Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_121023APB_FTO_315722
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-15-001-049-001/107-C
(KHAIRA) 		1715001049NRG24121020230779382 12/10/2023 MANISH SINGH 1715001049WL067318 MANISH SINGH 00168 ICIC0000513 1158 1158 Processed 08/11/2023 284930411 MANISHSINGH UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-049-001/14-C
(KHAIRA) 		1715001049NRG24121020230779392 12/10/2023 rajesh singh baghel 1715001049WL067318 rajesh singh baghel 00168 ICIC0000513 1158 1158 Processed 08/11/2023 284930411 rajeshsinghbaghel ICICI BANK LTD(508534)
SubTotal 2316 2316
3 RAMPUR NAIKIN MP-15-001-027-001/130-A
(BADOKHAR) 		1715001000NRG24121020230780523 12/10/2023 Anita 1715001WL067381 Anita 00176 IDIB000B524 1505 1505 Processed 09/11/2023 284930411 Anita INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-027-001/193
(BADOKHAR) 		1715001000NRG24121020230780525 12/10/2023 sita kol 1715001WL067381 sita kol 00176 IDIB000B524 1505 1505 Processed 09/11/2023 284930411 sitakol INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001000NRG24121020230780526 12/10/2023 Rajrani 1715001WL067381 Rajrani 00176 IDIB000B524 1505 1505 Processed 09/11/2023 284930411 Rajrani INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001000NRG24121020230780531 12/10/2023 Ganga 1715001WL067381 Ganga 00176 IDIB000B524 1505 1505 Processed 09/11/2023 284930411 Ganga INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-027-001/243
(BADOKHAR) 		1715001000NRG24121020230780533 12/10/2023 Shila 1715001WL067381 Shila 00176 IDIB000B524 1505 1505 Processed 09/11/2023 284930411 Shila INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-027-001/355
(BADOKHAR) 		1715001000NRG24121020230780537 12/10/2023 lalmani 1715001WL067381 lalmani 00176 IDIB000B524 1505 1505 Processed 08/11/2023 284930411 lalmani STATE BANK OF INDIA(508548)
SubTotal 9030 9030
9 RAMPUR NAIKIN MP-15-001-006-001/577
(RAIDUARIYAKALA) 		1715001006NRG24121020230776558 12/10/2023 rajkumar yadav 1715001006WL067005 rajkumar yadav 00176 IDIB000R579 1547 1547 Processed 08/11/2023 284930411 rajkumaryadav UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-024-001/542-A
(MAMDAR) 		1715001024NRG24121020230778013 12/10/2023 rajesh saket 1715001024WL067179 rajesh saket 00176 IDIB000R579 3094 3094 Processed 09/11/2023 284930411 rajeshsaket INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/83-A
(MAMDAR) 		1715001024NRG24121020230778008 12/10/2023 gayari mishra 1715001024WL067178 gayari mishra 00176 IDIB000R579 3094 3094 Processed 08/11/2023 284930411 gayarimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
12 RAMPUR NAIKIN MP-15-001-041-001/4543
(HANUMANGARH) 		1715001041NRG24111020230775903 12/10/2023 priyanka yadav 1715001041WL066913 priyanka yadav 00176 IDIB000R631 1547 1547 Processed 08/11/2023 284930411 priyankayadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 RAMPUR NAIKIN MP-15-001-041-001/9940422821
(HANUMANGARH) 		1715001041NRG24111020230775908 12/10/2023 Manvati Saket 1715001041WL066918 Manvati Saket 00354 PUNB0323100 3094 3094 Processed 08/11/2023 284930411 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-047-003/75
(BOKARO) 		1715001047NRG24121020230780612 12/10/2023 munni 1715001047WL067392 munni 00354 PUNB0323100 1326 1326 Processed 08/11/2023 284930411 munni MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-049-001/11-C
(KHAIRA) 		1715001049NRG24121020230779389 12/10/2023 dinkar sahu 1715001049WL067318 dinkar sahu 00354 PUNB0323100 1158 1158 Processed 08/11/2023 284930411 dinkarsahu IDBI BANK(607095)
16 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG24121020230776223 12/10/2023 Dilip 1715001078WL066957 Dilip 00354 PUNB0323100 2210 2210 Processed 08/11/2023 284930411 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 7788 7788
17 RAMPUR NAIKIN MP-15-001-041-001/4218
(HANUMANGARH) 		1715001041NRG24111020230775900 12/10/2023 Dadva Saket 1715001041WL066910 Dadva Saket 00354 PUNB0323200 3094 3094 Processed 08/11/2023 284930411 DadvaSaket PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-041-001/9940422332
