Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_200723APB_FTO_178293
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-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24200720230509934 20/07/2023 Laxmi 1715001040WL035019 Laxmi 00045 BARB0SIDHIX 1547 1547 Processed 28/07/2023 209470980 Laxmi BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-034-001/1143
(DARHIYA) 		1715001034NRG24200720230509495 20/07/2023 VINOD MISHRA 1715001034WL034947 VINOD MISHRA 00078 CNRB0003944 3094 3094 Processed 28/07/2023 209470980 VINODMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24200720230509446 20/07/2023 chetmani saket 1715001083WL034938 chetmani saket 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 chetmanisaket STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24200720230509449 20/07/2023 ramnaresh kushwaha 1715001083WL034938 ramnaresh kushwaha 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 ramnareshkushwaha STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-083-001/77
(BADKHARA 740) 		1715001083NRG24200720230509448 20/07/2023 ramnaresh kushwaha 1715001083WL034938 ramnaresh kushwaha 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 ramnareshkushwaha INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24200720230509450 20/07/2023 RAMJI KUSHWAHA 1715001083WL034938 RAMJI KUSHWAHA 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24200720230509452 20/07/2023 Shivmurti saket 1715001083WL034938 Shivmurti saket 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 Shivmurtisaket INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-083-002/316
(BADKHARA 740) 		1715001083NRG24200720230509451 20/07/2023 Shivmurti saket 1715001083WL034938 Shivmurti saket 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 Shivmurtisaket INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24200720230509453 20/07/2023 Mangal rawat 1715001083WL034938 Mangal rawat 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 Mangalrawat INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24200720230509456 20/07/2023 sudarshan pal 1715001083WL034938 sudarshan pal 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 sudarshanpal INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24200720230509458 20/07/2023 Atavari kol 1715001083WL034938 Atavari kol 00176 IDIB000B524 221 221 Processed 28/07/2023 209470980 Atavarikol INDIAN BANK(607105)
SubTotal 1989 1989
12 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24200720230509851 20/07/2023 GAURAV PANDEY 1715001074WL034993 GAURAV PANDEY 00176 IDIB000R579 1547 1547 Processed 28/07/2023 209470980 GAURAVPANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
13 RAMPUR NAIKIN MP-15-001-038-001/882-A
(POSTA) 		1715001038NRG24200720230508905 20/07/2023 SAILENDRA KUSHWAHA 1715001038WL034909 SAILENDRA KUSHWAHA 00176 IDIB000S680 1326 1326 Processed 28/07/2023 209470980 SAILENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24200720230510635 20/07/2023 ramayan prasad tripathi 1715001038WL035087 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 28/07/2023 209470980 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24200720230510636 20/07/2023 ramayan prasad tripathi 1715001038WL035087 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 28/07/2023 209470980 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-038-001/1118
(POSTA) 		1715001038NRG24200720230510637 20/07/2023 birendra tiwari 1715001038WL035087 birendra tiwari 00354 PUNB0323100 1326 1326 Processed 28/07/2023 209470980 birendratiwari UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-038-001/1119
(POSTA) 		1715001038NRG24200720230510638 20/07/2023 Brijesh Kumar Tiwari 1715001038WL035087 Brijesh Kumar Tiwari 00354 PUNB0323100 1326 1326 Processed 28/07/2023 209470980 BrijeshKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
18 RAMPUR NAIKIN MP-15-001-038-001/828-C
(POSTA) 		1715001038NRG24200720230508820 20/07/2023 JYOTI 1715001038WL034903 JYOTI 00354 PUNB0323200 1326 1326 Processed 28/07/2023 209470980 JYOTI PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-038-001/828-C
(POSTA) 		1715001038NRG24200720230508819 20/07/2023 JYOTI 1715001038WL034903 JYOTI 00354 PUNB0323200 1326 1326 Processed 28/07/2023 209470980 JYOTI UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24200720230509924 20/07/2023 Manbahor 1715001040WL035018 Manbahor 00354 PUNB0323200 1547 1547 Processed 28/07/2023 209470980 Manbahor PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-040-001/177-A
