Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270923APB_FTO_292590
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-15-001-024-001/890
(MAMDAR) 		1715001024NRG24270920230722593 27/09/2023 rajesh mishra 1715001024WL062290 rajesh mishra 00078 CNRB0001411 3315 3315 Processed 09/11/2023 297728201 rajeshmishra CANARA BANK(508532)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-007-004/74
(GADHARARAGHOBH) 		1715001007NRG24260920230719160 27/09/2023 SHIVNATH sahu 1715001007WL061952 SHIVNATH sahu 00176 IDIB000R579 25 25 Processed 09/11/2023 297728201 SHIVNATHsahu INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-021-001/113-D
(KUDIYA) 		1715001021NRG24270920230722264 27/09/2023 Sundariya 1715001021WL062243 Sundariya 00176 IDIB000R579 1105 1105 Processed 09/11/2023 297728201 Sundariya INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-021-001/1239
(KUDIYA) 		1715001021NRG24270920230722267 27/09/2023 ASHOK 1715001021WL062243 ASHOK 00176 IDIB000R579 1105 1105 Processed 09/11/2023 297728201 ASHOK INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-021-001/446-A
(KUDIYA) 		1715001021NRG24270920230722280 27/09/2023 aneeta 1715001021WL062244 aneeta 00176 IDIB000R579 3315 3315 Processed 10/11/2023 297728201 aneeta STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-023-001/132
(PADKHURI588) 		1715001023NRG24270920230722563 27/09/2023 guddu Rawat 1715001023WL062288 guddu Rawat 00176 IDIB000R579 3060 3060 Processed 09/11/2023 297728201 gudduRawat UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24270920230722595 27/09/2023 MAHAVEER KOL 1715001024WL062292 MAHAVEER KOL 00176 IDIB000R579 3315 3315 Processed 09/11/2023 297728201 MAHAVEERKOL UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-024-001/279
(MAMDAR) 		1715001024NRG24270920230722596 27/09/2023 ramwati kol 1715001024WL062292 ramwati kol 00176 IDIB000R579 3315 3315 Processed 09/11/2023 297728201 ramwatikol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/569
(MAMDAR) 		1715001000NRG24270920230722975 27/09/2023 rambhushan agnihotri 1715001WL062324 rambhushan agnihotri 00176 IDIB000R579 3536 3536 Processed 09/11/2023 297728201 rambhushanagnihotri INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-024-001/800
(MAMDAR) 		1715001000NRG24270920230722979 27/09/2023 duasiya kori 1715001WL062324 duasiya kori 00176 IDIB000R579 3094 3094 Processed 09/11/2023 297728201 duasiyakori PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-024-001/800
(MAMDAR) 		1715001000NRG24270920230722978 27/09/2023 duasiya kori 1715001WL062324 duasiya kori 00176 IDIB000R579 3094 3094 Processed 09/11/2023 297728201 duasiyakori INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/891
(MAMDAR) 		1715001000NRG24270920230722982 27/09/2023 santosh mishra 1715001WL062324 santosh mishra 00176 IDIB000R579 3315 3315 Processed 09/11/2023 297728201 santoshmishra INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24270920230722598 27/09/2023 nirmla kol 1715001024WL062292 nirmla kol 00176 IDIB000R579 3315 3315 Processed 09/11/2023 297728201 nirmlakol INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-024-001/898
(MAMDAR) 		1715001024NRG24270920230722597 27/09/2023 nirmla kol 1715001024WL062292 nirmla kol 00176 IDIB000R579 3315 3315 Processed 10/11/2023 297728201 nirmlakol STATE BANK OF INDIA(508548)
SubTotal 34909 34909
15 RAMPUR NAIKIN MP-15-001-041-001/4543
(HANUMANGARH) 		1715001041NRG24270920230721965 27/09/2023 priyanka yadav 1715001041WL062209 priyanka yadav 00176 IDIB000R631 3094 3094 Processed 09/11/2023 297728201 priyankayadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
16 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270920230722710 27/09/2023 motilal 1715001013WL062317 motilal 00354 PUNB0323100 1326 1326 Processed 09/11/2023 297728201 motilal PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-021-001/1250
(KUDIYA) 		1715001021NRG24270920230722277 27/09/2023 geeta 1715001021WL062244 geeta 00354 PUNB0323100 2873 2873 Processed 09/11/2023 297728201 geeta PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24270920230722272 27/09/2023 rajbahor 1715001021WL062243 rajbahor 00354 PUNB0323100 1105 1105 Processed 09/11/2023 297728201 rajbahor UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-021-002/101-D
