Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260623APB_FTO_128971
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-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24260620230367896 26/06/2023 URMILA 1715001040WL025550 URMILA 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 702781503 URMILA BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-080-001/1440
(BHITARI) 		1715001080NRG24260620230366118 26/06/2023 chandrawati 1715001080WL025459 chandrawati 00176 IDIB000B524 3060 3060 Processed 06/07/2023 702781503 chandrawati INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-080-001/1442
(BHITARI) 		1715001080NRG24260620230366352 26/06/2023 divya shahu 1715001080WL025474 divya shahu 00176 IDIB000B524 3264 3264 Processed 05/07/2023 702781503 divyashahu INDUSIND BANK(607189)
4 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24260620230366222 26/06/2023 SONE LAL KOL 1715001080WL025467 SONE LAL KOL 00176 IDIB000B524 2856 2856 Processed 06/07/2023 702781503 SONELALKOL INDIAN BANK(607105)
SubTotal 9180 9180
5 RAMPUR NAIKIN MP-15-001-014-002/152
(GHUGHUTA) 		1715001014NRG24260620230370434 26/06/2023 Phulvati 1715001014WL025668 Phulvati 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 Phulvati INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-014-002/17
(GHUGHUTA) 		1715001014NRG24260620230370440 26/06/2023 Chhoti Kol 1715001014WL025668 Chhoti Kol 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 ChhotiKol INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-014-002/21-B
(GHUGHUTA) 		1715001014NRG24260620230370442 26/06/2023 bhole kol 1715001014WL025668 bhole kol 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702781503 bholekol PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-014-002/21-B
(GHUGHUTA) 		1715001014NRG24260620230370441 26/06/2023 bhole kol 1715001014WL025668 bhole kol 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 bholekol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-014-002/28
(GHUGHUTA) 		1715001014NRG24260620230370443 26/06/2023 dayaluya 1715001014WL025668 dayaluya 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 dayaluya INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24260620230370448 26/06/2023 rambai kol 1715001014WL025668 rambai kol 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 rambaikol INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24260620230370450 26/06/2023 saroj kol 1715001014WL025668 saroj kol 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 sarojkol INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-014-002/89
(GHUGHUTA) 		1715001014NRG24260620230370455 26/06/2023 sangeeta 1715001014WL025668 sangeeta 00176 IDIB000R579 1326 1326 Processed 06/07/2023 702781503 sangeeta INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24250620230363517 26/06/2023 Parwati Yadav 1715001014WL025340 Parwati Yadav 00176 IDIB000R579 3315 3315 Processed 06/07/2023 702781503 ParwatiYadav INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-016-001/25
(DITHAURA) 		1715001016NRG24260620230370100 26/06/2023 Manwati Kol 1715001016WL025659 Manwati Kol 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 ManwatiKol INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-016-001/27
(DITHAURA) 		1715001016NRG24260620230370102 26/06/2023 RAJJU 1715001016WL025659 RAJJU 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 RAJJU PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-016-001/37
(DITHAURA) 		1715001016NRG24260620230370104 26/06/2023 mansukh 1715001016WL025659 mansukh 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 mansukh INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-016-002/116-C
(DITHAURA) 		1715001016NRG24260620230370108 26/06/2023 Mr RAJ NARAYAN GUPTA 1715001016WL025659 Mr RAJ NARAYAN GUPTA 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 MrRAJNARAYANGUPTA INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24260620230370110 26/06/2023 Mrs.SANGEETA 1715001016WL025659 Mrs.SANGEETA 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 Mrs.SANGEETA INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-016-002/186
(DITHAURA) 		1715001016NRG24260620230370112 26/06/2023 birendra 1715001016WL025659 birendra 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 birendra INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-016-002/186
(DITHAURA) 		1715001016NRG24260620230370111 26/06/2023 ram gopal 1715001016WL025659 ram gopal 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 ramgopal INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-016-002/21
(DITHAURA) 		1715001016NRG24260620230370114 26/06/2023 prahalad 1715001016WL025659 prahalad 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 prahalad MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-016-002/21