(KATHAR) 		1715001040NRG24200720230509928 20/07/2023 Chandravati 1715001040WL035018 Chandravati 00354 PUNB0323200 1547 1547 Processed 28/07/2023 209470980 Chandravati PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-040-001/177-A
(KATHAR) 		1715001040NRG24200720230509927 20/07/2023 Kashilal 1715001040WL035018 Kashilal 00354 PUNB0323200 1326 1326 Processed 28/07/2023 209470980 Kashilal BANK OF BARODA(606985)
23 RAMPUR NAIKIN MP-15-001-040-001/177-C
(KATHAR) 		1715001040NRG24200720230509929 20/07/2023 Seema 1715001040WL035018 Seema 00354 PUNB0323200 1547 1547 Processed 28/07/2023 209470980 Seema JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 RAMPUR NAIKIN MP-15-001-040-001/211-A
(KATHAR) 		1715001040NRG24200720230509935 20/07/2023 Rambai 1715001040WL035019 Rambai 00354 PUNB0323200 884 884 Processed 28/07/2023 209470980 Rambai PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-047-003/271
(BOKARO) 		1715001049NRG24200720230509543 20/07/2023 Salendra kol 1715001049WL034956 Salendra kol 00354 PUNB0323200 800 800 Processed 28/07/2023 209470980 Salendrakol PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-047-003/50-A
(BOKARO) 		1715001049NRG24200720230509547 20/07/2023 Vrijvasi 1715001049WL034956 Vrijvasi 00354 PUNB0323200 800 800 Processed 28/07/2023 209470980 Vrijvasi PUNJAB NATIONAL BANK(508568)
SubTotal 11103 11103
27 RAMPUR NAIKIN MP-15-001-040-001/236-A
(KATHAR) 		1715001040NRG24200720230509937 20/07/2023 Devki 1715001040WL035019 Devki 00415 SBIN0001262 1326 1326 Processed 28/07/2023 209470980 Devki MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24190720230507637 20/07/2023 ramcharan 1715001054WL034812 ramcharan 00415 SBIN0001262 20 20 Processed 28/07/2023 209470980 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1346 1346
29 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24200720230509849 20/07/2023 SEETA BAIS 1715001074WL034993 SEETA BAIS 00415 SBIN0006053 1547 1547 Processed 28/07/2023 209470980 SEETABAIS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24200720230511943 20/07/2023 Ashok rawat 1715001031WL035177 Ashok rawat 00415 SBIN0007644 1105 1105 Processed 29/07/2023 209470980 Ashokrawat FINO PAYMENTS BANK LTD(608001)
31 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24200720230511942 20/07/2023 Ashok rawat 1715001031WL035177 Ashok rawat 00415 SBIN0007644 1105 1105 Processed 29/07/2023 209470980 Ashokrawat FINO PAYMENTS BANK LTD(608001)
32 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24200720230511963 20/07/2023 Rajmani gupta 1715001031WL035177 Rajmani gupta 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24200720230511962 20/07/2023 Rajmani gupta 1715001031WL035177 Rajmani gupta 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24200720230511961 20/07/2023 Rajmani gupta 1715001031WL035177 Rajmani gupta 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24200720230511960 20/07/2023 Rajmani gupta 1715001031WL035177 Rajmani gupta 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24200720230511990 20/07/2023 abhiraj 1715001031WL035177 abhiraj 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24200720230511988 20/07/2023 abhiraj 1715001031WL035177 abhiraj 00415 SBIN0007644 1105 1105 Processed 30/07/2023 209470980 abhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24200720230511987 20/07/2023 somvati 1715001031WL035177 somvati 00415 SBIN0007644 1105 1105 Processed 28/07/2023 209470980 somvati STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24200720230511989 20/07/2023 somvati 1715001031WL035177 somvati 00415 SBIN0007644 1105 1105 Processed 28/07/2023 209470980 somvati STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-034-001/1064
(DARHIYA) 		1715001034NRG24200720230509494 20/07/2023 RAMSAJIVAN CHATURVEDI 1715001034WL034947 RAMSAJIVAN CHATURVEDI 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 RAMSAJIVANCHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-034-001/1121
(DARHIYA) 		1715001034NRG24200720230509511 20/07/2023 ANIL SINGH 1715001034WL034950 ANIL SINGH 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 ANILSINGH STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-034-001/157
(DARHIYA) 		1715001034NRG24200720230509513 20/07/2023 JAWAHAR JAISWAL 1715001034WL034950 JAWAHAR JAISWAL 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 JAWAHARJAISWAL STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-034-001/307-D