(HANUMANGARH) 		1715001041NRG24111020230775911 12/10/2023 Kedar Saket 1715001041WL066921 Kedar Saket 00354 PUNB0323200 3094 3094 Processed 08/11/2023 284930411 KedarSaket UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-042-001/403
(MANKISAR) 		1715001042NRG24111020230775933 12/10/2023 gudiya 1715001042WL066926 gudiya 00354 PUNB0323200 1547 1547 Processed 08/11/2023 284930411 gudiya PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-047-002/120
(BOKARO) 		1715001047NRG24121020230780599 12/10/2023 rajesh 1715001047WL067392 rajesh 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284930411 rajesh UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-048-001/650
(MADWA) 		1715001048NRG24121020230779069 12/10/2023 hanuman prasad sahu 1715001048WL067285 hanuman prasad sahu 00354 PUNB0323200 1200 1200 Processed 08/11/2023 284930411 hanumanprasadsahu INDUSIND BANK(607189)
22 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24121020230779141 12/10/2023 savitri saket 1715001048WL067288 savitri saket 00354 PUNB0323200 1200 1200 Processed 08/11/2023 284930411 savitrisaket PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24121020230779140 12/10/2023 savitri saket 1715001048WL067288 savitri saket 00354 PUNB0323200 1200 1200 Processed 08/11/2023 284930411 savitrisaket PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24121020230779073 12/10/2023 ramsundar saket 1715001048WL067286 ramsundar saket 00354 PUNB0323200 1200 1200 Processed 08/11/2023 284930411 ramsundarsaket PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-048-001/734-A
(MADWA) 		1715001048NRG24121020230779074 12/10/2023 resham saket 1715001048WL067286 resham saket 00354 PUNB0323200 1200 1200 Processed 09/11/2023 284930411 reshamsaket INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24121020230779067 12/10/2023 ramkali yadav 1715001048WL067284 ramkali yadav 00354 PUNB0323200 1000 1000 Processed 08/11/2023 284930411 ramkaliyadav PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24121020230779143 12/10/2023 sushila yadav 1715001048WL067288 sushila yadav 00354 PUNB0323200 1200 1200 Processed 08/11/2023 284930411 sushilayadav PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24121020230779401 12/10/2023 arun kumar saket 1715001049WL067318 arun kumar saket 00354 PUNB0323200 1158 1158 Processed 08/11/2023 284930411 arunkumarsaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24121020230778154 12/10/2023 SANTOSH JAIWAL 1715001052WL067193 SANTOSH JAIWAL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284930411 SANTOSHJAIWAL STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-052-001/3592
(KUSHMHAR) 		1715001052NRG24121020230778155 12/10/2023 SHUSHILA JAYSWAL 1715001052WL067193 SHUSHILA JAYSWAL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284930411 SHUSHILAJAYSWAL PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-052-001/393-D
(KUSHMHAR) 		1715001052NRG24121020230778163 12/10/2023 MAMATA JAYSWAL 1715001052WL067193 MAMATA JAYSWAL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284930411 MAMATAJAYSWAL STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-052-001/4027
(KUSHMHAR) 		1715001052NRG24121020230778164 12/10/2023 TEJBHAN JAISWAL 1715001052WL067193 TEJBHAN JAISWAL 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284930411 TEJBHANJAISWAL UNION BANK OF INDIA(508500)
SubTotal 23723 23723
33 RAMPUR NAIKIN MP-15-001-049-001/141-C
(KHAIRA) 		1715001049NRG24121020230779396 12/10/2023 AJEET KUMAR TIWARI 1715001049WL067318 AJEET KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 08/11/2023 284930411 AJEETKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24121020230779404 12/10/2023 tejbhan sahu 1715001049WL067318 tejbhan sahu 00354 PUNB0642400 1158 1158 Processed 08/11/2023 284930411 tejbhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 2316 2316
35 RAMPUR NAIKIN MP-15-001-041-001/4552
(HANUMANGARH) 		1715001041NRG24111020230775910 12/10/2023 shyamkali 1715001041WL066920 shyamkali 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284930411 shyamkali PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422565
(HANUMANGARH) 		1715001041NRG24111020230775901 12/10/2023 Anju Kol 1715001041WL066911 Anju Kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284930411 AnjuKol STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-042-001/182