(KUDIYA) 		1715001021NRG24270920230722275 27/09/2023 Sambhu 1715001021WL062243 Sambhu 00354 PUNB0323100 1105 1105 Processed 09/11/2023 297728201 Sambhu PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-024-001/569
(MAMDAR) 		1715001000NRG24270920230722976 27/09/2023 nirmla 1715001WL062324 nirmla 00354 PUNB0323100 3536 3536 Processed 09/11/2023 297728201 nirmla INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/891
(MAMDAR) 		1715001000NRG24270920230722981 27/09/2023 sharda mishra 1715001WL062324 sharda mishra 00354 PUNB0323100 3315 3315 Processed 09/11/2023 297728201 shardamishra PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-041-001/9940422764
(HANUMANGARH) 		1715001041NRG24270920230721973 27/09/2023 Radha Yadav 1715001041WL062217 Radha Yadav 00354 PUNB0323100 3094 3094 Processed 09/11/2023 297728201 RadhaYadav MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-041-001/9940422765
(HANUMANGARH) 		1715001041NRG24270920230721974 27/09/2023 Brij Bhan Yadav 1715001041WL062217 Brij Bhan Yadav 00354 PUNB0323100 3094 3094 Processed 09/11/2023 297728201 BrijBhanYadav MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-041-001/9940422821
(HANUMANGARH) 		1715001041NRG24270920230721969 27/09/2023 Manvati Saket 1715001041WL062213 Manvati Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 297728201 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-047-003/75
(BOKARO) 		1715001047NRG24270920230720789 27/09/2023 munni 1715001047WL062148 munni 00354 PUNB0323100 221 221 Processed 09/11/2023 297728201 munni MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-047-003/75
(BOKARO) 		1715001047NRG24270920230720788 27/09/2023 munni 1715001047WL062148 munni 00354 PUNB0323100 884 884 Processed 09/11/2023 297728201 munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
27 RAMPUR NAIKIN MP-15-001-038-001/1071-D
(POSTA) 		1715001038NRG24270920230720411 27/09/2023 Reena Singh 1715001038WL062120 Reena Singh 00354 PUNB0323200 3094 3094 Processed 09/11/2023 297728201 ReenaSingh PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-041-001/4218
(HANUMANGARH) 		1715001041NRG24270920230721977 27/09/2023 Dadva Saket 1715001041WL062219 Dadva Saket 00354 PUNB0323200 3094 3094 Processed 09/11/2023 297728201 DadvaSaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-041-001/9940422332
(HANUMANGARH) 		1715001041NRG24270920230721972 27/09/2023 Kedar Saket 1715001041WL062216 Kedar Saket 00354 PUNB0323200 3094 3094 Processed 09/11/2023 297728201 KedarSaket UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-041-001/9940422344
(HANUMANGARH) 		1715001041NRG24270920230721719 27/09/2023 Babulal Saket 1715001041WL062195 Babulal Saket 00354 PUNB0323200 3094 3094 Processed 09/11/2023 297728201 BabulalSaket PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-047-002/120
(BOKARO) 		1715001047NRG24270920230720767 27/09/2023 rajesh 1715001047WL062148 rajesh 00354 PUNB0323200 884 884 Processed 09/11/2023 297728201 rajesh UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-047-002/120
(BOKARO) 		1715001047NRG24270920230720766 27/09/2023 rajesh 1715001047WL062148 rajesh 00354 PUNB0323200 221 221 Processed 09/11/2023 297728201 rajesh UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-048-001/397
(MADWA) 		1715001048NRG24270920230722463 27/09/2023 nirmala sahu 1715001048WL062278 nirmala sahu 00354 PUNB0323200 1320 1320 Processed 09/11/2023 297728201 nirmalasahu PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-048-001/716-A
(MADWA) 		1715001048NRG24270920230722465 27/09/2023 shakuntala sahu 1715001048WL062278 shakuntala sahu 00354 PUNB0323200 1320 1320 Processed 09/11/2023 297728201 shakuntalasahu UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-048-001/716-A
(MADWA) 		1715001048NRG24270920230722464 27/09/2023 tejbali sahu 1715001048WL062278 tejbali sahu 00354 PUNB0323200 1320 1320 Processed 09/11/2023 297728201 tejbalisahu PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-051-002/67-D