(DARHIYA) 		1715001034NRG24200720230509497 20/07/2023 SURESH KOL 1715001034WL034947 SURESH KOL 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 SURESHKOL STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-034-001/604
(DARHIYA) 		1715001034NRG24200720230509515 20/07/2023 chandrawati 1715001034WL034950 chandrawati 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 chandrawati STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-034-001/988
(DARHIYA) 		1715001034NRG24200720230509498 20/07/2023 Nagendra sen 1715001034WL034947 Nagendra sen 00415 SBIN0007644 3094 3094 Processed 28/07/2023 209470980 Nagendrasen STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-040-001/211-B
(KATHAR) 		1715001040NRG24200720230509921 20/07/2023 Yajhbhan 1715001040WL035017 Yajhbhan 00415 SBIN0007644 1547 1547 Processed 28/07/2023 209470980 Yajhbhan UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24200720230509444 20/07/2023 ganga soni 1715001083WL034938 ganga soni 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 gangasoni STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24200720230509445 20/07/2023 ketaki soni 1715001083WL034938 ketaki soni 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 ketakisoni STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24200720230509447 20/07/2023 Basanti saket 1715001083WL034938 Basanti saket 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 Basantisaket STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24200720230509454 20/07/2023 Charki Kol 1715001083WL034938 Charki Kol 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 CharkiKol STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-083-002/392
(BADKHARA 740) 		1715001083NRG24200720230509455 20/07/2023 radha mishra 1715001083WL034938 radha mishra 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 radhamishra INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24200720230509457 20/07/2023 Agasiya pal 1715001083WL034938 Agasiya pal 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 Agasiyapal STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-083-002/474
(BADKHARA 740) 		1715001083NRG24200720230509459 20/07/2023 Syamkali rawat 1715001083WL034938 Syamkali rawat 00415 SBIN0007644 221 221 Processed 28/07/2023 209470980 Syamkalirawat STATE BANK OF INDIA(508548)
SubTotal 32708 32708
54 RAMPUR NAIKIN MP-15-001-054-003/215-B
(SATOHARI) 		1715001054NRG24190720230507645 20/07/2023 ramashankar 1715001054WL034812 ramashankar 00415 SBIN0012272 20 20 Processed 28/07/2023 209470980 ramashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20 20
55 RAMPUR NAIKIN MP-15-001-038-001/1152
(POSTA) 		1715001038NRG24200720230508811 20/07/2023 kusumkali singh 1715001038WL034898 kusumkali singh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209470980 kusumkalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMPUR NAIKIN MP-15-001-038-001/1178
(POSTA) 		1715001038NRG24200720230508815 20/07/2023 Ramprasad 1715001038WL034900 Ramprasad 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209470980 Ramprasad UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-038-001/1178
(POSTA) 		1715001038NRG24200720230508814 20/07/2023 Ramprasad 1715001038WL034900 Ramprasad 00415 SBIN0030380 1326 1326 Processed 28/07/2023 209470980 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 RAMPUR NAIKIN MP-15-001-038-001/1143
(POSTA) 		1715001038NRG24200720230508904 20/07/2023 premlal prajapati 1715001038WL034908 premlal prajapati 00468 UBIN0543144 1326 1326 Processed 28/07/2023 209470980 premlalprajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 RAMPUR NAIKIN MP-15-001-034-001/1056
(DARHIYA) 		1715001034NRG24200720230509507 20/07/2023 VINOD CHATURVEDI 1715001034WL034949 VINOD CHATURVEDI 00468 UBIN0556815 3094 3094 Processed 28/07/2023 209470980 VINODCHATURVEDI UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-070-001/322
(MAJHIGAWAN) 		1715001070NRG24200720230508338 20/07/2023 vidya vati kol 1715001070WL034871 vidya vati kol 00468 UBIN0556815 3165 3165 Processed 28/07/2023 209470980 vidyavatikol UNION BANK OF INDIA(508500)
SubTotal 6259 6259
61 RAMPUR NAIKIN MP-15-001-038-001/1135
(POSTA) 		1715001038NRG24200720230508825 20/07/2023 RAHEESH 1715001038WL034906 RAHEESH 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209470980 RAHEESH PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-038-001/1135
(POSTA) 		1715001038NRG24200720230508826 20/07/2023 RAHEESH 1715001038WL034906 RAHEESH 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209470980 RAHEESH UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-038-001/1138