(MANKISAR) 		1715001042NRG24111020230775932 12/10/2023 SUSHMA 1715001042WL066926 SUSHMA 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284930411 SUSHMA STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-042-001/385
(MANKISAR) 		1715001042NRG24111020230775928 12/10/2023 SHYAMLAL 1715001042WL066925 SHYAMLAL 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284930411 SHYAMLAL STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24111020230775930 12/10/2023 Raghuvar Dayal Soni 1715001042WL066925 Raghuvar Dayal Soni 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284930411 RaghuvarDayalSoni STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24121020230779071 12/10/2023 Fhool Kumari Sahu 1715001048WL067285 Fhool Kumari Sahu 00415 SBIN0001262 1200 1200 Processed 08/11/2023 284930411 FhoolKumariSahu UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-049-001/107-C
(KHAIRA) 		1715001049NRG24121020230779383 12/10/2023 nikita singh 1715001049WL067318 nikita singh 00415 SBIN0001262 1158 1158 Processed 08/11/2023 284930411 nikitasingh STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-049-001/140
(KHAIRA) 		1715001049NRG24121020230779395 12/10/2023 mahendra kumar sahu 1715001049WL067318 mahendra kumar sahu 00415 SBIN0001262 1158 1158 Processed 08/11/2023 284930411 mahendrakumarsahu STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-049-001/140
(KHAIRA) 		1715001049NRG24121020230779394 12/10/2023 satybhan sahu 1715001049WL067318 satybhan sahu 00415 SBIN0001262 1158 1158 Processed 08/11/2023 284930411 satybhansahu UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-049-001/167-D
(KHAIRA) 		1715001049NRG24121020230779400 12/10/2023 vimlesh dwivedi 1715001049WL067318 vimlesh dwivedi 00415 SBIN0001262 1158 1158 Processed 08/11/2023 284930411 vimleshdwivedi STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24121020230779407 12/10/2023 ramnarayan singh 1715001049WL067318 ramnarayan singh 00415 SBIN0001262 1158 1158 Processed 08/11/2023 284930411 ramnarayansingh STATE BANK OF INDIA(508548)
SubTotal 17819 17819
46 RAMPUR NAIKIN MP-15-001-024-001/542
(MAMDAR) 		1715001024NRG24121020230778010 12/10/2023 sudama saket 1715001024WL067179 sudama saket 00415 SBIN0007644 3094 3094 Processed 09/11/2023 284930411 sudamasaket INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-024-001/542
(MAMDAR) 		1715001024NRG24121020230778011 12/10/2023 sunita saket 1715001024WL067179 sunita saket 00415 SBIN0007644 3094 3094 Processed 09/11/2023 284930411 sunitasaket INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-027-001/166-A
(BADOKHAR) 		1715001000NRG24121020230780524 12/10/2023 Anurag 1715001WL067381 Anurag 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 Anurag STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-027-001/211-A
(BADOKHAR) 		1715001000NRG24121020230780527 12/10/2023 Savita 1715001WL067381 Savita 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 Savita STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-027-001/230
(BADOKHAR) 		1715001000NRG24121020230780528 12/10/2023 kunti 1715001WL067381 kunti 00415 SBIN0007644 1505 1505 Processed 09/11/2023 284930411 kunti INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001000NRG24121020230780530 12/10/2023 Bhurelal Kol 1715001WL067381 Bhurelal Kol 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 BhurelalKol STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-027-001/25
(BADOKHAR) 		1715001000NRG24121020230780534 12/10/2023 SULOCHANA 1715001WL067381 SULOCHANA 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 SULOCHANA STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001000NRG24121020230780536 12/10/2023 shitala gupta 1715001WL067381 shitala gupta 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 RAMPUR NAIKIN MP-15-001-027-001/37-A