(BELDAH) 		1715001051NRG24270920230721082 27/09/2023 Batasiya 1715001051WL062163 Batasiya 00354 PUNB0323200 3536 3536 Processed 09/11/2023 297728201 Batasiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 RAMPUR NAIKIN MP-15-001-051-002/689-D
(BELDAH) 		1715001051NRG24260920230717896 27/09/2023 Chandrakala 1715001051WL061843 Chandrakala 00354 PUNB0323200 3536 3536 Processed 09/11/2023 297728201 Chandrakala BANK OF BARODA(606985)
SubTotal 24513 24513
38 RAMPUR NAIKIN MP-15-001-041-001/1486-A
(HANUMANGARH) 		1715001041NRG24270920230721981 27/09/2023 AKHILESH NAMDEV 1715001041WL062221 AKHILESH NAMDEV 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297728201 AKHILESHNAMDEV MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-041-001/4552
(HANUMANGARH) 		1715001041NRG24270920230721971 27/09/2023 shyamkali 1715001041WL062215 shyamkali 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297728201 shyamkali PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24270920230720770 27/09/2023 Ramkali 1715001047WL062148 Ramkali 00415 SBIN0001262 221 221 Processed 09/11/2023 297728201 Ramkali MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24270920230720772 27/09/2023 Ramkali 1715001047WL062148 Ramkali 00415 SBIN0001262 884 884 Processed 09/11/2023 297728201 Ramkali MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-051-003/61
(BELDAH) 		1715001051NRG24270920230721114 27/09/2023 chhotelal 1715001051WL062167 chhotelal 00415 SBIN0001262 3536 3536 Processed 09/11/2023 297728201 chhotelal PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-051-003/61
(BELDAH) 		1715001051NRG24270920230721113 27/09/2023 chhotelal 1715001051WL062167 chhotelal 00415 SBIN0001262 3536 3536 Processed 10/11/2023 297728201 chhotelal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
44 RAMPUR NAIKIN MP-15-001-021-001/106-D
(KUDIYA) 		1715001021NRG24270920230722260 27/09/2023 Suman 1715001021WL062243 Suman 00415 SBIN0007644 1105 1105 Processed 10/11/2023 297728201 Suman STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-021-001/110-D
(KUDIYA) 		1715001021NRG24270920230722262 27/09/2023 Naresh 1715001021WL062243 Naresh 00415 SBIN0007644 1105 1105 Processed 09/11/2023 297728201 Naresh UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-021-001/111-D
(KUDIYA) 		1715001021NRG24270920230722263 27/09/2023 Butai 1715001021WL062243 Butai 00415 SBIN0007644 1105 1105 Processed 10/11/2023 297728201 Butai STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-021-001/114-D
(KUDIYA) 		1715001021NRG24270920230722265 27/09/2023 Motilal 1715001021WL062243 Motilal 00415 SBIN0007644 1105 1105 Processed 10/11/2023 297728201 Motilal STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-021-001/1259
(KUDIYA) 		1715001021NRG24270920230722278 27/09/2023 Bharat 1715001021WL062244 Bharat 00415 SBIN0007644 3315 3315 Processed 09/11/2023 297728201 Bharat PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-021-001/244
(KUDIYA) 		1715001021NRG24270920230722269 27/09/2023 Aneeta 1715001021WL062243 Aneeta 00415 SBIN0007644 1105 1105 Processed 10/11/2023 297728201 Aneeta STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-021-001/754-A
(KUDIYA) 		1715001021NRG24270920230722274 27/09/2023 bhagvandeen bunkar 1715001021WL062243 bhagvandeen bunkar 00415 SBIN0007644 1105 1105 Processed 10/11/2023 297728201 bhagvandeenbunkar STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-024-001/374-A
(MAMDAR) 		1715001024NRG24270920230722599 27/09/2023 omprkash yadav 1715001024WL062293 omprkash yadav 00415 SBIN0007644 3315 3315 Processed 10/11/2023 297728201 omprkashyadav STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-030-001/148-A
(CHADAINIYA) 		1715001030NRG24270920230720397 27/09/2023 ajeet 1715001030WL062111 ajeet 00415 SBIN0007644 3315 3315 Processed 10/11/2023 297728201 ajeet STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-030-001/148-B
(CHADAINIYA) 		1715001030NRG24270920230720398 27/09/2023 rajbihari 1715001030WL062111 rajbihari 00415 SBIN0007644 2873 2873 Processed 10/11/2023 297728201 rajbihari STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-030-001/97