(DITHAURA) 		1715001016NRG24260620230370113 26/06/2023 prahalad kori 1715001016WL025659 prahalad kori 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 prahaladkori PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-016-002/224
(DITHAURA) 		1715001016NRG24260620230370115 26/06/2023 balendra kuswaha 1715001016WL025659 balendra kuswaha 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 balendrakuswaha MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-016-002/252
(DITHAURA) 		1715001016NRG24260620230370117 26/06/2023 Archana Patel 1715001016WL025659 Archana Patel 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 ArchanaPatel INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-016-002/256-A
(DITHAURA) 		1715001016NRG24260620230370118 26/06/2023 Chhotelal Kushwaha 1715001016WL025659 Chhotelal Kushwaha 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 ChhotelalKushwaha INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24260620230370120 26/06/2023 chotkaili yadav 1715001016WL025659 chotkaili yadav 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 chotkailiyadav INDIAN BANK(607105)
27 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24260620230370122 26/06/2023 golhai 1715001016WL025659 golhai 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 golhai PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-016-002/66-A
(DITHAURA) 		1715001016NRG24260620230370124 26/06/2023 MRS SHANTI KOl 1715001016WL025659 MRS SHANTI KOl 00176 IDIB000R579 1547 1547 Processed 06/07/2023 702781503 MRSSHANTIKOl INDIAN BANK(607105)
29 RAMPUR NAIKIN MP-15-001-016-002/66-A
(DITHAURA) 		1715001016NRG24260620230370125 26/06/2023 Vinay Kumar Rawat 1715001016WL025659 Vinay Kumar Rawat 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 VinayKumarRawat UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-016-002/676-B
(DITHAURA) 		1715001016NRG24260620230370126 26/06/2023 Mr NEERAJ SHUKLA 1715001016WL025659 Mr NEERAJ SHUKLA 00176 IDIB000R579 1547 1547 Processed 05/07/2023 702781503 MrNEERAJSHUKLA PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-016-002/726
(DITHAURA) 		1715001016NRG24210620230337179 26/06/2023 Mrs Ramsusheel 1715001016WL023573 Mrs Ramsusheel 00176 IDIB000R579 2700 2700 Processed 05/07/2023 702781503 MrsRamsusheel UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-080-001/1352-A
(BHITARI) 		1715001080NRG24260620230366224 26/06/2023 Binnu kol 1715001080WL025468 Binnu kol 00176 IDIB000R579 3264 3264 Processed 06/07/2023 702781503 Binnukol INDIAN BANK(607105)
33 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24260620230366116 26/06/2023 devendra 1715001080WL025458 devendra 00176 IDIB000R579 3264 3264 Processed 06/07/2023 702781503 devendra INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24260620230366223 26/06/2023 SUNITA 1715001080WL025467 SUNITA 00176 IDIB000R579 2856 2856 Processed 06/07/2023 702781503 SUNITA INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-080-001/375
(BHITARI) 		1715001080NRG24260620230366362 26/06/2023 vinod 1715001080WL025482 vinod 00176 IDIB000R579 3264 3264 Processed 06/07/2023 702781503 vinod INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-080-001/375
(BHITARI) 		1715001080NRG24260620230366361 26/06/2023 vinod 1715001080WL025482 vinod 00176 IDIB000R579 3264 3264 Processed 06/07/2023 702781503 vinod INDIAN BANK(607105)
SubTotal 58834 58834
37 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24260620230370435 26/06/2023 Dinesh Yadav 1715001014WL025668 Dinesh Yadav 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 DineshYadav PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24260620230370436 26/06/2023 Ramkali Yadav 1715001014WL025668 Ramkali Yadav 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 RamkaliYadav PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-014-002/17
(GHUGHUTA) 		1715001014NRG24260620230370439 26/06/2023 awadhnaresh kol 1715001014WL025668 awadhnaresh kol 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 awadhnareshkol PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-014-002/29
(GHUGHUTA) 		1715001014NRG24260620230370445 26/06/2023 lalita ravat 1715001014WL025668 lalita ravat 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 lalitaravat PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-014-002/29
(GHUGHUTA) 		1715001014NRG24260620230370444 26/06/2023 shridas rawat 1715001014WL025668 shridas rawat 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 shridasrawat PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24260620230370449 26/06/2023 amritlal kol 1715001014WL025668 amritlal kol 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702781503 amritlalkol PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-016-002/116-A