(BADOKHAR) 		1715001000NRG24121020230780538 12/10/2023 Suneeta 1715001WL067381 Suneeta 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 Suneeta MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001000NRG24121020230780539 12/10/2023 Anand 1715001WL067381 Anand 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 Anand PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001000NRG24121020230780540 12/10/2023 Savitri 1715001WL067381 Savitri 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 Savitri STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001000NRG24121020230780542 12/10/2023 mukesh 1715001WL067381 mukesh 00415 SBIN0007644 1505 1505 Processed 08/11/2023 284930411 mukesh STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-041-001/557-D
(HANUMANGARH) 		1715001041NRG24111020230775907 12/10/2023 Satybhama Yadav 1715001041WL066917 Satybhama Yadav 00415 SBIN0007644 1547 1547 Processed 08/11/2023 284930411 SatybhamaYadav STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-052-001/1257-A
(KUSHMHAR) 		1715001052NRG24121020230778152 12/10/2023 ramgopal rawat 1715001052WL067193 ramgopal rawat 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 ramgopalrawat STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-052-001/4028
(KUSHMHAR) 		1715001052NRG24121020230778165 12/10/2023 RAJKUMAR RAWAT 1715001052WL067193 RAJKUMAR RAWAT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 RAJKUMARRAWAT STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-052-001/5003
(KUSHMHAR) 		1715001052NRG24121020230778166 12/10/2023 JAGYABHAN JAYSWAL 1715001052WL067193 JAGYABHAN JAYSWAL 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 JAGYABHANJAYSWAL PUNJAB NATIONAL BANK(508568)
62 RAMPUR NAIKIN MP-15-001-052-001/5005
(KUSHMHAR) 		1715001052NRG24121020230778170 12/10/2023 SEEMA 1715001052WL067193 SEEMA 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 SEEMA STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-052-001/5005
(KUSHMHAR) 		1715001052NRG24121020230778169 12/10/2023 VIJAY DIKSHIT 1715001052WL067193 VIJAY DIKSHIT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 VIJAYDIKSHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 RAMPUR NAIKIN MP-15-001-052-001/5006
(KUSHMHAR) 		1715001052NRG24121020230778172 12/10/2023 RAVENDRA DIXIT 1715001052WL067193 RAVENDRA DIXIT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 RAVENDRADIXIT STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-052-001/5006
(KUSHMHAR) 		1715001052NRG24121020230778171 12/10/2023 RAVENDRA DIXIT 1715001052WL067193 RAVENDRA DIXIT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 RAVENDRADIXIT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 RAMPUR NAIKIN MP-15-001-052-001/5007
(KUSHMHAR) 		1715001052NRG24121020230778173 12/10/2023 DURGA DIXIT 1715001052WL067193 DURGA DIXIT 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284930411 DURGADIXIT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 RAMPUR NAIKIN MP-15-001-052-001/5012
(KUSHMHAR) 		1715001052NRG24121020230777961 12/10/2023 SUDHA MISHRA 1715001052WL067170 SUDHA MISHRA 00415 SBIN0007644 3315 3315 Processed 08/11/2023 284930411 SUDHAMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36708 36708
68 RAMPUR NAIKIN MP-15-001-047-002/55-D
(BOKARO) 		1715001047NRG24121020230780601 12/10/2023 Preeti Singh 1715001047WL067392 Preeti Singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284930411 PreetiSingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-049-001/13-D
(KHAIRA) 		1715001049NRG24121020230779391 12/10/2023 rekha singh 1715001049WL067318 rekha singh 00415 SBIN0012272 1158 1158 Processed 08/11/2023 284930411 rekhasingh CANARA BANK(508532)
SubTotal 2484 2484
70 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24121020230780611 12/10/2023 Rambati Singh 1715001047WL067392 Rambati Singh 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284930411 RambatiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 RAMPUR NAIKIN MP-15-001-006-001/122-B
(RAIDUARIYAKALA) 		1715001006NRG24121020230776550 12/10/2023 ajay kumar pandey 1715001006WL067005 ajay kumar pandey 00415 SBIN0018536 1547 1547 Processed 08/11/2023 284930411 ajaykumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
72 RAMPUR NAIKIN MP-15-001-049-001/167-D
(KHAIRA) 		1715001049NRG24121020230779399 12/10/2023 sudeep kumar dwivedi 1715001049WL067318 sudeep kumar dwivedi 00415 SBIN0030380 1158 1158 Processed 08/11/2023 284930411 sudeepkumardwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
73 RAMPUR NAIKIN MP-15-001-041-001/1503-A