(POSTA) 		1715001038NRG24200720230508823 20/07/2023 SUDHA 1715001038WL034905 SUDHA 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209470980 SUDHA UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-038-001/1138
(POSTA) 		1715001038NRG24200720230508824 20/07/2023 SUDHA 1715001038WL034905 SUDHA 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209470980 SUDHA UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-038-001/1150
(POSTA) 		1715001038NRG24200720230508813 20/07/2023 Chotelal 1715001038WL034899 Chotelal 00468 UBIN0572322 1326 1326 Processed 28/07/2023 209470980 Chotelal UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-074-001/1205
(NAIKIN) 		1715001074NRG24200720230509850 20/07/2023 RAJESH KUMAR PANDEY 1715001074WL034993 RAJESH KUMAR PANDEY 00468 UBIN0572322 1547 1547 Processed 28/07/2023 209470980 RAJESHKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 8177 8177
67 RAMPUR NAIKIN MP-15-001-038-001/1157
(POSTA) 		1715001038NRG24200720230508822 20/07/2023 harishchand 1715001038WL034904 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209470980 harishchand UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-038-001/1157
(POSTA) 		1715001038NRG24200720230508821 20/07/2023 harishchand 1715001038WL034904 harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209470980 harishchand UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-040-001/133
(KATHAR) 		1715001040NRG24200720230509916 20/07/2023 HARISHCHANDRA 1715001040WL035017 HARISHCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209470980 HARISHCHANDRA STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24200720230509932 20/07/2023 Shilochana 1715001040WL035019 Shilochana 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209470980 Shilochana UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24200720230509931 20/07/2023 Shilochana 1715001040WL035019 Shilochana 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209470980 Shilochana PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-047-003/137-A
(BOKARO) 		1715001049NRG24200720230509537 20/07/2023 devraj 1715001049WL034956 devraj 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 devraj PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-047-003/235
(BOKARO) 		1715001049NRG24200720230509540 20/07/2023 ramji 1715001049WL034956 ramji 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 ramji UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-047-003/4-B
(BOKARO) 		1715001049NRG24200720230509544 20/07/2023 Permiya kol 1715001049WL034956 Permiya kol 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 Permiyakol PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001049NRG24200720230509546 20/07/2023 ritu yadav 1715001049WL034956 ritu yadav 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 rituyadav MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-047-003/60-A
(BOKARO) 		1715001049NRG24200720230509548 20/07/2023 Bhoora kol 1715001049WL034956 Bhoora kol 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-047-003/92
(BOKARO) 		1715001049NRG24200720230509549 20/07/2023 girdhari kol 1715001049WL034956 girdhari kol 00602 SBIN0RRMBGB 800 800 Processed 28/07/2023 209470980 girdharikol UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24190720230507605 20/07/2023 rani yadav 1715001054WL034812 rani yadav 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 raniyadav MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-054-002/108-B
(SATOHARI) 		1715001054NRG24190720230507606 20/07/2023 pramila singh 1715001054WL034812 pramila singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 pramilasingh MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-054-002/171-B
(SATOHARI) 		1715001054NRG24190720230507610 20/07/2023 bhagvandeen 1715001054WL034812 bhagvandeen 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 bhagvandeen STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-054-002/27-B
(SATOHARI) 		1715001054NRG24190720230507613 20/07/2023 ramsundar 1715001054WL034812 ramsundar 00602 SBIN0RRMBGB 200 200 Processed 29/07/2023 209470980 ramsundar FINO PAYMENTS BANK LTD(608001)
82 RAMPUR NAIKIN MP-15-001-054-002/28-C
(SATOHARI) 		1715001054NRG24190720230507614 20/07/2023 kusumkali 1715001054WL034812 kusumkali 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 kusumkali MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-054-002/29-C