(DITHAURA) 		1715001016NRG24260620230370107 26/06/2023 Mohan lal gupta 1715001016WL025659 Mohan lal gupta 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 Mohanlalgupta PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-016-002/116-C
(DITHAURA) 		1715001016NRG24260620230370109 26/06/2023 SEETARAM GUPTA 1715001016WL025659 SEETARAM GUPTA 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 SEETARAMGUPTA PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-016-002/252
(DITHAURA) 		1715001016NRG24260620230370116 26/06/2023 Ram Sunder Patel 1715001016WL025659 Ram Sunder Patel 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 RamSunderPatel PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-016-002/481
(DITHAURA) 		1715001016NRG24260620230370121 26/06/2023 Anjani tiwari 1715001016WL025659 Anjani tiwari 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 Anjanitiwari PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-016-002/581
(DITHAURA) 		1715001016NRG24260620230370123 26/06/2023 Pooja Saket 1715001016WL025659 Pooja Saket 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 PoojaSaket PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-016-002/677
(DITHAURA) 		1715001016NRG24260620230370127 26/06/2023 ganga kuswaha 1715001016WL025659 ganga kuswaha 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 gangakuswaha PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-016-002/84-C
(DITHAURA) 		1715001016NRG24260620230370129 26/06/2023 Aneeta kol 1715001016WL025659 Aneeta kol 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 Aneetakol PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-016-002/91-A
(DITHAURA) 		1715001016NRG24260620230370130 26/06/2023 pradeep kumar shukla 1715001016WL025659 pradeep kumar shukla 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702781503 pradeepkumarshukla PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-021-001/135-A
(KUDIYA) 		1715001021NRG24260620230368682 26/06/2023 Deepika pandey 1715001021WL025600 Deepika pandey 00354 PUNB0323100 1768 1768 Processed 05/07/2023 702781503 Deepikapandey PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-080-001/163
(BHITARI) 		1715001080NRG24260620230366354 26/06/2023 MAHESH PRASAD 1715001080WL025475 MAHESH PRASAD 00354 PUNB0323100 3264 3264 Processed 06/07/2023 702781503 MAHESHPRASAD INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-080-001/163
(BHITARI) 		1715001080NRG24260620230366353 26/06/2023 MAHESH PRASAD 1715001080WL025475 MAHESH PRASAD 00354 PUNB0323100 3264 3264 Processed 05/07/2023 702781503 MAHESHPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 28628 28628
54 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24260620230367890 26/06/2023 Manbahor 1715001040WL025550 Manbahor 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 Manbahor PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001040NRG24260620230367893 26/06/2023 Laxman 1715001040WL025550 Laxman 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 Laxman STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001040NRG24260620230367892 26/06/2023 Laxman 1715001040WL025550 Laxman 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 Laxman STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-040-001/112-C
(KATHAR) 		1715001040NRG24260620230367895 26/06/2023 Shayamvati 1715001040WL025550 Shayamvati 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 Shayamvati STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-040-001/112-C
(KATHAR) 		1715001040NRG24260620230367894 26/06/2023 Shayamvati 1715001040WL025550 Shayamvati 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 Shayamvati PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24260620230367897 26/06/2023 RAJBAHOR 1715001040WL025550 RAJBAHOR 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702781503 RAJBAHOR PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24260620230368767 26/06/2023 madanlal kol 1715001046WL025604 madanlal kol 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 madanlalkol STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24260620230368769 26/06/2023 Madhu 1715001046WL025604 Madhu 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 Madhu STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-046-002/224-A
(KARAUNDIYA) 		1715001046NRG24260620230368770 26/06/2023 Vandana 1715001046WL025604 Vandana 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 Vandana PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-046-002/224-C
(KARAUNDIYA) 		1715001046NRG24260620230368776 26/06/2023 Gudiya devi 1715001046WL025605 Gudiya devi 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 Gudiyadevi PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-046-002/224-D
