Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_181023APB_FTO_323933
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-15-001-044-001/222-A
(PONDI) 		1715001044NRG24181020230804301 18/10/2023 ajay 1715001044WL069724 ajay 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291253982 ajay UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24171020230802072 18/10/2023 RAJKARAN SAHU 1715001062WL069528 RAJKARAN SAHU 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 291253982 RAJKARANSAHU BANK OF BARODA(606985)
SubTotal 3978 3978
3 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24181020230804330 18/10/2023 rambai 1715001003WL069727 rambai 00089 CBIN0282132 1105 1105 Processed 09/11/2023 291253982 rambai CENTRAL BANK OF INDIA(607115)
4 RAMPUR NAIKIN MP-15-001-003-001/136
(AMILAI) 		1715001003NRG24181020230804329 18/10/2023 rambai 1715001003WL069727 rambai 00089 CBIN0282132 1105 1105 Processed 09/11/2023 291253982 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
5 RAMPUR NAIKIN MP-15-001-082-003/539
(BADKHARA734) 		1715001082NRG24181020230803164 18/10/2023 Sheela rawat 1715001082WL069626 Sheela rawat 00176 IDIB000B524 1326 1326 Processed 10/11/2023 291253982 Sheelarawat INDUSIND BANK(607189)
SubTotal 1326 1326
6 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24181020230804314 18/10/2023 Kausiliya 1715001003WL069726 Kausiliya 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291253982 Kausiliya INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-003-001/21-A
(AMILAI) 		1715001003NRG24181020230804338 18/10/2023 rajeev 1715001003WL069727 rajeev 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291253982 rajeev INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24181020230804349 18/10/2023 Keshav debee 1715001003WL069727 Keshav debee 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291253982 Keshavdebee INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24181020230804348 18/10/2023 Ramesh 1715001003WL069727 Ramesh 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291253982 Ramesh UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-010-003/123-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230802032 18/10/2023 sukhinand 1715001010WL069525 sukhinand 00176 IDIB000R579 10 10 Processed 09/11/2023 291253982 sukhinand UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-010-003/592
(CHOMARADIGVIJA) 		1715001010NRG24171020230802042 18/10/2023 rajkali yadav 1715001010WL069525 rajkali yadav 00176 IDIB000R579 442 442 Processed 09/11/2023 291253982 rajkaliyadav INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-010-005/261
(CHOMARADIGVIJA) 		1715001010NRG24171020230802046 18/10/2023 satanand 1715001010WL069525 satanand 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291253982 satanand INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-036-001/709
(GUJRED) 		1715001036NRG24181020230805783 18/10/2023 SUSHEELA TIWARI 1715001036WL069856 SUSHEELA TIWARI 00176 IDIB000R579 442 442 Processed 09/11/2023 291253982 SUSHEELATIWARI UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24181020230803230 18/10/2023 UMAPATI 1715001080WL069630 UMAPATI 00176 IDIB000R579 1989 1989 Processed 09/11/2023 291253982 UMAPATI INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/187
(BHITARI) 		1715001080NRG24181020230803229 18/10/2023 UMAPATI 1715001080WL069630 UMAPATI 00176 IDIB000R579 1989 1989 Processed 09/11/2023 291253982 UMAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 10397 10397
16 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24181020230804317 18/10/2023 NEESHA 1715001003WL069726 NEESHA 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291253982 NEESHA UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24181020230804318 18/10/2023 rammilan saket 1715001003WL069726 rammilan saket 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291253982 rammilansaket UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-010-003/18
(CHOMARADIGVIJA) 		1715001010NRG24171020230802037 18/10/2023 anju 1715001010WL069525 anju 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291253982 anju PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24181020230804589 18/10/2023 Kamleswar Shukla 1715001019WL069756 Kamleswar Shukla 00354 PUNB0323100 884 884 Processed 09/11/2023 291253982 KamleswarShukla PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-021-001/125-C
(KUDIYA) 		1715001021NRG24171020230802028 18/10/2023 Kavita mishra 1715001021WL069524 Kavita mishra 00354 PUNB0323100 3094 3094 Processed 09/11/2023 291253982 Kavitamishra PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24181020230803225 18/10/2023 ANUPAM SHARMA 1715001080WL069630 ANUPAM SHARMA 00354 PUNB0323100 1989 1989 Processed 09/11/2023 291253982 ANUPAMSHARMA PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24181020230803226 18/10/2023 PRAVEEN KUMARI 1715001080WL069630 PRAVEEN KUMARI 00354 PUNB0323100 1989 1989 Processed 09/11/2023 291253982 PRAVEENKUMARI PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24181020230803227 18/10/2023 RAMA SHANKAR SHARMA 1715001080WL069630 RAMA SHANKAR SHARMA 00354 PUNB0323100 1989 1989 Processed 09/11/2023 291253982 RAMASHANKARSHARMA PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-080-001/1657-A
