANI) 		1715001060NRG24161020230797739 17/10/2023 RAMKARAN KEWAT 1715001060WL069138 RAMKARAN KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 RAMKARANKEWAT STATE BANK OF INDIA(508548)
163 RAMPUR NAIKIN MP-15-001-060-001/168
(MOHANI) 		1715001060NRG24161020230797740 17/10/2023 BIHARI 1715001060WL069138 BIHARI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAMPUR NAIKIN MP-15-001-060-001/175
(MOHANI) 		1715001060NRG24161020230797730 17/10/2023 RAMRAJ 1715001060WL069136 RAMRAJ 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR NAIKIN MP-15-001-060-001/183
(MOHANI) 		1715001060NRG24161020230797741 17/10/2023 BASANTA 1715001060WL069138 BASANTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 BASANTA MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR NAIKIN MP-15-001-060-001/249
(MOHANI) 		1715001060NRG24161020230797731 17/10/2023 RAMLAL 1715001060WL069136 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257927 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR NAIKIN MP-15-001-060-001/250
(MOHANI) 		1715001060NRG24161020230797732 17/10/2023 JOKHU KOL 1715001060WL069136 JOKHU KOL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 JOKHUKOL MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR NAIKIN MP-15-001-060-001/268
(MOHANI) 		1715001060NRG24161020230797734 17/10/2023 RAMAVTAR 1715001060WL069137 RAMAVTAR 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPUR NAIKIN MP-15-001-060-001/30
(MOHANI) 		1715001060NRG24161020230797735 17/10/2023 RAMDHANI 1715001060WL069137 RAMDHANI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR NAIKIN MP-15-001-060-001/349
(MOHANI) 		1715001060NRG24161020230797736 17/10/2023 Syamlal 1715001060WL069137 Syamlal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 Syamlal MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR NAIKIN MP-15-001-060-001/57
(MOHANI) 		1715001060NRG24161020230797737 17/10/2023 vimla 1715001060WL069137 vimla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257927 vimla BANK OF BARODA(606985)
172 RAMPUR NAIKIN MP-15-001-064-001/9
(MAURA) 		1715001064NRG24171020230798484 17/10/2023 SUNDAR LAL KOL 1715001064WL069202 SUNDAR LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257927 SUNDARLALKOL MADHYANCHAL GRAMIN BANK(607232)
173 RAMPUR NAIKIN MP-15-001-064-001/96
(MAURA) 		1715001064NRG24171020230798497 17/10/2023 ramkaran saket 1715001064WL069209 ramkaran saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257927 ramkaransaket MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR NAIKIN MP-15-001-064-002/744
(MAURA) 		1715001064NRG24171020230798485 17/10/2023 suresh jaiswal 1715001064WL069203 suresh jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291257927 sureshjaiswal MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR NAIKIN MP-15-001-065-001/1
(PAIPAKHARA) 		1715001065NRG24171020230798292 17/10/2023 bansh lal 1715001065WL069179 bansh lal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 banshlal MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR NAIKIN MP-15-001-065-001/1
(PAIPAKHARA) 		1715001065NRG24171020230798291 17/10/2023 lalmani kol 1715001065WL069179 lalmani kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR NAIKIN MP-15-001-065-001/102
(PAIPAKHARA) 		1715001065NRG24171020230798293 17/10/2023 vijendra pandey 1715001065WL069179 vijendra pandey 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 vijendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
178 RAMPUR NAIKIN MP-15-001-065-001/202
(PAIPAKHARA) 		1715001065NRG24171020230798297 17/10/2023 gendkali 1715001065WL069179 gendkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 gendkali AIRTEL PAYMENTS BANK LIMITED(990288)
179 RAMPUR NAIKIN MP-15-001-065-001/204
(PAIPAKHARA) 		1715001065NRG24171020230798298 17/10/2023 shiv pujan 1715001065WL069179 shiv pujan 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 shivpujan UNION BANK OF INDIA(508500)
180 RAMPUR NAIKIN MP-15-001-065-001/23
(PAIPAKHARA) 		1715001065NRG24171020230798300 17/10/2023 rajkumari kol 1715001065WL069179 rajkumari kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291257927 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR NAIKIN MP-15-001-065-001/23
(PAIPAKHARA) 		1715001065NRG24171020230798299 17/10/2023 VISHVNATH 1715001065WL069179 VISHVNATH 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291257927 VISHVNATH MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR NAIKIN MP-15-001-065-001/249
(PAIPAKHARA) 		1715001065NRG24171020230798301 17/10/2023 nageena begam 1715001065WL069179 nageena begam 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291257927 nageenabegam MADHYANCHAL GRAMIN BANK(607232)
183 RAMPUR NAIKIN MP-15-001-065-001/468
(PAIPAKHARA) 		1715001065NRG24171020230798303 17/10/2023 KUNJI LAL 1715001065WL069179 KUNJI LAL 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMPUR NAIKIN MP-15-001-065-001/508
(PAIPAKHARA) 		1715001065NRG24171020230798306 17/10/2023 molai 1715001065WL069179 molai 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 molai UNION BANK OF INDIA(508500)
185 RAMPUR NAIKIN MP-15-001-065-001/510
(PAIPAKHARA) 		1715001065NRG24171020230798307 17/10/2023 SHYAMVATI 1715001065WL069179 SHYAMVATI 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 SHYAMVATI UNION BANK OF INDIA(508500)
186 RAMPUR NAIKIN MP-15-001-065-001/551
(PAIPAKHARA) 		1715001065NRG24171020230798313 17/10/2023 kamarunisha 1715001065WL069179 kamarunisha 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 kamarunisha UNION BANK OF INDIA(508500)
187 RAMPUR NAIKIN MP-15-001-065-001/572