(KARAUNDIYA) 		1715001046NRG24260620230368777 26/06/2023 Shayama devi 1715001046WL025605 Shayama devi 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 Shayamadevi BANK OF BARODA(606985)
65 RAMPUR NAIKIN MP-15-001-048-001/548-A
(MADWA) 		1715001048NRG24250620230363332 26/06/2023 rajbhan sahu 1715001048WL025335 rajbhan sahu 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 rajbhansahu STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-048-001/607
(MADWA) 		1715001048NRG24250620230363333 26/06/2023 indra bhan sahu 1715001048WL025335 indra bhan sahu 00354 PUNB0323200 3315 3315 Processed 05/07/2023 702781503 indrabhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
67 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24260620230367891 26/06/2023 Saroj 1715001040WL025550 Saroj 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702781503 Saroj STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24260620230367903 26/06/2023 Jagunath 1715001040WL025550 Jagunath 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702781503 Jagunath PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24260620230367902 26/06/2023 Jagunath 1715001040WL025550 Jagunath 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702781503 Jagunath STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-046-001/138
(KARAUNDIYA) 		1715001046NRG24260620230368778 26/06/2023 lakhpati 1715001046WL025606 lakhpati 00415 SBIN0001262 3315 3315 Processed 05/07/2023 702781503 lakhpati STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24260620230365354 26/06/2023 ramcharan 1715001054WL025423 ramcharan 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702781503 ramcharan STATE BANK OF INDIA(508548)
SubTotal 9061 9061
72 RAMPUR NAIKIN MP-15-001-059-001/1350
(JAMUNIHA NO2) 		1715001059NRG24260620230367846 26/06/2023 Anurag 1715001059WL025539 Anurag 00415 SBIN0007644 3094 3094 Processed 05/07/2023 702781503 Anurag STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-071-002/712-D
(BURHGAUNA) 		1715001071NRG24260620230368056 26/06/2023 sanjay 1715001071WL025555 sanjay 00415 SBIN0007644 1100 1100 Processed 05/07/2023 702781503 sanjay STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-080-001/1440
(BHITARI) 		1715001080NRG24260620230366117 26/06/2023 ram sushil shahu 1715001080WL025459 ram sushil shahu 00415 SBIN0007644 3060 3060 Processed 05/07/2023 702781503 ramsushilshahu STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-080-001/1442
(BHITARI) 		1715001080NRG24260620230366351 26/06/2023 rajbhan shahu 1715001080WL025474 rajbhan shahu 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702781503 rajbhanshahu STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-080-001/235-A
(BHITARI) 		1715001080NRG24260620230366349 26/06/2023 rambati saket 1715001080WL025472 rambati saket 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702781503 rambatisaket PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-080-001/24-A
(BHITARI) 		1715001080NRG24260620230366115 26/06/2023 RAMCHARAN SAKET 1715001080WL025457 RAMCHARAN SAKET 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702781503 RAMCHARANSAKET STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-080-001/763-A
(BHITARI) 		1715001080NRG24260620230366350 26/06/2023 SHAKUNTLA 1715001080WL025473 SHAKUNTLA 00415 SBIN0007644 3264 3264 Processed 05/07/2023 702781503 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 20310 20310
79 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24260620230365337 26/06/2023 ramcharan yadav 1715001054WL025423 ramcharan yadav 00415 SBIN0012272 1105 1105 Processed 05/07/2023 702781503 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 RAMPUR NAIKIN MP-15-001-016-002/84-C
(DITHAURA) 		1715001016NRG24260620230370128 26/06/2023 Mr VINOD KUMAR KOL 1715001016WL025659 Mr VINOD KUMAR KOL 00415 SBIN0018536 1547 1547 Processed 05/07/2023 702781503 MrVINODKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24260620230368780 26/06/2023 Kamla Kewat 1715001041WL025607 Kamla Kewat 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702781503 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24260620230368768 26/06/2023 Rajnath kol 1715001046WL025604 Rajnath kol 00468 UBIN0543144 3315 3315 Processed 05/07/2023 702781503 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-048-001/654
(MADWA) 		1715001048NRG24250620230363334 26/06/2023 rajbihari 1715001048WL025335 rajbihari 00468 UBIN0543144 3315 3315 Processed 05/07/2023 702781503 rajbihari STATE BANK OF INDIA(508548)
SubTotal 7956 7956
84 RAMPUR NAIKIN MP-15-001-071-002/232-C
(BURHGAUNA) 		1715001071NRG24260620230368052 26/06/2023 santosh 1715001071WL025555 santosh 00468 UBIN0556815 1100 1100 Processed 05/07/2023 702781503 santosh UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-071-002/663