(BHITARI) 		1715001080NRG24181020230803228 18/10/2023 UMA DAVI 1715001080WL069630 UMA DAVI 00354 PUNB0323100 1989 1989 Processed 09/11/2023 291253982 UMADAVI PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
25 RAMPUR NAIKIN MP-15-001-044-001/158-A
(PONDI) 		1715001044NRG24181020230804299 18/10/2023 Rukmani 1715001044WL069723 Rukmani 00354 PUNB0323200 3094 3094 Processed 09/11/2023 291253982 Rukmani PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-049-001/16
(KHAIRA) 		1715001049NRG24181020230803425 18/10/2023 BHAIYALAL KOL 1715001049WL069663 BHAIYALAL KOL 00354 PUNB0323200 1158 1158 Processed 09/11/2023 291253982 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24181020230803432 18/10/2023 GANGI 1715001049WL069663 GANGI 00354 PUNB0323200 1158 1158 Processed 09/11/2023 291253982 GANGI PUNJAB NATIONAL BANK(508568)
SubTotal 5410 5410
28 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24181020230803430 18/10/2023 RAKESH KUMAR TIWARI 1715001049WL069663 RAKESH KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 10/11/2023 291253982 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
29 RAMPUR NAIKIN MP-15-001-044-001/335
(PONDI) 		1715001044NRG24181020230804300 18/10/2023 dadubhai 1715001044WL069723 dadubhai 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291253982 dadubhai STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-044-002/214
(PONDI) 		1715001044NRG24181020230804303 18/10/2023 Ratiya 1715001044WL069724 Ratiya 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291253982 Ratiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24181020230803419 18/10/2023 bajraga kol 1715001049WL069663 bajraga kol 00415 SBIN0001262 1158 1158 Processed 10/11/2023 291253982 bajragakol STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24181020230803420 18/10/2023 sirpancha kol 1715001049WL069663 sirpancha kol 00415 SBIN0001262 1158 1158 Processed 10/11/2023 291253982 sirpanchakol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24181020230803428 18/10/2023 Suryavali singh 1715001049WL069663 Suryavali singh 00415 SBIN0001262 1158 1158 Processed 10/11/2023 291253982 Suryavalisingh STATE BANK OF INDIA(508548)
SubTotal 9662 9662
34 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24181020230804334 18/10/2023 DASHODIYA 1715001003WL069727 DASHODIYA 00415 SBIN0006053 1105 1105 Processed 09/11/2023 291253982 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-003-001/162
(AMILAI) 		1715001003NRG24181020230804333 18/10/2023 DASHODIYA 1715001003WL069727 DASHODIYA 00415 SBIN0006053 1105 1105 Processed 09/11/2023 291253982 DASHODIYA MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24181020230804316 18/10/2023 Virendr kumar 1715001003WL069726 Virendr kumar 00415 SBIN0006053 1105 1105 Processed 10/11/2023 291253982 Virendrkumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 RAMPUR NAIKIN MP-15-001-071-002/107-A
(BURHGAUNA) 		1715001071NRG24181020230803151 18/10/2023 Sangeeta kahar 1715001071WL069622 Sangeeta kahar 00415 SBIN0006075 2800 2800 Processed 10/11/2023 291253982 Sangeetakahar STATE BANK OF INDIA(508548)
SubTotal 2800 2800
38 RAMPUR NAIKIN MP-15-001-082-002/9
(BADKHARA734) 		1715001082NRG24181020230803163 18/10/2023 Ramayan 1715001082WL069626 Ramayan 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291253982 Ramayan INDIAN BANK(607105)
SubTotal 1326 1326
39 RAMPUR NAIKIN MP-15-001-044-001/76-A
(PONDI) 		1715001044NRG24181020230804302 18/10/2023 Vipin Kumar Verma 1715001044WL069724 Vipin Kumar Verma 00415 SBIN0010534 3094 3094 Processed 10/11/2023 291253982 VipinKumarVerma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24181020230804298 18/10/2023 Anuj Saket 1715001044WL069723 Anuj Saket 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291253982 AnujSaket UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24181020230803423 18/10/2023 jamuna kol 1715001049WL069663 jamuna kol 00468 UBIN0543144 1158 1158 Processed 09/11/2023 291253982 jamunakol UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-049-001/136
(KHAIRA) 		1715001049NRG24181020230803424 18/10/2023 RAMOLE KOL 1715001049WL069663 RAMOLE KOL 00468 UBIN0543144 1158 1158 Processed 09/11/2023 291253982 RAMOLEKOL UNION BANK OF INDIA(508500)
SubTotal 5410 5410
43 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24181020230804304 18/10/2023 Munedra 1715001003WL069725 Munedra 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Munedra UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24181020230804327 18/10/2023 Suneel 1715001003WL069727 Suneel 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Suneel UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24181020230804331 18/10/2023 BRIJALAL kol 1715001003WL069727 BRIJALAL kol 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 BRIJALALkol UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-003-001/203-A