(HANUMANGARH) 		1715001041NRG24111020230775906 12/10/2023 Rajni Singh Gond 1715001041WL066916 Rajni Singh Gond 00468 UBIN0543144 3094 3094 Processed 08/11/2023 284930411 RajniSinghGond UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-047-002/111-C
(BOKARO) 		1715001047NRG24121020230780598 12/10/2023 Sushila Nat 1715001047WL067392 Sushila Nat 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284930411 SushilaNat MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-047-002/126-C
(BOKARO) 		1715001047NRG24121020230780600 12/10/2023 Premwati Nut 1715001047WL067392 Premwati Nut 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284930411 PremwatiNut MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24121020230780602 12/10/2023 Poonam Singh 1715001047WL067392 Poonam Singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284930411 PoonamSingh STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24121020230780606 12/10/2023 Sheshmani 1715001047WL067392 Sheshmani 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284930411 Sheshmani PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-049-001/108-A
(KHAIRA) 		1715001049NRG24121020230779384 12/10/2023 gaurav singh 1715001049WL067318 gaurav singh 00468 UBIN0543144 1158 1158 Processed 08/11/2023 284930411 gauravsingh UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-049-001/108-C
(KHAIRA) 		1715001049NRG24121020230779387 12/10/2023 indrabahadur singh 1715001049WL067318 indrabahadur singh 00468 UBIN0543144 1158 1158 Processed 08/11/2023 284930411 indrabahadursingh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24121020230779403 12/10/2023 rajesh singh 1715001049WL067318 rajesh singh 00468 UBIN0543144 1158 1158 Processed 08/11/2023 284930411 rajeshsingh UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-049-001/260
(KHAIRA) 		1715001049NRG24121020230779405 12/10/2023 shankar dayal tiwari 1715001049WL067318 shankar dayal tiwari 00468 UBIN0543144 1158 1158 Processed 08/11/2023 284930411 shankardayaltiwari UNION BANK OF INDIA(508500)
SubTotal 13030 13030
82 RAMPUR NAIKIN MP-15-001-006-001/168
(RAIDUARIYAKALA) 		1715001006NRG24121020230776553 12/10/2023 siyawati 1715001006WL067005 siyawati 00468 UBIN0556815 1547 1547 Processed 08/11/2023 284930411 siyawati UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-049-001/14-C
(KHAIRA) 		1715001049NRG24121020230779393 12/10/2023 punam singh 1715001049WL067318 punam singh 00468 UBIN0556815 1158 1158 Processed 08/11/2023 284930411 punamsingh UNION BANK OF INDIA(508500)
SubTotal 2705 2705
84 RAMPUR NAIKIN MP-15-001-042-001/309-A
(MANKISAR) 		1715001042NRG24111020230775927 12/10/2023 Shanti Rawat 1715001042WL066925 Shanti Rawat 00468 UBIN0566021 1547 1547 Processed 08/11/2023 284930411 ShantiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 RAMPUR NAIKIN MP-15-001-006-001/112
(RAIDUARIYAKALA) 		1715001006NRG24121020230776548 12/10/2023 DEENANATH KUSHWAHA 1715001006WL067005 DEENANATH KUSHWAHA 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 DEENANATHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR NAIKIN MP-15-001-006-001/13
(RAIDUARIYAKALA) 		1715001006NRG24121020230776551 12/10/2023 DASAI 1715001006WL067005 DASAI 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 DASAI UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-006-001/165-B
(RAIDUARIYAKALA) 		1715001006NRG24121020230776552 12/10/2023 priyanka jaiswal 1715001006WL067005 priyanka jaiswal 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 priyankajaiswal UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24121020230776555 12/10/2023 DASODIYA JAISHWAL 1715001006WL067005 DASODIYA JAISHWAL 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 DASODIYAJAISHWAL UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-006-001/221
(RAIDUARIYAKALA) 		1715001006NRG24121020230776554 12/10/2023 rammilan jaiswal 1715001006WL067005 rammilan jaiswal 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 rammilanjaiswal UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-006-001/335
(RAIDUARIYAKALA) 		1715001006NRG24121020230776556 12/10/2023 SONU RAWAT 1715001006WL067005 SONU RAWAT 00468 UBIN0572322 1547 1547 Processed 08/11/2023 284930411 SONURAWAT UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-024-001/68-A