(BURHGAUNA) 		1715001071NRG24260620230368054 26/06/2023 Ravi kumar 1715001071WL025555 Ravi kumar 00468 UBIN0556815 1100 1100 Processed 05/07/2023 702781503 Ravikumar MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-071-002/675
(BURHGAUNA) 		1715001071NRG24260620230368055 26/06/2023 premnath 1715001071WL025555 premnath 00468 UBIN0556815 1100 1100 Processed 05/07/2023 702781503 premnath UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-072-001/222
(PIPRAON) 		1715001072NRG24260620230364183 26/06/2023 CHANDRABHAN KUSHWAHA 1715001072WL025363 CHANDRABHAN KUSHWAHA 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702781503 CHANDRABHANKUSHWAHA UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-072-001/241-A
(PIPRAON) 		1715001072NRG24260620230364184 26/06/2023 Urmila Kol 1715001072WL025363 Urmila Kol 00468 UBIN0556815 1547 1547 Processed 05/07/2023 702781503 UrmilaKol UNION BANK OF INDIA(508500)
SubTotal 6394 6394
89 RAMPUR NAIKIN MP-15-001-071-002/788
(BURHGAUNA) 		1715001071NRG24260620230368057 26/06/2023 Ravi 1715001071WL025555 Ravi 00468 UBIN0557382 1100 1100 Processed 05/07/2023 702781503 Ravi UNION BANK OF INDIA(508500)
SubTotal 1100 1100
90 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24260620230370431 26/06/2023 rajkaran 1715001014WL025668 rajkaran 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 rajkaran UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-014-002/16-A
(GHUGHUTA) 		1715001014NRG24260620230370438 26/06/2023 savita kol 1715001014WL025668 savita kol 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 savitakol UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-014-002/65
(GHUGHUTA) 		1715001014NRG24260620230370451 26/06/2023 Archana Singh 1715001014WL025668 Archana Singh 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 ArchanaSingh PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-014-002/67-A
(GHUGHUTA) 		1715001014NRG24260620230370453 26/06/2023 Arti Yadav 1715001014WL025668 Arti Yadav 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 ArtiYadav UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-016-002/116
(DITHAURA) 		1715001016NRG24260620230370106 26/06/2023 ram krishna gupta 1715001016WL025659 ram krishna gupta 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702781503 ramkrishnagupta PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-021-002/541-A
(KUDIYA) 		1715001021NRG24260620230368683 26/06/2023 ramswaroop 1715001021WL025600 ramswaroop 00468 UBIN0572322 950 950 Processed 05/07/2023 702781503 ramswaroop UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-036-001/54-A
(GUJRED) 		1715001036NRG24260620230367887 26/06/2023 CHOTELAL KOL 1715001036WL025549 CHOTELAL KOL 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 CHOTELALKOL UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-036-001/94-A
(GUJRED) 		1715001036NRG24260620230367889 26/06/2023 JANKI KOL 1715001036WL025549 JANKI KOL 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702781503 JANKIKOL UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-080-001/21-A
(BHITARI) 		1715001080NRG24260620230366218 26/06/2023 ANKIT SAKET 1715001080WL025465 ANKIT SAKET 00468 UBIN0572322 2856 2856 Processed 05/07/2023 702781503 ANKITSAKET UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-080-001/21-A
(BHITARI) 		1715001080NRG24260620230366219 26/06/2023 POONAM SAKET 1715001080WL025465 POONAM SAKET 00468 UBIN0572322 2856 2856 Processed 05/07/2023 702781503 POONAMSAKET UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-080-001/459-A
(BHITARI) 		1715001080NRG24260620230366107 26/06/2023 rampal saket 1715001080WL025455 rampal saket 00468 UBIN0572322 3264 3264 Processed 05/07/2023 702781503 rampalsaket STATE BANK OF INDIA(508548)
SubTotal 19429 19429
101 RAMPUR NAIKIN MP-15-001-016-002/20
(DITHAURA) 		1715001016NRG24210620230337178 26/06/2023 Rajkumari 1715001016WL023573 Rajkumari 00468 UBIN0912751 2700 2700 Processed 05/07/2023 702781503 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 2700 2700
102 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24260620230370432 26/06/2023 Yogendra Singh 1715001014WL025668 Yogendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781503 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24250620230363516 26/06/2023 DEVNATH YADAV 1715001014WL025340 DEVNATH YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702781503 DEVNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-021-001/1206
(KUDIYA) 		1715001021NRG24260620230368680 26/06/2023 chote 1715001021WL025600 chote 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 chote PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-021-001/1250