(AMILAI) 		1715001003NRG24181020230804337 18/10/2023 rajesh 1715001003WL069727 rajesh 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 rajesh UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24181020230804342 18/10/2023 LALLU KOL 1715001003WL069727 LALLU KOL 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 LALLUKOL UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-003-001/293
(AMILAI) 		1715001003NRG24181020230804346 18/10/2023 babulal 1715001003WL069727 babulal 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 babulal UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-003-001/303
(AMILAI) 		1715001003NRG24181020230804307 18/10/2023 Ramawatar kol 1715001003WL069725 Ramawatar kol 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Ramawatarkol UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24181020230804308 18/10/2023 TEERATH PRASAD KOL 1715001003WL069725 TEERATH PRASAD KOL 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24181020230804315 18/10/2023 Ramnihor 1715001003WL069726 Ramnihor 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Ramnihor UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-003-001/345-A
(AMILAI) 		1715001003NRG24181020230804350 18/10/2023 Dheeredra 1715001003WL069727 Dheeredra 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Dheeredra UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24181020230804321 18/10/2023 mangal prasad sen 1715001003WL069726 mangal prasad sen 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 mangalprasadsen UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24181020230804320 18/10/2023 mangal prasad sen 1715001003WL069726 mangal prasad sen 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 mangalprasadsen PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24181020230804319 18/10/2023 mangal prasad sen 1715001003WL069726 mangal prasad sen 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 mangalprasadsen UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-003-001/96-B
(AMILAI) 		1715001003NRG24181020230804312 18/10/2023 Anurudh 1715001003WL069725 Anurudh 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Anurudh BANK OF BARODA(606985)
57 RAMPUR NAIKIN MP-15-001-003-001/97-B
(AMILAI) 		1715001003NRG24181020230804355 18/10/2023 Dileep 1715001003WL069727 Dileep 00468 UBIN0556815 1105 1105 Processed 09/11/2023 291253982 Dileep UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-071-002/874
(BURHGAUNA) 		1715001071NRG24181020230803153 18/10/2023 Rakesh 1715001071WL069622 Rakesh 00468 UBIN0556815 1400 1400 Processed 09/11/2023 291253982 Rakesh UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-089-001/90-A
(PATANA) 		1715001089NRG24181020230803162 18/10/2023 rakesh kumar bunkar 1715001089WL069625 rakesh kumar bunkar 00468 UBIN0556815 50 50 Processed 09/11/2023 291253982 rakeshkumarbunkar UNION BANK OF INDIA(508500)
SubTotal 18025 18025
60 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24181020230804326 18/10/2023 Lilavati 1715001003WL069727 Lilavati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 Lilavati PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-003-001/238
(AMILAI) 		1715001003NRG24181020230804343 18/10/2023 RAJJU KOL 1715001003WL069727 RAJJU KOL 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 RAJJUKOL UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-003-001/300-A
(AMILAI) 		1715001003NRG24181020230804306 18/10/2023 premwati 1715001003WL069725 premwati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 premwati UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24181020230804354 18/10/2023 Lalita rawat 1715001003WL069727 Lalita rawat 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 Lalitarawat UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-003-001/90-B
(AMILAI) 		1715001003NRG24181020230804353 18/10/2023 Umesh 1715001003WL069727 Umesh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 Umesh UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24181020230804310 18/10/2023 chhotu 1715001003WL069725 chhotu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291253982 chhotu UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-010-003/123-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230802033 18/10/2023 sudha yadav 1715001010WL069525 sudha yadav 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 sudhayadav UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-010-003/172
(CHOMARADIGVIJA) 		1715001010NRG24171020230802036 18/10/2023 ramlal 1715001010WL069525 ramlal 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 ramlal INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-010-003/172
(CHOMARADIGVIJA) 		1715001010NRG24171020230802035 18/10/2023 rammani 1715001010WL069525 rammani 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 rammani PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-010-003/191