(MAMDAR) 		1715001024NRG24121020230778014 12/10/2023 harish mishra 1715001024WL067180 harish mishra 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284930411 harishmishra UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-024-001/68-A
(MAMDAR) 		1715001024NRG24121020230778015 12/10/2023 pushpa mishra 1715001024WL067180 pushpa mishra 00468 UBIN0572322 3094 3094 Processed 08/11/2023 284930411 pushpamishra SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
93 RAMPUR NAIKIN MP-15-001-049-001/108-A
(KHAIRA) 		1715001049NRG24121020230779385 12/10/2023 PRAVESH SINGH 1715001049WL067318 PRAVESH SINGH 00468 UBIN0572322 1158 1158 Processed 08/11/2023 284930411 PRAVESHSINGH UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-049-001/16-D
(KHAIRA) 		1715001049NRG24121020230779398 12/10/2023 BABITA KOL 1715001049WL067318 BABITA KOL 00468 UBIN0572322 1158 1158 Processed 08/11/2023 284930411 BABITAKOL UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-049-001/16-D
(KHAIRA) 		1715001049NRG24121020230779397 12/10/2023 PUSHPENDRA KOL 1715001049WL067318 PUSHPENDRA KOL 00468 UBIN0572322 1158 1158 Processed 08/11/2023 284930411 PUSHPENDRAKOL UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24121020230779402 12/10/2023 saroj saket 1715001049WL067318 saroj saket 00468 UBIN0572322 1158 1158 Processed 08/11/2023 284930411 sarojsaket PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-078-001/488
(GOPALPUR) 		1715001078NRG24121020230777537 12/10/2023 Pradip Saket 1715001078WL067143 Pradip Saket 00468 UBIN0572322 2431 2431 Processed 08/11/2023 284930411 PradipSaket UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-078-001/748
(GOPALPUR) 		1715001078NRG24121020230777538 12/10/2023 ANIKET VERMA 1715001078WL067143 ANIKET VERMA 00468 UBIN0572322 884 884 Processed 08/11/2023 284930411 ANIKETVERMA UNION BANK OF INDIA(508500)
SubTotal 23417 23417
99 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24121020230777040 12/10/2023 SACHIN SHUKLA 1715001059WL067091 SACHIN SHUKLA 00468 UBIN0576433 3094 3094 Processed 08/11/2023 284930411 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
100 RAMPUR NAIKIN MP-15-001-006-001/114
(RAIDUARIYAKALA) 		1715001006NRG24121020230776549 12/10/2023 mangal kushwaha 1715001006WL067005 mangal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930411 mangalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-006-001/437-A
(RAIDUARIYAKALA) 		1715001006NRG24121020230776557 12/10/2023 Rekha saket 1715001006WL067005 Rekha saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930411 Rekhasaket MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-027-001/232
(BADOKHAR) 		1715001000NRG24121020230780529 12/10/2023 SANADH 1715001WL067381 SANADH 00602 SBIN0RRMBGB 1505 1505 Processed 08/11/2023 284930411 SANADH MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-041-001/1096954
(HANUMANGARH) 		1715001041NRG24111020230775905 12/10/2023 Rajneesh Yadav 1715001041WL066915 Rajneesh Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 RajneeshYadav FINO PAYMENTS BANK LTD(608001)
104 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24111020230775913 12/10/2023 kalpana yadav 1715001041WL066922 kalpana yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 kalpanayadav MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-041-001/450027
(HANUMANGARH) 		1715001041NRG24111020230775912 12/10/2023 surybhan yadav 1715001041WL066922 surybhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 surybhanyadav MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-041-001/4538
(HANUMANGARH) 		1715001041NRG24111020230775902 12/10/2023 sunita kol 1715001041WL066912 sunita kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 sunitakol MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-041-001/4545
(HANUMANGARH) 		1715001041NRG24111020230775904 12/10/2023 asha saket 1715001041WL066914 asha saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 ashasaket MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-042-001/519
(MANKISAR) 		1715001042NRG24121020230778237 12/10/2023 rajkumar namdev 1715001042WL067201 rajkumar namdev 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAMPUR NAIKIN MP-15-001-042-001/60-B