(CHADAINIYA) 		1715001030NRG24270920230720399 27/09/2023 sah deo prasad gupta 1715001030WL062111 sah deo prasad gupta 00415 SBIN0007644 2873 2873 Processed 10/11/2023 297728201 sahdeoprasadgupta STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-051-002/890-A
(BELDAH) 		1715001051NRG24270920230721083 27/09/2023 Umakanti 1715001051WL062163 Umakanti 00415 SBIN0007644 3536 3536 Processed 10/11/2023 297728201 Umakanti STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-051-003/512-B
(BELDAH) 		1715001051NRG24270920230721091 27/09/2023 Jivesh singh 1715001051WL062164 Jivesh singh 00415 SBIN0007644 3536 3536 Processed 10/11/2023 297728201 Jiveshsingh STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-088-002/156
(DUARA) 		1715001088NRG24270920230719956 27/09/2023 rajkali 1715001088WL062054 rajkali 00415 SBIN0007644 3315 3315 Processed 10/11/2023 297728201 rajkali STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-088-002/865
(DUARA) 		1715001088NRG24270920230719957 27/09/2023 lalita khar 1715001088WL062054 lalita khar 00415 SBIN0007644 2800 2800 Processed 09/11/2023 297728201 lalitakhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 RAMPUR NAIKIN MP-15-001-088-002/865
(DUARA) 		1715001088NRG24270920230719958 27/09/2023 ratibhan 1715001088WL062054 ratibhan 00415 SBIN0007644 2800 2800 Processed 09/11/2023 297728201 ratibhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 38308 38308
60 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720784 27/09/2023 Rambati Singh 1715001047WL062148 Rambati Singh 00415 SBIN0017116 221 221 Processed 10/11/2023 297728201 RambatiSingh STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720787 27/09/2023 Rambati Singh 1715001047WL062148 Rambati Singh 00415 SBIN0017116 884 884 Processed 10/11/2023 297728201 RambatiSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 RAMPUR NAIKIN MP-15-001-038-001/336-A
(POSTA) 		1715001038NRG24270920230720406 27/09/2023 RAMKHELAVAN SINGH 1715001038WL062118 RAMKHELAVAN SINGH 00468 UBIN0543144 3094 3094 Processed 09/11/2023 297728201 RAMKHELAVANSINGH UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-041-001/1503-A
(HANUMANGARH) 		1715001041NRG24270920230721968 27/09/2023 Rajni Singh Gond 1715001041WL062212 Rajni Singh Gond 00468 UBIN0543144 3094 3094 Processed 09/11/2023 297728201 RajniSinghGond UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-041-001/4537
(HANUMANGARH) 		1715001041NRG24270920230721964 27/09/2023 Richa gupta 1715001041WL062208 Richa gupta 00468 UBIN0543144 3094 3094 Processed 10/11/2023 297728201 Richagupta STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-047-002/111-C
(BOKARO) 		1715001047NRG24270920230720765 27/09/2023 Sushila Nat 1715001047WL062148 Sushila Nat 00468 UBIN0543144 221 221 Processed 09/11/2023 297728201 SushilaNat MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-047-002/111-C
(BOKARO) 		1715001047NRG24270920230720764 27/09/2023 Sushila Nat 1715001047WL062148 Sushila Nat 00468 UBIN0543144 884 884 Processed 09/11/2023 297728201 SushilaNat MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-047-002/126-C
(BOKARO) 		1715001047NRG24270920230720769 27/09/2023 Premwati Nut 1715001047WL062148 Premwati Nut 00468 UBIN0543144 221 221 Processed 09/11/2023 297728201 PremwatiNut MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-047-002/126-C
(BOKARO) 		1715001047NRG24270920230720768 27/09/2023 Premwati Nut 1715001047WL062148 Premwati Nut 00468 UBIN0543144 884 884 Processed 09/11/2023 297728201 PremwatiNut MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24270920230720771 27/09/2023 Poonam Singh 1715001047WL062148 Poonam Singh 00468 UBIN0543144 221 221 Processed 10/11/2023 297728201 PoonamSingh STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-047-003/123
(BOKARO) 		1715001047NRG24270920230720773 27/09/2023 Poonam Singh 1715001047WL062148 Poonam Singh 00468 UBIN0543144 884 884 Processed 10/11/2023 297728201 PoonamSingh STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-048-001/717-A
(MADWA) 		1715001048NRG24270920230722467 27/09/2023 devki sahu 1715001048WL062278 devki sahu 00468 UBIN0543144 1200 1200 Processed 09/11/2023 297728201 devkisahu UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-048-001/717-A