(SATOHARI) 		1715001054NRG24190720230507616 20/07/2023 keshkali 1715001054WL034812 keshkali 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 keshkali MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-054-002/33
(SATOHARI) 		1715001054NRG24190720230507617 20/07/2023 rukamani singh 1715001054WL034812 rukamani singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 rukamanisingh MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24190720230507618 20/07/2023 babulal singh 1715001054WL034812 babulal singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-054-002/36-A
(SATOHARI) 		1715001054NRG24190720230507619 20/07/2023 shyambati singh 1715001054WL034812 shyambati singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-054-002/42
(SATOHARI) 		1715001054NRG24190720230507621 20/07/2023 sukhbariya 1715001054WL034812 sukhbariya 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 sukhbariya MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24190720230507622 20/07/2023 babulal yadav 1715001054WL034812 babulal yadav 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-054-002/47
(SATOHARI) 		1715001054NRG24190720230507623 20/07/2023 ranmat 1715001054WL034812 ranmat 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 ranmat MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24190720230507624 20/07/2023 premvati 1715001054WL034812 premvati 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 premvati MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24190720230507625 20/07/2023 shivlala 1715001054WL034812 shivlala 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 shivlala MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-054-002/59-A
(SATOHARI) 		1715001054NRG24190720230507627 20/07/2023 sukhsen 1715001054WL034812 sukhsen 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 sukhsen MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-054-002/6
(SATOHARI) 		1715001054NRG24190720230507628 20/07/2023 manvati singh 1715001054WL034812 manvati singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24190720230507629 20/07/2023 dalawir 1715001054WL034812 dalawir 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 dalawir MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24190720230507631 20/07/2023 Kushumkali singh 1715001054WL034812 Kushumkali singh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 Kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24190720230507630 20/07/2023 raghuveer 1715001054WL034812 raghuveer 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 raghuveer MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24190720230507634 20/07/2023 vidhyabati 1715001054WL034812 vidhyabati 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 vidhyabati MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-054-002/86-C
(SATOHARI) 		1715001054NRG24190720230507635 20/07/2023 chandrabhan 1715001054WL034812 chandrabhan 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 chandrabhan STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24190720230507636 20/07/2023 tilakaraj 1715001054WL034812 tilakaraj 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 tilakaraj MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-054-002/91
(SATOHARI) 		1715001054NRG24190720230507639 20/07/2023 maya singh 1715001054WL034812 maya singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 mayasingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-054-002/96
(SATOHARI) 		1715001054NRG24190720230507641 20/07/2023 rajkumari singh 1715001054WL034812 rajkumari singh 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24190720230507649 20/07/2023 ram naresh 1715001054WL034812 ram naresh 00602 SBIN0RRMBGB 20 20 Processed 29/07/2023 209470980 ramnaresh FINO PAYMENTS BANK LTD(608001)
103 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24190720230507651 20/07/2023 devendra 1715001054WL034812 devendra 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 devendra MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-054-003/33-B
(SATOHARI) 		1715001054NRG24190720230507652 20/07/2023 lalita 1715001054WL034812 lalita 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209470980 lalita MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-054-003/480-A
(SATOHARI) 		1715001054NRG24190720230507654 20/07/2023 rajesh 1715001054WL034812 rajesh 00602 SBIN0RRMBGB 200 200 Processed 28/07/2023 209470980 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 RAMPUR NAIKIN MP-15-001-064-002/502