(MANKISAR) 		1715001042NRG24111020230775929 12/10/2023 Parvati 1715001042WL066925 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930411 Parvati MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24111020230775931 12/10/2023 Geeta Soni 1715001042WL066925 Geeta Soni 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930411 GeetaSoni MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24111020230775934 12/10/2023 Suresh Mishra 1715001042WL066926 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930411 SureshMishra STATE BANK OF INDIA(508548)
112 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24121020230780603 12/10/2023 chhbilal 1715001047WL067392 chhbilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930411 chhbilal UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24121020230780604 12/10/2023 Munni Singh 1715001047WL067392 Munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930411 MunniSingh MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-047-003/246-B
(BOKARO) 		1715001047NRG24121020230780607 12/10/2023 Shivnath 1715001047WL067392 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930411 Shivnath MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24121020230780609 12/10/2023 rajbhor 1715001047WL067392 rajbhor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930411 rajbhor MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24121020230780610 12/10/2023 Rajvati Singh 1715001047WL067392 Rajvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930411 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24121020230779142 12/10/2023 rajesh yadav 1715001048WL067288 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 284930411 rajeshyadav STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-049-001/10-D
(KHAIRA) 		1715001049NRG24121020230779377 12/10/2023 kalpana baghel 1715001049WL067318 kalpana baghel 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 kalpanabaghel MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-049-001/10-D
(KHAIRA) 		1715001049NRG24121020230779376 12/10/2023 keshav singh 1715001049WL067318 keshav singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 keshavsingh STATE BANK OF INDIA(508548)
120 RAMPUR NAIKIN MP-15-001-049-001/107-A
(KHAIRA) 		1715001049NRG24121020230779378 12/10/2023 samar bahadur singh 1715001049WL067318 samar bahadur singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 samarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-049-001/107-A
(KHAIRA) 		1715001049NRG24121020230779379 12/10/2023 suman singh 1715001049WL067318 suman singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 sumansingh MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-049-001/107-B
(KHAIRA) 		1715001049NRG24121020230779380 12/10/2023 shyamkali singh 1715001049WL067318 shyamkali singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-049-001/108-B
(KHAIRA) 		1715001049NRG24121020230779386 12/10/2023 karishma singh 1715001049WL067318 karishma singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 karishmasingh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-049-001/108-C
(KHAIRA) 		1715001049NRG24121020230779388 12/10/2023 priya singh 1715001049WL067318 priya singh 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 priyasingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-049-001/260
(KHAIRA) 		1715001049NRG24121020230779406 12/10/2023 saroj tiwari 1715001049WL067318 saroj tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 sarojtiwari MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24121020230779409 12/10/2023 shanti 1715001049WL067318 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 08/11/2023 284930411 shanti MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24121020230777039 12/10/2023 RAJBAHOR 1715001059WL067091 RAJBAHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930411 RAJBAHOR UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24121020230777042 12/10/2023 SIDDHNATH 1715001059WL067091 SIDDHNATH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284930411 SIDDHNATH STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-059-001/1116