(PAIPAKHARA) 		1715001065NRG24171020230798314 17/10/2023 ramujagir 1715001065WL069179 ramujagir 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 ramujagir UNION BANK OF INDIA(508500)
188 RAMPUR NAIKIN MP-15-001-065-001/618
(PAIPAKHARA) 		1715001065NRG24171020230798321 17/10/2023 gita 1715001065WL069179 gita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 gita MADHYANCHAL GRAMIN BANK(607232)
189 RAMPUR NAIKIN MP-15-001-065-001/620
(PAIPAKHARA) 		1715001065NRG24171020230798322 17/10/2023 rekha 1715001065WL069179 rekha 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 rekha MADHYANCHAL GRAMIN BANK(607232)
190 RAMPUR NAIKIN MP-15-001-065-001/632
(PAIPAKHARA) 		1715001065NRG24171020230798323 17/10/2023 sheela 1715001065WL069179 sheela 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 sheela UNION BANK OF INDIA(508500)
191 RAMPUR NAIKIN MP-15-001-065-001/634
(PAIPAKHARA) 		1715001065NRG24171020230798324 17/10/2023 seema gupta 1715001065WL069179 seema gupta 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 seemagupta STATE BANK OF INDIA(508548)
192 RAMPUR NAIKIN MP-15-001-065-001/653
(PAIPAKHARA) 		1715001065NRG24171020230798332 17/10/2023 anamika 1715001065WL069179 anamika 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 anamika INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMPUR NAIKIN MP-15-001-065-001/692
(PAIPAKHARA) 		1715001065NRG24171020230798333 17/10/2023 brijendra 1715001065WL069179 brijendra 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 brijendra UNION BANK OF INDIA(508500)
194 RAMPUR NAIKIN MP-15-001-065-001/78
(PAIPAKHARA) 		1715001065NRG24171020230798335 17/10/2023 Anil kumar shukla 1715001065WL069179 Anil kumar shukla 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291257927 Anilkumarshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83077 83077
195 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24161020230797607 17/10/2023 ramdarash 1715001054WL069122 ramdarash 00688 FINO0001001 663 663 Processed 09/11/2023 291257927 ramdarash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
196 RAMPUR NAIKIN MP-15-001-054-003/120-A
(SATOHARI) 		1715001054NRG24161020230797606 17/10/2023 rani 1715001054WL069122 rani 00688 FINO0001446 663 663 Processed 09/11/2023 291257927 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
197 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24171020230801795 17/10/2023 Mr atul 1715001016WL069506 Mr atul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257927 Mratul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 RAMPUR NAIKIN MP-15-001-041-001/9940422381
(HANUMANGARH) 		1715001041NRG24171020230801040 17/10/2023 Asha Devi Saket 1715001041WL069440 Asha Devi Saket 00703 AIRP0000001 880 880 Processed 09/11/2023 291257927 AshaDeviSaket PUNJAB NATIONAL BANK(508568)
199 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24171020230801051 17/10/2023 Gudiya Rawat 1715001041WL069440 Gudiya Rawat 00703 AIRP0000001 880 880 Processed 09/11/2023 291257927 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
200 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24161020230797612 17/10/2023 sapna mishra 1715001054WL069122 sapna mishra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257927 sapnamishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2865 2865
Total 226942 226942

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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_171023APB_FTO_322435 Bank of Baroda BARB0SIDHIX SIDHI 4195
2 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Indian Bank IDIB000A592 Amarpatan 880
3 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Indian Bank IDIB000M752 MORWA 880
4 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Indian Bank IDIB000R579 Rampur Nakin 30729
5 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Indian Bank IDIB000S680 Sidhi 880
6 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Punjab National Bank PUNB0323100 RAIKHORE 14792
7 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Punjab National Bank PUNB0323200 SARRA 2640
8 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Punjab National Bank PUNB0642400 SIDHI JABALPUR 880
9 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 State Bank of India SBIN0001262 SIDHI 2984
10 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 State Bank of India SBIN0007644 ADB CHURHAT 28730
11 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 State Bank of India SBIN0018536 RAMPUR NAIKIN 5962
12 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Union Bank of India UBIN0543144 BADAHAURA 5063
13 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Union Bank of India UBIN0556815 BAGHWAR 18072
14 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 880
15 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Union Bank of India UBIN0572322 AGDAL 19455
16 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Union Bank of India UBIN0912751 REWA 1326
17 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 9622
18 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3978
19 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 19890
20 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 41667
21 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7920
22 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 India Post Payments Bank IPOS0000001 Sidhi 1326
25 RAMPUR NAIKIN MP1715001_171023APB_FTO_322435 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2865

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