(KUDIYA) 		1715001021NRG24260620230368681 26/06/2023 geeta 1715001021WL025600 geeta 00602 SBIN0RRMBGB 2850 2850 Processed 05/07/2023 702781503 geeta PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-036-001/717
(GUJRED) 		1715001036NRG24260620230367888 26/06/2023 RAJKUMARI SINGH 1715001036WL025549 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702781503 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24260620230367898 26/06/2023 SAMBHU 1715001040WL025550 SAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24260620230367905 26/06/2023 Shilochana 1715001040WL025550 Shilochana 00602 SBIN0RRMBGB 7 7 Processed 05/07/2023 702781503 Shilochana UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24260620230367904 26/06/2023 Shilochana 1715001040WL025550 Shilochana 00602 SBIN0RRMBGB 7 7 Processed 05/07/2023 702781503 Shilochana PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-041-001/1448
(HANUMANGARH) 		1715001041NRG24260620230370741 26/06/2023 chandrabhan 1715001041WL025691 chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702781503 chandrabhan STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-041-001/1448
(HANUMANGARH) 		1715001041NRG24260620230370742 26/06/2023 Shukvati Yadav 1715001041WL025691 Shukvati Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702781503 ShukvatiYadav MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-046-002/132
(KARAUNDIYA) 		1715001046NRG24260620230368773 26/06/2023 MOLAI 1715001046WL025605 MOLAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702781503 MOLAI STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-046-002/132
(KARAUNDIYA) 		1715001046NRG24260620230368772 26/06/2023 MOLAI 1715001046WL025605 MOLAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702781503 MOLAI UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-046-002/132-A
(KARAUNDIYA) 		1715001046NRG24260620230368775 26/06/2023 shanti 1715001046WL025605 shanti 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702781503 shanti UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-054-002/10-A
(SATOHARI) 		1715001054NRG24260620230365335 26/06/2023 prembati 1715001054WL025423 prembati 00602 SBIN0RRMBGB 50 50 Processed 05/07/2023 702781503 prembati AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAMPUR NAIKIN MP-15-001-054-002/10-A
(SATOHARI) 		1715001054NRG24260620230365336 26/06/2023 prembati singh 1715001054WL025423 prembati singh 00602 SBIN0RRMBGB 50 50 Processed 05/07/2023 702781503 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24260620230365338 26/06/2023 pramila singh 1715001054WL025423 pramila singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-054-002/162-B
(SATOHARI) 		1715001054NRG24260620230365340 26/06/2023 arvind 1715001054WL025423 arvind 00602 SBIN0RRMBGB 50 50 Processed 05/07/2023 702781503 arvind STATE BANK OF INDIA(508548)
119 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24260620230365343 26/06/2023 kusumkali 1715001054WL025423 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 kusumkali MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24260620230365342 26/06/2023 nandani singh 1715001054WL025423 nandani singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 nandanisingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24260620230365345 26/06/2023 babulal singh 1715001054WL025423 babulal singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-054-002/51-A
(SATOHARI) 		1715001054NRG24260620230365346 26/06/2023 nandu 1715001054WL025423 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 nandu MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24260620230365347 26/06/2023 sukhsen 1715001054WL025423 sukhsen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 sukhsen MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-054-002/59-B
(SATOHARI) 		1715001054NRG24260620230365348 26/06/2023 rajkumari singh 1715001054WL025423 rajkumari singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24260620230365349 26/06/2023 dalawir 1715001054WL025423 dalawir 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 dalawir MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24260620230365350 26/06/2023 sunita 1715001054WL025423 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 sunita MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24260620230365353 26/06/2023 NEESHU singh 1715001054WL025423 NEESHU singh 00602 SBIN0RRMBGB 50 50 Processed 05/07/2023 702781503 NEESHUsingh MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24260620230365352 26/06/2023 tilakaraj 1715001054WL025423 tilakaraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702781503 tilakaraj MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-059-001/1055