(JAMUNIHA NO2) 		1715001059NRG24121020230777043 12/10/2023 ramji 1715001059WL067091 ramji 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930411 ramji CENTRAL BANK OF INDIA(607115)
130 RAMPUR NAIKIN MP-15-001-059-001/1136
(JAMUNIHA NO2) 		1715001059NRG24121020230777044 12/10/2023 DHAMEDRA 1715001059WL067091 DHAMEDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930411 DHAMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24121020230777045 12/10/2023 ABHAY KUMAR SHUKLA 1715001059WL067091 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930411 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52023 52023
132 RAMPUR NAIKIN MP-15-001-027-001/44-B
(BADOKHAR) 		1715001000NRG24121020230780541 12/10/2023 Asutosh 1715001WL067381 Asutosh 00688 FINO0001446 1505 1505 Processed 08/11/2023 284930411 Asutosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
133 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24121020230777046 12/10/2023 Rajesh Saket 1715001059WL067091 Rajesh Saket 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284930411 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
134 RAMPUR NAIKIN MP-15-001-041-001/2512
(HANUMANGARH) 		1715001041NRG24111020230775909 12/10/2023 Ajay Gupta 1715001041WL066919 Ajay Gupta 00703 AIRP0000001 3094 3094 Processed 08/11/2023 284930411 AjayGupta AIRTEL PAYMENTS BANK LIMITED(990288)
135 RAMPUR NAIKIN MP-15-001-047-003/138-B
(BOKARO) 		1715001047NRG24121020230780605 12/10/2023 Gudiya Singh 1715001047WL067392 Gudiya Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284930411 GudiyaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 RAMPUR NAIKIN MP-15-001-048-001/726
(MADWA) 		1715001048NRG24121020230779070 12/10/2023 Ramesh Kumar Sahu 1715001048WL067285 Ramesh Kumar Sahu 00703 AIRP0000001 1200 1200 Processed 08/11/2023 284930411 RameshKumarSahu PUNJAB NATIONAL BANK(508568)
SubTotal 5620 5620
Total 219543 219543

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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_121023APB_FTO_315722 ICICI BANK ICIC0000513 SIDHI 2316
2 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Indian Bank IDIB000B524 Badkhera 9030
3 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Indian Bank IDIB000R579 Rampur Nakin 7735
4 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Indian Bank IDIB000R631 REWA 1547
5 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Punjab National Bank PUNB0323100 RAIKHORE 7788
6 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Punjab National Bank PUNB0323200 SARRA 23723
7 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2316
8 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0001262 SIDHI 17819
9 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0007644 ADB CHURHAT 36708
10 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0012272 SIDHI CITY 2484
11 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0017116 MANJHAULI 1326
12 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
13 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1158
14 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Union Bank of India UBIN0543144 BADAHAURA 13030
15 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Union Bank of India UBIN0556815 BAGHWAR 2705
16 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
17 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Union Bank of India UBIN0572322 AGDAL 23417
18 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Union Bank of India UBIN0576433 BEOHARI 3094
19 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
20 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1505
21 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7514
22 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 31804
23 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 8106
24 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Fino Payments Bank Ltd FINO0001446 MP RO 1505
25 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 India Post Payments Bank IPOS0000001 Sidhi 1105
26 RAMPUR NAIKIN MP1715001_121023APB_FTO_315722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5620

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