(MADWA) 		1715001048NRG24270920230722466 27/09/2023 shivbahor sahu 1715001048WL062278 shivbahor sahu 00468 UBIN0543144 1200 1200 Processed 09/11/2023 297728201 shivbahorsahu PUNJAB NATIONAL BANK(508568)
73 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24270920230721087 27/09/2023 Sabita Kol 1715001051WL062164 Sabita Kol 00468 UBIN0543144 3094 3094 Processed 10/11/2023 297728201 SabitaKol STATE BANK OF INDIA(508548)
74 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24270920230721089 27/09/2023 Sabita Kol 1715001051WL062164 Sabita Kol 00468 UBIN0543144 663 663 Processed 10/11/2023 297728201 SabitaKol STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24270920230721086 27/09/2023 Tejbali Kol 1715001051WL062164 Tejbali Kol 00468 UBIN0543144 3094 3094 Processed 09/11/2023 297728201 TejbaliKol MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-051-001/1067
(BELDAH) 		1715001051NRG24270920230721088 27/09/2023 Tejbali Kol 1715001051WL062164 Tejbali Kol 00468 UBIN0543144 663 663 Processed 09/11/2023 297728201 TejbaliKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22511 22511
77 RAMPUR NAIKIN MP-15-001-006-001/153
(RAIDUARIYAKALA) 		1715001006NRG24270920230720275 27/09/2023 AGANU KOL 1715001006WL062098 AGANU KOL 00468 UBIN0556815 10 10 Processed 09/11/2023 297728201 AGANUKOL UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-006-001/187
(RAIDUARIYAKALA) 		1715001006NRG24270920230720276 27/09/2023 manbahor kol 1715001006WL062098 manbahor kol 00468 UBIN0556815 10 10 Processed 09/11/2023 297728201 manbahorkol UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-006-001/440
(RAIDUARIYAKALA) 		1715001006NRG24270920230720278 27/09/2023 VANSHGOPAL KUSHWAHA 1715001006WL062098 VANSHGOPAL KUSHWAHA 00468 UBIN0556815 10 10 Processed 09/11/2023 297728201 VANSHGOPALKUSHWAHA UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24260920230719155 27/09/2023 bhagawandeen 1715001007WL061952 bhagawandeen 00468 UBIN0556815 25 25 Processed 09/11/2023 297728201 bhagawandeen UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24260920230719156 27/09/2023 banka bansal 1715001007WL061952 banka bansal 00468 UBIN0556815 25 25 Processed 09/11/2023 297728201 bankabansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80 80
82 RAMPUR NAIKIN MP-15-001-013-002/383
(AGDAL) 		1715001013NRG24270920230722707 27/09/2023 premlal 1715001013WL062317 premlal 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 premlal PUNJAB NATIONAL BANK(508568)
83 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270920230722709 27/09/2023 munni kol 1715001013WL062317 munni kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 munnikol UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270920230722708 27/09/2023 shyamlal 1715001013WL062317 shyamlal 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 shyamlal UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-013-002/90
(AGDAL) 		1715001013NRG24270920230722711 27/09/2023 suneeta kol 1715001013WL062317 suneeta kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 suneetakol UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-021-001/104-D
(KUDIYA) 		1715001021NRG24270920230722259 27/09/2023 Neeraj 1715001021WL062243 Neeraj 00468 UBIN0572322 1105 1105 Processed 10/11/2023 297728201 Neeraj STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-021-001/120-D
(KUDIYA) 		1715001021NRG24270920230722266 27/09/2023 Kamla 1715001021WL062243 Kamla 00468 UBIN0572322 1105 1105 Processed 09/11/2023 297728201 Kamla PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-021-001/1306-C
(KUDIYA) 		1715001021NRG24270920230722268 27/09/2023 Siyabati 1715001021WL062243 Siyabati 00468 UBIN0572322 1105 1105 Processed 10/11/2023 297728201 Siyabati STATE BANK OF INDIA(508548)
89 RAMPUR NAIKIN MP-15-001-021-001/41
(KUDIYA) 		1715001021NRG24270920230722270 27/09/2023 ramkali 1715001021WL062243 ramkali 00468 UBIN0572322 1105 1105 Processed 09/11/2023 297728201 ramkali UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24270920230722273 27/09/2023 Lalvati 1715001021WL062243 Lalvati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 297728201 Lalvati UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-021-002/102-D