(MAURA) 		1715001000NRG24200720230509076 20/07/2023 Shyamwati Sen 1715001WL034924 Shyamwati Sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209470980 ShyamwatiSen MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-070-001/321
(MAJHIGAWAN) 		1715001070NRG24200720230508339 20/07/2023 Miliya vishwakarma 1715001070WL034872 Miliya vishwakarma 00602 SBIN0RRMBGB 3165 3165 Processed 28/07/2023 209470980 Miliyavishwakarma MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-074-001/1013
(NAIKIN) 		1715001074NRG24200720230509847 20/07/2023 SANJEEV KUMAR GUPTA 1715001074WL034993 SANJEEV KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209470980 SANJEEVKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-074-001/1169
(NAIKIN) 		1715001074NRG24200720230509848 20/07/2023 HARERAM BAIS 1715001074WL034993 HARERAM BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209470980 HARERAMBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
110 RAMPUR NAIKIN MP-15-001-074-001/920-A
(NAIKIN) 		1715001074NRG24190720230507721 20/07/2023 rajbahor 1715001074WL034816 rajbahor 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209470980 rajbahor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23462 23462
111 RAMPUR NAIKIN MP-15-001-038-001/1079
(POSTA) 		1715001038NRG24200720230508818 20/07/2023 KAMLESH SINGH 1715001038WL034902 KAMLESH SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 209470980 KAMLESHSINGH UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24190720230507644 20/07/2023 ramdarash 1715001054WL034812 ramdarash 00688 FINO0001001 20 20 Processed 29/07/2023 209470980 ramdarash FINO PAYMENTS BANK LTD(608001)
113 RAMPUR NAIKIN MP-15-001-054-003/42-D
(SATOHARI) 		1715001054NRG24190720230507653 20/07/2023 anita 1715001054WL034812 anita 00688 FINO0001001 20 20 Processed 29/07/2023 209470980 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1366 1366
114 RAMPUR NAIKIN MP-15-001-054-002/15-D
(SATOHARI) 		1715001054NRG24190720230507608 20/07/2023 brijendra 1715001054WL034812 brijendra 00688 FINO0001446 20 20 Processed 28/07/2023 209470980 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
115 RAMPUR NAIKIN MP-15-001-054-002/16-D
(SATOHARI) 		1715001054NRG24190720230507609 20/07/2023 vijay 1715001054WL034812 vijay 00688 FINO0001446 200 200 Processed 29/07/2023 209470980 vijay FINO PAYMENTS BANK LTD(608001)
116 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24190720230507640 20/07/2023 prabha tripathi 1715001054WL034812 prabha tripathi 00688 FINO0001446 200 200 Processed 29/07/2023 209470980 prabhatripathi FINO PAYMENTS BANK LTD(608001)
117 RAMPUR NAIKIN MP-15-001-054-003/120
(SATOHARI) 		1715001054NRG24190720230507642 20/07/2023 ramlakhan 1715001054WL034812 ramlakhan 00688 FINO0001446 200 200 Processed 29/07/2023 209470980 ramlakhan FINO PAYMENTS BANK LTD(608001)
118 RAMPUR NAIKIN MP-15-001-054-003/120-A
(SATOHARI) 		1715001054NRG24190720230507643 20/07/2023 rani 1715001054WL034812 rani 00688 FINO0001446 200 200 Processed 29/07/2023 209470980 rani FINO PAYMENTS BANK LTD(608001)
119 RAMPUR NAIKIN MP-15-001-054-003/263-B
(SATOHARI) 		1715001054NRG24190720230507646 20/07/2023 kuntee 1715001054WL034812 kuntee 00688 FINO0001446 20 20 Processed 29/07/2023 209470980 kuntee FINO PAYMENTS BANK LTD(608001)
120 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24190720230507647 20/07/2023 shivdash 1715001054WL034812 shivdash 00688 FINO0001446 20 20 Processed 29/07/2023 209470980 shivdash FINO PAYMENTS BANK LTD(608001)
121 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24190720230507648 20/07/2023 nilambar tripathi 1715001054WL034812 nilambar tripathi 00688 FINO0001446 20 20 Processed 28/07/2023 209470980 nilambartripathi STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24190720230507650 20/07/2023 karuna 1715001054WL034812 karuna 00688 FINO0001446 20 20 Processed 29/07/2023 209470980 karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
123 RAMPUR NAIKIN MP-15-001-031-003/84
(KAPURIBEDAULIY) 		1715001031NRG24200720230511978 20/07/2023 Lachhu 1715001031WL035177 Lachhu 00691 IPOS0000001 663 663 Processed 28/07/2023 209470980 Lachhu STATE BANK OF INDIA(508548)
SubTotal 663 663
124 RAMPUR NAIKIN MP-15-001-040-001/237-C
(KATHAR) 		1715001040NRG24200720230509922 20/07/2023 sariman 1715001040WL035017 sariman 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209470980 sariman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 RAMPUR NAIKIN MP-15-001-005-003/1008