(CHOMARADIGVIJA) 		1715001010NRG24171020230802038 18/10/2023 shayamlal sahu 1715001010WL069525 shayamlal sahu 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 shayamlalsahu UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-010-003/203-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230802039 18/10/2023 sudama 1715001010WL069525 sudama 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 sudama UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-010-003/203-A
(CHOMARADIGVIJA) 		1715001010NRG24171020230802040 18/10/2023 SUMITRI 1715001010WL069525 SUMITRI 00468 UBIN0572322 10 10 Processed 09/11/2023 291253982 SUMITRI PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-010-003/448
(CHOMARADIGVIJA) 		1715001010NRG24171020230802041 18/10/2023 SONU 1715001010WL069525 SONU 00468 UBIN0572322 442 442 Processed 09/11/2023 291253982 SONU UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-010-003/675
(CHOMARADIGVIJA) 		1715001010NRG24171020230802045 18/10/2023 Nisha Yadav 1715001010WL069525 Nisha Yadav 00468 UBIN0572322 442 442 Processed 09/11/2023 291253982 NishaYadav UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-019-003/415
(TITIRASHUKLAN) 		1715001019NRG24181020230804590 18/10/2023 priti shukla 1715001019WL069756 priti shukla 00468 UBIN0572322 884 884 Processed 09/11/2023 291253982 pritishukla UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-021-001/432-A
(KUDIYA) 		1715001021NRG24171020230802030 18/10/2023 Umasankar yadav 1715001021WL069524 Umasankar yadav 00468 UBIN0572322 3094 3094 Processed 09/11/2023 291253982 Umasankaryadav UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-036-001/66
(GUJRED) 		1715001036NRG24181020230805779 18/10/2023 RAMBAI 1715001036WL069856 RAMBAI 00468 UBIN0572322 442 442 Processed 09/11/2023 291253982 RAMBAI UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-036-001/708
(GUJRED) 		1715001036NRG24181020230805780 18/10/2023 RAKESH PANIKA 1715001036WL069856 RAKESH PANIKA 00468 UBIN0572322 442 442 Processed 09/11/2023 291253982 RAKESHPANIKA UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-036-001/708-B
(GUJRED) 		1715001036NRG24181020230805782 18/10/2023 PRABHA PANIKA 1715001036WL069856 PRABHA PANIKA 00468 UBIN0572322 442 442 Processed 09/11/2023 291253982 PRABHAPANIKA UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24181020230803422 18/10/2023 rajaram sahu 1715001049WL069663 rajaram sahu 00468 UBIN0572322 1158 1158 Processed 09/11/2023 291253982 rajaramsahu UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24181020230803431 18/10/2023 SHESHMANI KOL 1715001049WL069663 SHESHMANI KOL 00468 UBIN0572322 1158 1158 Processed 09/11/2023 291253982 SHESHMANIKOL UNION BANK OF INDIA(508500)
SubTotal 15194 15194
81 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24181020230804305 18/10/2023 Meera 1715001003WL069725 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Meera MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-003-001/122-B
(AMILAI) 		1715001003NRG24181020230804322 18/10/2023 Biharilal 1715001003WL069727 Biharilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Biharilal UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24181020230804323 18/10/2023 Praveen 1715001003WL069727 Praveen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Praveen UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-003-001/125-B
(AMILAI) 		1715001003NRG24181020230804324 18/10/2023 Sheema 1715001003WL069727 Sheema 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Sheema MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-003-001/126-B
(AMILAI) 		1715001003NRG24181020230804325 18/10/2023 Chintamani 1715001003WL069727 Chintamani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Chintamani UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-003-001/127-B
(AMILAI) 		1715001003NRG24181020230804328 18/10/2023 Priti 1715001003WL069727 Priti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Priti MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-003-001/137
(AMILAI) 		1715001003NRG24181020230804332 18/10/2023 Maya 1715001003WL069727 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Maya MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24181020230804313 18/10/2023 RAJESH 1715001003WL069726 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 RAJESH MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-003-001/167
(AMILAI) 		1715001003NRG24181020230804336 18/10/2023 BABULAL 1715001003WL069727 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 BABULAL MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-003-001/211
(AMILAI) 		1715001003NRG24181020230804339 18/10/2023 RAMGOPAL KOL 1715001003WL069727 RAMGOPAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 RAMGOPALKOL MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24181020230804341 18/10/2023 MANBATI 1715001003WL069727 MANBATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 MANBATI MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-003-001/221