(KUDIYA) 		1715001021NRG24270920230722276 27/09/2023 Rajbhan 1715001021WL062243 Rajbhan 00468 UBIN0572322 1105 1105 Processed 09/11/2023 297728201 Rajbhan UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-024-001/600-A
(MAMDAR) 		1715001000NRG24270920230722977 27/09/2023 yaduvanshbhushan agnihotri 1715001WL062324 yaduvanshbhushan agnihotri 00468 UBIN0572322 3536 3536 Processed 09/11/2023 297728201 yaduvanshbhushanagnihotri KOTAK MAHINDRA BANK LTD(607420)
93 RAMPUR NAIKIN MP-15-001-024-001/615-A
(MAMDAR) 		1715001024NRG24270920230722591 27/09/2023 naresh mishra 1715001024WL062290 naresh mishra 00468 UBIN0572322 3315 3315 Processed 09/11/2023 297728201 nareshmishra UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-024-001/874
(MAMDAR) 		1715001000NRG24270920230722980 27/09/2023 shilesh shukla 1715001WL062324 shilesh shukla 00468 UBIN0572322 3315 3315 Processed 09/11/2023 297728201 shileshshukla UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-038-001/4-D
(POSTA) 		1715001038NRG24270920230720412 27/09/2023 RAMKRIPAL SINGH 1715001038WL062121 RAMKRIPAL SINGH 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-038-001/606
(POSTA) 		1715001038NRG24270920230720409 27/09/2023 krishnakumar singh 1715001038WL062119 krishnakumar singh 00468 UBIN0572322 884 884 Processed 09/11/2023 297728201 krishnakumarsingh UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-041-001/9940422712
(HANUMANGARH) 		1715001041NRG24270920230721979 27/09/2023 Nirasha 1715001041WL062220 Nirasha 00468 UBIN0572322 3094 3094 Processed 09/11/2023 297728201 Nirasha UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-077-002/26-A
(PATEHARA) 		1715001077NRG24260920230719176 27/09/2023 RAJAN SAKET 1715001077WL061957 RAJAN SAKET 00468 UBIN0572322 1326 1326 Processed 09/11/2023 297728201 RAJANSAKET UNION BANK OF INDIA(508500)
SubTotal 28730 28730
99 RAMPUR NAIKIN MP-15-001-006-001/411
(RAIDUARIYAKALA) 		1715001006NRG24270920230720277 27/09/2023 ramkali 1715001006WL062098 ramkali 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 297728201 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR NAIKIN MP-15-001-006-001/461
(RAIDUARIYAKALA) 		1715001006NRG24270920230720279 27/09/2023 RAKESH JAISWAL 1715001006WL062098 RAKESH JAISWAL 00602 SBIN0RRMBGB 8 8 Processed 09/11/2023 297728201 RAKESHJAISWAL UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-006-001/572
(RAIDUARIYAKALA) 		1715001006NRG24270920230720280 27/09/2023 Hanuman prasad pandey 1715001006WL062098 Hanuman prasad pandey 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 297728201 Hanumanprasadpandey INDIAN BANK(607105)
102 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24260920230719157 27/09/2023 sakuntala kol 1715001007WL061952 sakuntala kol 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 297728201 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24260920230719158 27/09/2023 GANPAT KOL 1715001007WL061952 GANPAT KOL 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 297728201 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-007-004/566-D
(GADHARARAGHOBH) 		1715001007NRG24260920230719159 27/09/2023 USHA KEWAT 1715001007WL061952 USHA KEWAT 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 297728201 USHAKEWAT MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-021-001/52
(KUDIYA) 		1715001021NRG24270920230722271 27/09/2023 akhilesh 1715001021WL062243 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297728201 akhilesh PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-030-001/178
(CHADAINIYA) 		1715001030NRG24270920230720394 27/09/2023 pravin 1715001030WL062110 pravin 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297728201 pravin MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-030-001/99
(CHADAINIYA) 		1715001030NRG24270920230720395 27/09/2023 munimahesh 1715001030WL062110 munimahesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297728201 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 RAMPUR NAIKIN MP-15-001-030-002/55