(JAMUNIHA NO2) 		1715001059NRG24260620230367845 26/06/2023 budhsen 1715001059WL025539 budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702781503 budhsen MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR NAIKIN MP-15-001-071-002/138
(BURHGAUNA) 		1715001071NRG24260620230368051 26/06/2023 SHAUKHILAL 1715001071WL025555 SHAUKHILAL 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702781503 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR NAIKIN MP-15-001-071-002/454
(BURHGAUNA) 		1715001071NRG24260620230368053 26/06/2023 bhagwandeen yadav 1715001071WL025555 bhagwandeen yadav 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702781503 bhagwandeenyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-071-002/966
(BURHGAUNA) 		1715001071NRG24260620230368058 26/06/2023 Vivek Kumar pandey 1715001071WL025555 Vivek Kumar pandey 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702781503 VivekKumarpandey FINO PAYMENTS BANK LTD(608001)
133 RAMPUR NAIKIN MP-15-001-071-002/967
(BURHGAUNA) 		1715001071NRG24260620230368059 26/06/2023 Lalan sen 1715001071WL025555 Lalan sen 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702781503 Lalansen MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR NAIKIN MP-15-001-072-001/259
(PIPRAON) 		1715001072NRG24260620230364185 26/06/2023 manoj 1715001072WL025363 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 manoj UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-072-001/259
(PIPRAON) 		1715001072NRG24260620230364186 26/06/2023 rani 1715001072WL025363 rani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 rani UNION BANK OF INDIA(508500)
136 RAMPUR NAIKIN MP-15-001-072-001/261
(PIPRAON) 		1715001072NRG24260620230364187 26/06/2023 kutua 1715001072WL025363 kutua 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 kutua MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR NAIKIN MP-15-001-072-001/266
(PIPRAON) 		1715001072NRG24260620230364188 26/06/2023 BITTAN 1715001072WL025363 BITTAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 BITTAN MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR NAIKIN MP-15-001-072-001/268
(PIPRAON) 		1715001072NRG24260620230364189 26/06/2023 soniya 1715001072WL025363 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702781503 soniya UNION BANK OF INDIA(508500)
SubTotal 54537 54537
139 RAMPUR NAIKIN MP-15-001-054-002/15-D
(SATOHARI) 		1715001054NRG24260620230365339 26/06/2023 brijendra 1715001054WL025423 brijendra 00688 FINO0001446 50 50 Processed 05/07/2023 702781503 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50 50
140 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24260620230367901 26/06/2023 Puja 1715001040WL025550 Puja 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702781503 Puja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 256412 256412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Indian Bank IDIB000B524 Badkhera 9180
3 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Indian Bank IDIB000R579 Rampur Nakin 58834
4 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Punjab National Bank PUNB0323100 RAIKHORE 28628
5 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Punjab National Bank PUNB0323200 SARRA 32487
6 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 State Bank of India SBIN0001262 SIDHI 9061
7 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 State Bank of India SBIN0007644 ADB CHURHAT 20310
8 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 State Bank of India SBIN0012272 SIDHI CITY 1105
9 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
10 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Union Bank of India UBIN0543144 BADAHAURA 7956
11 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Union Bank of India UBIN0556815 BAGHWAR 6394
12 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Union Bank of India UBIN0557382 R K D F COLLEGE 1100
13 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Union Bank of India UBIN0572322 AGDAL 19429
14 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Union Bank of India UBIN0912751 REWA 2700
15 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2850
16 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1100
17 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 11035
18 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3365
19 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 10979
20 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7514
21 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17694
22 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Fino Payments Bank Ltd FINO0001446 MP RO 50
23 RAMPUR NAIKIN MP1715001_260623APB_FTO_128971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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