(AMILAI) 		1715001003NRG24181020230804340 18/10/2023 Ramkripal 1715001003WL069727 Ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24181020230804344 18/10/2023 LAKSHIMAN 1715001003WL069727 LAKSHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 LAKSHIMAN MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-003-001/290
(AMILAI) 		1715001003NRG24181020230804345 18/10/2023 LALITA KOL 1715001003WL069727 LALITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 LALITAKOL MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24181020230804309 18/10/2023 TIJIYA 1715001003WL069725 TIJIYA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-003-001/343-A
(AMILAI) 		1715001003NRG24181020230804347 18/10/2023 Pasant 1715001003WL069727 Pasant 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Pasant UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24181020230804351 18/10/2023 Kiran saket 1715001003WL069727 Kiran saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Kiransaket MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-003-001/82-B
(AMILAI) 		1715001003NRG24181020230804352 18/10/2023 Kishan saket 1715001003WL069727 Kishan saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 Kishansaket MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-010-001/6
(CHOMARADIGVIJA) 		1715001010NRG24171020230802031 18/10/2023 devkali 1715001010WL069525 devkali 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291253982 devkali MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24181020230803426 18/10/2023 rambhan yadav 1715001049WL069663 rambhan yadav 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253982 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24181020230803427 18/10/2023 chhota kol 1715001049WL069663 chhota kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253982 chhotakol PUNJAB NATIONAL BANK(508568)
102 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24181020230803429 18/10/2023 parvati kol 1715001049WL069663 parvati kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253982 parvatikol MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24181020230803434 18/10/2023 dadulal kol 1715001049WL069663 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291253982 dadulalkol UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24171020230802073 18/10/2023 SAVITA SAHU 1715001062WL069528 SAVITA SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 SAVITASAHU MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24171020230802074 18/10/2023 HEERALAL SAHU 1715001062WL069528 HEERALAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-062-001/1052
(KHADDIKHURD) 		1715001062NRG24171020230802075 18/10/2023 JESHARI SAHU 1715001062WL069528 JESHARI SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 JESHARISAHU MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-062-001/1083-A
(KHADDIKHURD) 		1715001062NRG24171020230802076 18/10/2023 DEEPAK SAHU 1715001062WL069528 DEEPAK SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 DEEPAKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24171020230802078 18/10/2023 RADHA 1715001062WL069528 RADHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 RADHA MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-062-001/1083-C
(KHADDIKHURD) 		1715001062NRG24171020230802077 18/10/2023 RAHUL SAHU 1715001062WL069528 RAHUL SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 RAHULSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24171020230802079 18/10/2023 PRAMOD SAHU 1715001062WL069528 PRAMOD SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253982 PRAMODSAHU UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24171020230802080 18/10/2023 SHAKUNTALA 1715001062WL069528 SHAKUNTALA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24171020230802082 18/10/2023 HEERAVATI SAHU 1715001062WL069528 HEERAVATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 HEERAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24171020230802081 18/10/2023 RAKESH SAHU 1715001062WL069528 RAKESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 RAKESHSAHU FINO PAYMENTS BANK LTD(608001)
114 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24171020230802084 18/10/2023 ASHA SAHU 1715001062WL069528 ASHA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24171020230802083 18/10/2023 dilip 1715001062WL069528 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 dilip MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24171020230802085 18/10/2023 SANDEEP SAHU 1715001062WL069528 SANDEEP SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 SANDEEPSAHU MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24171020230802088 18/10/2023 BHUPENDRA 1715001062WL069528 BHUPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24171020230802086 18/10/2023 RAMAWATAR 1715001062WL069528 RAMAWATAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 RAMAWATAR MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24171020230802087 18/10/2023 SUATIYA URF DUASIYA 1715001062WL069528 SUATIYA URF DUASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253982 SUATIYAURFDUASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24171020230802090 18/10/2023 SANGEETA SAHU 1715001062WL069528 SANGEETA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-062-002/220-B