(CHADAINIYA) 		1715001030NRG24270920230720396 27/09/2023 vidhyawati 1715001030WL062110 vidhyawati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297728201 vidhyawati PUNJAB NATIONAL BANK(508568)
109 RAMPUR NAIKIN MP-15-001-038-001/336-A
(POSTA) 		1715001038NRG24270920230720407 27/09/2023 SAROJ 1715001038WL062118 SAROJ 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297728201 SAROJ PUNJAB NATIONAL BANK(508568)
110 RAMPUR NAIKIN MP-15-001-038-001/337-A
(POSTA) 		1715001038NRG24270920230720408 27/09/2023 LALAN 1715001038WL062118 LALAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297728201 LALAN MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-038-001/944
(POSTA) 		1715001038NRG24270920230720414 27/09/2023 MOTAUHIJ 1715001038WL062122 MOTAUHIJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297728201 MOTAUHIJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPUR NAIKIN MP-15-001-041-001/1096954
(HANUMANGARH) 		1715001041NRG24270920230721967 27/09/2023 Rajneesh Yadav 1715001041WL062211 Rajneesh Yadav 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
113 RAMPUR NAIKIN MP-15-001-041-001/1097-A
(HANUMANGARH) 		1715001041NRG24270920230721720 27/09/2023 hridaylal 1715001041WL062196 hridaylal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297728201 hridaylal MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-041-001/1486-C
(HANUMANGARH) 		1715001041NRG24270920230721976 27/09/2023 sarswati 1715001041WL062218 sarswati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297728201 sarswati UNION BANK OF INDIA(508500)
115 RAMPUR NAIKIN MP-15-001-041-001/1486-C
(HANUMANGARH) 		1715001041NRG24270920230721975 27/09/2023 sarswati 1715001041WL062218 sarswati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297728201 sarswati UNION BANK OF INDIA(508500)
116 RAMPUR NAIKIN MP-15-001-041-001/450040
(HANUMANGARH) 		1715001041NRG24270920230721963 27/09/2023 lala pandey 1715001041WL062207 lala pandey 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297728201 lalapandey MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-041-001/4538
(HANUMANGARH) 		1715001041NRG24270920230721721 27/09/2023 sunita kol 1715001041WL062197 sunita kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297728201 sunitakol MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24270920230720774 27/09/2023 chhbilal 1715001047WL062148 chhbilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297728201 chhbilal UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24270920230720776 27/09/2023 chhbilal 1715001047WL062148 chhbilal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297728201 chhbilal UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24270920230720775 27/09/2023 Munni Singh 1715001047WL062148 Munni Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297728201 MunniSingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-047-003/138
(BOKARO) 		1715001047NRG24270920230720777 27/09/2023 Munni Singh 1715001047WL062148 Munni Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297728201 MunniSingh MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720785 27/09/2023 rajbhor 1715001047WL062148 rajbhor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297728201 rajbhor MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720782 27/09/2023 rajbhor 1715001047WL062148 rajbhor 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297728201 rajbhor MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720783 27/09/2023 Rajvati Singh 1715001047WL062148 Rajvati Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297728201 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-047-003/6
(BOKARO) 		1715001047NRG24270920230720786 27/09/2023 Rajvati Singh 1715001047WL062148 Rajvati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297728201 RajvatiSingh MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-048-001/397
(MADWA) 		1715001048NRG24270920230722462 27/09/2023 rambahor 1715001048WL062278 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297728201 rambahor STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24260920230717893 27/09/2023 Rakesh sen 1715001051WL061843 Rakesh sen 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 297728201 Rakeshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 RAMPUR NAIKIN MP-15-001-051-002/429-A