(KAPURKOTHAR) 		1715001031NRG24200720230511931 20/07/2023 Prabhawati kol 1715001031WL035177 Prabhawati kol 450001 1105 1105 Processed 30/07/2023 209470980 Prabhawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR NAIKIN MP-15-001-005-003/1008
(KAPURKOTHAR) 		1715001031NRG24200720230511930 20/07/2023 Prabhawati kol 1715001031WL035177 Prabhawati kol 450001 1105 1105 Processed 30/07/2023 209470980 Prabhawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24200720230511953 20/07/2023 rajkumari 1715001031WL035177 rajkumari 450001 1105 1105 Processed 28/07/2023 209470980 rajkumari MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24200720230511952 20/07/2023 rajkumari 1715001031WL035177 rajkumari 450001 1105 1105 Processed 28/07/2023 209470980 rajkumari MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-031-003/69
(KAPURIBEDAULIY) 		1715001031NRG24200720230511974 20/07/2023 ramkumar 1715001031WL035177 ramkumar 450001 1105 1105 Processed 28/07/2023 209470980 ramkumar STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-031-003/69
(KAPURIBEDAULIY) 		1715001031NRG24200720230511972 20/07/2023 ramkumar 1715001031WL035177 ramkumar 450001 1105 1105 Processed 28/07/2023 209470980 ramkumar STATE BANK OF INDIA(508548)
131 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24200720230511984 20/07/2023 Premwati 1715001031WL035177 Premwati 450001 1105 1105 Processed 28/07/2023 209470980 Premwati STATE BANK OF INDIA(508548)
132 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24200720230511986 20/07/2023 Premwati 1715001031WL035177 Premwati 450001 1105 1105 Processed 28/07/2023 209470980 Premwati STATE BANK OF INDIA(508548)
133 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24200720230511985 20/07/2023 rajbhan 1715001031WL035177 rajbhan 450001 1105 1105 Processed 28/07/2023 209470980 rajbhan STATE BANK OF INDIA(508548)
134 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24200720230511983 20/07/2023 rajbhan 1715001031WL035177 rajbhan 450001 1105 1105 Processed 28/07/2023 209470980 rajbhan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 120259 120259

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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_200723APB_FTO_178293 48666100 2210
2 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 48677101 8840
3 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Bank of Baroda BARB0SIDHIX SIDHI 1547
4 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Canara Bank CNRB0003944 SIDHI 3094
5 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Indian Bank IDIB000B524 Badkhera 1989
6 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Indian Bank IDIB000R579 Rampur Nakin 1547
7 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Indian Bank IDIB000S680 Sidhi 1326
8 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Punjab National Bank PUNB0323100 RAIKHORE 5304
9 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Punjab National Bank PUNB0323200 SARRA 11103
10 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 State Bank of India SBIN0001262 SIDHI 1346
11 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
12 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 State Bank of India SBIN0007644 ADB CHURHAT 32708
13 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 State Bank of India SBIN0012272 SIDHI CITY 20
14 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
15 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Union Bank of India UBIN0543144 BADAHAURA 1326
16 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Union Bank of India UBIN0556815 BAGHWAR 6259
17 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Union Bank of India UBIN0572322 AGDAL 8177
18 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3978
19 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3165
20 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 700
21 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3727
22 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 20
23 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11872
24 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1366
25 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Fino Payments Bank Ltd FINO0001446 MP RO 900
26 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 India Post Payments Bank IPOS0000001 Sidhi 663
27 RAMPUR NAIKIN MP1715001_200723APB_FTO_178293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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