(KHADDIKHURD) 		1715001062NRG24171020230802092 18/10/2023 SEMSATI 1715001062WL069528 SEMSATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253982 SEMSATI MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-071-002/106-A
(BURHGAUNA) 		1715001071NRG24181020230803149 18/10/2023 Nirmala Saket 1715001071WL069622 Nirmala Saket 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 NirmalaSaket MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-071-002/106-A
(BURHGAUNA) 		1715001071NRG24181020230803148 18/10/2023 Pramod saket 1715001071WL069622 Pramod saket 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 Pramodsaket MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-071-002/107-A
(BURHGAUNA) 		1715001071NRG24181020230803150 18/10/2023 Akhilesh Kewat 1715001071WL069622 Akhilesh Kewat 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 AkhileshKewat UNION BANK OF INDIA(508500)
125 RAMPUR NAIKIN MP-15-001-071-002/140
(BURHGAUNA) 		1715001071NRG24181020230803156 18/10/2023 CHOTKI SAKET 1715001071WL069623 CHOTKI SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253982 CHOTKISAKET MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-071-002/140
(BURHGAUNA) 		1715001071NRG24181020230803155 18/10/2023 SUMESWAR 1715001071WL069623 SUMESWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253982 SUMESWAR MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-071-002/258
(BURHGAUNA) 		1715001071NRG24181020230803157 18/10/2023 DASRATH 1715001071WL069623 DASRATH 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 DASRATH MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-071-002/421
(BURHGAUNA) 		1715001071NRG24181020230803158 18/10/2023 Savita 1715001071WL069623 Savita 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 Savita MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR NAIKIN MP-15-001-071-002/605
(BURHGAUNA) 		1715001071NRG24181020230803159 18/10/2023 vidhyawati singh gond 1715001071WL069623 vidhyawati singh gond 00602 SBIN0RRMBGB 2800 2800 Processed 09/11/2023 291253982 vidhyawatisinghgond UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-071-002/82
(BURHGAUNA) 		1715001071NRG24181020230803160 18/10/2023 ASHA BUNKER 1715001071WL069623 ASHA BUNKER 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253982 ASHABUNKER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69399 69399
131 RAMPUR NAIKIN MP-15-001-010-003/668
(CHOMARADIGVIJA) 		1715001010NRG24171020230802043 18/10/2023 Anshu Yadav 1715001010WL069525 Anshu Yadav 00703 AIRP0000001 442 442 Processed 09/11/2023 291253982 AnshuYadav INDIAN BANK(607105)
132 RAMPUR NAIKIN MP-15-001-010-003/669
(CHOMARADIGVIJA) 		1715001010NRG24171020230802044 18/10/2023 Rajendra Yadav 1715001010WL069525 Rajendra Yadav 00703 AIRP0000001 4 4 Processed 09/11/2023 291253982 RajendraYadav UNION BANK OF INDIA(508500)
SubTotal 446 446
Total 168399 168399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Central Bank Of India CBIN0282132 CHACHAI 2210
3 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Indian Bank IDIB000B524 Badkhera 1326
4 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Indian Bank IDIB000R579 Rampur Nakin 10397
5 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Punjab National Bank PUNB0323100 RAIKHORE 15249
6 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Punjab National Bank PUNB0323200 SARRA 5410
7 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1158
8 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 State Bank of India SBIN0001262 SIDHI 9662
9 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 3315
10 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 State Bank of India SBIN0006075 BEOHARI 2800
11 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 State Bank of India SBIN0007644 ADB CHURHAT 1326
12 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 State Bank of India SBIN0010534 NTPC VSTPC 3094
13 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Union Bank of India UBIN0543144 BADAHAURA 5410
14 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Union Bank of India UBIN0556815 BAGHWAR 18025
15 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Union Bank of India UBIN0572322 AGDAL 15194
16 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 5610
17 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 40372
18 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 18785
19 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3474
20 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1158
21 RAMPUR NAIKIN MP1715001_181023APB_FTO_323933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 446

Download In Excel