(BELDAH) 		1715001051NRG24260920230717894 27/09/2023 Sadhana Sen 1715001051WL061843 Sadhana Sen 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 297728201 SadhanaSen STATE BANK OF INDIA(508548)
129 RAMPUR NAIKIN MP-15-001-051-002/521-A
(BELDAH) 		1715001051NRG24260920230717895 27/09/2023 laxman kol 1715001051WL061843 laxman kol 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 297728201 laxmankol UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-063-002/1105
(BADESAR) 		1715001063NRG24270920230720313 27/09/2023 Durga Vati Bais 1715001063WL062102 Durga Vati Bais 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297728201 DurgaVatiBais INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR NAIKIN MP-15-001-074-001/935
(NAIKIN) 		1715001074NRG24270920230722788 27/09/2023 maanwati 1715001074WL062321 maanwati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297728201 maanwati MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR NAIKIN MP-15-001-088-002/9015
(DUARA) 		1715001088NRG24270920230719959 27/09/2023 sunil singh 1715001088WL062054 sunil singh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297728201 sunilsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54684 54684
133 RAMPUR NAIKIN MP-15-001-041-001/2512
(HANUMANGARH) 		1715001041NRG24270920230721970 27/09/2023 Ajay Gupta 1715001041WL062214 Ajay Gupta 00703 AIRP0000001 3094 3094 Processed 09/11/2023 297728201 AjayGupta AIRTEL PAYMENTS BANK LIMITED(990288)
134 RAMPUR NAIKIN MP-15-001-041-001/450040
(HANUMANGARH) 		1715001041NRG24270920230721962 27/09/2023 ashok pandey 1715001041WL062207 ashok pandey 00703 AIRP0000001 2873 2873 Processed 09/11/2023 297728201 ashokpandey UNION BANK OF INDIA(508500)
135 RAMPUR NAIKIN MP-15-001-047-003/138-B
(BOKARO) 		1715001047NRG24270920230720779 27/09/2023 Gudiya Singh 1715001047WL062148 Gudiya Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 297728201 GudiyaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 RAMPUR NAIKIN MP-15-001-047-003/138-B
(BOKARO) 		1715001047NRG24270920230720778 27/09/2023 Gudiya Singh 1715001047WL062148 Gudiya Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 297728201 GudiyaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
Total 256112 256112

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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_270923APB_FTO_292590 Canara Bank CNRB0001411 REWA 3315
2 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Indian Bank IDIB000R579 Rampur Nakin 34909
3 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Indian Bank IDIB000R631 REWA 3094
4 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Punjab National Bank PUNB0323100 RAIKHORE 23647
5 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Punjab National Bank PUNB0323200 SARRA 24513
6 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 State Bank of India SBIN0001262 SIDHI 14365
7 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 State Bank of India SBIN0007644 ADB CHURHAT 38308
8 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 State Bank of India SBIN0017116 MANJHAULI 1105
9 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Union Bank of India UBIN0543144 BADAHAURA 22511
10 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Union Bank of India UBIN0556815 BAGHWAR 80
11 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Union Bank of India UBIN0572322 AGDAL 28730
12 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1557
13 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 93
14 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 10166
15 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 221
16 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1105
17 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 41542
18 RAMPUR NAIKIN MP1715001_270923APB_FTO_292590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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